|
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-09-006-017-001/35
(BADLI)
|
2609006000NRG23230620220096208
|
23/06/2022
|
Deepa Ram
|
2609006WL004982
|
Deepa Ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644070
|
|
DEEPA RAM
|
ICICI BANK LTD(508534)
|
|
2
|
BHUNER HERI
|
PB-09-006-050-001/104
(GAGROLA)
|
2609006000NRG23230620220094465
|
23/06/2022
|
Tarsem Singh
|
2609006WL004916
|
Tarsem Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607644034
|
|
TARSEM SINGH SO PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNER HERI
|
PB-09-006-050-001/11
(GAGROLA)
|
2609006000NRG23230620220094467
|
23/06/2022
|
Amarpreet Kaur
|
2609006WL004916
|
Amarpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607644076
|
|
AMARPREET KAUR AND KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNER HERI
|
PB-09-006-050-001/119
(GAGROLA)
|
2609006000NRG23230620220094471
|
23/06/2022
|
Lashman singh
|
2609006WL004916
|
Lashman singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607644046
|
|
LACHMAN RAM
|
ICICI BANK LTD(508534)
|
|
5
|
BHUNER HERI
|
PB-09-006-050-001/120
(GAGROLA)
|
2609006000NRG23230620220094473
|
23/06/2022
|
Parvinder kaur
|
2609006WL004916
|
Parvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644072
|
|
PARVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHUNER HERI
|
PB-09-006-050-001/34
(GAGROLA)
|
2609006000NRG23230620220094515
|
23/06/2022
|
Dharam Singh
|
2609006WL004916
|
Dharam Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644031
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHUNER HERI
|
PB-09-006-050-001/79
(GAGROLA)
|
2609006000NRG23230620220094530
|
23/06/2022
|
Darshani
|
2609006WL004916
|
Darshani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644048
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNER HERI
|
PB-09-006-050-001/84
(GAGROLA)
|
2609006000NRG23230620220094531
|
23/06/2022
|
Raj Kumar
|
2609006WL004916
|
Raj Kumar
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644037
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNER HERI
|
PB-09-006-050-001/87
(GAGROLA)
|
2609006000NRG23230620220094532
|
23/06/2022
|
Salma
|
2609006WL004916
|
Salma
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644028
|
|
SALMA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
BHUNER HERI
|
PB-09-006-050-001/9
(GAGROLA)
|
2609006000NRG23230620220094534
|
23/06/2022
|
Dharam Singh
|
2609006WL004916
|
Dharam Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644029
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNER HERI
|
PB-09-006-050-001/92
(GAGROLA)
|
2609006000NRG23230620220094536
|
23/06/2022
|
Nirnala
|
2609006WL004916
|
Nirnala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644069
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNER HERI
|
PB-09-006-050-001/93
(GAGROLA)
|
2609006000NRG23230620220094537
|
23/06/2022
|
Salma
|
2609006WL004916
|
Salma
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607644032
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNER HERI
|
PB-09-006-050-001/94
(GAGROLA)
|
2609006000NRG23230620220094538
|
23/06/2022
|
Gurmeet Singh
|
2609006WL004916
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644073
|
|
GURMEET SINGH S O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHUNER HERI
|
PB-09-006-144-001/113
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096413
|
23/06/2022
|
Naib Singh
|
2609006WL004982
|
Naib Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644040
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNER HERI
|
PB-09-006-144-001/142
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096415
|
23/06/2022
|
Kuldeep Singh
|
2609006WL004982
|
Kuldeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644066
|
|
KULDEEP SINGH S O PALA RAM VILL DIWANWA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHUNER HERI
|
PB-09-006-144-001/156
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096417
|
23/06/2022
|
Sandeep Singh
|
2609006WL004982
|
Sandeep Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644038
|
|
SANDEEP S .O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHUNER HERI
|
PB-09-006-144-001/17
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096418
|
23/06/2022
|
Darshani
|
2609006WL004982
|
Darshani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644026
|
|
DARSHNA W O MAM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BHUNER HERI
|
PB-09-006-144-001/173
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096419
|
23/06/2022
|
Mukhtiyar singh
|
2609006WL004982
|
Mukhtiyar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644043
|
|
MUKHTIAR SINGH SO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHUNER HERI
|
PB-09-006-144-001/176
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096420
|
23/06/2022
|
Tarsem Singh
|
2609006WL004982
|
Tarsem Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644030
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHUNER HERI
|
PB-09-006-144-001/197
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096422
|
23/06/2022
|
Malkeet Kaur
|
2609006WL004982
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607644041
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNER HERI
|
PB-09-006-144-001/206
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096424
|
23/06/2022
|
Piara Singh
|
2609006WL004982
|
Piara Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644027
|
|
PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
BHUNER HERI
|
PB-09-006-144-001/216
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096429
|
23/06/2022
|
Ram Lal
|
2609006WL004982
|
Ram Lal
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644071
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
23
|
BHUNER HERI
|
PB-09-006-144-001/219
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096431
|
23/06/2022
|
Balwinder Singh
|
2609006WL004982
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607644036
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHUNER HERI
|
PB-09-006-144-001/234
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096433
|
23/06/2022
|
Jaspal Kaur
|
2609006WL004982
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644078
|
|
JASPAL KAUR W O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHUNER HERI
|
PB-09-006-144-001/239
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096436
|
23/06/2022
|
paramjit kaur
|
2609006WL004982
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644077
|
|
PARAMJIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHUNER HERI
|
PB-09-006-144-001/241
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096437
|
23/06/2022
|
gurmeet kaur
|
2609006WL004982
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607644075
|
|
GURMIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHUNER HERI
|
PB-09-006-144-001/242
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096438
|
23/06/2022
|
Darshan singh
|
2609006WL004982
|
Darshan singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607644067
|
|
DARSHAN SINGH S O RACHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHUNER HERI
|
PB-09-006-144-001/243
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096439
|
23/06/2022
|
usha rani
|
2609006WL004982
|
usha rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644074
|
|
USHA RANI W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHUNER HERI
|
PB-09-006-144-001/249
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096442
|
23/06/2022
|
karamjeet kaur
|
2609006WL004982
|
karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644045
|
|
KARAMJIT KAUR W O RAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHUNER HERI
|
PB-09-006-144-001/263
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096447
|
23/06/2022
|
kanta rani
|
2609006WL004982
|
kanta rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644080
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
31
|
BHUNER HERI
|
PB-09-006-144-001/278
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096450
|
23/06/2022
|
Rano
|
2609006WL004982
|
Rano
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607644033
|
|
RANO W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHUNER HERI
|
PB-09-006-144-001/39
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096483
|
23/06/2022
|
Pala Ram
|
2609006WL004982
|
Pala Ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644068
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
BHUNER HERI
|
PB-09-006-144-001/48
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096502
|
23/06/2022
|
Krishan Ram
|
2609006WL004982
|
Krishan Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644047
|
|
KRISHAN RAM S O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNER HERI
|
PB-09-006-144-001/6
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096503
|
23/06/2022
|
Amrik Singh
|
2609006WL004982
|
Amrik Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644035
|
|
AMRIK SINGH S/O SOM NATH
|
AXIS BANK(607153)
|
|
35
|
BHUNER HERI
|
PB-09-006-144-001/64
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096504
|
23/06/2022
|
Balkar Singh
|
2609006WL004982
|
Balkar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607644042
|
|
BALKAR SINGH SO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
BHUNER HERI
|
PB-09-006-144-001/71
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096505
|
23/06/2022
|
Pritam Singh
|
2609006WL004982
|
Pritam Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644039
|
|
PRITA,M SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHUNER HERI
|
PB-09-006-144-001/99
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096509
|
23/06/2022
|
Debo
|
2609006WL004982
|
Debo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2607644044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
38
|
BHUNER HERI
|
PB-09-006-017-001/14
(BADLI)
|
2609006000NRG23230620220096198
|
23/06/2022
|
Devo Devi
|
2609006WL004982
|
Devo Devi
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643985
|
|
DEBO DEVI WOSOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
BHUNER HERI
|
PB-09-006-017-001/17
(BADLI)
|
2609006000NRG23230620220096201
|
23/06/2022
|
Rajo Devi
|
2609006WL004982
|
Rajo Devi
|
00349
|
PSIB0000063
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607643984
|
|
RAJO DEVI WO PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHUNER HERI
|
PB-09-006-017-001/18
(BADLI)
|
2609006000NRG23230620220096202
|
23/06/2022
|
Kulwinder Kaur
|
2609006WL004982
|
Kulwinder Kaur
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643987
|
|
KULWINDER KAUR WO MAM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BHUNER HERI
|
PB-09-006-017-001/2
(BADLI)
|
2609006000NRG23230620220096203
|
23/06/2022
|
Kulwinder Kaur
|
2609006WL004982
|
Kulwinder Kaur
|
00349
|
PSIB0000063
|
564
|
564
|
Processed
|
01/07/2022
|
|
2607643993
|
|
KULWINDER KAUR WO KASHMIR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHUNER HERI
|
PB-09-006-017-001/21
(BADLI)
|
2609006000NRG23230620220096204
|
23/06/2022
|
Jassi
|
2609006WL004982
|
Jassi
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643988
|
|
JASSI WO SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHUNER HERI
|
PB-09-006-017-001/24
(BADLI)
|
2609006000NRG23230620220096205
|
23/06/2022
|
Darshna Devi
|
2609006WL004982
|
Darshna Devi
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643989
|
|
DARSHANI
|
ICICI BANK LTD(508534)
|
|
44
|
BHUNER HERI
|
PB-09-006-017-001/25
(BADLI)
|
2609006000NRG23230620220096206
|
23/06/2022
|
Bholi
|
2609006WL004982
|
Bholi
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643986
|
|
PHOLI RANI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHUNER HERI
|
PB-09-006-017-001/3
(BADLI)
|
2609006000NRG23230620220096207
|
23/06/2022
|
Amarjit Kaur
|
2609006WL004982
|
Amarjit Kaur
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643994
|
|
AMARJIT KAURWO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHUNER HERI
|
PB-09-006-017-001/36
(BADLI)
|
2609006000NRG23230620220096209
|
23/06/2022
|
Neelam
|
2609006WL004982
|
Neelam
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643991
|
|
NEELAM W/O BALDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHUNER HERI
|
PB-09-006-017-001/37
(BADLI)
|
2609006000NRG23230620220096210
|
23/06/2022
|
Kuldeep Ram
|
2609006WL004982
|
Kuldeep Ram
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607643990
|
|
KULDEEP RAM S/O PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHUNER HERI
|
PB-09-006-017-001/39
(BADLI)
|
2609006000NRG23230620220096212
|
23/06/2022
|
Mandeep Kaur
|
2609006WL004982
|
Mandeep Kaur
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607643995
|
|
MANDEEP KAUR W/O BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
BHUNER HERI
|
PB-09-006-017-001/4
(BADLI)
|
2609006000NRG23230620220096213
|
23/06/2022
|
Santosh Devi
|
2609006WL004982
|
Santosh Devi
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607643992
|
|
SANTOSH RANI GURMAIL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHUNER HERI
|
PB-09-006-017-001/41
(BADLI)
|
2609006000NRG23230620220096214
|
23/06/2022
|
Mahindero
|
2609006WL004982
|
Mahindero
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644002
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHUNER HERI
|
PB-09-006-017-001/48
(BADLI)
|
2609006000NRG23230620220096216
|
23/06/2022
|
Baljit Kaur
|
2609006WL004982
|
Baljit Kaur
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643999
|
|
BALJEET KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BHUNER HERI
|
PB-09-006-017-001/51
(BADLI)
|
2609006000NRG23230620220096218
|
23/06/2022
|
Kulwinder Kaur
|
2609006WL004982
|
Kulwinder Kaur
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607643997
|
|
KULWINDER KAUR WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNER HERI
|
PB-09-006-017-001/52
(BADLI)
|
2609006000NRG23230620220096219
|
23/06/2022
|
Joginder Kaur
|
2609006WL004982
|
Joginder Kaur
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643996
|
|
JOGINDER KAUR WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
BHUNER HERI
|
PB-09-006-017-001/53
(BADLI)
|
2609006000NRG23230620220096220
|
23/06/2022
|
Tarsem Gir
|
2609006WL004982
|
Tarsem Gir
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643998
|
|
TARSEM GIR SO SAROOP GIR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHUNER HERI
|
PB-09-006-017-001/54
(BADLI)
|
2609006000NRG23230620220096221
|
23/06/2022
|
Sunita Devi
|
2609006WL004982
|
Sunita Devi
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644001
|
|
SUNITA DEVI WO KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BHUNER HERI
|
PB-09-006-017-001/6
(BADLI)
|
2609006000NRG23230620220096224
|
23/06/2022
|
Serho Devi
|
2609006WL004982
|
Serho Devi
|
00349
|
PSIB0000063
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607643981
|
|
SAIRO DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
BHUNER HERI
|
PB-09-006-017-001/7
(BADLI)
|
2609006000NRG23230620220096225
|
23/06/2022
|
Jagar Ghir
|
2609006WL004982
|
Jagar Ghir
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607643982
|
|
JAGAR GIR
|
ICICI BANK LTD(508534)
|
|
58
|
BHUNER HERI
|
PB-09-006-017-001/7
(BADLI)
|
2609006000NRG23230620220096226
|
23/06/2022
|
Malkeet Ghir
|
2609006WL004982
|
Malkeet Ghir
|
00349
|
PSIB0000063
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644000
|
|
MALKIT GIR SO JAGAR GIR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BHUNER HERI
|
PB-09-006-050-001/73
(GAGROLA)
|
2609006000NRG23230620220094527
|
23/06/2022
|
Nirmla Devi
|
2609006WL004916
|
Nirmla Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607643983
|
|
NIRMLA DEVI WO TERSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
60
|
BHUNER HERI
|
PB-09-006-144-001/251
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096443
|
23/06/2022
|
anguri devi
|
2609006WL004982
|
anguri devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644079
|
|
ANGURI DEVI W O RATNA RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
BHUNER HERI
|
PB-09-006-050-001/10
(GAGROLA)
|
2609006000NRG23230620220094464
|
23/06/2022
|
Guddi
|
2609006WL004916
|
Guddi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644017
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNER HERI
|
PB-09-006-050-001/114
(GAGROLA)
|
2609006000NRG23230620220094468
|
23/06/2022
|
kiranpal kaur
|
2609006WL004916
|
kiranpal kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644021
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNER HERI
|
PB-09-006-050-001/116
(GAGROLA)
|
2609006000NRG23230620220094469
|
23/06/2022
|
Harjinder kaur
|
2609006WL004916
|
Harjinder kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644019
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNER HERI
|
PB-09-006-050-001/117
(GAGROLA)
|
2609006000NRG23230620220094470
|
23/06/2022
|
Rajvinder kaur
|
2609006WL004916
|
Rajvinder kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644004
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNER HERI
|
PB-09-006-050-001/14
(GAGROLA)
|
2609006000NRG23230620220094482
|
23/06/2022
|
Paramjit Kaur
|
2609006WL004916
|
Paramjit Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607644012
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-050-001/19
(GAGROLA)
|
2609006000NRG23230620220094504
|
23/06/2022
|
Narinder Kaur Urf Inder Kaur
|
2609006WL004916
|
Narinder Kaur Urf Inder Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644018
|
|
MRS INDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNER HERI
|
PB-09-006-050-001/26
(GAGROLA)
|
2609006000NRG23230620220094514
|
23/06/2022
|
Bachan Kaur
|
2609006WL004916
|
Bachan Kaur
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644022
|
|
BACHNI
|
ICICI BANK LTD(508534)
|
|
68
|
BHUNER HERI
|
PB-09-006-050-001/37
(GAGROLA)
|
2609006000NRG23230620220094517
|
23/06/2022
|
Lachmi
|
2609006WL004916
|
Lachmi
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644013
|
|
MRS LACHHAMI RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNER HERI
|
PB-09-006-050-001/4
(GAGROLA)
|
2609006000NRG23230620220094518
|
23/06/2022
|
Mangat Singh
|
2609006WL004916
|
Mangat Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607644005
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNER HERI
|
PB-09-006-050-001/4
(GAGROLA)
|
2609006000NRG23230620220094519
|
23/06/2022
|
Sukwinder Kaur
|
2609006WL004916
|
Sukwinder Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607644006
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNER HERI
|
PB-09-006-050-001/5
(GAGROLA)
|
2609006000NRG23230620220094520
|
23/06/2022
|
Kuldeep Kaur
|
2609006WL004916
|
Kuldeep Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644011
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNER HERI
|
PB-09-006-050-001/60
(GAGROLA)
|
2609006000NRG23230620220094521
|
23/06/2022
|
Sakuntala Devi
|
2609006WL004916
|
Sakuntala Devi
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644016
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNER HERI
|
PB-09-006-050-001/63
(GAGROLA)
|
2609006000NRG23230620220094522
|
23/06/2022
|
Krishna
|
2609006WL004916
|
Krishna
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2607644009
|
|
KRISHNA W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNER HERI
|
PB-09-006-050-001/64
(GAGROLA)
|
2609006000NRG23230620220094523
|
23/06/2022
|
Daro
|
2609006WL004916
|
Daro
|
00354
|
PUNB0085500
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644014
|
|
MRS DAWARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNER HERI
|
PB-09-006-050-001/68
(GAGROLA)
|
2609006000NRG23230620220094525
|
23/06/2022
|
Kaka Singh
|
2609006WL004916
|
Kaka Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644003
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNER HERI
|
PB-09-006-050-001/68
(GAGROLA)
|
2609006000NRG23230620220094524
|
23/06/2022
|
Maya
|
2609006WL004916
|
Maya
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644010
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNER HERI
|
PB-09-006-050-001/7
(GAGROLA)
|
2609006000NRG23230620220094526
|
23/06/2022
|
Harbans Singh
|
2609006WL004916
|
Harbans Singh
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644020
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNER HERI
|
PB-09-006-050-001/74
(GAGROLA)
|
2609006000NRG23230620220094528
|
23/06/2022
|
Balwinder Kaur
|
2609006WL004916
|
Balwinder Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644008
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNER HERI
|
PB-09-006-050-001/77
(GAGROLA)
|
2609006000NRG23230620220094529
|
23/06/2022
|
Bimla
|
2609006WL004916
|
Bimla
|
00354
|
PUNB0085500
|
1974
|
1974
|
Rejected
|
02/07/2022
|
|
2607644007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHUNER HERI
|
PB-09-006-050-001/96
(GAGROLA)
|
2609006000NRG23230620220094539
|
23/06/2022
|
Balkar Kaur
|
2609006WL004916
|
Balkar Kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644015
|
|
MRS BALKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
81
|
BHUNER HERI
|
PB-09-006-017-001/15
(BADLI)
|
2609006000NRG23230620220096200
|
23/06/2022
|
Ruldi
|
2609006WL004982
|
Ruldi
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2607644023
|
|
SOHAN LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNER HERI
|
PB-09-006-144-001/208
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096425
|
23/06/2022
|
Seespal
|
2609006WL004982
|
Seespal
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2607644024
|
|
SEESPAL SO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNER HERI
|
PB-09-006-144-001/215
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096428
|
23/06/2022
|
Dhani Devi
|
2609006WL004982
|
Dhani Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2607644025
|
|
DHANNI DEVI WO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
BHUNER HERI
|
PB-09-006-017-001/95
(BADLI)
|
2609006000NRG23230620220096228
|
23/06/2022
|
Sohan Lal
|
2609006WL004982
|
Sohan Lal
|
00354
|
PUNB0353700
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644052
|
|
SOHAN LAL SO HARI RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
85
|
BHUNER HERI
|
PB-09-006-017-001/98
(BADLI)
|
2609006000NRG23230620220096230
|
23/06/2022
|
Gurmukh Singh
|
2609006WL004982
|
Gurmukh Singh
|
00415
|
SBIN0001452
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644051
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
86
|
BHUNER HERI
|
PB-09-006-017-001/38
(BADLI)
|
2609006000NRG23230620220096211
|
23/06/2022
|
Rajinder Singh
|
2609006WL004982
|
Rajinder Singh
|
00415
|
SBIN0001637
|
282
|
282
|
Processed
|
01/07/2022
|
|
2607644049
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
87
|
BHUNER HERI
|
PB-09-006-017-001/8
(BADLI)
|
2609006000NRG23230620220096227
|
23/06/2022
|
Meva Singh
|
2609006WL004982
|
Meva Singh
|
00415
|
SBIN0001637
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644050
|
|
MEWA RAM SO MEEHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
88
|
BHUNER HERI
|
PB-09-006-050-001/1
(GAGROLA)
|
2609006000NRG23230620220094463
|
23/06/2022
|
Kamla
|
2609006WL004916
|
Kamla
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644054
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNER HERI
|
PB-09-006-050-001/18
(GAGROLA)
|
2609006000NRG23230620220094499
|
23/06/2022
|
Sunita Rani
|
2609006WL004916
|
Sunita Rani
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644053
|
|
SUNITA RANI WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
90
|
BHUNER HERI
|
PB-09-006-017-001/13
(BADLI)
|
2609006000NRG23230620220096197
|
23/06/2022
|
Paramjit Kaur
|
2609006WL004982
|
Paramjit Kaur
|
00415
|
SBIN0050021
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2607644065
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNER HERI
|
PB-09-006-050-001/25
(GAGROLA)
|
2609006000NRG23230620220094513
|
23/06/2022
|
Pala Singh
|
2609006WL004916
|
Pala Singh
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644055
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNER HERI
|
PB-09-006-079-001/10
(KHERI RANWA)
|
2609006000NRG23230620220096368
|
23/06/2022
|
Harbans Singh
|
2609006WL004982
|
Harbans Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644064
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNER HERI
|
PB-09-006-079-001/11
(KHERI RANWA)
|
2609006000NRG23230620220096370
|
23/06/2022
|
Shinder Kaur
|
2609006WL004982
|
Shinder Kaur
|
00415
|
SBIN0050021
|
846
|
846
|
Processed
|
01/07/2022
|
|
2607644063
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNER HERI
|
PB-09-006-079-001/13
(KHERI RANWA)
|
2609006000NRG23230620220096371
|
23/06/2022
|
Harpal Kaur
|
2609006WL004982
|
Harpal Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2607644060
|
|
MRS HARPAL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNER HERI
|
PB-09-006-079-001/14
(KHERI RANWA)
|
2609006000NRG23230620220096372
|
23/06/2022
|
Paramjeet Kaur
|
2609006WL004982
|
Paramjeet Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644059
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNER HERI
|
PB-09-006-079-001/15
(KHERI RANWA)
|
2609006000NRG23230620220096373
|
23/06/2022
|
Karamjeet Kaur
|
2609006WL004982
|
Karamjeet Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644061
|
|
MRS KARAMJIT NAREGA AC KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNER HERI
|
PB-09-006-079-001/16
(KHERI RANWA)
|
2609006000NRG23230620220096374
|
23/06/2022
|
Preet Kaur
|
2609006WL004982
|
Preet Kaur
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2607644062
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNER HERI
|
PB-09-006-079-001/17
(KHERI RANWA)
|
2609006000NRG23230620220096375
|
23/06/2022
|
Shinderpal Singh
|
2609006WL004982
|
Shinderpal Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644058
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNER HERI
|
PB-09-006-144-001/209
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096426
|
23/06/2022
|
Jaswant singh
|
2609006WL004982
|
Jaswant singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644057
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNER HERI
|
PB-09-006-144-001/214
(UDHEPUR/DIWANWALA)
|
2609006000NRG23230620220096427
|
23/06/2022
|
Ram Chand
|
2609006WL004982
|
Ram Chand
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2607644056
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151434
|
151434
|
|
|
|
|
|
|
|