|
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-09-006-070-001/24
(KHANSA)
|
2609006000NRG23190520220025785
|
19/05/2022
|
Saroj
|
2609006WL002015
|
Saroj
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098095
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNER HERI
|
PB-09-006-070-001/49
(KHANSA)
|
2609006000NRG23190520220025791
|
19/05/2022
|
Jito
|
2609006WL002015
|
Jito
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098093
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNER HERI
|
PB-09-006-070-001/80
(KHANSA)
|
2609006000NRG23190520220025794
|
19/05/2022
|
Sunita Devi
|
2609006WL002015
|
Sunita Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587098094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
BHUNER HERI
|
PB-09-006-004-001/11
(AKALGARH)
|
2609006000NRG23190520220025677
|
19/05/2022
|
Ram Aashara
|
2609006WL002013
|
Ram Aashara
|
00048
|
BKID0006555
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587098090
|
|
SAROJ WO RAM ASRA
|
BANK OF INDIA(508505)
|
|
5
|
BHUNER HERI
|
PB-09-006-004-001/31
(AKALGARH)
|
2609006000NRG23190520220025683
|
19/05/2022
|
Rani
|
2609006WL002013
|
Rani
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587098091
|
|
RANI WO RAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
BHUNER HERI
|
PB-09-006-004-001/52
(AKALGARH)
|
2609006000NRG23190520220025684
|
19/05/2022
|
Gurjit kaur
|
2609006WL002013
|
Gurjit kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098101
|
|
GURJIT KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHUNER HERI
|
PB-09-006-004-001/6
(AKALGARH)
|
2609006000NRG23190520220025685
|
19/05/2022
|
Pyara Singh
|
2609006WL002013
|
Pyara Singh
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098088
|
|
PYARA SINGH SO SHITRU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHUNER HERI
|
PB-09-006-004-001/65
(AKALGARH)
|
2609006000NRG23190520220025686
|
19/05/2022
|
Sukhwinder kaur
|
2609006WL002013
|
Sukhwinder kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098089
|
|
SUKHWINDER KAUR WO RAM DYAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHUNER HERI
|
PB-09-006-004-001/73
(AKALGARH)
|
2609006000NRG23190520220025687
|
19/05/2022
|
Harmeet kaur
|
2609006WL002013
|
Harmeet kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098092
|
|
HARMEET KAUR WO JINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHUNER HERI
|
PB-09-006-004-001/8
(AKALGARH)
|
2609006000NRG23190520220025688
|
19/05/2022
|
Manjit Kaur
|
2609006WL002013
|
Manjit Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098080
|
|
MANJEET KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
BHUNER HERI
|
PB-09-006-004-001/85
(AKALGARH)
|
2609006000NRG23190520220025689
|
19/05/2022
|
Sinder Kaur
|
2609006WL002013
|
Sinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098100
|
|
SINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BHUNER HERI
|
PB-09-006-004-001/90
(AKALGARH)
|
2609006000NRG23190520220025691
|
19/05/2022
|
Seema Rani
|
2609006WL002013
|
Seema Rani
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098106
|
|
SEEMA RANI WO GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
13
|
BHUNER HERI
|
PB-09-006-013-001/25
(AHRU KALAN)
|
2609006000NRG23190520220025990
|
19/05/2022
|
Milkhi Ram
|
2609006WL002027
|
Milkhi Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098096
|
|
MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHUNER HERI
|
PB-09-006-013-001/79
(AHRU KALAN)
|
2609006000NRG23190520220026018
|
19/05/2022
|
Dharmo
|
2609006WL002027
|
Dharmo
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587098104
|
|
DHARMO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-013-001/1
(AHRU KALAN)
|
2609006000NRG23190520220025966
|
19/05/2022
|
Sunita
|
2609006WL002027
|
Sunita
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098030
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNER HERI
|
PB-09-006-013-001/100
(AHRU KALAN)
|
2609006000NRG23190520220025967
|
19/05/2022
|
Surinder Kaur
|
2609006WL002027
|
Surinder Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098070
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
BHUNER HERI
|
PB-09-006-013-001/101
(AHRU KALAN)
|
2609006000NRG23190520220025968
|
19/05/2022
|
Dhano Devi
|
2609006WL002027
|
Dhano Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587098071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHUNER HERI
|
PB-09-006-013-001/103
(AHRU KALAN)
|
2609006000NRG23190520220025970
|
19/05/2022
|
Debo
|
2609006WL002027
|
Debo
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098044
|
|
DEBO WO VAJIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHUNER HERI
|
PB-09-006-013-001/30
(AHRU KALAN)
|
2609006000NRG23190520220025991
|
19/05/2022
|
Gurjeet Kaur
|
2609006WL002027
|
Gurjeet Kaur
|
00349
|
PSIB0000291
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1587098025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHUNER HERI
|
PB-09-006-013-001/31
(AHRU KALAN)
|
2609006000NRG23190520220025992
|
19/05/2022
|
Bholi
|
2609006WL002027
|
Bholi
|
00349
|
PSIB0000291
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587098029
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
21
|
BHUNER HERI
|
PB-09-006-013-001/36
(AHRU KALAN)
|
2609006000NRG23190520220025993
|
19/05/2022
|
Paramjit Kaur
|
2609006WL002027
|
Paramjit Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098021
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BHUNER HERI
|
PB-09-006-013-001/37
(AHRU KALAN)
|
2609006000NRG23190520220025994
|
19/05/2022
|
Gurmeet Kaur
|
2609006WL002027
|
Gurmeet Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098020
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNER HERI
|
PB-09-006-013-001/39
(AHRU KALAN)
|
2609006000NRG23190520220025995
|
19/05/2022
|
Salma
|
2609006WL002027
|
Salma
|
00349
|
PSIB0000291
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098034
|
|
SALMA W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNER HERI
|
PB-09-006-013-001/44
(AHRU KALAN)
|
2609006000NRG23190520220025999
|
19/05/2022
|
Rekha Rani
|
2609006WL002027
|
Rekha Rani
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587098035
|
|
REKHA RANI W/O HARVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BHUNER HERI
|
PB-09-006-013-001/46
(AHRU KALAN)
|
2609006000NRG23190520220026001
|
19/05/2022
|
Banso
|
2609006WL002027
|
Banso
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098032
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNER HERI
|
PB-09-006-013-001/49
(AHRU KALAN)
|
2609006000NRG23190520220026004
|
19/05/2022
|
Mukhtiaro
|
2609006WL002027
|
Mukhtiaro
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098016
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNER HERI
|
PB-09-006-013-001/59
(AHRU KALAN)
|
2609006000NRG23190520220026006
|
19/05/2022
|
Raj Rani
|
2609006WL002027
|
Raj Rani
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098033
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
BHUNER HERI
|
PB-09-006-013-001/61
(AHRU KALAN)
|
2609006000NRG23190520220026007
|
19/05/2022
|
Bimla Devi
|
2609006WL002027
|
Bimla Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098041
|
|
BIMLA BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHUNER HERI
|
PB-09-006-013-001/63
(AHRU KALAN)
|
2609006000NRG23190520220026008
|
19/05/2022
|
Ramalo
|
2609006WL002027
|
Ramalo
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098039
|
|
RAMALO WO KHUSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHUNER HERI
|
PB-09-006-013-001/64
(AHRU KALAN)
|
2609006000NRG23190520220026009
|
19/05/2022
|
Parmjeet Kaur
|
2609006WL002027
|
Parmjeet Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098038
|
|
PARAMJEET KAUR WO TANDI RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-013-001/68
(AHRU KALAN)
|
2609006000NRG23190520220026011
|
19/05/2022
|
Jeeto
|
2609006WL002027
|
Jeeto
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098037
|
|
JEETO JEETO
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHUNER HERI
|
PB-09-006-013-001/70
(AHRU KALAN)
|
2609006000NRG23190520220026012
|
19/05/2022
|
Jaswinder Singh
|
2609006WL002027
|
Jaswinder Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098026
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHUNER HERI
|
PB-09-006-013-001/73
(AHRU KALAN)
|
2609006000NRG23190520220026014
|
19/05/2022
|
Pirthi
|
2609006WL002027
|
Pirthi
|
00349
|
PSIB0000291
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587098040
|
|
PRITHI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHUNER HERI
|
PB-09-006-013-001/85
(AHRU KALAN)
|
2609006000NRG23190520220026023
|
19/05/2022
|
Guddi
|
2609006WL002027
|
Guddi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098045
|
|
GUDDI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
BHUNER HERI
|
PB-09-006-013-001/99
(AHRU KALAN)
|
2609006000NRG23190520220026031
|
19/05/2022
|
Mai Ram
|
2609006WL002027
|
Mai Ram
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098043
|
|
MAI RAM SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
BHUNER HERI
|
PB-09-006-070-001/39
(KHANSA)
|
2609006000NRG23190520220025787
|
19/05/2022
|
Gurmeet Chand
|
2609006WL002015
|
Gurmeet Chand
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098017
|
|
MR GURMEET CHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNER HERI
|
PB-09-006-070-001/43
(KHANSA)
|
2609006000NRG23190520220025789
|
19/05/2022
|
Shri Kaur
|
2609006WL002015
|
Shri Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098028
|
|
SIRI KAUR (PLA NO. 35851) & CDPO BHUNERH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
BHUNER HERI
|
PB-09-006-070-001/61
(KHANSA)
|
2609006000NRG23190520220025793
|
19/05/2022
|
Sudesh
|
2609006WL002015
|
Sudesh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098018
|
|
MRS SADESH SADESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNER HERI
|
PB-09-006-070-001/85
(KHANSA)
|
2609006000NRG23190520220025795
|
19/05/2022
|
Preeto
|
2609006WL002015
|
Preeto
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098036
|
|
PREETO DEVI W/O JELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHUNER HERI
|
PB-09-006-121-001/18
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025650
|
19/05/2022
|
Harmesh Kaur
|
2609006WL002011
|
Harmesh Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098022
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-121-001/32
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025651
|
19/05/2022
|
Pramlata kaur
|
2609006WL002011
|
Pramlata kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098079
|
|
PREM LATA WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
BHUNER HERI
|
PB-09-006-121-001/33
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025652
|
19/05/2022
|
Karnail Singh
|
2609006WL002011
|
Karnail Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098024
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BHUNER HERI
|
PB-09-006-121-001/36
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025653
|
19/05/2022
|
Angrej Kaur
|
2609006WL002011
|
Angrej Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098015
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
BHUNER HERI
|
PB-09-006-121-001/44
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025655
|
19/05/2022
|
Nirmal Singh
|
2609006WL002011
|
Nirmal Singh
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098027
|
|
NIRMAL SINGH S/O CHARNU RAM RITU W/O NIR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHUNER HERI
|
PB-09-006-121-001/50
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025657
|
19/05/2022
|
Gurnam Kaur
|
2609006WL002011
|
Gurnam Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098014
|
|
GURNAM KAUR (PLA NO.122502) & CDPO BHUNE
|
PUNJAB & SIND BANK(607087)
|
|
46
|
BHUNER HERI
|
PB-09-006-121-001/76
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025659
|
19/05/2022
|
Baljinder Kaur
|
2609006WL002011
|
Baljinder Kaur
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098047
|
|
BALJINDER KAUR W/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BHUNER HERI
|
PB-09-006-121-001/79
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025660
|
19/05/2022
|
Shanti Devi
|
2609006WL002011
|
Shanti Devi
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098019
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
BHUNER HERI
|
PB-09-006-121-001/93
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025663
|
19/05/2022
|
Saroj Bala
|
2609006WL002011
|
Saroj Bala
|
00349
|
PSIB0000291
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098013
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
49
|
BHUNER HERI
|
PB-09-006-013-001/4
(AHRU KALAN)
|
2609006000NRG23190520220025996
|
19/05/2022
|
Kamlesh Devi
|
2609006WL002027
|
Kamlesh Devi
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098042
|
|
KAMLESH DEVI WO DEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHUNER HERI
|
PB-09-006-013-001/45
(AHRU KALAN)
|
2609006000NRG23190520220026000
|
19/05/2022
|
Hardev Singh
|
2609006WL002027
|
Hardev Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098031
|
|
HARDEV SINGH SON OF RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BHUNER HERI
|
PB-09-006-121-001/13
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025648
|
19/05/2022
|
Kuldeep Singh
|
2609006WL002011
|
Kuldeep Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098046
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
BHUNER HERI
|
PB-09-006-121-001/16
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025649
|
19/05/2022
|
Omni Devi WO Ajaib Singh
|
2609006WL002011
|
Omni Devi WO Ajaib Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098083
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
BHUNER HERI
|
PB-09-006-121-001/42
(ROSHANPUR (PATTI BALONGI MOURA BIR))
|
2609006000NRG23190520220025654
|
19/05/2022
|
Karam Singh
|
2609006WL002011
|
Karam Singh
|
00349
|
PSIB0000634
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098023
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
54
|
BHUNER HERI
|
PB-09-006-013-001/66
(AHRU KALAN)
|
2609006000NRG23190520220026010
|
19/05/2022
|
Sanjeev Kumar
|
2609006WL002027
|
Sanjeev Kumar
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098072
|
|
SANJIV KUMAR SO SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
BHUNER HERI
|
PB-09-006-013-001/83
(AHRU KALAN)
|
2609006000NRG23190520220026021
|
19/05/2022
|
Sanjeev Kumar
|
2609006WL002027
|
Sanjeev Kumar
|
00349
|
PSIB0020938
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098073
|
|
SANJEEV KUMAR SO KRISHAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
BHUNER HERI
|
PB-09-006-013-001/47
(AHRU KALAN)
|
2609006000NRG23190520220026002
|
19/05/2022
|
Kaka Ram
|
2609006WL002027
|
Kaka Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098097
|
|
KAKA RAM & KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BHUNER HERI
|
PB-09-006-013-001/72
(AHRU KALAN)
|
2609006000NRG23190520220026013
|
19/05/2022
|
Gurpal Singh
|
2609006WL002027
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098107
|
|
GURPAL S O RONKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
58
|
BHUNER HERI
|
PB-09-006-013-001/75
(AHRU KALAN)
|
2609006000NRG23190520220026015
|
19/05/2022
|
Dev Singh
|
2609006WL002027
|
Dev Singh
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098069
|
|
DEV SINGH SO ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNER HERI
|
PB-09-006-013-001/91
(AHRU KALAN)
|
2609006000NRG23190520220026024
|
19/05/2022
|
Kanta Devi
|
2609006WL002027
|
Kanta Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098086
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNER HERI
|
PB-09-006-063-001/12
(JALBEHRA)
|
2609006000NRG23190520220025707
|
19/05/2022
|
Rani Devi
|
2609006WL002014
|
Rani Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098055
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNER HERI
|
PB-09-006-063-001/14
(JALBEHRA)
|
2609006000NRG23190520220025717
|
19/05/2022
|
Beant Kaur
|
2609006WL002014
|
Beant Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098056
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
BHUNER HERI
|
PB-09-006-063-001/16
(JALBEHRA)
|
2609006000NRG23190520220025726
|
19/05/2022
|
Angoori
|
2609006WL002014
|
Angoori
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098057
|
|
ANGURI WO JAGDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNER HERI
|
PB-09-006-063-001/19
(JALBEHRA)
|
2609006000NRG23190520220025728
|
19/05/2022
|
Jaswinder Kaur
|
2609006WL002014
|
Jaswinder Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098082
|
|
JASWINDER KAUR WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNER HERI
|
PB-09-006-063-001/20
(JALBEHRA)
|
2609006000NRG23190520220025729
|
19/05/2022
|
Parwinder Kaur
|
2609006WL002014
|
Parwinder Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098054
|
|
PARWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNER HERI
|
PB-09-006-063-001/22
(JALBEHRA)
|
2609006000NRG23190520220025730
|
19/05/2022
|
Nirmla
|
2609006WL002014
|
Nirmla
|
00354
|
PUNB0134210
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587098058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHUNER HERI
|
PB-09-006-063-001/23
(JALBEHRA)
|
2609006000NRG23190520220025731
|
19/05/2022
|
Sunehari Devi
|
2609006WL002014
|
Sunehari Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098059
|
|
SUNEHARI DEVI WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNER HERI
|
PB-09-006-070-001/15
(KHANSA)
|
2609006000NRG23190520220025784
|
19/05/2022
|
Nirmala Devi
|
2609006WL002015
|
Nirmala Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098060
|
|
NIRMLA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNER HERI
|
PB-09-006-070-001/38
(KHANSA)
|
2609006000NRG23190520220025786
|
19/05/2022
|
Harmesho
|
2609006WL002015
|
Harmesho
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098061
|
|
MRS HARMESHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNER HERI
|
PB-09-006-070-001/40
(KHANSA)
|
2609006000NRG23190520220025788
|
19/05/2022
|
Balwinder Kaur
|
2609006WL002015
|
Balwinder Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098062
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNER HERI
|
PB-09-006-070-001/45
(KHANSA)
|
2609006000NRG23190520220025790
|
19/05/2022
|
Kamljeet Kaur
|
2609006WL002015
|
Kamljeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098063
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNER HERI
|
PB-09-006-070-001/55
(KHANSA)
|
2609006000NRG23190520220025792
|
19/05/2022
|
Nirmla Devi
|
2609006WL002015
|
Nirmla Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098064
|
|
NIRMLA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNER HERI
|
PB-09-006-070-001/9
(KHANSA)
|
2609006000NRG23190520220025796
|
19/05/2022
|
Harbanso Devi
|
2609006WL002015
|
Harbanso Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098065
|
|
MRS HARBANSO HARBANSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
73
|
BHUNER HERI
|
PB-09-006-061-001/1
(ISHERHERI)
|
2609006000NRG23190520220025664
|
19/05/2022
|
Hakam Singh
|
2609006WL002012
|
Hakam Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098048
|
|
HAKAM SINGH S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNER HERI
|
PB-09-006-061-001/1
(ISHERHERI)
|
2609006000NRG23190520220025665
|
19/05/2022
|
Parwari
|
2609006WL002012
|
Parwari
|
00354
|
PUNB0353700
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587098049
|
|
PARWARI W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNER HERI
|
PB-09-006-061-001/117
(ISHERHERI)
|
2609006000NRG23190520220025666
|
19/05/2022
|
Dharam Singh
|
2609006WL002012
|
Dharam Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098050
|
|
DHARM SINGH S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNER HERI
|
PB-09-006-061-001/20
(ISHERHERI)
|
2609006000NRG23190520220025669
|
19/05/2022
|
Balkar Singh
|
2609006WL002012
|
Balkar Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098051
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
BHUNER HERI
|
PB-09-006-061-001/20
(ISHERHERI)
|
2609006000NRG23190520220025670
|
19/05/2022
|
Salochana Devi
|
2609006WL002012
|
Salochana Devi
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098052
|
|
SALOCHNA
|
ICICI BANK LTD(508534)
|
|
78
|
BHUNER HERI
|
PB-09-006-061-001/53
(ISHERHERI)
|
2609006000NRG23190520220025671
|
19/05/2022
|
Switar Singh
|
2609006WL002012
|
Switar Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098066
|
|
SAVITTER SINGH S/O CHUHARH SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
BHUNER HERI
|
PB-09-006-061-001/9
(ISHERHERI)
|
2609006000NRG23190520220025673
|
19/05/2022
|
Mohan Singh
|
2609006WL002012
|
Mohan Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098053
|
|
MOHAN SINGH &SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNER HERI
|
PB-09-006-063-001/1
(JALBEHRA)
|
2609006000NRG23190520220025693
|
19/05/2022
|
Shyam Singh
|
2609006WL002014
|
Shyam Singh
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098067
|
|
SHAM SINGH SO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNER HERI
|
PB-09-006-063-001/11
(JALBEHRA)
|
2609006000NRG23190520220025699
|
19/05/2022
|
Kamlesh Kaur
|
2609006WL002014
|
Kamlesh Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098081
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNER HERI
|
PB-09-006-063-001/4
(JALBEHRA)
|
2609006000NRG23190520220025738
|
19/05/2022
|
Pala Ram
|
2609006WL002014
|
Pala Ram
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098068
|
|
PALA SINGH S/O MANGAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
BHUNER HERI
|
PB-09-006-063-001/6
(JALBEHRA)
|
2609006000NRG23190520220025757
|
19/05/2022
|
Jaswinder Kaur
|
2609006WL002014
|
Jaswinder Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098085
|
|
JASWINDER KAUR W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNER HERI
|
PB-09-006-063-001/6
(JALBEHRA)
|
2609006000NRG23190520220025756
|
19/05/2022
|
Suresh Kumar
|
2609006WL002014
|
Suresh Kumar
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098084
|
|
SURESH KUMAR S/O CHHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
85
|
BHUNER HERI
|
PB-09-006-013-001/82
(AHRU KALAN)
|
2609006000NRG23190520220026020
|
19/05/2022
|
Gita Devi
|
2609006WL002027
|
Gita Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098087
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNER HERI
|
PB-09-006-013-001/92
(AHRU KALAN)
|
2609006000NRG23190520220026025
|
19/05/2022
|
Gurdevi
|
2609006WL002027
|
Gurdevi
|
00415
|
SBIN0007448
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098074
|
|
MS GURDEVI GURDEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNER HERI
|
PB-09-006-013-001/94
(AHRU KALAN)
|
2609006000NRG23190520220026026
|
19/05/2022
|
Sawrana Devi
|
2609006WL002027
|
Sawrana Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098076
|
|
MS SWARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNER HERI
|
PB-09-006-013-001/95
(AHRU KALAN)
|
2609006000NRG23190520220026027
|
19/05/2022
|
Meena Devi
|
2609006WL002027
|
Meena Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098098
|
|
MRS SEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNER HERI
|
PB-09-006-013-001/96
(AHRU KALAN)
|
2609006000NRG23190520220026028
|
19/05/2022
|
Santosh
|
2609006WL002027
|
Santosh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098075
|
|
MS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNER HERI
|
PB-09-006-013-001/97
(AHRU KALAN)
|
2609006000NRG23190520220026029
|
19/05/2022
|
Meena Devi
|
2609006WL002027
|
Meena Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098077
|
|
MS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNER HERI
|
PB-09-006-013-001/98
(AHRU KALAN)
|
2609006000NRG23190520220026030
|
19/05/2022
|
Reena Devi
|
2609006WL002027
|
Reena Devi
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098078
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
92
|
BHUNER HERI
|
PB-09-006-004-001/89
(AKALGARH)
|
2609006000NRG23190520220025690
|
19/05/2022
|
Sukhdev kaur
|
2609006WL002013
|
Sukhdev kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587098103
|
|
MRS SUKHDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
BHUNER HERI
|
PB-09-006-013-001/78
(AHRU KALAN)
|
2609006000NRG23190520220026017
|
19/05/2022
|
RANI
|
2609006WL002027
|
RANI
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098099
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNER HERI
|
PB-09-006-063-001/18
(JALBEHRA)
|
2609006000NRG23190520220025727
|
19/05/2022
|
Charanjit Kaur
|
2609006WL002014
|
Charanjit Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587098105
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
95
|
BHUNER HERI
|
PB-09-006-004-001/94
(AKALGARH)
|
2609006000NRG23190520220025692
|
19/05/2022
|
Manjit kaur
|
2609006WL002013
|
Manjit kaur
|
00415
|
SBIN0051118
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587098102
|
|
MR MANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177378
|
177378
|
|
|
|
|
|
|
|