|
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-09-006-070-001/2
(KHANSA)
|
2609006000NRG23300520220043302
|
30/05/2022
|
Mamta Devi
|
2609006WL002740
|
Mamta Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219580
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNER HERI
|
PB-09-006-070-001/24
(KHANSA)
|
2609006000NRG23300520220043303
|
30/05/2022
|
Saroj
|
2609006WL002740
|
Saroj
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219577
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNER HERI
|
PB-09-006-070-001/47
(KHANSA)
|
2609006000NRG23300520220043315
|
30/05/2022
|
Gurmeet Kaur
|
2609006WL002740
|
Gurmeet Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1893219574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-070-001/49
(KHANSA)
|
2609006000NRG23300520220043316
|
30/05/2022
|
Jito
|
2609006WL002740
|
Jito
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219576
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNER HERI
|
PB-09-006-070-001/54
(KHANSA)
|
2609006000NRG23300520220043319
|
30/05/2022
|
Dalvir Singh
|
2609006WL002740
|
Dalvir Singh
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219573
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNER HERI
|
PB-09-006-070-001/67
(KHANSA)
|
2609006000NRG23300520220043329
|
30/05/2022
|
Dalvinder Kaur
|
2609006WL002740
|
Dalvinder Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219578
|
|
MRS DALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNER HERI
|
PB-09-006-070-001/68
(KHANSA)
|
2609006000NRG23300520220043330
|
30/05/2022
|
Babita Rani
|
2609006WL002740
|
Babita Rani
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219579
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNER HERI
|
PB-09-006-070-001/80
(KHANSA)
|
2609006000NRG23300520220043338
|
30/05/2022
|
Sunita Devi
|
2609006WL002740
|
Sunita Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1893219575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
9
|
BHUNER HERI
|
PB-09-006-122-001/134
(ROHAR JANGIR)
|
2609006000NRG23300520220044487
|
30/05/2022
|
Saroj Bala
|
2609006WL002801
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219569
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
10
|
BHUNER HERI
|
PB-09-006-122-001/23
(ROHAR JANGIR)
|
2609006000NRG23300520220044492
|
30/05/2022
|
Surjit Kaur
|
2609006WL002801
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219572
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
BHUNER HERI
|
PB-09-006-122-001/7
(ROHAR JANGIR)
|
2609006000NRG23300520220044500
|
30/05/2022
|
Gurdyan Singh
|
2609006WL002801
|
Gurdyan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219581
|
|
GURDHIAN SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
BHUNER HERI
|
PB-09-006-122-001/7
(ROHAR JANGIR)
|
2609006000NRG23300520220044498
|
30/05/2022
|
Gurnam Singh
|
2609006WL002801
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219570
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
BHUNER HERI
|
PB-09-006-013-001/100
(AHRU KALAN)
|
2609006000NRG23300520220042944
|
30/05/2022
|
Surinder Kaur
|
2609006WL002723
|
Surinder Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219512
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
BHUNER HERI
|
PB-09-006-013-001/101
(AHRU KALAN)
|
2609006000NRG23300520220042945
|
30/05/2022
|
Dhano Devi
|
2609006WL002723
|
Dhano Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1893219513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-013-001/103
(AHRU KALAN)
|
2609006000NRG23300520220042946
|
30/05/2022
|
Debo
|
2609006WL002723
|
Debo
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219509
|
|
DEBO WO VAJIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHUNER HERI
|
PB-09-006-013-001/30
(AHRU KALAN)
|
2609006000NRG23300520220042966
|
30/05/2022
|
Gurjeet Kaur
|
2609006WL002723
|
Gurjeet Kaur
|
00349
|
PSIB0000291
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1893219491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHUNER HERI
|
PB-09-006-013-001/31
(AHRU KALAN)
|
2609006000NRG23300520220042967
|
30/05/2022
|
Bholi
|
2609006WL002723
|
Bholi
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219495
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
18
|
BHUNER HERI
|
PB-09-006-013-001/36
(AHRU KALAN)
|
2609006000NRG23300520220042969
|
30/05/2022
|
Paramjit Kaur
|
2609006WL002723
|
Paramjit Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219598
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHUNER HERI
|
PB-09-006-013-001/37
(AHRU KALAN)
|
2609006000NRG23300520220042970
|
30/05/2022
|
Gurmeet Kaur
|
2609006WL002723
|
Gurmeet Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219493
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNER HERI
|
PB-09-006-013-001/44
(AHRU KALAN)
|
2609006000NRG23300520220042974
|
30/05/2022
|
Rekha Rani
|
2609006WL002723
|
Rekha Rani
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219504
|
|
REKHA RANI W/O HARVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHUNER HERI
|
PB-09-006-013-001/49
(AHRU KALAN)
|
2609006000NRG23300520220042978
|
30/05/2022
|
Mukhtiaro
|
2609006WL002723
|
Mukhtiaro
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219479
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNER HERI
|
PB-09-006-013-001/59
(AHRU KALAN)
|
2609006000NRG23300520220042980
|
30/05/2022
|
Raj Rani
|
2609006WL002723
|
Raj Rani
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219494
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNER HERI
|
PB-09-006-013-001/70
(AHRU KALAN)
|
2609006000NRG23300520220042984
|
30/05/2022
|
Jaswinder Singh
|
2609006WL002723
|
Jaswinder Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219484
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNER HERI
|
PB-09-006-013-001/85
(AHRU KALAN)
|
2609006000NRG23300520220042990
|
30/05/2022
|
Guddi
|
2609006WL002723
|
Guddi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219510
|
|
GUDDI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHUNER HERI
|
PB-09-006-013-001/99
(AHRU KALAN)
|
2609006000NRG23300520220042995
|
30/05/2022
|
Mai Ram
|
2609006WL002723
|
Mai Ram
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219507
|
|
MAI RAM SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHUNER HERI
|
PB-09-006-070-001/17
(KHANSA)
|
2609006000NRG23300520220043300
|
30/05/2022
|
Jagdish Ram
|
2609006WL002740
|
Jagdish Ram
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219489
|
|
JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHUNER HERI
|
PB-09-006-070-001/19
(KHANSA)
|
2609006000NRG23300520220043301
|
30/05/2022
|
Nreg Pal
|
2609006WL002740
|
Nreg Pal
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219481
|
|
MR NARESH PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNER HERI
|
PB-09-006-070-001/3
(KHANSA)
|
2609006000NRG23300520220043306
|
30/05/2022
|
Lakhmir Singh
|
2609006WL002740
|
Lakhmir Singh
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219477
|
|
LAKHVIR CHAND S/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNER HERI
|
PB-09-006-070-001/39
(KHANSA)
|
2609006000NRG23300520220043308
|
30/05/2022
|
Gurmeet Chand
|
2609006WL002740
|
Gurmeet Chand
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219482
|
|
MR GURMEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNER HERI
|
PB-09-006-070-001/4
(KHANSA)
|
2609006000NRG23300520220043310
|
30/05/2022
|
Suresha Kumar
|
2609006WL002740
|
Suresha Kumar
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219483
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-070-001/43
(KHANSA)
|
2609006000NRG23300520220043312
|
30/05/2022
|
Shri Kaur
|
2609006WL002740
|
Shri Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219498
|
|
SIRI KAUR (PLA NO. 35851) & CDPO BHUNERH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHUNER HERI
|
PB-09-006-070-001/44
(KHANSA)
|
2609006000NRG23300520220043313
|
30/05/2022
|
Karnail Singh
|
2609006WL002740
|
Karnail Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219475
|
|
KARNAIL SINGH S/O ANOKHA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
BHUNER HERI
|
PB-09-006-070-001/50
(KHANSA)
|
2609006000NRG23300520220043317
|
30/05/2022
|
Jarnailo
|
2609006WL002740
|
Jarnailo
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219492
|
|
JARNAILO DEVI WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHUNER HERI
|
PB-09-006-070-001/60
(KHANSA)
|
2609006000NRG23300520220043325
|
30/05/2022
|
Mohan Lal
|
2609006WL002740
|
Mohan Lal
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219476
|
|
MOHAN LAL S.O VARYAM RAM
|
UCO BANK(607066)
|
|
35
|
BHUNER HERI
|
PB-09-006-070-001/61
(KHANSA)
|
2609006000NRG23300520220043326
|
30/05/2022
|
Sudesh
|
2609006WL002740
|
Sudesh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219490
|
|
MRS SADESH SADESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNER HERI
|
PB-09-006-070-001/7
(KHANSA)
|
2609006000NRG23300520220043331
|
30/05/2022
|
Meeha Singh
|
2609006WL002740
|
Meeha Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219480
|
|
MIHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BHUNER HERI
|
PB-09-006-070-001/72
(KHANSA)
|
2609006000NRG23300520220043333
|
30/05/2022
|
Sundri
|
2609006WL002740
|
Sundri
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219497
|
|
SUNDRI (PLA NO. 119484) & CDPO BHUNERHER
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHUNER HERI
|
PB-09-006-070-001/74
(KHANSA)
|
2609006000NRG23300520220043335
|
30/05/2022
|
Akki Devi
|
2609006WL002740
|
Akki Devi
|
00349
|
PSIB0000291
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219501
|
|
AKKI DEVI W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHUNER HERI
|
PB-09-006-070-001/85
(KHANSA)
|
2609006000NRG23300520220043340
|
30/05/2022
|
Preeto
|
2609006WL002740
|
Preeto
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219505
|
|
PREETO DEVI W/O JELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHUNER HERI
|
PB-09-006-121-001/18
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043004
|
30/05/2022
|
Harmesh Kaur
|
2609006WL002725
|
Harmesh Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219485
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-121-001/32
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043005
|
30/05/2022
|
Pramlata kaur
|
2609006WL002725
|
Pramlata kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219514
|
|
PREM LATA WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHUNER HERI
|
PB-09-006-121-001/33
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043006
|
30/05/2022
|
Karnail Singh
|
2609006WL002725
|
Karnail Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219486
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHUNER HERI
|
PB-09-006-121-001/36
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043007
|
30/05/2022
|
Angrej Kaur
|
2609006WL002725
|
Angrej Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219478
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHUNER HERI
|
PB-09-006-121-001/50
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043009
|
30/05/2022
|
Gurnam Kaur
|
2609006WL002725
|
Gurnam Kaur
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219600
|
|
GURNAM KAUR (PLA NO.122502) & CDPO BHUNE
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHUNER HERI
|
PB-09-006-121-001/76
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043011
|
30/05/2022
|
Baljinder Kaur
|
2609006WL002725
|
Baljinder Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219503
|
|
BALJINDER KAUR W/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHUNER HERI
|
PB-09-006-121-001/79
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043012
|
30/05/2022
|
Shanti Devi
|
2609006WL002725
|
Shanti Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219487
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHUNER HERI
|
PB-09-006-121-001/93
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043015
|
30/05/2022
|
Saroj Bala
|
2609006WL002725
|
Saroj Bala
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219599
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
48
|
BHUNER HERI
|
PB-09-006-123-001/20
(RATTA KHERA)
|
2609006000NRG23300520220043164
|
30/05/2022
|
Lachmi Devi
|
2609006WL002732
|
Lachmi Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219597
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNER HERI
|
PB-09-006-123-001/28
(RATTA KHERA)
|
2609006000NRG23300520220043166
|
30/05/2022
|
Gurnam Singh
|
2609006WL002732
|
Gurnam Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219499
|
|
GURNAM SINGH PLA NO 122338 CDPO BHUNERH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
50
|
BHUNER HERI
|
PB-09-006-013-001/1
(AHRU KALAN)
|
2609006000NRG23300520220042943
|
30/05/2022
|
Rama
|
2609006WL002723
|
Rama
|
00349
|
PSIB0000634
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219516
|
|
RAMA & SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHUNER HERI
|
PB-09-006-013-001/34
(AHRU KALAN)
|
2609006000NRG23300520220042968
|
30/05/2022
|
Deep Chand
|
2609006WL002723
|
Deep Chand
|
00349
|
PSIB0000634
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219500
|
|
DEEP CHAND S/O PARKASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHUNER HERI
|
PB-09-006-013-001/45
(AHRU KALAN)
|
2609006000NRG23300520220042975
|
30/05/2022
|
Hardev Singh
|
2609006WL002723
|
Hardev Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219506
|
|
HARDEV SINGH SON OF RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BHUNER HERI
|
PB-09-006-013-001/46
(AHRU KALAN)
|
2609006000NRG23300520220042976
|
30/05/2022
|
Naib Singh
|
2609006WL002723
|
Naib Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219502
|
|
NAIB SINGH & BANSO
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHUNER HERI
|
PB-09-006-013-001/63
(AHRU KALAN)
|
2609006000NRG23300520220042981
|
30/05/2022
|
Khusi Ram
|
2609006WL002723
|
Khusi Ram
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219511
|
|
KHUSHI RAM SO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHUNER HERI
|
PB-09-006-013-001/64
(AHRU KALAN)
|
2609006000NRG23300520220042982
|
30/05/2022
|
Thandi Ram
|
2609006WL002723
|
Thandi Ram
|
00349
|
PSIB0000634
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219508
|
|
THANDI RAM SO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHUNER HERI
|
PB-09-006-121-001/13
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043002
|
30/05/2022
|
Kuldeep Singh
|
2609006WL002725
|
Kuldeep Singh
|
00349
|
PSIB0000634
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219496
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
BHUNER HERI
|
PB-09-006-121-001/16
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043003
|
30/05/2022
|
Omni Devi WO Ajaib Singh
|
2609006WL002725
|
Omni Devi WO Ajaib Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219515
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BHUNER HERI
|
PB-09-006-121-001/42
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043008
|
30/05/2022
|
Karam Singh
|
2609006WL002725
|
Karam Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219488
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
59
|
BHUNER HERI
|
PB-09-006-013-001/65
(AHRU KALAN)
|
2609006000NRG23300520220042983
|
30/05/2022
|
May ram
|
2609006WL002723
|
May ram
|
00349
|
PSIB0020938
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219517
|
|
MAI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
BHUNER HERI
|
PB-09-006-013-001/72
(AHRU KALAN)
|
2609006000NRG23300520220042985
|
30/05/2022
|
Gurpal Singh
|
2609006WL002723
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219571
|
|
GURPAL S O RONKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BHUNER HERI
|
PB-09-006-123-001/56
(RATTA KHERA)
|
2609006000NRG23300520220043172
|
30/05/2022
|
Jaswinder Singh
|
2609006WL002732
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219474
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
62
|
BHUNER HERI
|
PB-09-006-013-001/75
(AHRU KALAN)
|
2609006000NRG23300520220042986
|
30/05/2022
|
Dev Singh
|
2609006WL002723
|
Dev Singh
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219518
|
|
DEV SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNER HERI
|
PB-09-006-035-001/2
(CHAPPARAHAR)
|
2609006000NRG23300520220043668
|
30/05/2022
|
Gurjant Singh
|
2609006WL002756
|
Gurjant Singh
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219596
|
|
GURJANT SINGH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNER HERI
|
PB-09-006-035-001/5
(CHAPPARAHAR)
|
2609006000NRG23300520220043686
|
30/05/2022
|
Karamjeet Kaur
|
2609006WL002756
|
Karamjeet Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219519
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHUNER HERI
|
PB-09-006-070-001/15
(KHANSA)
|
2609006000NRG23300520220043299
|
30/05/2022
|
Nirmala Devi
|
2609006WL002740
|
Nirmala Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219589
|
|
NIRMLA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-070-001/38
(KHANSA)
|
2609006000NRG23300520220043307
|
30/05/2022
|
Harmesho
|
2609006WL002740
|
Harmesho
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219591
|
|
MRS HARMESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNER HERI
|
PB-09-006-070-001/39
(KHANSA)
|
2609006000NRG23300520220043309
|
30/05/2022
|
Pinki
|
2609006WL002740
|
Pinki
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219595
|
|
PINKI WO GURMIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNER HERI
|
PB-09-006-070-001/40
(KHANSA)
|
2609006000NRG23300520220043311
|
30/05/2022
|
Balwinder Kaur
|
2609006WL002740
|
Balwinder Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219593
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNER HERI
|
PB-09-006-070-001/45
(KHANSA)
|
2609006000NRG23300520220043314
|
30/05/2022
|
Kamljeet Kaur
|
2609006WL002740
|
Kamljeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219592
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNER HERI
|
PB-09-006-070-001/55
(KHANSA)
|
2609006000NRG23300520220043321
|
30/05/2022
|
Nirmla Devi
|
2609006WL002740
|
Nirmla Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219587
|
|
NIRMLA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNER HERI
|
PB-09-006-070-001/7
(KHANSA)
|
2609006000NRG23300520220043332
|
30/05/2022
|
Roop Kaur
|
2609006WL002740
|
Roop Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219594
|
|
ROOP KAUR WO MEEHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNER HERI
|
PB-09-006-070-001/79
(KHANSA)
|
2609006000NRG23300520220043336
|
30/05/2022
|
Charnjeet Kaur
|
2609006WL002740
|
Charnjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219590
|
|
CHARANJIT KAUR WO NARESH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNER HERI
|
PB-09-006-070-001/9
(KHANSA)
|
2609006000NRG23300520220043342
|
30/05/2022
|
Harbanso Devi
|
2609006WL002740
|
Harbanso Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219588
|
|
MRS HARBANSO HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
74
|
BHUNER HERI
|
PB-09-006-070-001/12
(KHANSA)
|
2609006000NRG23300520220043298
|
30/05/2022
|
Sanjeev Kumar
|
2609006WL002740
|
Sanjeev Kumar
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219526
|
|
SANJIV KUMAR SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNER HERI
|
PB-09-006-070-001/25
(KHANSA)
|
2609006000NRG23300520220043304
|
30/05/2022
|
Ram Gopal
|
2609006WL002740
|
Ram Gopal
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219530
|
|
RAM GOPAL S/O FAKIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNER HERI
|
PB-09-006-070-001/53
(KHANSA)
|
2609006000NRG23300520220043318
|
30/05/2022
|
Paramjit Kaur
|
2609006WL002740
|
Paramjit Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219521
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
BHUNER HERI
|
PB-09-006-070-001/56
(KHANSA)
|
2609006000NRG23300520220043322
|
30/05/2022
|
Ram Chand
|
2609006WL002740
|
Ram Chand
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219525
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNER HERI
|
PB-09-006-070-001/57
(KHANSA)
|
2609006000NRG23300520220043323
|
30/05/2022
|
Sandeep Kumar
|
2609006WL002740
|
Sandeep Kumar
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219528
|
|
SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
79
|
BHUNER HERI
|
PB-09-006-070-001/58
(KHANSA)
|
2609006000NRG23300520220043324
|
30/05/2022
|
Jaswinder Singh
|
2609006WL002740
|
Jaswinder Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219524
|
|
JASWINDER SINGH SO TEJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNER HERI
|
PB-09-006-070-001/62
(KHANSA)
|
2609006000NRG23300520220043327
|
30/05/2022
|
Nacchatar Singh
|
2609006WL002740
|
Nacchatar Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219522
|
|
NACHATAR RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNER HERI
|
PB-09-006-070-001/66
(KHANSA)
|
2609006000NRG23300520220043328
|
30/05/2022
|
Hari Chand
|
2609006WL002740
|
Hari Chand
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219523
|
|
HARICHAND SINGH SO MIHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNER HERI
|
PB-09-006-070-001/73
(KHANSA)
|
2609006000NRG23300520220043334
|
30/05/2022
|
Kuldeep Singh
|
2609006WL002740
|
Kuldeep Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219527
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNER HERI
|
PB-09-006-070-001/82
(KHANSA)
|
2609006000NRG23300520220043339
|
30/05/2022
|
Rajinder Singh
|
2609006WL002740
|
Rajinder Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1893219529
|
|
RAJINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNER HERI
|
PB-09-006-070-001/86
(KHANSA)
|
2609006000NRG23300520220043341
|
30/05/2022
|
Jeet Ram
|
2609006WL002740
|
Jeet Ram
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219531
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
85
|
BHUNER HERI
|
PB-09-006-013-001/90
(AHRU KALAN)
|
2609006000NRG23300520220042991
|
30/05/2022
|
Pinki
|
2609006WL002723
|
Pinki
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219533
|
|
MS PINKY PINKY
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNER HERI
|
PB-09-006-013-001/92
(AHRU KALAN)
|
2609006000NRG23300520220042992
|
30/05/2022
|
Gurdevi
|
2609006WL002723
|
Gurdevi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219532
|
|
MS GURDEVI GURDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNER HERI
|
PB-09-006-013-001/94
(AHRU KALAN)
|
2609006000NRG23300520220042993
|
30/05/2022
|
Sawrana Devi
|
2609006WL002723
|
Sawrana Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219534
|
|
MS SWARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNER HERI
|
PB-09-006-013-001/95
(AHRU KALAN)
|
2609006000NRG23300520220042994
|
30/05/2022
|
Meena Devi
|
2609006WL002723
|
Meena Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219535
|
|
MRS SEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNER HERI
|
PB-09-006-122-001/56
(ROHAR JANGIR)
|
2609006000NRG23300520220044497
|
30/05/2022
|
Reena Devi
|
2609006WL002801
|
Reena Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219520
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
90
|
BHUNER HERI
|
PB-09-006-013-001/78
(AHRU KALAN)
|
2609006000NRG23300520220042988
|
30/05/2022
|
RANI
|
2609006WL002723
|
RANI
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219564
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNER HERI
|
PB-09-006-035-001/23
(CHAPPARAHAR)
|
2609006000NRG23300520220043675
|
30/05/2022
|
Soni
|
2609006WL002756
|
Soni
|
00415
|
SBIN0050021
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219567
|
|
SONI SONI
|
ICICI BANK LTD(508534)
|
|
92
|
BHUNER HERI
|
PB-09-006-123-001/17
(RATTA KHERA)
|
2609006000NRG23300520220043162
|
30/05/2022
|
Roop Chand
|
2609006WL002732
|
Roop Chand
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219556
|
|
ROOP CHAND & CDPO BHUNERHERI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
BHUNER HERI
|
PB-09-006-123-001/41
(RATTA KHERA)
|
2609006000NRG23300520220043168
|
30/05/2022
|
Palo Devi
|
2609006WL002732
|
Palo Devi
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219557
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNER HERI
|
PB-09-006-123-001/49
(RATTA KHERA)
|
2609006000NRG23300520220043169
|
30/05/2022
|
Harpreet Kaur
|
2609006WL002732
|
Harpreet Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219555
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNER HERI
|
PB-09-006-123-001/54
(RATTA KHERA)
|
2609006000NRG23300520220043171
|
30/05/2022
|
Deepak Kumar
|
2609006WL002732
|
Deepak Kumar
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219554
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNER HERI
|
PB-09-006-123-001/76
(RATTA KHERA)
|
2609006000NRG23300520220043174
|
30/05/2022
|
Harlabh Singh
|
2609006WL002732
|
Harlabh Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219583
|
|
HARLAL SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BHUNER HERI
|
PB-09-006-123-001/91
(RATTA KHERA)
|
2609006000NRG23300520220043176
|
30/05/2022
|
Baldev Raj
|
2609006WL002732
|
Baldev Raj
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219560
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
98
|
BHUNER HERI
|
PB-09-006-035-001/11
(CHAPPARAHAR)
|
2609006000NRG23300520220043664
|
30/05/2022
|
Suman Devi
|
2609006WL002756
|
Suman Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219548
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
BHUNER HERI
|
PB-09-006-035-001/13
(CHAPPARAHAR)
|
2609006000NRG23300520220043665
|
30/05/2022
|
Premo Devi
|
2609006WL002756
|
Premo Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219547
|
|
PREMO DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
BHUNER HERI
|
PB-09-006-035-001/14
(CHAPPARAHAR)
|
2609006000NRG23300520220043666
|
30/05/2022
|
Suman Devi
|
2609006WL002756
|
Suman Devi
|
00415
|
SBIN0050265
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893219543
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHUNER HERI
|
PB-09-006-035-001/15
(CHAPPARAHAR)
|
2609006000NRG23300520220043667
|
30/05/2022
|
Bimla Devi
|
2609006WL002756
|
Bimla Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219546
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
BHUNER HERI
|
PB-09-006-035-001/20
(CHAPPARAHAR)
|
2609006000NRG23300520220043669
|
30/05/2022
|
Kulwant Singh
|
2609006WL002756
|
Kulwant Singh
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219551
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNER HERI
|
PB-09-006-035-001/21
(CHAPPARAHAR)
|
2609006000NRG23300520220043672
|
30/05/2022
|
Gurmukh Singh
|
2609006WL002756
|
Gurmukh Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219568
|
|
GURMUKH SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BHUNER HERI
|
PB-09-006-035-001/21
(CHAPPARAHAR)
|
2609006000NRG23300520220043673
|
30/05/2022
|
Raj Kaur
|
2609006WL002756
|
Raj Kaur
|
00415
|
SBIN0050265
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893219562
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNER HERI
|
PB-09-006-035-001/21
(CHAPPARAHAR)
|
2609006000NRG23300520220043671
|
30/05/2022
|
Sanju Singh
|
2609006WL002756
|
Sanju Singh
|
00415
|
SBIN0050265
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219550
|
|
MR SANJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNER HERI
|
PB-09-006-035-001/24
(CHAPPARAHAR)
|
2609006000NRG23300520220043676
|
30/05/2022
|
Lovepreet Kaur
|
2609006WL002756
|
Lovepreet Kaur
|
00415
|
SBIN0050265
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219549
|
|
MRS LOVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNER HERI
|
PB-09-006-035-001/25
(CHAPPARAHAR)
|
2609006000NRG23300520220043677
|
30/05/2022
|
Usha Rani
|
2609006WL002756
|
Usha Rani
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219541
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNER HERI
|
PB-09-006-035-001/30
(CHAPPARAHAR)
|
2609006000NRG23300520220043678
|
30/05/2022
|
Baby Rani
|
2609006WL002756
|
Baby Rani
|
00415
|
SBIN0050265
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893219565
|
|
MISS BABY RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNER HERI
|
PB-09-006-035-001/35
(CHAPPARAHAR)
|
2609006000NRG23300520220043679
|
30/05/2022
|
Sunahiri
|
2609006WL002756
|
Sunahiri
|
00415
|
SBIN0050265
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893219586
|
|
MRS SUNAHIRI AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNER HERI
|
PB-09-006-035-001/44
(CHAPPARAHAR)
|
2609006000NRG23300520220043682
|
30/05/2022
|
Manju Devi
|
2609006WL002756
|
Manju Devi
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219566
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNER HERI
|
PB-09-006-035-001/45
(CHAPPARAHAR)
|
2609006000NRG23300520220043684
|
30/05/2022
|
Bimla
|
2609006WL002756
|
Bimla
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219553
|
|
BIMLA
|
AXIS BANK(607153)
|
|
112
|
BHUNER HERI
|
PB-09-006-035-001/5
(CHAPPARAHAR)
|
2609006000NRG23300520220043685
|
30/05/2022
|
Ram Chand
|
2609006WL002756
|
Ram Chand
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219584
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
113
|
BHUNER HERI
|
PB-09-006-035-001/55
(CHAPPARAHAR)
|
2609006000NRG23300520220043688
|
30/05/2022
|
Balvir Singh
|
2609006WL002756
|
Balvir Singh
|
00415
|
SBIN0050265
|
282
|
282
|
Processed
|
04/06/2022
|
|
1893219582
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNER HERI
|
PB-09-006-035-001/55
(CHAPPARAHAR)
|
2609006000NRG23300520220043687
|
30/05/2022
|
Kamla Devi
|
2609006WL002756
|
Kamla Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219545
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
BHUNER HERI
|
PB-09-006-035-001/6
(CHAPPARAHAR)
|
2609006000NRG23300520220043690
|
30/05/2022
|
Kirna Rani
|
2609006WL002756
|
Kirna Rani
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219563
|
|
MRS KIRNA RANI WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNER HERI
|
PB-09-006-035-001/67
(CHAPPARAHAR)
|
2609006000NRG23300520220043692
|
30/05/2022
|
Krishna Devi
|
2609006WL002756
|
Krishna Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893219558
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHUNER HERI
|
PB-09-006-035-001/68
(CHAPPARAHAR)
|
2609006000NRG23300520220043693
|
30/05/2022
|
Labh Kaur
|
2609006WL002756
|
Labh Kaur
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893219561
|
|
MRS LABH KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNER HERI
|
PB-09-006-035-001/7
(CHAPPARAHAR)
|
2609006000NRG23300520220043694
|
30/05/2022
|
Jeet Kaur
|
2609006WL002756
|
Jeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219544
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNER HERI
|
PB-09-006-035-001/9
(CHAPPARAHAR)
|
2609006000NRG23300520220043235
|
30/05/2022
|
Harmesh Rani
|
2609006WL002737
|
Harmesh Rani
|
00415
|
SBIN0050265
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893219542
|
|
HARMESH RANI
|
ICICI BANK LTD(508534)
|
|
120
|
BHUNER HERI
|
PB-09-006-121-001/83
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23300520220043013
|
30/05/2022
|
Gurwinder Singh
|
2609006WL002725
|
Gurwinder Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219540
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BHUNER HERI
|
PB-09-006-122-001/135
(ROHAR JANGIR)
|
2609006000NRG23300520220044488
|
30/05/2022
|
Jarnail Singh
|
2609006WL002801
|
Jarnail Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219536
|
|
MR JARNAIL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNER HERI
|
PB-09-006-122-001/138
(ROHAR JANGIR)
|
2609006000NRG23300520220044489
|
30/05/2022
|
Nirmala Devi
|
2609006WL002801
|
Nirmala Devi
|
00415
|
SBIN0050265
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893219559
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
BHUNER HERI
|
PB-09-006-122-001/140
(ROHAR JANGIR)
|
2609006000NRG23300520220044490
|
30/05/2022
|
Pala Ram
|
2609006WL002801
|
Pala Ram
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219585
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNER HERI
|
PB-09-006-122-001/42
(ROHAR JANGIR)
|
2609006000NRG23300520220044494
|
30/05/2022
|
Karishani Devi
|
2609006WL002801
|
Karishani Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219539
|
|
MR CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNER HERI
|
PB-09-006-122-001/49
(ROHAR JANGIR)
|
2609006000NRG23300520220044495
|
30/05/2022
|
Nasib Kaur
|
2609006WL002801
|
Nasib Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219538
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNER HERI
|
PB-09-006-122-001/56
(ROHAR JANGIR)
|
2609006000NRG23300520220044496
|
30/05/2022
|
Satnam Singh
|
2609006WL002801
|
Satnam Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1893219537
|
|
MR SATNAM SINGH SO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNER HERI
|
PB-09-006-122-001/94
(ROHAR JANGIR)
|
2609006000NRG23300520220044501
|
30/05/2022
|
Amro
|
2609006WL002801
|
Amro
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893219552
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226164
|
226164
|
|
|
|
|
|
|
|