|
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-09-006-118-001/3
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081105
|
18/06/2022
|
Kashmir Ghir
|
2609006WL004385
|
Kashmir Ghir
|
00032
|
UTIB0001115
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140444
|
|
KASHMIR GIR
|
ICICI BANK LTD(508534)
|
|
2
|
BHUNER HERI
|
PB-09-006-132-001/1
(SHEKHPUR)
|
2609006000NRG23180620220081126
|
18/06/2022
|
RajBharti
|
2609006WL004385
|
RajBharti
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2515140531
|
|
RAJ BHARTI S/O BABU BHARTI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
3
|
BHUNER HERI
|
PB-09-006-132-001/10
(SHEKHPUR)
|
2609006000NRG23180620220081128
|
18/06/2022
|
Mindero Devi
|
2609006WL004385
|
Mindero Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140532
|
|
MAHINDRO DEVI WO CHARNA GIR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
BHUNER HERI
|
PB-09-006-132-001/100
(SHEKHPUR)
|
2609006000NRG23180620220081129
|
18/06/2022
|
Seema Rani
|
2609006WL004385
|
Seema Rani
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140445
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHUNER HERI
|
PB-09-006-132-001/11
(SHEKHPUR)
|
2609006000NRG23180620220081130
|
18/06/2022
|
Deepo Devi
|
2609006WL004385
|
Deepo Devi
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140533
|
|
DEEPO WO SAROOR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
BHUNER HERI
|
PB-09-006-132-001/114
(SHEKHPUR)
|
2609006000NRG23180620220081131
|
18/06/2022
|
Roshni
|
2609006WL004385
|
Roshni
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140446
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
BHUNER HERI
|
PB-09-006-132-001/122
(SHEKHPUR)
|
2609006000NRG23180620220081134
|
18/06/2022
|
Reshmi
|
2609006WL004385
|
Reshmi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140447
|
|
RESHMI DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
BHUNER HERI
|
PB-09-006-132-001/128
(SHEKHPUR)
|
2609006000NRG23180620220081139
|
18/06/2022
|
Santosh Bala
|
2609006WL004385
|
Santosh Bala
|
00032
|
UTIB0001115
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2515140448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHUNER HERI
|
PB-09-006-132-001/130
(SHEKHPUR)
|
2609006000NRG23180620220081140
|
18/06/2022
|
Neelam
|
2609006WL004385
|
Neelam
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140449
|
|
NEELAM NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHUNER HERI
|
PB-09-006-132-001/133
(SHEKHPUR)
|
2609006000NRG23180620220081142
|
18/06/2022
|
Krishna
|
2609006WL004385
|
Krishna
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140450
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
BHUNER HERI
|
PB-09-006-132-001/17
(SHEKHPUR)
|
2609006000NRG23180620220081151
|
18/06/2022
|
Harmesh Ghir
|
2609006WL004385
|
Harmesh Ghir
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140451
|
|
HARMESH GIR SO JEETA GIR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BHUNER HERI
|
PB-09-006-132-001/28
(SHEKHPUR)
|
2609006000NRG23180620220081164
|
18/06/2022
|
Parkasho Devi
|
2609006WL004385
|
Parkasho Devi
|
00032
|
UTIB0001115
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515140452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNER HERI
|
PB-09-006-132-001/34
(SHEKHPUR)
|
2609006000NRG23180620220081167
|
18/06/2022
|
Malkeet Kaur
|
2609006WL004385
|
Malkeet Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140535
|
|
MALKIT KAUR WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BHUNER HERI
|
PB-09-006-132-001/34
(SHEKHPUR)
|
2609006000NRG23180620220081166
|
18/06/2022
|
Om Parkash
|
2609006WL004385
|
Om Parkash
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140534
|
|
OM PARKASH S/O SANT BHARTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNER HERI
|
PB-09-006-132-001/39
(SHEKHPUR)
|
2609006000NRG23180620220081168
|
18/06/2022
|
Paramjit Kaur
|
2609006WL004385
|
Paramjit Kaur
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140443
|
|
PARAMJEET KAUR WO GURMAIL GIR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHUNER HERI
|
PB-09-006-132-001/40
(SHEKHPUR)
|
2609006000NRG23180620220081169
|
18/06/2022
|
Harbans Ghir
|
2609006WL004385
|
Harbans Ghir
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140453
|
|
MR HARBANS GIR SO RACHANA GIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNER HERI
|
PB-09-006-132-001/40
(SHEKHPUR)
|
2609006000NRG23180620220081170
|
18/06/2022
|
Krishna Devi
|
2609006WL004385
|
Krishna Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140454
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BHUNER HERI
|
PB-09-006-132-001/41
(SHEKHPUR)
|
2609006000NRG23180620220081171
|
18/06/2022
|
Saroj
|
2609006WL004385
|
Saroj
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140536
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
19
|
BHUNER HERI
|
PB-09-006-132-001/42
(SHEKHPUR)
|
2609006000NRG23180620220081172
|
18/06/2022
|
Maya Devi
|
2609006WL004385
|
Maya Devi
|
00032
|
UTIB0001115
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515140537
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNER HERI
|
PB-09-006-132-001/43
(SHEKHPUR)
|
2609006000NRG23180620220081173
|
18/06/2022
|
Paramjit
|
2609006WL004385
|
Paramjit
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140538
|
|
PARAMJIT PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BHUNER HERI
|
PB-09-006-132-001/44
(SHEKHPUR)
|
2609006000NRG23180620220081174
|
18/06/2022
|
Murti Devi
|
2609006WL004385
|
Murti Devi
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140539
|
|
MURATI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
BHUNER HERI
|
PB-09-006-132-001/48
(SHEKHPUR)
|
2609006000NRG23180620220081175
|
18/06/2022
|
Rinku Devi
|
2609006WL004385
|
Rinku Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140455
|
|
RINKU DEVI WO MIHA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BHUNER HERI
|
PB-09-006-132-001/54
(SHEKHPUR)
|
2609006000NRG23180620220081176
|
18/06/2022
|
Harmesh Kaur
|
2609006WL004385
|
Harmesh Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140457
|
|
HARMESH KAUR WO SOMA BHARTHI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHUNER HERI
|
PB-09-006-132-001/55
(SHEKHPUR)
|
2609006000NRG23180620220081177
|
18/06/2022
|
Kalawati
|
2609006WL004385
|
Kalawati
|
00032
|
UTIB0001115
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515140540
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNER HERI
|
PB-09-006-132-001/58
(SHEKHPUR)
|
2609006000NRG23180620220081178
|
18/06/2022
|
Jinder Kaur
|
2609006WL004385
|
Jinder Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140541
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
BHUNER HERI
|
PB-09-006-132-001/59
(SHEKHPUR)
|
2609006000NRG23180620220081179
|
18/06/2022
|
Mamta Kaur
|
2609006WL004385
|
Mamta Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140542
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
BHUNER HERI
|
PB-09-006-132-001/61
(SHEKHPUR)
|
2609006000NRG23180620220081180
|
18/06/2022
|
Siria Devi
|
2609006WL004385
|
Siria Devi
|
00032
|
UTIB0001115
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140543
|
|
SIRIA
|
ICICI BANK LTD(508534)
|
|
28
|
BHUNER HERI
|
PB-09-006-132-001/65
(SHEKHPUR)
|
2609006000NRG23180620220081182
|
18/06/2022
|
Baljinder Kaur
|
2609006WL004385
|
Baljinder Kaur
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140544
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BHUNER HERI
|
PB-09-006-132-001/66
(SHEKHPUR)
|
2609006000NRG23180620220081183
|
18/06/2022
|
Sucha Gir
|
2609006WL004385
|
Sucha Gir
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140545
|
|
SUCHA SUCHA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
BHUNER HERI
|
PB-09-006-132-001/74
(SHEKHPUR)
|
2609006000NRG23180620220081184
|
18/06/2022
|
Bholi Devi
|
2609006WL004385
|
Bholi Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140547
|
|
BHOLI DEVI WO KARAM GIR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BHUNER HERI
|
PB-09-006-132-001/77
(SHEKHPUR)
|
2609006000NRG23180620220081185
|
18/06/2022
|
Salochna Devi
|
2609006WL004385
|
Salochna Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140548
|
|
SALOCHNA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
BHUNER HERI
|
PB-09-006-132-001/80
(SHEKHPUR)
|
2609006000NRG23180620220081186
|
18/06/2022
|
Birmati Devi
|
2609006WL004385
|
Birmati Devi
|
00032
|
UTIB0001115
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140546
|
|
BIMLA DEVI WO JOGINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
BHUNER HERI
|
PB-09-006-132-001/81
(SHEKHPUR)
|
2609006000NRG23180620220081187
|
18/06/2022
|
Bimla Devi
|
2609006WL004385
|
Bimla Devi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140456
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
BHUNER HERI
|
PB-09-006-132-001/86
(SHEKHPUR)
|
2609006000NRG23180620220081188
|
18/06/2022
|
Bholi
|
2609006WL004385
|
Bholi
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140438
|
|
MS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
35
|
BHUNER HERI
|
PB-09-006-122-001/29
(ROHAR JANGIR)
|
2609006000NRG23180620220081045
|
18/06/2022
|
Jasvir Singh
|
2609006WL004384
|
Jasvir Singh
|
00168
|
ICIC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140465
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
BHUNER HERI
|
PB-09-006-122-001/32
(ROHAR JANGIR)
|
2609006000NRG23180620220081050
|
18/06/2022
|
Santosh Rani
|
2609006WL004384
|
Santosh Rani
|
00168
|
ICIC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140463
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
37
|
BHUNER HERI
|
PB-09-006-122-001/52
(ROHAR JANGIR)
|
2609006000NRG23180620220081061
|
18/06/2022
|
Meha Singh
|
2609006WL004384
|
Meha Singh
|
00168
|
ICIC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140462
|
|
MIHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
BHUNER HERI
|
PB-09-006-122-001/84
(ROHAR JANGIR)
|
2609006000NRG23180620220081082
|
18/06/2022
|
Kamla Devi
|
2609006WL004384
|
Kamla Devi
|
00168
|
ICIC0000162
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140464
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
39
|
BHUNER HERI
|
PB-09-006-122-001/147
(ROHAR JANGIR)
|
2609006000NRG23180620220081023
|
18/06/2022
|
Jaswinder Kaur
|
2609006WL004384
|
Jaswinder Kaur
|
00168
|
ICIC0000790
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140467
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
BHUNER HERI
|
PB-09-006-091-001/11
(MANDI)
|
2609006000NRG23180620220081194
|
18/06/2022
|
Lakhwinder Kaur
|
2609006WL004386
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140478
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNER HERI
|
PB-09-006-091-001/15
(MANDI)
|
2609006000NRG23180620220081200
|
18/06/2022
|
Jasvir Kaur
|
2609006WL004386
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140479
|
|
JASVEER KAUR W O CHETAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNER HERI
|
PB-09-006-091-001/16
(MANDI)
|
2609006000NRG23180620220081201
|
18/06/2022
|
Karamjit Kaur
|
2609006WL004386
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140480
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNER HERI
|
PB-09-006-091-001/2
(MANDI)
|
2609006000NRG23180620220081203
|
18/06/2022
|
Dimple Singh
|
2609006WL004386
|
Dimple Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140481
|
|
DIMPLE SINGH SO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHUNER HERI
|
PB-09-006-091-001/23
(MANDI)
|
2609006000NRG23180620220081204
|
18/06/2022
|
Pinky
|
2609006WL004386
|
Pinky
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140509
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHUNER HERI
|
PB-09-006-091-001/24
(MANDI)
|
2609006000NRG23180620220081205
|
18/06/2022
|
Kuldeep Kaur
|
2609006WL004386
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140482
|
|
KULDEEP KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHUNER HERI
|
PB-09-006-091-001/27
(MANDI)
|
2609006000NRG23180620220081207
|
18/06/2022
|
Gurcharan Singh
|
2609006WL004386
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140483
|
|
GURCHARAN SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
BHUNER HERI
|
PB-09-006-091-001/29
(MANDI)
|
2609006000NRG23180620220081208
|
18/06/2022
|
Paramjit Kaur
|
2609006WL004386
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140484
|
|
GONI RANI WO PALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNER HERI
|
PB-09-006-091-001/30
(MANDI)
|
2609006000NRG23180620220081210
|
18/06/2022
|
Darshani Devi
|
2609006WL004386
|
Darshani Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140486
|
|
DARSHANI DEVI W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
BHUNER HERI
|
PB-09-006-091-001/30
(MANDI)
|
2609006000NRG23180620220081209
|
18/06/2022
|
Dev Singh
|
2609006WL004386
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140485
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNER HERI
|
PB-09-006-091-001/32
(MANDI)
|
2609006000NRG23180620220081211
|
18/06/2022
|
Charanjeet Kaur
|
2609006WL004386
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140487
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNER HERI
|
PB-09-006-091-001/37
(MANDI)
|
2609006000NRG23180620220081213
|
18/06/2022
|
Harmail Singh
|
2609006WL004386
|
Harmail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140488
|
|
HERMAIL SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BHUNER HERI
|
PB-09-006-091-001/4
(MANDI)
|
2609006000NRG23180620220081214
|
18/06/2022
|
Kulwinder Kaur
|
2609006WL004386
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140489
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHUNER HERI
|
PB-09-006-122-001/11
(ROHAR JANGIR)
|
2609006000NRG23180620220081017
|
18/06/2022
|
Raj
|
2609006WL004384
|
Raj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140522
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHUNER HERI
|
PB-09-006-122-001/125
(ROHAR JANGIR)
|
2609006000NRG23180620220081020
|
18/06/2022
|
Salochana Devi
|
2609006WL004384
|
Salochana Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140525
|
|
SALOCHNA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
BHUNER HERI
|
PB-09-006-122-001/155
(ROHAR JANGIR)
|
2609006000NRG23180620220081025
|
18/06/2022
|
Banto Kaur
|
2609006WL004384
|
Banto Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140437
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
BHUNER HERI
|
PB-09-006-122-001/155
(ROHAR JANGIR)
|
2609006000NRG23180620220081024
|
18/06/2022
|
Gurmail Singh
|
2609006WL004384
|
Gurmail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140435
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHUNER HERI
|
PB-09-006-122-001/20
(ROHAR JANGIR)
|
2609006000NRG23180620220081040
|
18/06/2022
|
Shamsher Singh
|
2609006WL004384
|
Shamsher Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140551
|
|
SAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
BHUNER HERI
|
PB-09-006-122-001/21
(ROHAR JANGIR)
|
2609006000NRG23180620220081041
|
18/06/2022
|
Jaspal Kaur
|
2609006WL004384
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140552
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
BHUNER HERI
|
PB-09-006-122-001/24
(ROHAR JANGIR)
|
2609006000NRG23180620220081042
|
18/06/2022
|
Kulwant Kaur
|
2609006WL004384
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515140553
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
BHUNER HERI
|
PB-09-006-122-001/30
(ROHAR JANGIR)
|
2609006000NRG23180620220081046
|
18/06/2022
|
Anguri Devi
|
2609006WL004384
|
Anguri Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140555
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNER HERI
|
PB-09-006-122-001/31
(ROHAR JANGIR)
|
2609006000NRG23180620220081048
|
18/06/2022
|
Ruby
|
2609006WL004384
|
Ruby
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140556
|
|
MRS RUBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNER HERI
|
PB-09-006-122-001/43
(ROHAR JANGIR)
|
2609006000NRG23180620220081054
|
18/06/2022
|
Charanjeet Kaur
|
2609006WL004384
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140560
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
BHUNER HERI
|
PB-09-006-122-001/46
(ROHAR JANGIR)
|
2609006000NRG23180620220081058
|
18/06/2022
|
Meet Kaur
|
2609006WL004384
|
Meet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140563
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
BHUNER HERI
|
PB-09-006-122-001/53
(ROHAR JANGIR)
|
2609006000NRG23180620220081065
|
18/06/2022
|
Gurpreet Kaur
|
2609006WL004384
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140440
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23180620220081087
|
18/06/2022
|
Karnail Singh
|
2609006WL004384
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140428
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNER HERI
|
PB-09-006-122-001/99
(ROHAR JANGIR)
|
2609006000NRG23180620220081095
|
18/06/2022
|
Raghbir Singh
|
2609006WL004384
|
Raghbir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140434
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
BHUNER HERI
|
PB-09-006-132-001/118
(SHEKHPUR)
|
2609006000NRG23180620220081132
|
18/06/2022
|
Kamlesh Kaur
|
2609006WL004385
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515140527
|
|
KAMLESH KAUR WO KESAR BHARTHI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHUNER HERI
|
PB-09-006-132-001/123
(SHEKHPUR)
|
2609006000NRG23180620220081136
|
18/06/2022
|
Jassi Kaur
|
2609006WL004385
|
Jassi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140528
|
|
JASSI KAUR WO JASWINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHUNER HERI
|
PB-09-006-132-001/127
(SHEKHPUR)
|
2609006000NRG23180620220081138
|
18/06/2022
|
Anita Devi
|
2609006WL004385
|
Anita Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140529
|
|
ANITA DEVI W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
BHUNER HERI
|
PB-09-006-132-001/63
(SHEKHPUR)
|
2609006000NRG23180620220081181
|
18/06/2022
|
Krishana Devi
|
2609006WL004385
|
Krishana Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140530
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
71
|
BHUNER HERI
|
PB-09-006-118-001/33
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081107
|
18/06/2022
|
Angrej Gir
|
2609006WL004385
|
Angrej Gir
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140458
|
|
ANGREJ GIR SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHUNER HERI
|
PB-09-006-118-001/7
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081115
|
18/06/2022
|
Swaran Kaur
|
2609006WL004385
|
Swaran Kaur
|
00349
|
PSIB0000063
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140459
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNER HERI
|
PB-09-006-132-001/124
(SHEKHPUR)
|
2609006000NRG23180620220081137
|
18/06/2022
|
Seema Rani
|
2609006WL004385
|
Seema Rani
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140461
|
|
SEEMA RANI WO BHURA GIR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
BHUNER HERI
|
PB-09-006-132-001/24
(SHEKHPUR)
|
2609006000NRG23180620220081162
|
18/06/2022
|
Soma Devi
|
2609006WL004385
|
Soma Devi
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
28/06/2022
|
|
2515140460
|
|
SOMA DEVI W/O RAJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
75
|
BHUNER HERI
|
PB-09-006-118-001/23
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081101
|
18/06/2022
|
Angoori Devi
|
2609006WL004385
|
Angoori Devi
|
00349
|
PSIB0020938
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140468
|
|
ANGROOI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
BHUNER HERI
|
PB-09-006-118-001/24
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081102
|
18/06/2022
|
Ram Saroop
|
2609006WL004385
|
Ram Saroop
|
00349
|
PSIB0021454
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2515140516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHUNER HERI
|
PB-09-006-118-001/5
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081109
|
18/06/2022
|
Bimla Kaur
|
2609006WL004385
|
Bimla Kaur
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140477
|
|
BIMLA KAUR WO MANGTA GIR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHUNER HERI
|
PB-09-006-118-001/59
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081111
|
18/06/2022
|
Sarabjit KAur
|
2609006WL004385
|
Sarabjit KAur
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140505
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
BHUNER HERI
|
PB-09-006-118-001/61
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081113
|
18/06/2022
|
Jaswinder Kaur
|
2609006WL004385
|
Jaswinder Kaur
|
00349
|
PSIB0021454
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140504
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
BHUNER HERI
|
PB-09-006-118-001/62
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081114
|
18/06/2022
|
Karishni
|
2609006WL004385
|
Karishni
|
00349
|
PSIB0021454
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140476
|
|
KERASIN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
BHUNER HERI
|
PB-09-006-118-001/73
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081117
|
18/06/2022
|
Lovepreet
|
2609006WL004385
|
Lovepreet
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140514
|
|
LOVEPREET
|
PUNJAB & SIND BANK(607087)
|
|
82
|
BHUNER HERI
|
PB-09-006-118-001/77
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081120
|
18/06/2022
|
Rajbir Kaur
|
2609006WL004385
|
Rajbir Kaur
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140510
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BHUNER HERI
|
PB-09-006-118-001/79
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081121
|
18/06/2022
|
Jagroop Gir
|
2609006WL004385
|
Jagroop Gir
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140515
|
|
JAGROOP GIR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
BHUNER HERI
|
PB-09-006-118-001/81
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081122
|
18/06/2022
|
Krishna Devi
|
2609006WL004385
|
Krishna Devi
|
00349
|
PSIB0021454
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515140513
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BHUNER HERI
|
PB-09-006-118-001/83
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081123
|
18/06/2022
|
Babaljit Kaur
|
2609006WL004385
|
Babaljit Kaur
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140508
|
|
BABALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
BHUNER HERI
|
PB-09-006-118-001/84
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081124
|
18/06/2022
|
Paramjit Kaur
|
2609006WL004385
|
Paramjit Kaur
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140512
|
|
PARAMJIT KAUR WO SURESH GIR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
BHUNER HERI
|
PB-09-006-118-001/85
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081125
|
18/06/2022
|
Soma Rani
|
2609006WL004385
|
Soma Rani
|
00349
|
PSIB0021454
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140511
|
|
SOMA RANI WO HARMESH GIR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
BHUNER HERI
|
PB-09-006-132-001/15
(SHEKHPUR)
|
2609006000NRG23180620220081145
|
18/06/2022
|
Krishna Devi
|
2609006WL004385
|
Krishna Devi
|
00349
|
PSIB0021454
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515140507
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
BHUNER HERI
|
PB-09-006-132-001/152
(SHEKHPUR)
|
2609006000NRG23180620220081146
|
18/06/2022
|
Lachmi Devi
|
2609006WL004385
|
Lachmi Devi
|
00349
|
PSIB0021454
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140517
|
|
LACHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
90
|
BHUNER HERI
|
PB-09-006-091-001/11
(MANDI)
|
2609006000NRG23180620220081193
|
18/06/2022
|
Santokh Singh
|
2609006WL004386
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140466
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNER HERI
|
PB-09-006-122-001/111
(ROHAR JANGIR)
|
2609006000NRG23180620220081018
|
18/06/2022
|
Shivani
|
2609006WL004384
|
Shivani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515140523
|
|
SHIWANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
BHUNER HERI
|
PB-09-006-122-001/18
(ROHAR JANGIR)
|
2609006000NRG23180620220081034
|
18/06/2022
|
Sinder Kaur
|
2609006WL004384
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140549
|
|
SINDER DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
BHUNER HERI
|
PB-09-006-122-001/19
(ROHAR JANGIR)
|
2609006000NRG23180620220081038
|
18/06/2022
|
Jaswinder Kaur
|
2609006WL004384
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140550
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNER HERI
|
PB-09-006-122-001/43
(ROHAR JANGIR)
|
2609006000NRG23180620220081053
|
18/06/2022
|
Karnail Singh
|
2609006WL004384
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140559
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNER HERI
|
PB-09-006-122-001/44
(ROHAR JANGIR)
|
2609006000NRG23180620220081056
|
18/06/2022
|
Charanjeet Kaur
|
2609006WL004384
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140562
|
|
CHARANJEET KAUR
|
AXIS BANK(607153)
|
|
96
|
BHUNER HERI
|
PB-09-006-122-001/51
(ROHAR JANGIR)
|
2609006000NRG23180620220081060
|
18/06/2022
|
Maya
|
2609006WL004384
|
Maya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140564
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
BHUNER HERI
|
PB-09-006-122-001/62
(ROHAR JANGIR)
|
2609006000NRG23180620220081069
|
18/06/2022
|
Amanpreet Singh
|
2609006WL004384
|
Amanpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140442
|
|
AMANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
BHUNER HERI
|
PB-09-006-122-001/62
(ROHAR JANGIR)
|
2609006000NRG23180620220081068
|
18/06/2022
|
Jaswant Kaur
|
2609006WL004384
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140569
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
99
|
BHUNER HERI
|
PB-09-006-122-001/77
(ROHAR JANGIR)
|
2609006000NRG23180620220081075
|
18/06/2022
|
Bhupinder Kaur
|
2609006WL004384
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140574
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
BHUNER HERI
|
PB-09-006-122-001/8
(ROHAR JANGIR)
|
2609006000NRG23180620220081078
|
18/06/2022
|
Badho
|
2609006WL004384
|
Badho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140575
|
|
BUDHO DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
BHUNER HERI
|
PB-09-006-122-001/80
(ROHAR JANGIR)
|
2609006000NRG23180620220081080
|
18/06/2022
|
Jasmero
|
2609006WL004384
|
Jasmero
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140577
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
BHUNER HERI
|
PB-09-006-122-001/83
(ROHAR JANGIR)
|
2609006000NRG23180620220081081
|
18/06/2022
|
Neelam Rani
|
2609006WL004384
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140578
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
103
|
BHUNER HERI
|
PB-09-006-122-001/88
(ROHAR JANGIR)
|
2609006000NRG23180620220081084
|
18/06/2022
|
Jasmero
|
2609006WL004384
|
Jasmero
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140580
|
|
JASMER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
BHUNER HERI
|
PB-09-006-122-001/93
(ROHAR JANGIR)
|
2609006000NRG23180620220081091
|
18/06/2022
|
Kirna
|
2609006WL004384
|
Kirna
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140430
|
|
KIRNA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
BHUNER HERI
|
PB-09-006-122-001/98
(ROHAR JANGIR)
|
2609006000NRG23180620220081094
|
18/06/2022
|
Ramandeep Kaur
|
2609006WL004384
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140433
|
|
RAMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
106
|
BHUNER HERI
|
PB-09-006-118-001/19
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081100
|
18/06/2022
|
Maya
|
2609006WL004385
|
Maya
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140473
|
|
MAYA RANI
|
ICICI BANK LTD(508534)
|
|
107
|
BHUNER HERI
|
PB-09-006-118-001/25
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081103
|
18/06/2022
|
Karamjit Kaur
|
2609006WL004385
|
Karamjit Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140469
|
|
KARAMJIT KAUR WO SH NIRMAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNER HERI
|
PB-09-006-118-001/29
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081104
|
18/06/2022
|
Kartar Kaur
|
2609006WL004385
|
Kartar Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140470
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BHUNER HERI
|
PB-09-006-118-001/30
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081106
|
18/06/2022
|
Banto
|
2609006WL004385
|
Banto
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140471
|
|
BANTO KAUR WO PALA GIR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BHUNER HERI
|
PB-09-006-118-001/35
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081108
|
18/06/2022
|
Swarano
|
2609006WL004385
|
Swarano
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140472
|
|
SWARNO WO SOMA
|
PUNJAB & SIND BANK(607087)
|
|
111
|
BHUNER HERI
|
PB-09-006-118-001/50
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081110
|
18/06/2022
|
Krishan Gir
|
2609006WL004385
|
Krishan Gir
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140474
|
|
KRISHAN GIR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNER HERI
|
PB-09-006-118-001/75
(PIPALKHERI MEHDEVPUR)
|
2609006000NRG23180620220081119
|
18/06/2022
|
Suman Devi
|
2609006WL004385
|
Suman Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140475
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
113
|
BHUNER HERI
|
PB-09-006-132-001/1
(SHEKHPUR)
|
2609006000NRG23180620220081127
|
18/06/2022
|
Binder Kaur
|
2609006WL004385
|
Binder Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140502
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
114
|
BHUNER HERI
|
PB-09-006-122-001/1
(ROHAR JANGIR)
|
2609006000NRG23180620220081010
|
18/06/2022
|
Santosh Rani
|
2609006WL004384
|
Santosh Rani
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140490
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
115
|
BHUNER HERI
|
PB-09-006-122-001/10
(ROHAR JANGIR)
|
2609006000NRG23180620220081011
|
18/06/2022
|
Kulwinder Kaur
|
2609006WL004384
|
Kulwinder Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140518
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
BHUNER HERI
|
PB-09-006-122-001/101
(ROHAR JANGIR)
|
2609006000NRG23180620220081013
|
18/06/2022
|
Fulo Devi
|
2609006WL004384
|
Fulo Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140519
|
|
PHOOLO DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
BHUNER HERI
|
PB-09-006-122-001/104
(ROHAR JANGIR)
|
2609006000NRG23180620220081014
|
18/06/2022
|
Jeet Singh
|
2609006WL004384
|
Jeet Singh
|
00415
|
SBIN0050265
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515140491
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
BHUNER HERI
|
PB-09-006-122-001/109
(ROHAR JANGIR)
|
2609006000NRG23180620220081015
|
18/06/2022
|
Sushma Rani
|
2609006WL004384
|
Sushma Rani
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140520
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNER HERI
|
PB-09-006-122-001/11
(ROHAR JANGIR)
|
2609006000NRG23180620220081016
|
18/06/2022
|
Jagdish Singh
|
2609006WL004384
|
Jagdish Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140521
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNER HERI
|
PB-09-006-122-001/113
(ROHAR JANGIR)
|
2609006000NRG23180620220081019
|
18/06/2022
|
Raj Kaur
|
2609006WL004384
|
Raj Kaur
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140524
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNER HERI
|
PB-09-006-122-001/132
(ROHAR JANGIR)
|
2609006000NRG23180620220081021
|
18/06/2022
|
Santosh Rani
|
2609006WL004384
|
Santosh Rani
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140526
|
|
SANTOSH RANI
|
AXIS BANK(607153)
|
|
122
|
BHUNER HERI
|
PB-09-006-122-001/133
(ROHAR JANGIR)
|
2609006000NRG23180620220081022
|
18/06/2022
|
Rulda Ram
|
2609006WL004384
|
Rulda Ram
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140441
|
|
RULDU RAM
|
ICICI BANK LTD(508534)
|
|
123
|
BHUNER HERI
|
PB-09-006-122-001/159
(ROHAR JANGIR)
|
2609006000NRG23180620220081026
|
18/06/2022
|
Hardeep Singh
|
2609006WL004384
|
Hardeep Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140439
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
BHUNER HERI
|
PB-09-006-122-001/163
(ROHAR JANGIR)
|
2609006000NRG23180620220081027
|
18/06/2022
|
Diyalo
|
2609006WL004384
|
Diyalo
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140503
|
|
DIAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
BHUNER HERI
|
PB-09-006-122-001/164
(ROHAR JANGIR)
|
2609006000NRG23180620220081028
|
18/06/2022
|
Kirna Devi
|
2609006WL004384
|
Kirna Devi
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140436
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNER HERI
|
PB-09-006-122-001/166
(ROHAR JANGIR)
|
2609006000NRG23180620220081029
|
18/06/2022
|
Karam Chand
|
2609006WL004384
|
Karam Chand
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140506
|
|
KARAM CHAND
|
ICICI BANK LTD(508534)
|
|
127
|
BHUNER HERI
|
PB-09-006-122-001/29
(ROHAR JANGIR)
|
2609006000NRG23180620220081044
|
18/06/2022
|
Krishna Devi
|
2609006WL004384
|
Krishna Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140554
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
128
|
BHUNER HERI
|
PB-09-006-122-001/31
(ROHAR JANGIR)
|
2609006000NRG23180620220081047
|
18/06/2022
|
Gurmail Singh
|
2609006WL004384
|
Gurmail Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140492
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
BHUNER HERI
|
PB-09-006-122-001/32
(ROHAR JANGIR)
|
2609006000NRG23180620220081049
|
18/06/2022
|
Hazura Ram
|
2609006WL004384
|
Hazura Ram
|
00415
|
SBIN0050265
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515140557
|
|
HAZURA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
BHUNER HERI
|
PB-09-006-122-001/33
(ROHAR JANGIR)
|
2609006000NRG23180620220081051
|
18/06/2022
|
Sukhjinder Kaur
|
2609006WL004384
|
Sukhjinder Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140558
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
BHUNER HERI
|
PB-09-006-122-001/41
(ROHAR JANGIR)
|
2609006000NRG23180620220081052
|
18/06/2022
|
Gurmeet Kaur
|
2609006WL004384
|
Gurmeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140493
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNER HERI
|
PB-09-006-122-001/44
(ROHAR JANGIR)
|
2609006000NRG23180620220081055
|
18/06/2022
|
Karnail Singh
|
2609006WL004384
|
Karnail Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140561
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
BHUNER HERI
|
PB-09-006-122-001/45
(ROHAR JANGIR)
|
2609006000NRG23180620220081057
|
18/06/2022
|
Surjit Kaur URF Seeto
|
2609006WL004384
|
Surjit Kaur URF Seeto
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140494
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
BHUNER HERI
|
PB-09-006-122-001/50
(ROHAR JANGIR)
|
2609006000NRG23180620220081059
|
18/06/2022
|
Hari Dass
|
2609006WL004384
|
Hari Dass
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140495
|
|
HARI DASS
|
ICICI BANK LTD(508534)
|
|
135
|
BHUNER HERI
|
PB-09-006-122-001/52
(ROHAR JANGIR)
|
2609006000NRG23180620220081062
|
18/06/2022
|
Jarnail Kaur
|
2609006WL004384
|
Jarnail Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140565
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BHUNER HERI
|
PB-09-006-122-001/53
(ROHAR JANGIR)
|
2609006000NRG23180620220081064
|
18/06/2022
|
Harbans Kaur
|
2609006WL004384
|
Harbans Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140567
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
BHUNER HERI
|
PB-09-006-122-001/53
(ROHAR JANGIR)
|
2609006000NRG23180620220081063
|
18/06/2022
|
Surjit Singh
|
2609006WL004384
|
Surjit Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140566
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
BHUNER HERI
|
PB-09-006-122-001/54
(ROHAR JANGIR)
|
2609006000NRG23180620220081066
|
18/06/2022
|
Raj
|
2609006WL004384
|
Raj
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140496
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
139
|
BHUNER HERI
|
PB-09-006-122-001/57
(ROHAR JANGIR)
|
2609006000NRG23180620220081067
|
18/06/2022
|
Bikramjeet Kaur
|
2609006WL004384
|
Bikramjeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140568
|
|
BIKARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
BHUNER HERI
|
PB-09-006-122-001/68
(ROHAR JANGIR)
|
2609006000NRG23180620220081070
|
18/06/2022
|
Baljit Kaur
|
2609006WL004384
|
Baljit Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140570
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
141
|
BHUNER HERI
|
PB-09-006-122-001/69
(ROHAR JANGIR)
|
2609006000NRG23180620220081071
|
18/06/2022
|
Meva Devi
|
2609006WL004384
|
Meva Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140497
|
|
MEWA BANTI
|
ICICI BANK LTD(508534)
|
|
142
|
BHUNER HERI
|
PB-09-006-122-001/70
(ROHAR JANGIR)
|
2609006000NRG23180620220081072
|
18/06/2022
|
Kiran
|
2609006WL004384
|
Kiran
|
00415
|
SBIN0050265
|
846
|
846
|
Processed
|
28/06/2022
|
|
2515140571
|
|
KIRNA DEVI W/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
BHUNER HERI
|
PB-09-006-122-001/72
(ROHAR JANGIR)
|
2609006000NRG23180620220081073
|
18/06/2022
|
Karnail Singh
|
2609006WL004384
|
Karnail Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140572
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
BHUNER HERI
|
PB-09-006-122-001/74
(ROHAR JANGIR)
|
2609006000NRG23180620220081074
|
18/06/2022
|
Rani
|
2609006WL004384
|
Rani
|
00415
|
SBIN0050265
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515140573
|
|
MS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNER HERI
|
PB-09-006-122-001/77
(ROHAR JANGIR)
|
2609006000NRG23180620220081076
|
18/06/2022
|
Gurbaksh Singh
|
2609006WL004384
|
Gurbaksh Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140498
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
BHUNER HERI
|
PB-09-006-122-001/78
(ROHAR JANGIR)
|
2609006000NRG23180620220081077
|
18/06/2022
|
Jemero
|
2609006WL004384
|
Jemero
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140499
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
BHUNER HERI
|
PB-09-006-122-001/80
(ROHAR JANGIR)
|
2609006000NRG23180620220081079
|
18/06/2022
|
Preet Singh
|
2609006WL004384
|
Preet Singh
|
00415
|
SBIN0050265
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515140576
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNER HERI
|
PB-09-006-122-001/88
(ROHAR JANGIR)
|
2609006000NRG23180620220081083
|
18/06/2022
|
Shamsher Singh
|
2609006WL004384
|
Shamsher Singh
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140579
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
BHUNER HERI
|
PB-09-006-122-001/89
(ROHAR JANGIR)
|
2609006000NRG23180620220081085
|
18/06/2022
|
Kalasho
|
2609006WL004384
|
Kalasho
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140427
|
|
MRS KLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNER HERI
|
PB-09-006-122-001/9
(ROHAR JANGIR)
|
2609006000NRG23180620220081088
|
18/06/2022
|
Maruti Devi
|
2609006WL004384
|
Maruti Devi
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140500
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNER HERI
|
PB-09-006-122-001/91
(ROHAR JANGIR)
|
2609006000NRG23180620220081089
|
18/06/2022
|
Angrejo
|
2609006WL004384
|
Angrejo
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140501
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
BHUNER HERI
|
PB-09-006-122-001/93
(ROHAR JANGIR)
|
2609006000NRG23180620220081090
|
18/06/2022
|
Surjit Singh
|
2609006WL004384
|
Surjit Singh
|
00415
|
SBIN0050265
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2515140429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
BHUNER HERI
|
PB-09-006-122-001/96
(ROHAR JANGIR)
|
2609006000NRG23180620220081093
|
18/06/2022
|
Sawarnjeet Kaur
|
2609006WL004384
|
Sawarnjeet Kaur
|
00415
|
SBIN0050265
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515140432
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNER HERI
|
PB-09-006-122-001/96
(ROHAR JANGIR)
|
2609006000NRG23180620220081092
|
18/06/2022
|
Vasudev
|
2609006WL004384
|
Vasudev
|
00415
|
SBIN0050265
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515140431
|
|
MR VAS DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270156
|
270156
|
|
|
|
|
|
|
|