|
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-09-006-093-001/49
(MANJAL KHURD)
|
2609006000NRG23120820220148332
|
12/08/2022
|
Manjit kaur
|
2609006WL008379
|
Manjit kaur
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733165
|
|
MANJEET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHUNER HERI
|
PB-09-006-093-001/58
(MANJAL KHURD)
|
2609006000NRG23120820220148333
|
12/08/2022
|
Naib Singh
|
2609006WL008379
|
Naib Singh
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733167
|
|
NAIB SINGH SO NARANG SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNER HERI
|
PB-09-006-093-001/66
(MANJAL KHURD)
|
2609006000NRG23120820220148334
|
12/08/2022
|
Rano
|
2609006WL008379
|
Rano
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733166
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-012-001/51
(ASAMPUR)
|
2609006000NRG23120820220147203
|
12/08/2022
|
Mandeep Kaur
|
2609006WL008312
|
Mandeep Kaur
|
00152
|
HDFC0000116
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733115
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
BHUNER HERI
|
PB-09-006-012-001/61
(ASAMPUR)
|
2609006000NRG23120820220147208
|
12/08/2022
|
Babbli
|
2609006WL008312
|
Babbli
|
00152
|
HDFC0000116
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733114
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
BHUNER HERI
|
PB-09-006-012-001/13
(ASAMPUR)
|
2609006000NRG23120820220147187
|
12/08/2022
|
Baljeet Kaur
|
2609006WL008312
|
Baljeet Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733169
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
BHUNER HERI
|
PB-09-006-012-001/14
(ASAMPUR)
|
2609006000NRG23120820220147188
|
12/08/2022
|
Paramjeet Kaur
|
2609006WL008312
|
Paramjeet Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733073
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
BHUNER HERI
|
PB-09-006-012-001/15
(ASAMPUR)
|
2609006000NRG23120820220147189
|
12/08/2022
|
Jangir Kaur
|
2609006WL008312
|
Jangir Kaur
|
00176
|
IDIB000P026
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733076
|
|
MRS JAGIR KAUR CDPO BHUNER HERI CDPO PLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNER HERI
|
PB-09-006-012-001/19
(ASAMPUR)
|
2609006000NRG23120820220147190
|
12/08/2022
|
Tej Kaur
|
2609006WL008312
|
Tej Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733074
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
BHUNER HERI
|
PB-09-006-012-001/3
(ASAMPUR)
|
2609006000NRG23120820220147192
|
12/08/2022
|
Kulwinder kaur
|
2609006WL008312
|
Kulwinder kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733077
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
BHUNER HERI
|
PB-09-006-012-001/30
(ASAMPUR)
|
2609006000NRG23120820220147193
|
12/08/2022
|
Surinderpal Kaur
|
2609006WL008312
|
Surinderpal Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733079
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
BHUNER HERI
|
PB-09-006-012-001/31
(ASAMPUR)
|
2609006000NRG23120820220147194
|
12/08/2022
|
Baljit Kaur
|
2609006WL008312
|
Baljit Kaur
|
00176
|
IDIB000P026
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733072
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHUNER HERI
|
PB-09-006-012-001/38
(ASAMPUR)
|
2609006000NRG23120820220147195
|
12/08/2022
|
Hari Ram
|
2609006WL008312
|
Hari Ram
|
00176
|
IDIB000P026
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733075
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNER HERI
|
PB-09-006-012-001/4
(ASAMPUR)
|
2609006000NRG23120820220147196
|
12/08/2022
|
Surinder Kaur
|
2609006WL008312
|
Surinder Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733119
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
BHUNER HERI
|
PB-09-006-012-001/40
(ASAMPUR)
|
2609006000NRG23120820220147197
|
12/08/2022
|
Gurpreet Kaur
|
2609006WL008312
|
Gurpreet Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733084
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
16
|
BHUNER HERI
|
PB-09-006-012-001/41
(ASAMPUR)
|
2609006000NRG23120820220147198
|
12/08/2022
|
Gurdhyan Singh
|
2609006WL008312
|
Gurdhyan Singh
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733080
|
|
Mr. GURDHIAN SINGH
|
INDIAN BANK(607105)
|
|
17
|
BHUNER HERI
|
PB-09-006-012-001/41
(ASAMPUR)
|
2609006000NRG23120820220147199
|
12/08/2022
|
Narinder Kaur
|
2609006WL008312
|
Narinder Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733132
|
|
Mr. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
BHUNER HERI
|
PB-09-006-012-001/45
(ASAMPUR)
|
2609006000NRG23120820220147200
|
12/08/2022
|
Sukhwinder Kaur
|
2609006WL008312
|
Sukhwinder Kaur
|
00176
|
IDIB000P026
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733168
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
19
|
BHUNER HERI
|
PB-09-006-012-001/47
(ASAMPUR)
|
2609006000NRG23120820220147201
|
12/08/2022
|
Manjit Kaur
|
2609006WL008312
|
Manjit Kaur
|
00176
|
IDIB000P026
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733081
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
20
|
BHUNER HERI
|
PB-09-006-012-001/52
(ASAMPUR)
|
2609006000NRG23120820220147204
|
12/08/2022
|
Sukhwinder Kaur
|
2609006WL008312
|
Sukhwinder Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733078
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
21
|
BHUNER HERI
|
PB-09-006-012-001/60
(ASAMPUR)
|
2609006000NRG23120820220147207
|
12/08/2022
|
Narinder Kaur
|
2609006WL008312
|
Narinder Kaur
|
00176
|
IDIB000P026
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733085
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
BHUNER HERI
|
PB-09-006-012-001/62
(ASAMPUR)
|
2609006000NRG23120820220147209
|
12/08/2022
|
Jaswant Kaur
|
2609006WL008312
|
Jaswant Kaur
|
00176
|
IDIB000P026
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733086
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNER HERI
|
PB-09-006-012-001/70
(ASAMPUR)
|
2609006000NRG23120820220147210
|
12/08/2022
|
Tej Kaur
|
2609006WL008312
|
Tej Kaur
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733131
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNER HERI
|
PB-09-006-012-001/71
(ASAMPUR)
|
2609006000NRG23120820220147211
|
12/08/2022
|
Krishna Devi
|
2609006WL008312
|
Krishna Devi
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733087
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNER HERI
|
PB-09-006-012-001/8
(ASAMPUR)
|
2609006000NRG23120820220147212
|
12/08/2022
|
Lali
|
2609006WL008312
|
Lali
|
00176
|
IDIB000P026
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733083
|
|
MR LALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
26
|
BHUNER HERI
|
PB-09-006-030-001/62
(BHUDMORE)
|
2609006000NRG23120820220147139
|
12/08/2022
|
Tahilu Singh
|
2609006WL008305
|
Tahilu Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733179
|
|
TAHILU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNER HERI
|
PB-09-006-030-001/63
(BHUDMORE)
|
2609006000NRG23120820220148314
|
12/08/2022
|
Seeto
|
2609006WL008378
|
Seeto
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733178
|
|
SITO DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
BHUNER HERI
|
PB-09-006-098-001/54
(MIHON)
|
2609006000NRG23120820220147256
|
12/08/2022
|
Sito
|
2609006WL008317
|
Sito
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733143
|
|
Meeto
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHUNER HERI
|
PB-09-006-098-001/68
(MIHON)
|
2609006000NRG23120820220147260
|
12/08/2022
|
Surinder Kaur
|
2609006WL008317
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733141
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23120820220147145
|
12/08/2022
|
Karnail Singh
|
2609006WL008305
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733176
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNER HERI
|
PB-09-006-146-001/42
(UPPLI)
|
2609006000NRG23120820220147122
|
12/08/2022
|
Sukhdev Singh
|
2609006WL008303
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733171
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNER HERI
|
PB-09-006-146-001/53
(UPPLI)
|
2609006000NRG23120820220147125
|
12/08/2022
|
Lakhwinder Kaur
|
2609006WL008303
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733173
|
|
LAKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHUNER HERI
|
PB-09-006-146-001/54
(UPPLI)
|
2609006000NRG23120820220147106
|
12/08/2022
|
Kulwinder Kaur
|
2609006WL008302
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733172
|
|
KULWINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNER HERI
|
PB-09-006-146-001/59
(UPPLI)
|
2609006000NRG23120820220147107
|
12/08/2022
|
Sukhwinder Kaur
|
2609006WL008302
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733170
|
|
SUKHWINDER KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNER HERI
|
PB-09-006-146-001/69
(UPPLI)
|
2609006000NRG23120820220147109
|
12/08/2022
|
Kashmir Singh
|
2609006WL008302
|
Kashmir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733175
|
|
KASHMIR SINGH S O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNER HERI
|
PB-09-006-147-001/34
(THAKARGARH)
|
2609006000NRG23120820220147265
|
12/08/2022
|
Manpreet Kaur
|
2609006WL008318
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733174
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNER HERI
|
PB-09-006-147-001/34
(THAKARGARH)
|
2609006000NRG23120820220147264
|
12/08/2022
|
Raj Badahar
|
2609006WL008318
|
Raj Badahar
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733082
|
|
MR RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
38
|
BHUNER HERI
|
PB-09-006-146-001/22
(UPPLI)
|
2609006000NRG23120820220147117
|
12/08/2022
|
Harmesh Singh
|
2609006WL008303
|
Harmesh Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733129
|
|
HARMESH SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHUNER HERI
|
PB-09-006-146-001/26
(UPPLI)
|
2609006000NRG23120820220147118
|
12/08/2022
|
Pyaari
|
2609006WL008303
|
Pyaari
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733128
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHUNER HERI
|
PB-09-006-146-001/28
(UPPLI)
|
2609006000NRG23120820220147119
|
12/08/2022
|
Anita
|
2609006WL008303
|
Anita
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733063
|
|
ANITA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNER HERI
|
PB-09-006-146-001/30
(UPPLI)
|
2609006000NRG23120820220147120
|
12/08/2022
|
Jasvir Kaur
|
2609006WL008303
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733064
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNER HERI
|
PB-09-006-146-001/46
(UPPLI)
|
2609006000NRG23120820220147123
|
12/08/2022
|
Manjeet Kaur
|
2609006WL008303
|
Manjeet Kaur
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118733130
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHUNER HERI
|
PB-09-006-146-001/62
(UPPLI)
|
2609006000NRG23120820220147108
|
12/08/2022
|
Balvir Kaur
|
2609006WL008302
|
Balvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733065
|
|
BALVIR KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHUNER HERI
|
PB-09-006-146-001/70
(UPPLI)
|
2609006000NRG23120820220147110
|
12/08/2022
|
Jasvir Kaur
|
2609006WL008302
|
Jasvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733066
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
45
|
BHUNER HERI
|
PB-09-006-032-001/109
(BINJAL)
|
2609006000NRG23120820220146778
|
12/08/2022
|
Sita Devi
|
2609006WL008284
|
Sita Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733070
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNER HERI
|
PB-09-006-032-001/47
(BINJAL)
|
2609006000NRG23120820220146785
|
12/08/2022
|
Balwinder Kaur
|
2609006WL008284
|
Balwinder Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733127
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHUNER HERI
|
PB-09-006-032-001/48
(Binjal Jattan)
|
2609006000NRG23120820220146786
|
12/08/2022
|
Roshni
|
2609006WL008284
|
Roshni
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733126
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHUNER HERI
|
PB-09-006-032-001/67
(Binjal Jattan)
|
2609006000NRG23120820220146787
|
12/08/2022
|
Babli
|
2609006WL008284
|
Babli
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733125
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNER HERI
|
PB-09-006-032-001/81
(Binjal Jattan)
|
2609006000NRG23120820220146788
|
12/08/2022
|
Rajo
|
2609006WL008284
|
Rajo
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733068
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNER HERI
|
PB-09-006-032-001/93
(Binjal Jattan)
|
2609006000NRG23120820220146789
|
12/08/2022
|
Sewak Ram
|
2609006WL008284
|
Sewak Ram
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733069
|
|
MAHINDER KAUR WIFE OF GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
51
|
BHUNER HERI
|
PB-09-006-147-001/16
(THAKARGARH)
|
2609006000NRG23120820220147263
|
12/08/2022
|
Babu Lal
|
2609006WL008318
|
Babu Lal
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733062
|
|
BABU LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
BHUNER HERI
|
PB-09-006-101-001/22
(MAHIMOODPUR RURKI)
|
2609006000NRG23120820220147140
|
12/08/2022
|
Gurdayal Singh
|
2609006WL008305
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733177
|
|
GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
BHUNER HERI
|
PB-09-006-123-001/56
(RATTA KHERA)
|
2609006000NRG23120820220146796
|
12/08/2022
|
Jaswinder Singh
|
2609006WL008285
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733067
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
54
|
BHUNER HERI
|
PB-09-006-093-001/29
(MANJAL KHURD)
|
2609006000NRG23120820220148329
|
12/08/2022
|
Jarnail Kaur
|
2609006WL008379
|
Jarnail Kaur
|
00354
|
PUNB0064010
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118733071
|
|
JARNAILO
|
ICICI BANK LTD(508534)
|
|
55
|
BHUNER HERI
|
PB-09-006-093-001/30
(MANJAL KHURD)
|
2609006000NRG23120820220148330
|
12/08/2022
|
Darshan Singh
|
2609006WL008379
|
Darshan Singh
|
00354
|
PUNB0064010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733124
|
|
DARSHAN SINGH SO NARANJAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
56
|
BHUNER HERI
|
PB-09-006-030-001/27
(BHUDMORE)
|
2609006000NRG23120820220148302
|
12/08/2022
|
Gajo
|
2609006WL008378
|
Gajo
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733120
|
|
GEJO DEVI WO NANKU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNER HERI
|
PB-09-006-030-001/42
(BHUDMORE)
|
2609006000NRG23120820220148306
|
12/08/2022
|
Shanti Devi
|
2609006WL008378
|
Shanti Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733091
|
|
SHANTI DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNER HERI
|
PB-09-006-030-001/54
(BHUDMORE)
|
2609006000NRG23120820220148309
|
12/08/2022
|
Biro Devi
|
2609006WL008378
|
Biro Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733122
|
|
BIRO DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNER HERI
|
PB-09-006-030-001/54
(BHUDMORE)
|
2609006000NRG23120820220148308
|
12/08/2022
|
Pala Ram
|
2609006WL008378
|
Pala Ram
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733121
|
|
PALA RAM S/O TILKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNER HERI
|
PB-09-006-030-001/69
(BHUDMORE)
|
2609006000NRG23120820220148315
|
12/08/2022
|
Sunehari
|
2609006WL008378
|
Sunehari
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733123
|
|
SUNHIRI DEVI WO DIYALA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNER HERI
|
PB-09-006-098-001/149
(MIHON)
|
2609006000NRG23120820220147248
|
12/08/2022
|
Satiya Devi
|
2609006WL008317
|
Satiya Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733090
|
|
SATIYA DEVI WO RAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNER HERI
|
PB-09-006-105-001/7
(NARINGARH WASAWA SINGH/ ADALTIWALA)
|
2609006000NRG23120820220147135
|
12/08/2022
|
KAWALJEET SINGH
|
2609006WL008304
|
KAWALJEET SINGH
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733088
|
|
KAMALJIT SINGH S/O KARTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
BHUNER HERI
|
PB-09-006-105-001/8
(NARINGARH WASAWA SINGH/ ADALTIWALA)
|
2609006000NRG23120820220147137
|
12/08/2022
|
SHAMSHER SINGH
|
2609006WL008304
|
SHAMSHER SINGH
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733089
|
|
SHAMSHER SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
64
|
BHUNER HERI
|
PB-09-006-061-001/122
(ISHERHERI)
|
2609006000NRG23120820220146767
|
12/08/2022
|
Kanta Devi
|
2609006WL008283
|
Kanta Devi
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733099
|
|
KANTA W/O AMARJEET
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
65
|
BHUNER HERI
|
PB-09-006-061-001/15
(ISHERHERI)
|
2609006000NRG23120820220146768
|
12/08/2022
|
Gurmail Singh
|
2609006WL008283
|
Gurmail Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733095
|
|
GURMAIL SINGH S/O BISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-061-001/17
(ISHERHERI)
|
2609006000NRG23120820220146771
|
12/08/2022
|
Rani
|
2609006WL008283
|
Rani
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733102
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
BHUNER HERI
|
PB-09-006-061-001/23
(ISHERHERI)
|
2609006000NRG23120820220146775
|
12/08/2022
|
Gurmail Kaur
|
2609006WL008283
|
Gurmail Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733105
|
|
HARMESH KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNER HERI
|
PB-09-006-061-001/27
(ISHERHERI)
|
2609006000NRG23120820220146776
|
12/08/2022
|
Bala Devi
|
2609006WL008283
|
Bala Devi
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733103
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNER HERI
|
PB-09-006-061-001/62
(ISHERHERI)
|
2609006000NRG23120820220146777
|
12/08/2022
|
Labh Kaur
|
2609006WL008283
|
Labh Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733104
|
|
LABH KAUR W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNER HERI
|
PB-09-006-096-001/159
(MASSINGAN)
|
2609006000NRG23120820220147235
|
12/08/2022
|
Gurdeep Singh
|
2609006WL008316
|
Gurdeep Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733097
|
|
GURDIP SINGH S/O INDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
BHUNER HERI
|
PB-09-006-096-001/185
(MASSINGAN)
|
2609006000NRG23120820220147236
|
12/08/2022
|
Puran Singh
|
2609006WL008316
|
Puran Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733096
|
|
PURAN SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNER HERI
|
PB-09-006-096-001/71
(MASSINGAN)
|
2609006000NRG23120820220147240
|
12/08/2022
|
Jagir Kaur
|
2609006WL008316
|
Jagir Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733100
|
|
JAGIR KAUR W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNER HERI
|
PB-09-006-096-001/97
(MASSINGAN)
|
2609006000NRG23120820220147241
|
12/08/2022
|
Mahinder Ram
|
2609006WL008316
|
Mahinder Ram
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733101
|
|
MOHINDER RAM S/O NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNER HERI
|
PB-09-006-133-001/13
(SEKHUPURA JANGIR)
|
2609006000NRG23120820220146806
|
12/08/2022
|
Sant Ram
|
2609006WL008286
|
Sant Ram
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733106
|
|
SANT RAM S/O PHAKERYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNER HERI
|
PB-09-006-133-001/14
(SEKHUPURA JANGIR)
|
2609006000NRG23120820220146807
|
12/08/2022
|
Harnek Singh
|
2609006WL008286
|
Harnek Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Rejected
|
24/08/2022
|
|
4118733107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
BHUNER HERI
|
PB-09-006-133-001/15
(SEKHUPURA JANGIR)
|
2609006000NRG23120820220146809
|
12/08/2022
|
Jarnail Singh
|
2609006WL008286
|
Jarnail Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733108
|
|
JARNAIL SINGH AND KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNER HERI
|
PB-09-006-133-001/3
(SEKHUPURA JANGIR)
|
2609006000NRG23120820220146814
|
12/08/2022
|
Subaig Singh
|
2609006WL008286
|
Subaig Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733098
|
|
SUBEG SINGH S/OSURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
78
|
BHUNER HERI
|
PB-09-006-030-001/36
(BHUDMORE)
|
2609006000NRG23120820220148303
|
12/08/2022
|
Jaspal Singh
|
2609006WL008378
|
Jaspal Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733094
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
BHUNER HERI
|
PB-09-006-030-001/36
(BHUDMORE)
|
2609006000NRG23120820220148304
|
12/08/2022
|
Jasveer Kaur
|
2609006WL008378
|
Jasveer Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733093
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
BHUNER HERI
|
PB-09-006-098-001/65
(MIHON)
|
2609006000NRG23120820220147259
|
12/08/2022
|
Bhagwanti
|
2609006WL008317
|
Bhagwanti
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733109
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNER HERI
|
PB-09-006-101-001/54
(MAHIMOODPUR RURKI)
|
2609006000NRG23120820220147141
|
12/08/2022
|
Jagar Ram
|
2609006WL008305
|
Jagar Ram
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733092
|
|
JAGER RAM
|
ICICI BANK LTD(508534)
|
|
82
|
BHUNER HERI
|
PB-09-006-146-001/1
(UPPLI)
|
2609006000NRG23120820220147114
|
12/08/2022
|
Ishwar Singh
|
2609006WL008303
|
Ishwar Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733110
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNER HERI
|
PB-09-006-146-001/37
(UPPLI)
|
2609006000NRG23120820220147121
|
12/08/2022
|
Kuldeep Singh
|
2609006WL008303
|
Kuldeep Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733111
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
84
|
BHUNER HERI
|
PB-09-006-012-001/54
(ASAMPUR)
|
2609006000NRG23120820220147205
|
12/08/2022
|
Sana Ram
|
2609006WL008312
|
Sana Ram
|
00415
|
SBIN0017016
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733112
|
|
MR SANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNER HERI
|
PB-09-006-012-001/54
(ASAMPUR)
|
2609006000NRG23120820220147206
|
12/08/2022
|
Viro Devi
|
2609006WL008312
|
Viro Devi
|
00415
|
SBIN0017016
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733113
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
86
|
BHUNER HERI
|
PB-09-006-030-001/21
(BHUDMORE)
|
2609006000NRG23120820220148298
|
12/08/2022
|
Kamlesh Kaur
|
2609006WL008378
|
Kamlesh Kaur
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733137
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
87
|
BHUNER HERI
|
PB-09-006-030-001/7
(BHUDMORE)
|
2609006000NRG23120820220148316
|
12/08/2022
|
Dharam Singh
|
2609006WL008378
|
Dharam Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733135
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNER HERI
|
PB-09-006-098-001/59
(MIHON)
|
2609006000NRG23120820220147257
|
12/08/2022
|
Jaspal Singh
|
2609006WL008317
|
Jaspal Singh
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733161
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNER HERI
|
PB-09-006-105-001/20
(NARINGARH WASAWA SINGH/ ADALTIWALA)
|
2609006000NRG23120820220147127
|
12/08/2022
|
Jung Singh
|
2609006WL008304
|
Jung Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733155
|
|
MR JANG SINGH SO RAJA RAM JANG SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNER HERI
|
PB-09-006-105-001/47
(NARINGARH WASAWA SINGH/ ADALTIWALA)
|
2609006000NRG23120820220147130
|
12/08/2022
|
Manjit Singh
|
2609006WL008304
|
Manjit Singh
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733162
|
|
MR MANJIT SINGH SO GAINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNER HERI
|
PB-09-006-105-001/53
(NARINGARH WASAWA SINGH/ ADALTIWALA)
|
2609006000NRG23120820220147132
|
12/08/2022
|
Gurdeep Singh
|
2609006WL008304
|
Gurdeep Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733133
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNER HERI
|
PB-09-006-123-001/17
(RATTA KHERA)
|
2609006000NRG23120820220146794
|
12/08/2022
|
Roop Chand
|
2609006WL008285
|
Roop Chand
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733153
|
|
ROOP CHAND & CDPO BHUNERHERI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHUNER HERI
|
PB-09-006-123-001/76
(RATTA KHERA)
|
2609006000NRG23120820220146798
|
12/08/2022
|
Harlabh Singh
|
2609006WL008285
|
Harlabh Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733160
|
|
HARLAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
BHUNER HERI
|
PB-09-006-123-001/91
(RATTA KHERA)
|
2609006000NRG23120820220146800
|
12/08/2022
|
Baldev Raj
|
2609006WL008285
|
Baldev Raj
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733159
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
95
|
BHUNER HERI
|
PB-09-006-030-001/11
(BHUDMORE)
|
2609006000NRG23120820220148274
|
12/08/2022
|
Bala Devi
|
2609006WL008378
|
Bala Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733138
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
BHUNER HERI
|
PB-09-006-030-001/2
(BHUDMORE)
|
2609006000NRG23120820220148297
|
12/08/2022
|
Gurmeet Singh
|
2609006WL008378
|
Gurmeet Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733136
|
|
GURMEET SINGH
|
AXIS BANK(607153)
|
|
97
|
BHUNER HERI
|
PB-09-006-030-001/24
(BHUDMORE)
|
2609006000NRG23120820220148299
|
12/08/2022
|
Jaswant Singh
|
2609006WL008378
|
Jaswant Singh
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733139
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNER HERI
|
PB-09-006-030-001/41
(BHUDMORE)
|
2609006000NRG23120820220148305
|
12/08/2022
|
Sonia Devi
|
2609006WL008378
|
Sonia Devi
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733156
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNER HERI
|
PB-09-006-030-001/52
(BHUDMORE)
|
2609006000NRG23120820220148307
|
12/08/2022
|
Seeto
|
2609006WL008378
|
Seeto
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733158
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
100
|
BHUNER HERI
|
PB-09-006-030-001/56
(BHUDMORE)
|
2609006000NRG23120820220148310
|
12/08/2022
|
Pala Ram
|
2609006WL008378
|
Pala Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733118
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNER HERI
|
PB-09-006-030-001/58
(BHUDMORE)
|
2609006000NRG23120820220148312
|
12/08/2022
|
Jangiro
|
2609006WL008378
|
Jangiro
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733134
|
|
JANGIRO
|
ICICI BANK LTD(508534)
|
|
102
|
BHUNER HERI
|
PB-09-006-030-001/6
(BHUDMORE)
|
2609006000NRG23120820220148313
|
12/08/2022
|
Chandha Ram
|
2609006WL008378
|
Chandha Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733145
|
|
CHANDA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
BHUNER HERI
|
PB-09-006-030-001/73
(BHUDMORE)
|
2609006000NRG23120820220148317
|
12/08/2022
|
Dharamvir Singh
|
2609006WL008378
|
Dharamvir Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733151
|
|
MR DHARAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNER HERI
|
PB-09-006-030-001/77
(BHUDMORE)
|
2609006000NRG23120820220148319
|
12/08/2022
|
Mangu Ram
|
2609006WL008378
|
Mangu Ram
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118733117
|
|
MANGU RAM SO KATTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
105
|
BHUNER HERI
|
PB-09-006-030-001/78
(BHUDMORE)
|
2609006000NRG23120820220148320
|
12/08/2022
|
Binder Kaur
|
2609006WL008378
|
Binder Kaur
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118733157
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BHUNER HERI
|
PB-09-006-098-001/102
(MIHON)
|
2609006000NRG23120820220147242
|
12/08/2022
|
Karamjeet Kaur
|
2609006WL008317
|
Karamjeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733149
|
|
MRS KARAMJIT KAUR WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNER HERI
|
PB-09-006-098-001/106
(MIHON)
|
2609006000NRG23120820220147243
|
12/08/2022
|
Darshani Devi
|
2609006WL008317
|
Darshani Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733163
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNER HERI
|
PB-09-006-098-001/127
(MIHON)
|
2609006000NRG23120820220147246
|
12/08/2022
|
Amarjeet Kaur
|
2609006WL008317
|
Amarjeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733150
|
|
Amarjit Kaur
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
BHUNER HERI
|
PB-09-006-098-001/148
(MIHON)
|
2609006000NRG23120820220147247
|
12/08/2022
|
Kamlesh Rani
|
2609006WL008317
|
Kamlesh Rani
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733154
|
|
Mr. KAMLESH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BHUNER HERI
|
PB-09-006-098-001/29
(MIHON)
|
2609006000NRG23120820220147254
|
12/08/2022
|
Birmati
|
2609006WL008317
|
Birmati
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733142
|
|
MR RAMA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNER HERI
|
PB-09-006-098-001/44
(MIHON)
|
2609006000NRG23120820220147255
|
12/08/2022
|
Nirmal Singh
|
2609006WL008317
|
Nirmal Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118733140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BHUNER HERI
|
PB-09-006-098-001/63
(MIHON)
|
2609006000NRG23120820220147258
|
12/08/2022
|
Baljeet Kaur
|
2609006WL008317
|
Baljeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733148
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNER HERI
|
PB-09-006-098-001/82
(MIHON)
|
2609006000NRG23120820220147261
|
12/08/2022
|
Raj Kumari
|
2609006WL008317
|
Raj Kumari
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733144
|
|
MS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNER HERI
|
PB-09-006-105-001/56
(NARINGARH WASAWA SINGH/ ADALTIWALA)
|
2609006000NRG23120820220147133
|
12/08/2022
|
Bitu Singh
|
2609006WL008304
|
Bitu Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733164
|
|
MR BITU SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNER HERI
|
PB-09-006-122-001/158
(ROHAR JANGIR)
|
2609006000NRG23120820220147143
|
12/08/2022
|
Babu Ram
|
2609006WL008305
|
Babu Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733147
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
116
|
BHUNER HERI
|
PB-09-006-122-001/80
(ROHAR JANGIR)
|
2609006000NRG23120820220147144
|
12/08/2022
|
Preet Singh
|
2609006WL008305
|
Preet Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4118733146
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
117
|
BHUNER HERI
|
PB-09-006-093-001/31
(MANJAL KHURD)
|
2609006000NRG23120820220148331
|
12/08/2022
|
Switari Devi
|
2609006WL008379
|
Switari Devi
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733152
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
BHUNER HERI
|
PB-09-006-012-001/20
(ASAMPUR)
|
2609006000NRG23120820220147191
|
12/08/2022
|
Neetu
|
2609006WL008312
|
Neetu
|
00468
|
UBIN0919969
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118733116
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213474
|
213474
|
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