|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNER HERI
|
PB-09-006-122-001/32
(ROHAR JANGIR)
|
2609006000NRG23061220220258703
|
06/12/2022
|
Santosh Rani
|
2609006WL016435
|
Santosh Rani
|
00168
|
ICIC0000162
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984137
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-030-001/62
(BHUDMORE)
|
2609006000NRG23061220220259041
|
06/12/2022
|
Tahilu Singh
|
2609006WL016452
|
Tahilu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984133
|
|
TAHILU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHUNER HERI
|
PB-09-006-064-001/23
(JODHPUR)
|
2609006000NRG23061220220258633
|
06/12/2022
|
Bachan Kaur
|
2609006WL016430
|
Bachan Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984123
|
|
BACHAN KAUR W/O JAGPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
BHUNER HERI
|
PB-09-006-064-001/4
(JODHPUR)
|
2609006000NRG23061220220258640
|
06/12/2022
|
Satya Devi
|
2609006WL016430
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984116
|
|
SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHUNER HERI
|
PB-09-006-104-001/10
(NARANGWAL)
|
2609006000NRG23061220220258674
|
06/12/2022
|
Labh Kaur
|
2609006WL016433
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984151
|
|
LABH KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
BHUNER HERI
|
PB-09-006-104-001/11
(NARANGWAL)
|
2609006000NRG23061220220258675
|
06/12/2022
|
Balwinder Kaur
|
2609006WL016433
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984153
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNER HERI
|
PB-09-006-104-001/12
(NARANGWAL)
|
2609006000NRG23061220220258676
|
06/12/2022
|
Karamjeet Kaur
|
2609006WL016433
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984149
|
|
KARAMJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHUNER HERI
|
PB-09-006-104-001/16
(NARANGWAL)
|
2609006000NRG23061220220258677
|
06/12/2022
|
Major Singh
|
2609006WL016433
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984152
|
|
MAJOR SINGH S O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHUNER HERI
|
PB-09-006-104-001/27
(NARANGWAL)
|
2609006000NRG23061220220258678
|
06/12/2022
|
Sakuntala
|
2609006WL016433
|
Sakuntala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984148
|
|
SAKUNTLA DEVI W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHUNER HERI
|
PB-09-006-104-001/28
(NARANGWAL)
|
2609006000NRG23061220220258679
|
06/12/2022
|
Lajwanti
|
2609006WL016433
|
Lajwanti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984147
|
|
LAJWANTI
|
UCO BANK(607066)
|
|
11
|
BHUNER HERI
|
PB-09-006-104-001/31
(NARANGWAL)
|
2609006000NRG23061220220258681
|
06/12/2022
|
Amro
|
2609006WL016433
|
Amro
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984102
|
|
AMRO
|
ICICI BANK LTD(508534)
|
|
12
|
BHUNER HERI
|
PB-09-006-104-001/32
(NARANGWAL)
|
2609006000NRG23061220220258682
|
06/12/2022
|
Charanjeet Kaur
|
2609006WL016433
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984156
|
|
CHRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
BHUNER HERI
|
PB-09-006-104-001/62
(NARANGWAL)
|
2609006000NRG23061220220258685
|
06/12/2022
|
Nirmla
|
2609006WL016433
|
Nirmla
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984155
|
|
NIRMAL KAUR W O NAIB
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNER HERI
|
PB-09-006-110-001/23
(PUR)
|
2609006000NRG23061220220258689
|
06/12/2022
|
Purani
|
2609006WL016434
|
Purani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984145
|
|
POORNI
|
ICICI BANK LTD(508534)
|
|
15
|
BHUNER HERI
|
PB-09-006-110-001/40
(PUR)
|
2609006000NRG23061220220258693
|
06/12/2022
|
Ram Murti
|
2609006WL016434
|
Ram Murti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984146
|
|
RAM MOORTI
|
ICICI BANK LTD(508534)
|
|
16
|
BHUNER HERI
|
PB-09-006-110-001/67
(PUR)
|
2609006000NRG23061220220258694
|
06/12/2022
|
Mohinder Kaur
|
2609006WL016434
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984113
|
|
MAHINDER KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNER HERI
|
PB-09-006-110-001/70
(PUR)
|
2609006000NRG23061220220258696
|
06/12/2022
|
Balu Singh
|
2609006WL016434
|
Balu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984112
|
|
BALU SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNER HERI
|
PB-09-006-122-001/11
(ROHAR JANGIR)
|
2609006000NRG23061220220258983
|
06/12/2022
|
Raj
|
2609006WL016449
|
Raj
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984121
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNER HERI
|
PB-09-006-122-001/125
(ROHAR JANGIR)
|
2609006000NRG23061220220258986
|
06/12/2022
|
Salochana Devi
|
2609006WL016449
|
Salochana Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984120
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
BHUNER HERI
|
PB-09-006-122-001/134
(ROHAR JANGIR)
|
2609006000NRG23061220220258988
|
06/12/2022
|
Saroj Bala
|
2609006WL016449
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984118
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
21
|
BHUNER HERI
|
PB-09-006-122-001/155
(ROHAR JANGIR)
|
2609006000NRG23061220220258989
|
06/12/2022
|
Banto Kaur
|
2609006WL016449
|
Banto Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984130
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
BHUNER HERI
|
PB-09-006-122-001/21
(ROHAR JANGIR)
|
2609006000NRG23061220220258996
|
06/12/2022
|
Jaspal Kaur
|
2609006WL016449
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984128
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
BHUNER HERI
|
PB-09-006-122-001/24
(ROHAR JANGIR)
|
2609006000NRG23061220220258998
|
06/12/2022
|
Kulwant Kaur
|
2609006WL016449
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984119
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
BHUNER HERI
|
PB-09-006-122-001/31
(ROHAR JANGIR)
|
2609006000NRG23061220220258702
|
06/12/2022
|
Ruby
|
2609006WL016435
|
Ruby
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984122
|
|
MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNER HERI
|
PB-09-006-122-001/43
(ROHAR JANGIR)
|
2609006000NRG23061220220258705
|
06/12/2022
|
Charanjeet Kaur
|
2609006WL016435
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984117
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23061220220258717
|
06/12/2022
|
Karnail Singh
|
2609006WL016435
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984114
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNER HERI
|
PB-09-006-139-001/2
(TIWANA)
|
2609006000NRG23061220220258951
|
06/12/2022
|
Gurmeet Singh
|
2609006WL016447
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984150
|
|
GURMEET SINGH S O UJAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNER HERI
|
PB-09-006-147-001/17
(THAKARGARH)
|
2609006000NRG23061220220258734
|
06/12/2022
|
Harbans Lal
|
2609006WL016437
|
Harbans Lal
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984103
|
|
HARBANS LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHUNER HERI
|
PB-09-006-147-001/17
(THAKARGARH)
|
2609006000NRG23061220220258735
|
06/12/2022
|
Rajinder Kaur
|
2609006WL016437
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984110
|
|
RAJINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNER HERI
|
PB-09-006-147-001/30
(THAKARGARH)
|
2609006000NRG23061220220258736
|
06/12/2022
|
Maya Devi
|
2609006WL016437
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984105
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHUNER HERI
|
PB-09-006-147-001/31
(THAKARGARH)
|
2609006000NRG23061220220258737
|
06/12/2022
|
Karnail Singh
|
2609006WL016437
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984108
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
BHUNER HERI
|
PB-09-006-147-001/34
(THAKARGARH)
|
2609006000NRG23061220220258738
|
06/12/2022
|
Manpreet Kaur
|
2609006WL016437
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984107
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNER HERI
|
PB-09-006-147-001/44
(THAKARGARH)
|
2609006000NRG23061220220258740
|
06/12/2022
|
Gurvir Kaur
|
2609006WL016437
|
Gurvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984109
|
|
GURBIR KAUR WO GURMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNER HERI
|
PB-09-006-147-001/6
(THAKARGARH)
|
2609006000NRG23061220220258745
|
06/12/2022
|
Ram Das
|
2609006WL016437
|
Ram Das
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984106
|
|
RAM DASS SO MASSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHUNER HERI
|
PB-09-006-147-001/8
(THAKARGARH)
|
2609006000NRG23061220220258747
|
06/12/2022
|
Paramjeet Kaur
|
2609006WL016437
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/12/2022
|
|
7064984104
|
|
PARAMJEET KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
36
|
BHUNER HERI
|
PB-09-006-147-001/45
(THAKARGARH)
|
2609006000NRG23061220220258742
|
06/12/2022
|
Mahinder Singh
|
2609006WL016437
|
Mahinder Singh
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984135
|
|
MAHINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
BHUNER HERI
|
PB-09-006-147-001/6
(THAKARGARH)
|
2609006000NRG23061220220258746
|
06/12/2022
|
Vidya
|
2609006WL016437
|
Vidya
|
00349
|
PSIB0000634
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984136
|
|
VIDIYA WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
BHUNER HERI
|
PB-09-006-104-001/6
(NARANGWAL)
|
2609006000NRG23061220220258683
|
06/12/2022
|
Darshan Singh
|
2609006WL016433
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984154
|
|
DARSHAN SINGH SO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHUNER HERI
|
PB-09-006-122-001/25
(ROHAR JANGIR)
|
2609006000NRG23061220220258700
|
06/12/2022
|
Satwinder Kaur
|
2609006WL016435
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984129
|
|
SAWITRI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHUNER HERI
|
PB-09-006-122-001/43
(ROHAR JANGIR)
|
2609006000NRG23061220220258704
|
06/12/2022
|
Karnail Singh
|
2609006WL016435
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984132
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-122-001/44
(ROHAR JANGIR)
|
2609006000NRG23061220220258707
|
06/12/2022
|
Charanjeet Kaur
|
2609006WL016435
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984127
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
42
|
BHUNER HERI
|
PB-09-006-122-001/45
(ROHAR JANGIR)
|
2609006000NRG23061220220258709
|
06/12/2022
|
Sarabjeet Kaur
|
2609006WL016435
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984134
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNER HERI
|
PB-09-006-122-001/51
(ROHAR JANGIR)
|
2609006000NRG23061220220258710
|
06/12/2022
|
Maya
|
2609006WL016435
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984124
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
BHUNER HERI
|
PB-09-006-122-001/77
(ROHAR JANGIR)
|
2609006000NRG23061220220258712
|
06/12/2022
|
Bhupinder Kaur
|
2609006WL016435
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984115
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHUNER HERI
|
PB-09-006-122-001/83
(ROHAR JANGIR)
|
2609006000NRG23061220220258714
|
06/12/2022
|
Neelam Rani
|
2609006WL016435
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984125
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
46
|
BHUNER HERI
|
PB-09-006-122-001/88
(ROHAR JANGIR)
|
2609006000NRG23061220220258716
|
06/12/2022
|
Jasmero
|
2609006WL016435
|
Jasmero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984126
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
BHUNER HERI
|
PB-09-006-139-001/19
(TIWANA)
|
2609006000NRG23061220220258950
|
06/12/2022
|
Roshani Devi
|
2609006WL016447
|
Roshani Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984131
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
48
|
BHUNER HERI
|
PB-09-006-147-001/43
(THAKARGARH)
|
2609006000NRG23061220220258739
|
06/12/2022
|
Jaswant Kaur
|
2609006WL016437
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984111
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
49
|
BHUNER HERI
|
PB-09-006-139-001/44
(TIWANA)
|
2609006000NRG23061220220258958
|
06/12/2022
|
Gurpal Singh
|
2609006WL016447
|
Gurpal Singh
|
00354
|
PUNB0066300
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984138
|
|
GURPAL SINGH SO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
BHUNER HERI
|
PB-09-006-030-001/54
(BHUDMORE)
|
2609006000NRG23061220220259037
|
06/12/2022
|
Pala Ram
|
2609006WL016452
|
Pala Ram
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984139
|
|
PALA RAM S/O TILKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNER HERI
|
PB-09-006-031-001/12
(BURE MAJRA)
|
2609006000NRG23061220220259331
|
06/12/2022
|
Paramjit Kaur
|
2609006WL016471
|
Paramjit Kaur
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984141
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNER HERI
|
PB-09-006-031-001/66
(BURE MAJRA)
|
2609006000NRG23061220220259345
|
06/12/2022
|
BAlwinder Kaur
|
2609006WL016471
|
BAlwinder Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984144
|
|
BALWINDER KAUR W/OPARVEEN KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
53
|
BHUNER HERI
|
PB-09-006-064-001/17
(JODHPUR)
|
2609006000NRG23061220220258630
|
06/12/2022
|
Gurmail Kaur
|
2609006WL016430
|
Gurmail Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984143
|
|
GURMAIL KAUR W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNER HERI
|
PB-09-006-064-001/19
(JODHPUR)
|
2609006000NRG23061220220258631
|
06/12/2022
|
Babbli
|
2609006WL016430
|
Babbli
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984140
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNER HERI
|
PB-09-006-064-001/5
(JODHPUR)
|
2609006000NRG23061220220258642
|
06/12/2022
|
Sodhi Ram
|
2609006WL016430
|
Sodhi Ram
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984142
|
|
SODI RAM S/O TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
56
|
BHUNER HERI
|
PB-09-006-061-001/100
(ISHERHERI)
|
2609006000NRG23061220220258644
|
06/12/2022
|
Balbir Singh
|
2609006WL016431
|
Balbir Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984189
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BHUNER HERI
|
PB-09-006-061-001/109
(ISHERHERI)
|
2609006000NRG23061220220259012
|
06/12/2022
|
Som Nath
|
2609006WL016451
|
Som Nath
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984159
|
|
SOM NATH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNER HERI
|
PB-09-006-061-001/11
(ISHERHERI)
|
2609006000NRG23061220220259013
|
06/12/2022
|
Ajaib Singh
|
2609006WL016451
|
Ajaib Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984161
|
|
AJAIB SINGH S/O BACHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNER HERI
|
PB-09-006-061-001/112
(ISHERHERI)
|
2609006000NRG23061220220259014
|
06/12/2022
|
Sonia Rani
|
2609006WL016451
|
Sonia Rani
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984166
|
|
SONIA RANI W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNER HERI
|
PB-09-006-061-001/117
(ISHERHERI)
|
2609006000NRG23061220220259016
|
06/12/2022
|
Dharam Singh
|
2609006WL016451
|
Dharam Singh
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064984176
|
|
DHARM SINGH S/O KHUSHI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
BHUNER HERI
|
PB-09-006-061-001/118
(ISHERHERI)
|
2609006000NRG23061220220259017
|
06/12/2022
|
Geeta Rani
|
2609006WL016451
|
Geeta Rani
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064984168
|
|
GEETA RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNER HERI
|
PB-09-006-061-001/125
(ISHERHERI)
|
2609006000NRG23061220220258999
|
06/12/2022
|
Gurdev Kaur
|
2609006WL016450
|
Gurdev Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984174
|
|
GURDEVI KAUR AAND CDPO/35533
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNER HERI
|
PB-09-006-061-001/126
(ISHERHERI)
|
2609006000NRG23061220220259018
|
06/12/2022
|
Ravider Singh
|
2609006WL016451
|
Ravider Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984175
|
|
Ravinder Singh
|
BANK OF INDIA(508505)
|
|
64
|
BHUNER HERI
|
PB-09-006-061-001/131
(ISHERHERI)
|
2609006000NRG23061220220259000
|
06/12/2022
|
Karamjit Kaur
|
2609006WL016450
|
Karamjit Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984192
|
|
KARAMJIT KAUR W/O VIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNER HERI
|
PB-09-006-061-001/15
(ISHERHERI)
|
2609006000NRG23061220220258648
|
06/12/2022
|
Harwinder Singh
|
2609006WL016431
|
Harwinder Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984160
|
|
HARVINDER SINGH SON GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-061-001/17
(ISHERHERI)
|
2609006000NRG23061220220258650
|
06/12/2022
|
Rani
|
2609006WL016431
|
Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984179
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BHUNER HERI
|
PB-09-006-061-001/18
(ISHERHERI)
|
2609006000NRG23061220220258651
|
06/12/2022
|
Baljinder Kaur
|
2609006WL016431
|
Baljinder Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984178
|
|
BALJINDER KAUR & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNER HERI
|
PB-09-006-061-001/19
(ISHERHERI)
|
2609006000NRG23061220220259021
|
06/12/2022
|
Dharm Kaur
|
2609006WL016451
|
Dharm Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984169
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNER HERI
|
PB-09-006-061-001/21
(ISHERHERI)
|
2609006000NRG23061220220258653
|
06/12/2022
|
Dharam Singh
|
2609006WL016431
|
Dharam Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984180
|
|
DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNER HERI
|
PB-09-006-061-001/27
(ISHERHERI)
|
2609006000NRG23061220220258655
|
06/12/2022
|
Bala Devi
|
2609006WL016431
|
Bala Devi
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984183
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNER HERI
|
PB-09-006-061-001/27
(ISHERHERI)
|
2609006000NRG23061220220258654
|
06/12/2022
|
Lal Singh
|
2609006WL016431
|
Lal Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984158
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNER HERI
|
PB-09-006-061-001/3
(ISHERHERI)
|
2609006000NRG23061220220259022
|
06/12/2022
|
Karamjeet Kaur
|
2609006WL016451
|
Karamjeet Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984185
|
|
KARAMJIT KAUR W/O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNER HERI
|
PB-09-006-061-001/30
(ISHERHERI)
|
2609006000NRG23061220220259023
|
06/12/2022
|
Ram Kali
|
2609006WL016451
|
Ram Kali
|
00354
|
PUNB0353700
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7064984177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHUNER HERI
|
PB-09-006-061-001/37
(ISHERHERI)
|
2609006000NRG23061220220258657
|
06/12/2022
|
Kashmir Singh
|
2609006WL016431
|
Kashmir Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064984186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHUNER HERI
|
PB-09-006-061-001/4
(ISHERHERI)
|
2609006000NRG23061220220258658
|
06/12/2022
|
Shyam Kaur
|
2609006WL016431
|
Shyam Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984173
|
|
SIAM KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
BHUNER HERI
|
PB-09-006-061-001/40
(ISHERHERI)
|
2609006000NRG23061220220259024
|
06/12/2022
|
Amarjeet Singh
|
2609006WL016451
|
Amarjeet Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Rejected
|
10/12/2022
|
|
7064984182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHUNER HERI
|
PB-09-006-061-001/43
(ISHERHERI)
|
2609006000NRG23061220220259025
|
06/12/2022
|
Jasvir Kaur
|
2609006WL016451
|
Jasvir Kaur
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
10/12/2022
|
|
7064984164
|
|
JASVIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNER HERI
|
PB-09-006-061-001/52
(ISHERHERI)
|
2609006000NRG23061220220259004
|
06/12/2022
|
Narinder Kaur
|
2609006WL016450
|
Narinder Kaur
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984170
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNER HERI
|
PB-09-006-061-001/60
(ISHERHERI)
|
2609006000NRG23061220220258660
|
06/12/2022
|
Karam Singh
|
2609006WL016431
|
Karam Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984181
|
|
KARM SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
BHUNER HERI
|
PB-09-006-061-001/69
(ISHERHERI)
|
2609006000NRG23061220220258661
|
06/12/2022
|
Mamta Rani
|
2609006WL016431
|
Mamta Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984187
|
|
MAMTA RANI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNER HERI
|
PB-09-006-061-001/7
(ISHERHERI)
|
2609006000NRG23061220220259006
|
06/12/2022
|
Harbans Kaur
|
2609006WL016450
|
Harbans Kaur
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
10/12/2022
|
|
7064984184
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNER HERI
|
PB-09-006-061-001/7
(ISHERHERI)
|
2609006000NRG23061220220258662
|
06/12/2022
|
Harmesh Singh
|
2609006WL016431
|
Harmesh Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984171
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNER HERI
|
PB-09-006-061-001/73
(ISHERHERI)
|
2609006000NRG23061220220259007
|
06/12/2022
|
Jasvir Singh
|
2609006WL016450
|
Jasvir Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984190
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNER HERI
|
PB-09-006-061-001/78
(ISHERHERI)
|
2609006000NRG23061220220258663
|
06/12/2022
|
Rani
|
2609006WL016431
|
Rani
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984188
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
BHUNER HERI
|
PB-09-006-061-001/8
(ISHERHERI)
|
2609006000NRG23061220220259010
|
06/12/2022
|
Sangtra
|
2609006WL016450
|
Sangtra
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984172
|
|
SANGTRA
|
ICICI BANK LTD(508534)
|
|
86
|
BHUNER HERI
|
PB-09-006-061-001/86
(ISHERHERI)
|
2609006000NRG23061220220258664
|
06/12/2022
|
Palo
|
2609006WL016431
|
Palo
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984191
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
87
|
BHUNER HERI
|
PB-09-006-061-001/99
(ISHERHERI)
|
2609006000NRG23061220220259011
|
06/12/2022
|
Jeet Singh
|
2609006WL016450
|
Jeet Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7064984163
|
|
JEET RAM
|
ICICI BANK LTD(508534)
|
|
88
|
BHUNER HERI
|
PB-09-006-063-001/10
(JALBEHRA)
|
2609006000NRG23061220220258965
|
06/12/2022
|
Pargaas Ram
|
2609006WL016448
|
Pargaas Ram
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984167
|
|
PARKASH SINGH S/O JIOUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNER HERI
|
PB-09-006-063-001/23
(JALBEHRA)
|
2609006000NRG23061220220258970
|
06/12/2022
|
Jai Kishan
|
2609006WL016448
|
Jai Kishan
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984165
|
|
JAI KASHAN S O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNER HERI
|
PB-09-006-138-001/2
(TOURAN)
|
2609006000NRG23061220220258721
|
06/12/2022
|
Jasmeet Singh
|
2609006WL016436
|
Jasmeet Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984162
|
|
JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
91
|
BHUNER HERI
|
PB-09-006-147-001/45
(THAKARGARH)
|
2609006000NRG23061220220258741
|
06/12/2022
|
Balwinder Kaur
|
2609006WL016437
|
Balwinder Kaur
|
00354
|
PUNB0590500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984205
|
|
BALWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
BHUNER HERI
|
PB-09-006-014-001/31
(BANGRAN)
|
2609006000NRG23061220220259492
|
06/12/2022
|
Paramjeet Kaur
|
2609006WL016475
|
Paramjeet Kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984193
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNER HERI
|
PB-09-006-014-001/40
(BANGRAN)
|
2609006000NRG23061220220259496
|
06/12/2022
|
Darshan Singh
|
2609006WL016475
|
Darshan Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984194
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNER HERI
|
PB-09-006-014-001/58
(BANGRAN)
|
2609006000NRG23061220220259497
|
06/12/2022
|
Jasmeent Kaur
|
2609006WL016475
|
Jasmeent Kaur
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984195
|
|
MISS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
95
|
BHUNER HERI
|
PB-09-006-030-001/7
(BHUDMORE)
|
2609006000NRG23061220220259042
|
06/12/2022
|
Dharam Singh
|
2609006WL016452
|
Dharam Singh
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984211
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNER HERI
|
PB-09-006-031-001/1
(BURE MAJRA)
|
2609006000NRG23061220220259330
|
06/12/2022
|
Karnail Singh
|
2609006WL016471
|
Karnail Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984198
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNER HERI
|
PB-09-006-031-001/15
(BURE MAJRA)
|
2609006000NRG23061220220259332
|
06/12/2022
|
Salochna
|
2609006WL016471
|
Salochna
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984094
|
|
SALOCHNA WO RAM KARAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
98
|
BHUNER HERI
|
PB-09-006-031-001/16
(BURE MAJRA)
|
2609006000NRG23061220220259333
|
06/12/2022
|
Sukhwinder Kaur
|
2609006WL016471
|
Sukhwinder Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984099
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNER HERI
|
PB-09-006-031-001/20
(BURE MAJRA)
|
2609006000NRG23061220220259334
|
06/12/2022
|
Harbanso
|
2609006WL016471
|
Harbanso
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984093
|
|
MRS HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNER HERI
|
PB-09-006-031-001/21
(BURE MAJRA)
|
2609006000NRG23061220220259335
|
06/12/2022
|
Sukhwinder Kaur
|
2609006WL016471
|
Sukhwinder Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984095
|
|
SUKHWINDER KAUR WO BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
BHUNER HERI
|
PB-09-006-031-001/29
(BURE MAJRA)
|
2609006000NRG23061220220259336
|
06/12/2022
|
Prem Singh
|
2609006WL016471
|
Prem Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984197
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
BHUNER HERI
|
PB-09-006-031-001/31
(BURE MAJRA)
|
2609006000NRG23061220220259337
|
06/12/2022
|
Mandeep Kaur
|
2609006WL016471
|
Mandeep Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984101
|
|
MANDEEP KAUR WO GURMIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
BHUNER HERI
|
PB-09-006-031-001/35
(BURE MAJRA)
|
2609006000NRG23061220220259338
|
06/12/2022
|
Harpreet Kaur
|
2609006WL016471
|
Harpreet Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984201
|
|
HARPREET KAUR WO JORA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
BHUNER HERI
|
PB-09-006-031-001/36
(BURE MAJRA)
|
2609006000NRG23061220220259339
|
06/12/2022
|
Amro
|
2609006WL016471
|
Amro
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984209
|
|
AMRO WO SARWAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
BHUNER HERI
|
PB-09-006-031-001/38
(BURE MAJRA)
|
2609006000NRG23061220220259341
|
06/12/2022
|
Palo
|
2609006WL016471
|
Palo
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984210
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNER HERI
|
PB-09-006-031-001/41
(BURE MAJRA)
|
2609006000NRG23061220220259342
|
06/12/2022
|
Bimla
|
2609006WL016471
|
Bimla
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984096
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNER HERI
|
PB-09-006-031-001/54
(BURE MAJRA)
|
2609006000NRG23061220220259343
|
06/12/2022
|
Charanjit Kaur
|
2609006WL016471
|
Charanjit Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984100
|
|
CHARANJIT KAUR WO HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
BHUNER HERI
|
PB-09-006-031-001/55
(BURE MAJRA)
|
2609006000NRG23061220220259344
|
06/12/2022
|
Reshma Ran
|
2609006WL016471
|
Reshma Ran
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984202
|
|
RESHMA WO GULZAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
BHUNER HERI
|
PB-09-006-031-001/7
(BURE MAJRA)
|
2609006000NRG23061220220259346
|
06/12/2022
|
Chinder Kaur
|
2609006WL016471
|
Chinder Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984206
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNER HERI
|
PB-09-006-031-001/8
(BURE MAJRA)
|
2609006000NRG23061220220259348
|
06/12/2022
|
Soni
|
2609006WL016471
|
Soni
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984203
|
|
SONI WO JAIB SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
BHUNER HERI
|
PB-09-006-122-001/157
(ROHAR JANGIR)
|
2609006000NRG23061220220258990
|
06/12/2022
|
Palo Devi
|
2609006WL016449
|
Palo Devi
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984098
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
112
|
BHUNER HERI
|
PB-09-006-014-001/1
(BANGRAN)
|
2609006000NRG23061220220259489
|
06/12/2022
|
Shanti Devi
|
2609006WL016475
|
Shanti Devi
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984087
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNER HERI
|
PB-09-006-014-001/11
(BANGRAN)
|
2609006000NRG23061220220259490
|
06/12/2022
|
Jaswant Singh
|
2609006WL016475
|
Jaswant Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984214
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNER HERI
|
PB-09-006-014-001/33
(BANGRAN)
|
2609006000NRG23061220220259493
|
06/12/2022
|
Binder Kaur
|
2609006WL016475
|
Binder Kaur
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984213
|
|
MRS BINDER WO BABLI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNER HERI
|
PB-09-006-014-001/38
(BANGRAN)
|
2609006000NRG23061220220259495
|
06/12/2022
|
Jagtar Singh
|
2609006WL016475
|
Jagtar Singh
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7064984215
|
|
MR JAGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNER HERI
|
PB-09-006-014-001/9
(BANGRAN)
|
2609006000NRG23061220220259503
|
06/12/2022
|
Rajinder Kaur
|
2609006WL016475
|
Rajinder Kaur
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984212
|
|
MRS NACHHATTAR KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNER HERI
|
PB-09-006-030-001/21
(BHUDMORE)
|
2609006000NRG23061220220259034
|
06/12/2022
|
Hakam Ram
|
2609006WL016452
|
Hakam Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984216
|
|
HAKAM RAM
|
ICICI BANK LTD(508534)
|
|
118
|
BHUNER HERI
|
PB-09-006-030-001/24
(BHUDMORE)
|
2609006000NRG23061220220259035
|
06/12/2022
|
Jaswant Singh
|
2609006WL016452
|
Jaswant Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984217
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNER HERI
|
PB-09-006-030-001/44
(BHUDMORE)
|
2609006000NRG23061220220259036
|
06/12/2022
|
Pehilwan Ram
|
2609006WL016452
|
Pehilwan Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984200
|
|
MR PAHALWAN PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNER HERI
|
PB-09-006-030-001/56
(BHUDMORE)
|
2609006000NRG23061220220259038
|
06/12/2022
|
Pala Ram
|
2609006WL016452
|
Pala Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984199
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNER HERI
|
PB-09-006-030-001/6
(BHUDMORE)
|
2609006000NRG23061220220259039
|
06/12/2022
|
Chandha Ram
|
2609006WL016452
|
Chandha Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984219
|
|
CHANDA RAM
|
ICICI BANK LTD(508534)
|
|
122
|
BHUNER HERI
|
PB-09-006-030-001/60
(BHUDMORE)
|
2609006000NRG23061220220259040
|
06/12/2022
|
Somi Ram
|
2609006WL016452
|
Somi Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984097
|
|
MR SOMI RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNER HERI
|
PB-09-006-030-001/73
(BHUDMORE)
|
2609006000NRG23061220220259043
|
06/12/2022
|
Dharamvir Singh
|
2609006WL016452
|
Dharamvir Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984088
|
|
MR DHARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNER HERI
|
PB-09-006-064-001/8
(JODHPUR)
|
2609006000NRG23061220220258643
|
06/12/2022
|
Lajwanti
|
2609006WL016430
|
Lajwanti
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984085
|
|
MRS LAJWANTI WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNER HERI
|
PB-09-006-098-001/18
(MIHON)
|
2609006000NRG23061220220258667
|
06/12/2022
|
Jasbir kaur
|
2609006WL016432
|
Jasbir kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7064984086
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNER HERI
|
PB-09-006-122-001/1
(ROHAR JANGIR)
|
2609006000NRG23061220220258980
|
06/12/2022
|
Santosh Rani
|
2609006WL016449
|
Santosh Rani
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984207
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
127
|
BHUNER HERI
|
PB-09-006-122-001/104
(ROHAR JANGIR)
|
2609006000NRG23061220220258981
|
06/12/2022
|
Jeet Singh
|
2609006WL016449
|
Jeet Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984208
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
BHUNER HERI
|
PB-09-006-122-001/11
(ROHAR JANGIR)
|
2609006000NRG23061220220258982
|
06/12/2022
|
Jagdish Singh
|
2609006WL016449
|
Jagdish Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984220
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNER HERI
|
PB-09-006-122-001/119
(ROHAR JANGIR)
|
2609006000NRG23061220220258984
|
06/12/2022
|
Kamla Devi
|
2609006WL016449
|
Kamla Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984089
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
BHUNER HERI
|
PB-09-006-122-001/132
(ROHAR JANGIR)
|
2609006000NRG23061220220258987
|
06/12/2022
|
Santosh Rani
|
2609006WL016449
|
Santosh Rani
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984091
|
|
SANTOSH RANI
|
AXIS BANK(607153)
|
|
131
|
BHUNER HERI
|
PB-09-006-122-001/158
(ROHAR JANGIR)
|
2609006000NRG23061220220258991
|
06/12/2022
|
Babu Ram
|
2609006WL016449
|
Babu Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984223
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
132
|
BHUNER HERI
|
PB-09-006-122-001/22
(ROHAR JANGIR)
|
2609006000NRG23061220220258997
|
06/12/2022
|
Jasvir Singh
|
2609006WL016449
|
Jasvir Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984222
|
|
JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNER HERI
|
PB-09-006-122-001/24
(ROHAR JANGIR)
|
2609006000NRG23061220220258699
|
06/12/2022
|
Satpal Singh
|
2609006WL016435
|
Satpal Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7064984224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
BHUNER HERI
|
PB-09-006-122-001/29
(ROHAR JANGIR)
|
2609006000NRG23061220220258701
|
06/12/2022
|
Krishna Devi
|
2609006WL016435
|
Krishna Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984092
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
135
|
BHUNER HERI
|
PB-09-006-122-001/44
(ROHAR JANGIR)
|
2609006000NRG23061220220258706
|
06/12/2022
|
Karnail Singh
|
2609006WL016435
|
Karnail Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984218
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
BHUNER HERI
|
PB-09-006-122-001/45
(ROHAR JANGIR)
|
2609006000NRG23061220220258708
|
06/12/2022
|
Surjit Kaur URF Seeto
|
2609006WL016435
|
Surjit Kaur URF Seeto
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984204
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BHUNER HERI
|
PB-09-006-122-001/77
(ROHAR JANGIR)
|
2609006000NRG23061220220258713
|
06/12/2022
|
Gurbaksh Singh
|
2609006WL016435
|
Gurbaksh Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984157
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BHUNER HERI
|
PB-09-006-122-001/88
(ROHAR JANGIR)
|
2609006000NRG23061220220258715
|
06/12/2022
|
Shamsher Singh
|
2609006WL016435
|
Shamsher Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984221
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
139
|
BHUNER HERI
|
PB-09-006-083-001/2
(MAHRU)
|
2609006000NRG23061220220258671
|
06/12/2022
|
Krishna Devi
|
2609006WL016433
|
Krishna Devi
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984090
|
|
MRS KRISANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNER HERI
|
PB-09-006-139-001/35
(TIWANA)
|
2609006000NRG23061220220258956
|
06/12/2022
|
Lakhwinder Kaur
|
2609006WL016447
|
Lakhwinder Kaur
|
00415
|
SBIN0050867
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7064984196
|
|
BUTA SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219396
|
219396
|
|
|
|
|
|
|
|