|
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-09-006-061-001/86
(ISHERHERI)
|
2609006000NRG23180120230310349
|
18/01/2023
|
Jasmer Singh
|
2609006WL020176
|
Jasmer Singh
|
00032
|
UTIB0002317
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633064
|
|
JASMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
BHUNER HERI
|
PB-09-006-004-001/12
(AKALGARH)
|
2609006000NRG23180120230310380
|
18/01/2023
|
Amarjeet Kaur
|
2609006WL020177
|
Amarjeet Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633054
|
|
AMARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHUNER HERI
|
PB-09-006-004-001/22
(AKALGARH)
|
2609006000NRG23180120230310382
|
18/01/2023
|
megh singh
|
2609006WL020177
|
megh singh
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633071
|
|
MEGH SINGH SO BARU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHUNER HERI
|
PB-09-006-004-001/24
(AKALGARH)
|
2609006000NRG23180120230310384
|
18/01/2023
|
Manjit kaur
|
2609006WL020177
|
Manjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633070
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNER HERI
|
PB-09-006-004-001/28
(AKALGARH)
|
2609006000NRG23180120230310385
|
18/01/2023
|
harjit kaur
|
2609006WL020177
|
harjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633076
|
|
HARJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHUNER HERI
|
PB-09-006-004-001/40
(AKALGARH)
|
2609006000NRG23180120230310387
|
18/01/2023
|
Amarjit kaur
|
2609006WL020177
|
Amarjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633072
|
|
AMARJIT KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHUNER HERI
|
PB-09-006-004-001/57
(AKALGARH)
|
2609006000NRG23180120230310389
|
18/01/2023
|
Charanjit kaur
|
2609006WL020177
|
Charanjit kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633075
|
|
CHARANJIT KAUR WO PREM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHUNER HERI
|
PB-09-006-004-001/6
(AKALGARH)
|
2609006000NRG23180120230310390
|
18/01/2023
|
Nachtar Kaur
|
2609006WL020177
|
Nachtar Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633073
|
|
MRS NACHHATAR KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNER HERI
|
PB-09-006-004-001/62
(AKALGARH)
|
2609006000NRG23180120230310391
|
18/01/2023
|
Amarjeet Kaur
|
2609006WL020177
|
Amarjeet Kaur
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633057
|
|
AMARJIT KAUR WO JELLY SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHUNER HERI
|
PB-09-006-004-001/67
(AKALGARH)
|
2609006000NRG23180120230310392
|
18/01/2023
|
Karnail Singh
|
2609006WL020177
|
Karnail Singh
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633056
|
|
KARNAIL SINGH SO PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHUNER HERI
|
PB-09-006-004-001/72
(AKALGARH)
|
2609006000NRG23180120230310393
|
18/01/2023
|
Charanjit Kaur
|
2609006WL020177
|
Charanjit Kaur
|
00048
|
BKID0006555
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633074
|
|
AMRIK SINGH S/O PARSHADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNER HERI
|
PB-09-006-004-001/73
(AKALGARH)
|
2609006000NRG23180120230310394
|
18/01/2023
|
Harmeet kaur
|
2609006WL020177
|
Harmeet kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633069
|
|
HARMEET KAUR WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BHUNER HERI
|
PB-09-006-004-001/74
(AKALGARH)
|
2609006000NRG23180120230310395
|
18/01/2023
|
Sohan singh
|
2609006WL020177
|
Sohan singh
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633055
|
|
SOHAN SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
14
|
BHUNER HERI
|
PB-09-006-073-001/20
(KACHWI)
|
2609006000NRG23180120230310357
|
18/01/2023
|
Gurpreet Singh
|
2609006WL020176
|
Gurpreet Singh
|
00168
|
ICIC0000162
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633007
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-073-001/74
(KACHWI)
|
2609006000NRG23180120230310372
|
18/01/2023
|
Baljinder Kaur
|
2609006WL020176
|
Baljinder Kaur
|
00168
|
ICIC0000790
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633033
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNER HERI
|
PB-09-006-073-001/92
(KACHWI)
|
2609006000NRG23180120230310376
|
18/01/2023
|
RANI
|
2609006WL020176
|
RANI
|
00168
|
ICIC0000790
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633032
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
BHUNER HERI
|
PB-09-006-073-001/25
(KACHWI)
|
2609006000NRG23180120230310360
|
18/01/2023
|
Paramjeet Kaur
|
2609006WL020176
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633022
|
|
SURESH KUMAR & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNER HERI
|
PB-09-006-073-001/26
(KACHWI)
|
2609006000NRG23180120230310361
|
18/01/2023
|
Kulwinder Kaur
|
2609006WL020176
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633023
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
BHUNER HERI
|
PB-09-006-100-001/14
(MAHIMOODPUR)
|
2609006000NRG23180120230309277
|
18/01/2023
|
surjit kaur
|
2609006WL020120
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633065
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
BHUNER HERI
|
PB-09-006-146-001/11
(UPPLI)
|
2609006000NRG23180120230309267
|
18/01/2023
|
Baljinder Kaur
|
2609006WL020119
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633058
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNER HERI
|
PB-09-006-146-001/33
(UPPLI)
|
2609006000NRG23180120230309270
|
18/01/2023
|
Rani
|
2609006WL020119
|
Rani
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633068
|
|
RANI W O SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNER HERI
|
PB-09-006-146-001/42
(UPPLI)
|
2609006000NRG23180120230309271
|
18/01/2023
|
Sukhdev Singh
|
2609006WL020119
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633067
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNER HERI
|
PB-09-006-146-001/50
(UPPLI)
|
2609006000NRG23180120230309272
|
18/01/2023
|
Raj Pal
|
2609006WL020119
|
Raj Pal
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633066
|
|
RAJPAL PLA NO.119049
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
24
|
BHUNER HERI
|
PB-09-006-100-001/1
(MAHIMOODPUR)
|
2609006000NRG23180120230309276
|
18/01/2023
|
Joya Ram
|
2609006WL020120
|
Joya Ram
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633037
|
|
MR JOYA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNER HERI
|
PB-09-006-100-001/21
(MAHIMOODPUR)
|
2609006000NRG23180120230309278
|
18/01/2023
|
Gurnam Singh
|
2609006WL020120
|
Gurnam Singh
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633015
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNER HERI
|
PB-09-006-100-001/24
(MAHIMOODPUR)
|
2609006000NRG23180120230309280
|
18/01/2023
|
Rajwinder Kaur
|
2609006WL020120
|
Rajwinder Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633011
|
|
RAJVINDER KAUR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNER HERI
|
PB-09-006-100-001/4
(MAHIMOODPUR)
|
2609006000NRG23180120230309282
|
18/01/2023
|
Rimppi Kaur
|
2609006WL020120
|
Rimppi Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633030
|
|
RIMPI KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNER HERI
|
PB-09-006-100-001/41
(MAHIMOODPUR)
|
2609006000NRG23180120230309283
|
18/01/2023
|
sukhwinder kaur
|
2609006WL020120
|
sukhwinder kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633009
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHUNER HERI
|
PB-09-006-100-001/54
(MAHIMOODPUR)
|
2609006000NRG23180120230309286
|
18/01/2023
|
Pooja Rani
|
2609006WL020120
|
Pooja Rani
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633013
|
|
POOJA RANI WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHUNER HERI
|
PB-09-006-100-001/59
(MAHIMOODPUR)
|
2609006000NRG23180120230309287
|
18/01/2023
|
Gaganpreet Singh
|
2609006WL020120
|
Gaganpreet Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633029
|
|
GAGANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNER HERI
|
PB-09-006-100-001/71
(MAHIMOODPUR)
|
2609006000NRG23180120230309292
|
18/01/2023
|
Rajwant Kaur
|
2609006WL020120
|
Rajwant Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633008
|
|
RAJWANT KAUR D/O SH HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNER HERI
|
PB-09-006-100-001/8
(MAHIMOODPUR)
|
2609006000NRG23180120230309293
|
18/01/2023
|
Manjit Kaur
|
2609006WL020120
|
Manjit Kaur
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633010
|
|
MANJIT KAUR W O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHUNER HERI
|
PB-09-006-146-001/103
(UPPLI)
|
2609006000NRG23180120230309264
|
18/01/2023
|
Kulwinder Singh
|
2609006WL020119
|
Kulwinder Singh
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633026
|
|
KULWINDER SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHUNER HERI
|
PB-09-006-146-001/104
(UPPLI)
|
2609006000NRG23180120230309265
|
18/01/2023
|
Surinder Singh
|
2609006WL020119
|
Surinder Singh
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633027
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNER HERI
|
PB-09-006-146-001/16
(UPPLI)
|
2609006000NRG23180120230309268
|
18/01/2023
|
Leelu Ram
|
2609006WL020119
|
Leelu Ram
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633016
|
|
MR LILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNER HERI
|
PB-09-006-146-001/28
(UPPLI)
|
2609006000NRG23180120230309269
|
18/01/2023
|
Anita
|
2609006WL020119
|
Anita
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633014
|
|
ANITA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNER HERI
|
PB-09-006-146-001/94
(UPPLI)
|
2609006000NRG23180120230309274
|
18/01/2023
|
Sameep Kaur
|
2609006WL020119
|
Sameep Kaur
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633028
|
|
SAMEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHUNER HERI
|
PB-09-006-146-001/96
(UPPLI)
|
2609006000NRG23180120230309275
|
18/01/2023
|
Akwinder Kaur
|
2609006WL020119
|
Akwinder Kaur
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633031
|
|
Akvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHUNER HERI
|
PB-09-006-150-001/3
(Binjal Jattan)
|
2609006000NRG23180120230309333
|
18/01/2023
|
Paramjit Kaur
|
2609006WL020125
|
Paramjit Kaur
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633036
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
40
|
BHUNER HERI
|
PB-09-006-032-001/109
(BINJAL)
|
2609006000NRG23180120230309321
|
18/01/2023
|
Sita Devi
|
2609006WL020125
|
Sita Devi
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633035
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-032-001/67
(Binjal Jattan)
|
2609006000NRG23180120230309330
|
18/01/2023
|
Babli
|
2609006WL020125
|
Babli
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633006
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNER HERI
|
PB-09-006-032-001/93
(Binjal Jattan)
|
2609006000NRG23180120230309331
|
18/01/2023
|
Sewak Ram
|
2609006WL020125
|
Sewak Ram
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633034
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
BHUNER HERI
|
PB-09-006-061-001/146
(ISHERHERI)
|
2609006000NRG23180120230310302
|
18/01/2023
|
Pawan Kumar
|
2609006WL020176
|
Pawan Kumar
|
00349
|
PSIB0020938
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633005
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BHUNER HERI
|
PB-09-006-073-001/42
(KACHWI)
|
2609006000NRG23180120230309260
|
18/01/2023
|
Paramjeet Kaur
|
2609006WL020117
|
Paramjeet Kaur
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633038
|
|
PARAMJIT KAUR W/O HARI SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
45
|
BHUNER HERI
|
PB-09-006-100-001/5
(MAHIMOODPUR)
|
2609006000NRG23180120230309285
|
18/01/2023
|
Gejo Kaur
|
2609006WL020120
|
Gejo Kaur
|
00349
|
PSIB0020938
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633012
|
|
GEJO KAUR WO KANGNI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
46
|
BHUNER HERI
|
PB-09-006-032-001/133
(BINJAL)
|
2609006000NRG23180120230309324
|
18/01/2023
|
Krishna Devi
|
2609006WL020125
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633060
|
|
MAYA RAM & KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHUNER HERI
|
PB-09-006-032-001/143
(BINJAL)
|
2609006000NRG23180120230309325
|
18/01/2023
|
Sayamo
|
2609006WL020125
|
Sayamo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633059
|
|
Mrs. SIAMO W O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHUNER HERI
|
PB-09-006-032-001/18
(BINJAL)
|
2609006000NRG23180120230309326
|
18/01/2023
|
Surjito
|
2609006WL020125
|
Surjito
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633063
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHUNER HERI
|
PB-09-006-032-001/186
(BINJAL)
|
2609006000NRG23180120230309327
|
18/01/2023
|
Raghbir singh
|
2609006WL020125
|
Raghbir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633062
|
|
RAGHVIR SO LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BHUNER HERI
|
PB-09-006-073-001/10
(KACHWI)
|
2609006000NRG23180120230310354
|
18/01/2023
|
Jarnail Singh
|
2609006WL020176
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633025
|
|
JARNAIL SINGH& MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNER HERI
|
PB-09-006-073-001/13
(KACHWI)
|
2609006000NRG23180120230310355
|
18/01/2023
|
Angrej Kaur
|
2609006WL020176
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633024
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
BHUNER HERI
|
PB-09-006-100-001/15
(MAHIMOODPUR)
|
2609006000NRG23180120230309263
|
18/01/2023
|
Harbans Singh
|
2609006WL020118
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633051
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BHUNER HERI
|
PB-09-006-146-001/105
(UPPLI)
|
2609006000NRG23180120230309266
|
18/01/2023
|
Jasvir Kaur
|
2609006WL020119
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633061
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
54
|
BHUNER HERI
|
PB-09-006-016-001/17
(BADLA)
|
2609006000NRG23180120230310016
|
18/01/2023
|
Mukhtiyar Ram
|
2609006WL020165
|
Mukhtiyar Ram
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633003
|
|
MUKHTIAR RAM SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNER HERI
|
PB-09-006-016-001/40
(BADLA)
|
2609006000NRG23180120230310017
|
18/01/2023
|
Baljit Singh
|
2609006WL020165
|
Baljit Singh
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633001
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
BHUNER HERI
|
PB-09-006-016-001/51
(BADLA)
|
2609006000NRG23180120230310020
|
18/01/2023
|
Nageeta Devi
|
2609006WL020165
|
Nageeta Devi
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633002
|
|
NAGITA DEVI UG JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNER HERI
|
PB-09-006-016-001/6
(BADLA)
|
2609006000NRG23180120230310021
|
18/01/2023
|
Raj Kaur
|
2609006WL020165
|
Raj Kaur
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633004
|
|
RAJ KAUR WO GURMEET GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
58
|
BHUNER HERI
|
PB-09-006-061-001/118
(ISHERHERI)
|
2609006000NRG23180120230310296
|
18/01/2023
|
Geeta Rani
|
2609006WL020176
|
Geeta Rani
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632993
|
|
GEETA RANI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNER HERI
|
PB-09-006-061-001/121
(ISHERHERI)
|
2609006000NRG23180120230310297
|
18/01/2023
|
Rinku
|
2609006WL020176
|
Rinku
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632994
|
|
RINKU S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNER HERI
|
PB-09-006-061-001/126
(ISHERHERI)
|
2609006000NRG23180120230310298
|
18/01/2023
|
Ravider Singh
|
2609006WL020176
|
Ravider Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632980
|
|
Ravinder Singh
|
BANK OF INDIA(508505)
|
|
61
|
BHUNER HERI
|
PB-09-006-061-001/135
(ISHERHERI)
|
2609006000NRG23180120230310299
|
18/01/2023
|
Maan Singh
|
2609006WL020176
|
Maan Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632981
|
|
MAAN SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNER HERI
|
PB-09-006-061-001/144
(ISHERHERI)
|
2609006000NRG23180120230310301
|
18/01/2023
|
Reena
|
2609006WL020176
|
Reena
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633040
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNER HERI
|
PB-09-006-061-001/162
(ISHERHERI)
|
2609006000NRG23180120230310307
|
18/01/2023
|
Darshan Singh
|
2609006WL020176
|
Darshan Singh
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130633092
|
|
Darshan Singh
|
BANK OF INDIA(508505)
|
|
64
|
BHUNER HERI
|
PB-09-006-061-001/165
(ISHERHERI)
|
2609006000NRG23180120230310309
|
18/01/2023
|
Rajwant Kaur
|
2609006WL020176
|
Rajwant Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633043
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHUNER HERI
|
PB-09-006-061-001/18
(ISHERHERI)
|
2609006000NRG23180120230310311
|
18/01/2023
|
Baljinder Kaur
|
2609006WL020176
|
Baljinder Kaur
|
00354
|
PUNB0353700
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130632977
|
|
BALJINDER KAUR & KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-061-001/194
(ISHERHERI)
|
2609006000NRG23180120230310316
|
18/01/2023
|
Sandeep Singh
|
2609006WL020176
|
Sandeep Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633044
|
|
SANDEEP SINGH S/O SH.NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNER HERI
|
PB-09-006-061-001/23
(ISHERHERI)
|
2609006000NRG23180120230310317
|
18/01/2023
|
Gurmail Kaur
|
2609006WL020176
|
Gurmail Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633094
|
|
HARMESH KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNER HERI
|
PB-09-006-061-001/24
(ISHERHERI)
|
2609006000NRG23180120230310318
|
18/01/2023
|
Gurmelo
|
2609006WL020176
|
Gurmelo
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130632990
|
|
JARNAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNER HERI
|
PB-09-006-061-001/27
(ISHERHERI)
|
2609006000NRG23180120230310319
|
18/01/2023
|
Bala Devi
|
2609006WL020176
|
Bala Devi
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633097
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNER HERI
|
PB-09-006-061-001/30
(ISHERHERI)
|
2609006000NRG23180120230310320
|
18/01/2023
|
Ram Kali
|
2609006WL020176
|
Ram Kali
|
00354
|
PUNB0353700
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8130632978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BHUNER HERI
|
PB-09-006-061-001/33
(ISHERHERI)
|
2609006000NRG23180120230310321
|
18/01/2023
|
Tejo
|
2609006WL020176
|
Tejo
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632988
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
72
|
BHUNER HERI
|
PB-09-006-061-001/4
(ISHERHERI)
|
2609006000NRG23180120230310324
|
18/01/2023
|
Shyam Kaur
|
2609006WL020176
|
Shyam Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130632982
|
|
SIAM KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
BHUNER HERI
|
PB-09-006-061-001/40
(ISHERHERI)
|
2609006000NRG23180120230310325
|
18/01/2023
|
Beero
|
2609006WL020176
|
Beero
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633086
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNER HERI
|
PB-09-006-061-001/43
(ISHERHERI)
|
2609006000NRG23180120230310327
|
18/01/2023
|
Jasvir Kaur
|
2609006WL020176
|
Jasvir Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632999
|
|
JASVIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNER HERI
|
PB-09-006-061-001/48
(ISHERHERI)
|
2609006000NRG23180120230310329
|
18/01/2023
|
Kaka Singh
|
2609006WL020176
|
Kaka Singh
|
00354
|
PUNB0353700
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130632998
|
|
KAKA SINGH S/O SH.AHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNER HERI
|
PB-09-006-061-001/5
(ISHERHERI)
|
2609006000NRG23180120230310332
|
18/01/2023
|
Darshan Kaur
|
2609006WL020176
|
Darshan Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633039
|
|
DARSHAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNER HERI
|
PB-09-006-061-001/52
(ISHERHERI)
|
2609006000NRG23180120230310333
|
18/01/2023
|
Narinder Kaur
|
2609006WL020176
|
Narinder Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632989
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNER HERI
|
PB-09-006-061-001/53
(ISHERHERI)
|
2609006000NRG23180120230310334
|
18/01/2023
|
Switar Singh
|
2609006WL020176
|
Switar Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632983
|
|
SAVITTER SINGH S/O CHUHARH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
BHUNER HERI
|
PB-09-006-061-001/61
(ISHERHERI)
|
2609006000NRG23180120230310336
|
18/01/2023
|
Karamjeet Kaur
|
2609006WL020176
|
Karamjeet Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633087
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNER HERI
|
PB-09-006-061-001/61
(ISHERHERI)
|
2609006000NRG23180120230310335
|
18/01/2023
|
Prem Singh
|
2609006WL020176
|
Prem Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633098
|
|
PREM SINGH &KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNER HERI
|
PB-09-006-061-001/68
(ISHERHERI)
|
2609006000NRG23180120230310338
|
18/01/2023
|
Omi
|
2609006WL020176
|
Omi
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632986
|
|
OMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNER HERI
|
PB-09-006-061-001/69
(ISHERHERI)
|
2609006000NRG23180120230310339
|
18/01/2023
|
Mamta Rani
|
2609006WL020176
|
Mamta Rani
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633093
|
|
MAMTA RANI W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNER HERI
|
PB-09-006-061-001/7
(ISHERHERI)
|
2609006000NRG23180120230310341
|
18/01/2023
|
Harbans Kaur
|
2609006WL020176
|
Harbans Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633096
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNER HERI
|
PB-09-006-061-001/7
(ISHERHERI)
|
2609006000NRG23180120230310340
|
18/01/2023
|
Harmesh Singh
|
2609006WL020176
|
Harmesh Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130632987
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNER HERI
|
PB-09-006-061-001/70
(ISHERHERI)
|
2609006000NRG23180120230310342
|
18/01/2023
|
Baljeet Singh
|
2609006WL020176
|
Baljeet Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633095
|
|
BALJEET SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNER HERI
|
PB-09-006-061-001/70
(ISHERHERI)
|
2609006000NRG23180120230310343
|
18/01/2023
|
Karmo
|
2609006WL020176
|
Karmo
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632992
|
|
KARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNER HERI
|
PB-09-006-061-001/77
(ISHERHERI)
|
2609006000NRG23180120230310345
|
18/01/2023
|
Binder Kaur
|
2609006WL020176
|
Binder Kaur
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130632985
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNER HERI
|
PB-09-006-061-001/8
(ISHERHERI)
|
2609006000NRG23180120230310347
|
18/01/2023
|
Sangtra
|
2609006WL020176
|
Sangtra
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632984
|
|
SANGTRA
|
ICICI BANK LTD(508534)
|
|
89
|
BHUNER HERI
|
PB-09-006-061-001/86
(ISHERHERI)
|
2609006000NRG23180120230310348
|
18/01/2023
|
Palo
|
2609006WL020176
|
Palo
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633091
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
90
|
BHUNER HERI
|
PB-09-006-061-001/91
(ISHERHERI)
|
2609006000NRG23180120230310350
|
18/01/2023
|
Gurmeet Singh
|
2609006WL020176
|
Gurmeet Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632991
|
|
GURMIT SINGH &NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNER HERI
|
PB-09-006-061-001/92
(ISHERHERI)
|
2609006000NRG23180120230310351
|
18/01/2023
|
Manjeet Kaur
|
2609006WL020176
|
Manjeet Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130632996
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNER HERI
|
PB-09-006-061-001/97
(ISHERHERI)
|
2609006000NRG23180120230310353
|
18/01/2023
|
Sinder Kaur
|
2609006WL020176
|
Sinder Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633090
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNER HERI
|
PB-09-006-073-001/2
(KACHWI)
|
2609006000NRG23180120230310356
|
18/01/2023
|
Purani Devi
|
2609006WL020176
|
Purani Devi
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633017
|
|
PURNI
|
ICICI BANK LTD(508534)
|
|
94
|
BHUNER HERI
|
PB-09-006-073-001/23
(KACHWI)
|
2609006000NRG23180120230310359
|
18/01/2023
|
Fakiria
|
2609006WL020176
|
Fakiria
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633048
|
|
PATHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
BHUNER HERI
|
PB-09-006-073-001/31
(KACHWI)
|
2609006000NRG23180120230310362
|
18/01/2023
|
Gurnam Kaur
|
2609006WL020176
|
Gurnam Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633020
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
BHUNER HERI
|
PB-09-006-073-001/31
(KACHWI)
|
2609006000NRG23180120230310363
|
18/01/2023
|
Hardeep Singh
|
2609006WL020176
|
Hardeep Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633018
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
BHUNER HERI
|
PB-09-006-073-001/37
(KACHWI)
|
2609006000NRG23180120230310365
|
18/01/2023
|
Harbans Singh
|
2609006WL020176
|
Harbans Singh
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633021
|
|
KARAMJIT KAUR & HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNER HERI
|
PB-09-006-073-001/58
(KACHWI)
|
2609006000NRG23180120230310367
|
18/01/2023
|
Hardeep Singh
|
2609006WL020176
|
Hardeep Singh
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633088
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
BHUNER HERI
|
PB-09-006-073-001/67
(KACHWI)
|
2609006000NRG23180120230310369
|
18/01/2023
|
Ramandeep kaur
|
2609006WL020176
|
Ramandeep kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633045
|
|
RAMANDEEP KAUR U/G GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNER HERI
|
PB-09-006-073-001/7
(KACHWI)
|
2609006000NRG23180120230310370
|
18/01/2023
|
Gurmail Kaur
|
2609006WL020176
|
Gurmail Kaur
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633046
|
|
GURMEL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNER HERI
|
PB-09-006-073-001/72
(KACHWI)
|
2609006000NRG23180120230310371
|
18/01/2023
|
Vishal Kumar
|
2609006WL020176
|
Vishal Kumar
|
00354
|
PUNB0353700
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130632979
|
|
VISHAL KUMAR U/G AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNER HERI
|
PB-09-006-073-001/8
(KACHWI)
|
2609006000NRG23180120230310373
|
18/01/2023
|
Amarjeet Kaur
|
2609006WL020176
|
Amarjeet Kaur
|
00354
|
PUNB0353700
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8130633019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHUNER HERI
|
PB-09-006-141-001/17
(TAJALPUR)
|
2609006000NRG23180120230309336
|
18/01/2023
|
Harbhajan Singh
|
2609006WL020127
|
Harbhajan Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632995
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
BHUNER HERI
|
PB-09-006-141-001/17
(TAJALPUR)
|
2609006000NRG23180120230309335
|
18/01/2023
|
Sher Singh
|
2609006WL020127
|
Sher Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130632997
|
|
SHER SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
BHUNER HERI
|
PB-09-006-141-001/50
(TAJALPUR)
|
2609006000NRG23180120230309339
|
18/01/2023
|
Avtar Singh
|
2609006WL020127
|
Avtar Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633089
|
|
AVTAR SINGH SO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHUNER HERI
|
PB-09-006-141-001/84
(TAJALPUR)
|
2609006000NRG23180120230309340
|
18/01/2023
|
Major Singh
|
2609006WL020127
|
Major Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633042
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
BHUNER HERI
|
PB-09-006-141-001/97
(TAJALPUR)
|
2609006000NRG23180120230309344
|
18/01/2023
|
Gourav
|
2609006WL020127
|
Gourav
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633041
|
|
GAURAV S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNER HERI
|
PB-09-006-141-001/98
(TAJALPUR)
|
2609006000NRG23180120230309345
|
18/01/2023
|
Rinku Singh
|
2609006WL020127
|
Rinku Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633047
|
|
RINKU SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
109
|
BHUNER HERI
|
PB-09-006-100-001/65
(MAHIMOODPUR)
|
2609006000NRG23180120230309289
|
18/01/2023
|
Bawa Singh
|
2609006WL020120
|
Bawa Singh
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633078
|
|
BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNER HERI
|
PB-09-006-100-001/66
(MAHIMOODPUR)
|
2609006000NRG23180120230309290
|
18/01/2023
|
sandeep Kaur
|
2609006WL020120
|
sandeep Kaur
|
00354
|
PUNB0590500
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633079
|
|
SANDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHUNER HERI
|
PB-09-006-146-001/92
(UPPLI)
|
2609006000NRG23180120230309273
|
18/01/2023
|
Manjinder Kaur
|
2609006WL020119
|
Manjinder Kaur
|
00354
|
PUNB0590500
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130633052
|
|
MANJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
112
|
BHUNER HERI
|
PB-09-006-061-001/112
(ISHERHERI)
|
2609006000NRG23180120230310294
|
18/01/2023
|
Tara Chand
|
2609006WL020176
|
Tara Chand
|
00415
|
SBIN0007448
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633049
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNER HERI
|
PB-09-006-061-001/64
(ISHERHERI)
|
2609006000NRG23180120230310337
|
18/01/2023
|
Gurmeet Kaur
|
2609006WL020176
|
Gurmeet Kaur
|
00415
|
SBIN0007448
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130633083
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNER HERI
|
PB-09-006-100-001/11
(MAHIMOODPUR)
|
2609006000NRG23180120230309262
|
18/01/2023
|
Bagicha Singh
|
2609006WL020118
|
Bagicha Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633084
|
|
BAGICHA SINGH S/O BAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
115
|
BHUNER HERI
|
PB-09-006-100-001/6
(MAHIMOODPUR)
|
2609006000NRG23180120230309288
|
18/01/2023
|
Jaswant Kaur
|
2609006WL020120
|
Jaswant Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8130633000
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNER HERI
|
PB-09-006-100-001/71
(MAHIMOODPUR)
|
2609006000NRG23180120230309291
|
18/01/2023
|
Sunny Singh
|
2609006WL020120
|
Sunny Singh
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633082
|
|
MR SUNNY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
117
|
BHUNER HERI
|
PB-09-006-073-001/73
(KACHWI)
|
2609006000NRG23180120230309261
|
18/01/2023
|
Bakhshesar Singh
|
2609006WL020117
|
Bakhshesar Singh
|
00415
|
SBIN0017015
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130633053
|
|
BAKHSHESAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
118
|
BHUNER HERI
|
PB-09-006-016-001/50
(BADLA)
|
2609006000NRG23180120230310018
|
18/01/2023
|
Pooja
|
2609006WL020165
|
Pooja
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633080
|
|
Pooja Sirswal
|
BANK OF BARODA(606985)
|
|
119
|
BHUNER HERI
|
PB-09-006-061-001/117
(ISHERHERI)
|
2609006000NRG23180120230310295
|
18/01/2023
|
Vijay Kumar
|
2609006WL020176
|
Vijay Kumar
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633050
|
|
VIJAY KUMAR S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
120
|
BHUNER HERI
|
PB-09-006-061-001/162
(ISHERHERI)
|
2609006000NRG23180120230310308
|
18/01/2023
|
Babita Rani
|
2609006WL020176
|
Babita Rani
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633085
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
121
|
BHUNER HERI
|
PB-09-006-004-001/100
(AKALGARH)
|
2609006000NRG23180120230309259
|
18/01/2023
|
Amarjeet Singh
|
2609006WL020116
|
Amarjeet Singh
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633077
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
BHUNER HERI
|
PB-09-006-004-001/3
(AKALGARH)
|
2609006000NRG23180120230310386
|
18/01/2023
|
Baljeet Kaur
|
2609006WL020177
|
Baljeet Kaur
|
00415
|
SBIN0051118
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130633081
|
|
BALJIT KAUR WO BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166944
|
166944
|
|
|
|
|
|
|
|