|
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-09-006-023-001/118
(BEHRU)
|
2609006000NRG23210720220127217
|
21/07/2022
|
Fatima
|
2609006WL006975
|
Fatima
|
00032
|
UTIB0001115
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280742
|
|
FATIMA FATIMA
|
ICICI BANK LTD(508534)
|
|
2
|
BHUNER HERI
|
PB-09-006-106-001/101
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127006
|
21/07/2022
|
Harmesh Kaur
|
2609006WL006965
|
Harmesh Kaur
|
00032
|
UTIB0001115
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280747
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNER HERI
|
PB-09-006-106-001/102
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127007
|
21/07/2022
|
Paramjit Kaur
|
2609006WL006965
|
Paramjit Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280744
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNER HERI
|
PB-09-006-106-001/106
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127008
|
21/07/2022
|
Ajaib Singh
|
2609006WL006965
|
Ajaib Singh
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280746
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNER HERI
|
PB-09-006-106-001/122
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127011
|
21/07/2022
|
Baljit Kaur
|
2609006WL006965
|
Baljit Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280750
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNER HERI
|
PB-09-006-106-001/128
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127012
|
21/07/2022
|
Karamjit Kaur
|
2609006WL006965
|
Karamjit Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280739
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNER HERI
|
PB-09-006-106-001/130
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127014
|
21/07/2022
|
Rakesh Kumar
|
2609006WL006965
|
Rakesh Kumar
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280752
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNER HERI
|
PB-09-006-106-001/131
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127015
|
21/07/2022
|
Acchar Singh
|
2609006WL006965
|
Acchar Singh
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280751
|
|
MR ACHHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNER HERI
|
PB-09-006-106-001/29
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127024
|
21/07/2022
|
Deepa Ram
|
2609006WL006965
|
Deepa Ram
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280749
|
|
DEEPA RAM SO SARNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNER HERI
|
PB-09-006-106-001/71
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127040
|
21/07/2022
|
Bhajan Singh
|
2609006WL006965
|
Bhajan Singh
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280743
|
|
BHJAN SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
BHUNER HERI
|
PB-09-006-106-001/93
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127045
|
21/07/2022
|
Jaswinder Kaur
|
2609006WL006965
|
Jaswinder Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280745
|
|
MRS JASWINDER KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNER HERI
|
PB-09-006-106-001/97
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127046
|
21/07/2022
|
Rajinder Singh
|
2609006WL006965
|
Rajinder Singh
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280740
|
|
RAJINDER SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNER HERI
|
PB-09-006-106-001/98
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127047
|
21/07/2022
|
Bakhshish Kaur
|
2609006WL006965
|
Bakhshish Kaur
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280748
|
|
MRS BAKSHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNER HERI
|
PB-09-006-124-001/72
(RASULPUR DUNDIMAJRA)
|
2609006000NRG23210720220126633
|
21/07/2022
|
Bhag Ram
|
2609006WL006945
|
Bhag Ram
|
00032
|
UTIB0001115
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280741
|
|
BHAG RAM S/O JAGIR RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
15
|
BHUNER HERI
|
PB-09-006-029-001/100
(BHATTIAN)
|
2609006000NRG23210720220126930
|
21/07/2022
|
Jarnail Kaur
|
2609006WL006957
|
Jarnail Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280731
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHUNER HERI
|
PB-09-006-029-001/101
(BHATTIAN)
|
2609006000NRG23210720220126931
|
21/07/2022
|
Kashmir Kaur
|
2609006WL006957
|
Kashmir Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280724
|
|
KASHMIR KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BHUNER HERI
|
PB-09-006-029-001/102
(BHATTIAN)
|
2609006000NRG23210720220126932
|
21/07/2022
|
Bhinder Kaur
|
2609006WL006957
|
Bhinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280728
|
|
BHINDER KAUR WO KRISHAN
|
BANK OF INDIA(508505)
|
|
18
|
BHUNER HERI
|
PB-09-006-029-001/104
(BHATTIAN)
|
2609006000NRG23210720220126933
|
21/07/2022
|
Paramjit kaur
|
2609006WL006957
|
Paramjit kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280722
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BHUNER HERI
|
PB-09-006-029-001/105
(BHATTIAN)
|
2609006000NRG23210720220126934
|
21/07/2022
|
Bholi
|
2609006WL006957
|
Bholi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280723
|
|
BHOLI WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
BHUNER HERI
|
PB-09-006-029-001/109
(BHATTIAN)
|
2609006000NRG23210720220126935
|
21/07/2022
|
Lachman singh
|
2609006WL006957
|
Lachman singh
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280727
|
|
LACHHMAN SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
BHUNER HERI
|
PB-09-006-029-001/42
(BHATTIAN)
|
2609006000NRG23210720220126941
|
21/07/2022
|
Salochna
|
2609006WL006957
|
Salochna
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280726
|
|
SALOCHNA WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BHUNER HERI
|
PB-09-006-029-001/69
(BHATTIAN)
|
2609006000NRG23210720220126944
|
21/07/2022
|
Parkash Kaur
|
2609006WL006957
|
Parkash Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280733
|
|
PRAKASH KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BHUNER HERI
|
PB-09-006-029-001/90
(BHATTIAN)
|
2609006000NRG23210720220126945
|
21/07/2022
|
Charanjit Kaur
|
2609006WL006957
|
Charanjit Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280721
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
BHUNER HERI
|
PB-09-006-029-001/98
(BHATTIAN)
|
2609006000NRG23210720220126946
|
21/07/2022
|
Jaswinder Kaur
|
2609006WL006957
|
Jaswinder Kaur
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280725
|
|
JASWINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHUNER HERI
|
PB-09-006-092-001/140
(MANJAL KALAN)
|
2609006000NRG23210720220126341
|
21/07/2022
|
Santosh Devi
|
2609006WL006917
|
Santosh Devi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280729
|
|
SANTOSH RANI WO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNER HERI
|
PB-09-006-092-001/151
(MANJAL KALAN)
|
2609006000NRG23210720220126342
|
21/07/2022
|
Jaswinder Kaur
|
2609006WL006917
|
Jaswinder Kaur
|
00048
|
BKID0006555
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280717
|
|
JASVINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHUNER HERI
|
PB-09-006-092-001/26
(MANJAL KALAN)
|
2609006000NRG23210720220126345
|
21/07/2022
|
santosh
|
2609006WL006917
|
santosh
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280730
|
|
SANTOSH WO PREETAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
BHUNER HERI
|
PB-09-006-092-001/46
(MANJAL KALAN)
|
2609006000NRG23210720220126346
|
21/07/2022
|
Naibo
|
2609006WL006917
|
Naibo
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280719
|
|
NEBO WO KASHORI NATH
|
BANK OF INDIA(508505)
|
|
29
|
BHUNER HERI
|
PB-09-006-092-001/64
(MANJAL KALAN)
|
2609006000NRG23210720220126347
|
21/07/2022
|
Kanta
|
2609006WL006917
|
Kanta
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280718
|
|
KANTA WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BHUNER HERI
|
PB-09-006-092-001/68
(MANJAL KALAN)
|
2609006000NRG23210720220126348
|
21/07/2022
|
Harpreet Kaur
|
2609006WL006917
|
Harpreet Kaur
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280720
|
|
HARPREET KAUR WO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BHUNER HERI
|
PB-09-006-092-001/89
(MANJAL KALAN)
|
2609006000NRG23210720220126949
|
21/07/2022
|
Kaushalya Devi
|
2609006WL006957
|
Kaushalya Devi
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280732
|
|
KAUSHALYA DEVI WO KRISHAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
32
|
BHUNER HERI
|
PB-09-006-059-001/41
(HARANA)
|
2609006000NRG23210720220126639
|
21/07/2022
|
Hardyal Singh
|
2609006WL006946
|
Hardyal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280686
|
|
HARDIALA
|
ICICI BANK LTD(508534)
|
|
33
|
BHUNER HERI
|
PB-09-006-059-001/42
(HARANA)
|
2609006000NRG23210720220126640
|
21/07/2022
|
Sant Ram
|
2609006WL006946
|
Sant Ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280691
|
|
SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BHUNER HERI
|
PB-09-006-059-001/65
(HARANA)
|
2609006000NRG23210720220126641
|
21/07/2022
|
BALBIR KAUR
|
2609006WL006946
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280687
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNER HERI
|
PB-09-006-059-001/95
(HARANA)
|
2609006000NRG23210720220126643
|
21/07/2022
|
Suresh Rani
|
2609006WL006946
|
Suresh Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280692
|
|
SARES
|
ICICI BANK LTD(508534)
|
|
36
|
BHUNER HERI
|
PB-09-006-091-001/11
(MANDI)
|
2609006000NRG23210720220126757
|
21/07/2022
|
Lakhwinder Kaur
|
2609006WL006951
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280682
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNER HERI
|
PB-09-006-091-001/15
(MANDI)
|
2609006000NRG23210720220126761
|
21/07/2022
|
Jasvir Kaur
|
2609006WL006951
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280689
|
|
JASVEER KAUR W O CHETAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHUNER HERI
|
PB-09-006-091-001/16
(MANDI)
|
2609006000NRG23210720220126762
|
21/07/2022
|
Karamjit Kaur
|
2609006WL006951
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280684
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNER HERI
|
PB-09-006-091-001/23
(MANDI)
|
2609006000NRG23210720220126764
|
21/07/2022
|
Pinky
|
2609006WL006951
|
Pinky
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280690
|
|
PINKY
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BHUNER HERI
|
PB-09-006-091-001/27
(MANDI)
|
2609006000NRG23210720220126766
|
21/07/2022
|
Gurcharan Singh
|
2609006WL006951
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280694
|
|
GURCHARAN SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHUNER HERI
|
PB-09-006-091-001/37
(MANDI)
|
2609006000NRG23210720220126768
|
21/07/2022
|
Harmail Singh
|
2609006WL006951
|
Harmail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280685
|
|
HERMAIL SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHUNER HERI
|
PB-09-006-091-001/4
(MANDI)
|
2609006000NRG23210720220126769
|
21/07/2022
|
Kulwinder Kaur
|
2609006WL006951
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280681
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
BHUNER HERI
|
PB-09-006-091-001/5
(MANDI)
|
2609006000NRG23210720220126771
|
21/07/2022
|
Kuldeep Kaur
|
2609006WL006951
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280688
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNER HERI
|
PB-09-006-115-001/5
(PRAUR)
|
2609006000NRG23210720220126787
|
21/07/2022
|
Kulwinder Kaur
|
2609006WL006952
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280736
|
|
KULWANT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNER HERI
|
PB-09-006-115-001/7
(PRAUR)
|
2609006000NRG23210720220126789
|
21/07/2022
|
Rupinder Kaur
|
2609006WL006952
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280735
|
|
RUPINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNER HERI
|
PB-09-006-143-001/86
(TEJAN)
|
2609006000NRG23210720220126953
|
21/07/2022
|
Debo
|
2609006WL006957
|
Debo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280737
|
|
DEVO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
47
|
BHUNER HERI
|
PB-09-006-023-001/117
(BEHRU)
|
2609006000NRG23210720220127216
|
21/07/2022
|
Sharmila
|
2609006WL006975
|
Sharmila
|
00349
|
PSIB0000063
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280756
|
|
SHARMILA
|
ICICI BANK LTD(508534)
|
|
48
|
BHUNER HERI
|
PB-09-006-053-001/82
(GUTHMRA)
|
2609006000NRG23210720220126987
|
21/07/2022
|
Kulvir Kaur
|
2609006WL006958
|
Kulvir Kaur
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280754
|
|
KULVEER KAUR W/O GURSEWAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
BHUNER HERI
|
PB-09-006-053-001/90
(GUTHMRA)
|
2609006000NRG23210720220126992
|
21/07/2022
|
Gurtej Singh
|
2609006WL006958
|
Gurtej Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280755
|
|
GURTEJ SINGH SO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
BHUNER HERI
|
PB-09-006-100-001/18
(MAHIMOODPUR)
|
2609006000NRG23210720220126338
|
21/07/2022
|
Balwant Singh
|
2609006WL006916
|
Balwant Singh
|
00349
|
PSIB0000063
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280753
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
51
|
BHUNER HERI
|
PB-09-006-023-001/98
(BEHRU)
|
2609006000NRG23210720220127245
|
21/07/2022
|
Saroj Bala
|
2609006WL006975
|
Saroj Bala
|
00349
|
PSIB0020938
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280757
|
|
SAROJ BALA W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
BHUNER HERI
|
PB-09-006-059-001/17
(HARANA)
|
2609006000NRG23210720220126634
|
21/07/2022
|
Karnail kaur
|
2609006WL006946
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280693
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
BHUNER HERI
|
PB-09-006-091-001/13
(MANDI)
|
2609006000NRG23210720220126760
|
21/07/2022
|
Malkeet Singh
|
2609006WL006951
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280643
|
|
MALKIAT SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BHUNER HERI
|
PB-09-006-091-001/9
(MANDI)
|
2609006000NRG23210720220126774
|
21/07/2022
|
Kala Singh
|
2609006WL006951
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280683
|
|
KALA SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHUNER HERI
|
PB-09-006-115-001/20
(PRAUR)
|
2609006000NRG23210720220126785
|
21/07/2022
|
Rani Devi
|
2609006WL006952
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280738
|
|
RANI DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BHUNER HERI
|
PB-09-006-115-001/43
(PRAUR)
|
2609006000NRG23210720220126786
|
21/07/2022
|
Sukhwinder Kaur
|
2609006WL006952
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280734
|
|
SUKHWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
57
|
BHUNER HERI
|
PB-09-006-029-001/12
(BHATTIAN)
|
2609006000NRG23210720220126936
|
21/07/2022
|
Rajo Devi
|
2609006WL006957
|
Rajo Devi
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280642
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNER HERI
|
PB-09-006-029-001/14
(BHATTIAN)
|
2609006000NRG23210720220126937
|
21/07/2022
|
Nikki
|
2609006WL006957
|
Nikki
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280791
|
|
NIKI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNER HERI
|
PB-09-006-029-001/29
(BHATTIAN)
|
2609006000NRG23210720220126939
|
21/07/2022
|
Sukdev Kaur
|
2609006WL006957
|
Sukdev Kaur
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280789
|
|
SUKHDEV KAUR W/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNER HERI
|
PB-09-006-029-001/4
(BHATTIAN)
|
2609006000NRG23210720220126940
|
21/07/2022
|
Balbir Kaur
|
2609006WL006957
|
Balbir Kaur
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280641
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
BHUNER HERI
|
PB-09-006-029-001/46
(BHATTIAN)
|
2609006000NRG23210720220126942
|
21/07/2022
|
Satya Devi
|
2609006WL006957
|
Satya Devi
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280640
|
|
SATIYA DEVI W/O SH RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNER HERI
|
PB-09-006-029-001/48
(BHATTIAN)
|
2609006000NRG23210720220126943
|
21/07/2022
|
Karnail Kaur
|
2609006WL006957
|
Karnail Kaur
|
00354
|
PUNB0064010
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280790
|
|
KARNAIL KAUR W/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
63
|
BHUNER HERI
|
PB-09-006-023-001/1
(BEHRU)
|
2609006000NRG23210720220127210
|
21/07/2022
|
Balbir Kaur
|
2609006WL006975
|
Balbir Kaur
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280762
|
|
BALBIR KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNER HERI
|
PB-09-006-023-001/103
(BEHRU)
|
2609006000NRG23210720220127212
|
21/07/2022
|
Salochna Devi
|
2609006WL006975
|
Salochna Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280652
|
|
SALOCHNA DEVI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNER HERI
|
PB-09-006-023-001/106
(BEHRU)
|
2609006000NRG23210720220127213
|
21/07/2022
|
Urmila Devi
|
2609006WL006975
|
Urmila Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280653
|
|
URMALA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNER HERI
|
PB-09-006-023-001/15
(BEHRU)
|
2609006000NRG23210720220127221
|
21/07/2022
|
Joginder Singh
|
2609006WL006975
|
Joginder Singh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280765
|
|
JOGINDER SINGH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNER HERI
|
PB-09-006-023-001/20
(BEHRU)
|
2609006000NRG23210720220127225
|
21/07/2022
|
Karnail Singh
|
2609006WL006975
|
Karnail Singh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280669
|
|
KARNIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHUNER HERI
|
PB-09-006-023-001/21
(BEHRU)
|
2609006000NRG23210720220127226
|
21/07/2022
|
Jarnail Kaur
|
2609006WL006975
|
Jarnail Kaur
|
00354
|
PUNB0134210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280758
|
|
JARNAIL KAUR W/O JASWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
BHUNER HERI
|
PB-09-006-023-001/24
(BEHRU)
|
2609006000NRG23210720220127227
|
21/07/2022
|
Shero Devi
|
2609006WL006975
|
Shero Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280764
|
|
SHERO DEVI WO JARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNER HERI
|
PB-09-006-023-001/3
(BEHRU)
|
2609006000NRG23210720220127228
|
21/07/2022
|
Sardara Ram
|
2609006WL006975
|
Sardara Ram
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280650
|
|
SARDARA RAM W/O PARSA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
BHUNER HERI
|
PB-09-006-023-001/35
(BEHRU)
|
2609006000NRG23210720220127229
|
21/07/2022
|
Bhagwanti
|
2609006WL006975
|
Bhagwanti
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280763
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
72
|
BHUNER HERI
|
PB-09-006-023-001/36
(BEHRU)
|
2609006000NRG23210720220127230
|
21/07/2022
|
Rukhmani Devi
|
2609006WL006975
|
Rukhmani Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280665
|
|
RUKMANI DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNER HERI
|
PB-09-006-023-001/43
(BEHRU)
|
2609006000NRG23210720220127232
|
21/07/2022
|
Sona Devi
|
2609006WL006975
|
Sona Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280664
|
|
SONA RANI
|
ICICI BANK LTD(508534)
|
|
74
|
BHUNER HERI
|
PB-09-006-023-001/55
(BEHRU)
|
2609006000NRG23210720220127233
|
21/07/2022
|
Sukhwinder Kaur
|
2609006WL006975
|
Sukhwinder Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280761
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNER HERI
|
PB-09-006-023-001/58
(BEHRU)
|
2609006000NRG23210720220127234
|
21/07/2022
|
Rano Devi
|
2609006WL006975
|
Rano Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280760
|
|
RANO DEVI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNER HERI
|
PB-09-006-023-001/61
(BEHRU)
|
2609006000NRG23210720220127235
|
21/07/2022
|
Seema Rani
|
2609006WL006975
|
Seema Rani
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280759
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNER HERI
|
PB-09-006-023-001/71
(BEHRU)
|
2609006000NRG23210720220127236
|
21/07/2022
|
Satya Devi
|
2609006WL006975
|
Satya Devi
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280668
|
|
SATYA DEVI WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BHUNER HERI
|
PB-09-006-023-001/76
(BEHRU)
|
2609006000NRG23210720220127237
|
21/07/2022
|
Mukhtiar Kaur
|
2609006WL006975
|
Mukhtiar Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280656
|
|
MUKHTIAR KAUR W/O CHHOTU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
BHUNER HERI
|
PB-09-006-023-001/9
(BEHRU)
|
2609006000NRG23210720220127240
|
21/07/2022
|
Sukhwinder Singh
|
2609006WL006975
|
Sukhwinder Singh
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280667
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNER HERI
|
PB-09-006-023-001/91
(BEHRU)
|
2609006000NRG23210720220127241
|
21/07/2022
|
Gurdeep Kaur
|
2609006WL006975
|
Gurdeep Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280670
|
|
GURDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNER HERI
|
PB-09-006-023-001/93
(BEHRU)
|
2609006000NRG23210720220127242
|
21/07/2022
|
Baldev Kaur
|
2609006WL006975
|
Baldev Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280671
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
BHUNER HERI
|
PB-09-006-023-001/94
(BEHRU)
|
2609006000NRG23210720220127243
|
21/07/2022
|
Gurmeet Kaur
|
2609006WL006975
|
Gurmeet Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280666
|
|
GURMIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNER HERI
|
PB-09-006-053-001/14
(GUTHMRA)
|
2609006000NRG23210720220126956
|
21/07/2022
|
Balvir Kaur
|
2609006WL006958
|
Balvir Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3365280775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BHUNER HERI
|
PB-09-006-053-001/16
(GUTHMRA)
|
2609006000NRG23210720220126957
|
21/07/2022
|
Angrej Kaur
|
2609006WL006958
|
Angrej Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280770
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
BHUNER HERI
|
PB-09-006-053-001/17
(GUTHMRA)
|
2609006000NRG23210720220126958
|
21/07/2022
|
Paramjeet Kaur
|
2609006WL006958
|
Paramjeet Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280773
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNER HERI
|
PB-09-006-053-001/32
(GUTHMRA)
|
2609006000NRG23210720220126961
|
21/07/2022
|
Bhuri Devi
|
2609006WL006958
|
Bhuri Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280771
|
|
BHURI DEVI WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNER HERI
|
PB-09-006-053-001/33
(GUTHMRA)
|
2609006000NRG23210720220126962
|
21/07/2022
|
Karamjeet Kaur
|
2609006WL006958
|
Karamjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280769
|
|
KARMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNER HERI
|
PB-09-006-053-001/34
(GUTHMRA)
|
2609006000NRG23210720220126963
|
21/07/2022
|
Gurmeet Kaur
|
2609006WL006958
|
Gurmeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280768
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNER HERI
|
PB-09-006-053-001/35
(GUTHMRA)
|
2609006000NRG23210720220126964
|
21/07/2022
|
Balbir Kaur
|
2609006WL006958
|
Balbir Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280767
|
|
BALBEER KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNER HERI
|
PB-09-006-053-001/38
(GUTHMRA)
|
2609006000NRG23210720220126965
|
21/07/2022
|
Gurmail Kaur
|
2609006WL006958
|
Gurmail Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280649
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNER HERI
|
PB-09-006-053-001/4
(GUTHMRA)
|
2609006000NRG23210720220126966
|
21/07/2022
|
Nirmala Devi
|
2609006WL006958
|
Nirmala Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280772
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
BHUNER HERI
|
PB-09-006-053-001/49
(GUTHMRA)
|
2609006000NRG23210720220126967
|
21/07/2022
|
Vidhaya Devi
|
2609006WL006958
|
Vidhaya Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280662
|
|
VIDYA DEVI WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNER HERI
|
PB-09-006-053-001/56
(GUTHMRA)
|
2609006000NRG23210720220126969
|
21/07/2022
|
Nisha Rani
|
2609006WL006958
|
Nisha Rani
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280679
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNER HERI
|
PB-09-006-053-001/6
(GUTHMRA)
|
2609006000NRG23210720220126971
|
21/07/2022
|
Darshana Devi
|
2609006WL006958
|
Darshana Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280774
|
|
DARSHNA DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNER HERI
|
PB-09-006-053-001/60
(GUTHMRA)
|
2609006000NRG23210720220126972
|
21/07/2022
|
Sandeep Kaur
|
2609006WL006958
|
Sandeep Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280661
|
|
SANDEEP KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNER HERI
|
PB-09-006-053-001/62
(GUTHMRA)
|
2609006000NRG23210720220126974
|
21/07/2022
|
Amarjeet Kaur
|
2609006WL006958
|
Amarjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280674
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNER HERI
|
PB-09-006-053-001/64
(GUTHMRA)
|
2609006000NRG23210720220126976
|
21/07/2022
|
Naib Kaur
|
2609006WL006958
|
Naib Kaur
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280651
|
|
NAIB KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNER HERI
|
PB-09-006-053-001/68
(GUTHMRA)
|
2609006000NRG23210720220126977
|
21/07/2022
|
Surti Devi
|
2609006WL006958
|
Surti Devi
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280657
|
|
SURTI DEVI WO SH HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNER HERI
|
PB-09-006-053-001/69
(GUTHMRA)
|
2609006000NRG23210720220126978
|
21/07/2022
|
Keasar Kaur
|
2609006WL006958
|
Keasar Kaur
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280658
|
|
KESAR KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNER HERI
|
PB-09-006-053-001/70
(GUTHMRA)
|
2609006000NRG23210720220126979
|
21/07/2022
|
Parmjit Kaur
|
2609006WL006958
|
Parmjit Kaur
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280660
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNER HERI
|
PB-09-006-053-001/71
(GUTHMRA)
|
2609006000NRG23210720220126980
|
21/07/2022
|
Harmesh Chand
|
2609006WL006958
|
Harmesh Chand
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280673
|
|
HARMESH CHAND
|
ICICI BANK LTD(508534)
|
|
102
|
BHUNER HERI
|
PB-09-006-053-001/72
(GUTHMRA)
|
2609006000NRG23210720220126981
|
21/07/2022
|
Savitri Devi
|
2609006WL006958
|
Savitri Devi
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280663
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNER HERI
|
PB-09-006-053-001/75
(GUTHMRA)
|
2609006000NRG23210720220126983
|
21/07/2022
|
Rani Devi
|
2609006WL006958
|
Rani Devi
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280678
|
|
RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNER HERI
|
PB-09-006-053-001/81
(GUTHMRA)
|
2609006000NRG23210720220126986
|
21/07/2022
|
Salochna
|
2609006WL006958
|
Salochna
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280676
|
|
MRS SULOCHNA SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNER HERI
|
PB-09-006-053-001/87
(GUTHMRA)
|
2609006000NRG23210720220126989
|
21/07/2022
|
Sunita Rani
|
2609006WL006958
|
Sunita Rani
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280677
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNER HERI
|
PB-09-006-053-001/9
(GUTHMRA)
|
2609006000NRG23210720220126991
|
21/07/2022
|
Surinder Kaur
|
2609006WL006958
|
Surinder Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280766
|
|
SURINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNER HERI
|
PB-09-006-053-001/97
(GUTHMRA)
|
2609006000NRG23210720220126995
|
21/07/2022
|
Parmila Kaur
|
2609006WL006958
|
Parmila Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280680
|
|
MRS PARMILA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNER HERI
|
PB-09-006-106-001/11
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127010
|
21/07/2022
|
Surjeet Kaur
|
2609006WL006965
|
Surjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280778
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
BHUNER HERI
|
PB-09-006-106-001/13
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127013
|
21/07/2022
|
Giyno
|
2609006WL006965
|
Giyno
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280648
|
|
GIANO WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNER HERI
|
PB-09-006-106-001/16
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127018
|
21/07/2022
|
Angrej Kaur
|
2609006WL006965
|
Angrej Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280777
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNER HERI
|
PB-09-006-106-001/17
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127019
|
21/07/2022
|
Charanjeet Kaur
|
2609006WL006965
|
Charanjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280788
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNER HERI
|
PB-09-006-106-001/19
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127021
|
21/07/2022
|
Pritam Kaur
|
2609006WL006965
|
Pritam Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280787
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
BHUNER HERI
|
PB-09-006-106-001/21
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127022
|
21/07/2022
|
Hamir Kaur
|
2609006WL006965
|
Hamir Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280783
|
|
HAMIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNER HERI
|
PB-09-006-106-001/22
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127023
|
21/07/2022
|
Baljit Kaur
|
2609006WL006965
|
Baljit Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280655
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNER HERI
|
PB-09-006-106-001/3
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127025
|
21/07/2022
|
Debo
|
2609006WL006965
|
Debo
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280779
|
|
MRS DEVO KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNER HERI
|
PB-09-006-106-001/31
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127026
|
21/07/2022
|
Pal Kaur
|
2609006WL006965
|
Pal Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280786
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
BHUNER HERI
|
PB-09-006-106-001/37
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127027
|
21/07/2022
|
Maya Devi
|
2609006WL006965
|
Maya Devi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280784
|
|
MAYA DEVI WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNER HERI
|
PB-09-006-106-001/42
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127028
|
21/07/2022
|
Balbir Singh
|
2609006WL006965
|
Balbir Singh
|
00354
|
PUNB0134210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280647
|
|
BALVIR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNER HERI
|
PB-09-006-106-001/43
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127029
|
21/07/2022
|
Nirmal Kaur
|
2609006WL006965
|
Nirmal Kaur
|
00354
|
PUNB0134210
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365280782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BHUNER HERI
|
PB-09-006-106-001/46
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127030
|
21/07/2022
|
Ranjeet Kaur
|
2609006WL006965
|
Ranjeet Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280776
|
|
RANJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNER HERI
|
PB-09-006-106-001/5
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127031
|
21/07/2022
|
Lachmi
|
2609006WL006965
|
Lachmi
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280781
|
|
MRS LACHHMI LACHMMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNER HERI
|
PB-09-006-106-001/54
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127033
|
21/07/2022
|
Karamjeet Kaur
|
2609006WL006965
|
Karamjeet Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280780
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNER HERI
|
PB-09-006-106-001/54
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127034
|
21/07/2022
|
Kavita Devi
|
2609006WL006965
|
Kavita Devi
|
00354
|
PUNB0134210
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365280672
|
|
KAVITA DEVI SO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNER HERI
|
PB-09-006-106-001/56
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127035
|
21/07/2022
|
Jasmer Kaur
|
2609006WL006965
|
Jasmer Kaur
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280785
|
|
MRS JASMERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNER HERI
|
PB-09-006-106-001/59
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127036
|
21/07/2022
|
Baljit Kaur
|
2609006WL006965
|
Baljit Kaur
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280644
|
|
BALJIT KAUR WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNER HERI
|
PB-09-006-106-001/6
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127037
|
21/07/2022
|
Roshani
|
2609006WL006965
|
Roshani
|
00354
|
PUNB0134210
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280645
|
|
ROSHNI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNER HERI
|
PB-09-006-106-001/63
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127038
|
21/07/2022
|
Jagga Singh
|
2609006WL006965
|
Jagga Singh
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280646
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNER HERI
|
PB-09-006-106-001/65
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127039
|
21/07/2022
|
Sinder Kaur
|
2609006WL006965
|
Sinder Kaur
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280654
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNER HERI
|
PB-09-006-106-001/74
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127042
|
21/07/2022
|
Gejo
|
2609006WL006965
|
Gejo
|
00354
|
PUNB0134210
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280659
|
|
MRS GEJO GEJO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNER HERI
|
PB-09-006-106-001/80
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127043
|
21/07/2022
|
Simro
|
2609006WL006965
|
Simro
|
00354
|
PUNB0134210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280675
|
|
MISHRO WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115620
|
115620
|
|
|
|
|
|
|
|
|
131
|
BHUNER HERI
|
PB-09-006-124-001/11
(RASULPUR DUNDIMAJRA)
|
2609006000NRG23210720220126627
|
21/07/2022
|
Joginder Kaur
|
2609006WL006945
|
Joginder Kaur
|
00354
|
PUNB0353700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280696
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
132
|
BHUNER HERI
|
PB-09-006-053-001/53
(GUTHMRA)
|
2609006000NRG23210720220126968
|
21/07/2022
|
Sunita Rani
|
2609006WL006958
|
Sunita Rani
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280698
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNER HERI
|
PB-09-006-053-001/63
(GUTHMRA)
|
2609006000NRG23210720220126975
|
21/07/2022
|
Anita
|
2609006WL006958
|
Anita
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280697
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNER HERI
|
PB-09-006-100-001/11
(MAHIMOODPUR)
|
2609006000NRG23210720220126337
|
21/07/2022
|
Bagicha Singh
|
2609006WL006916
|
Bagicha Singh
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280699
|
|
BAGICHA SINGH S/O BAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
BHUNER HERI
|
PB-09-006-115-001/15
(PRAUR)
|
2609006000NRG23210720220126784
|
21/07/2022
|
Satnam Kaur
|
2609006WL006952
|
Satnam Kaur
|
00415
|
SBIN0007448
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280695
|
|
MR MITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
136
|
BHUNER HERI
|
PB-09-006-092-001/133
(MANJAL KALAN)
|
2609006000NRG23210720220126340
|
21/07/2022
|
Gurdev Kaur
|
2609006WL006917
|
Gurdev Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280710
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
BHUNER HERI
|
PB-09-006-023-001/112
(BEHRU)
|
2609006000NRG23210720220127214
|
21/07/2022
|
Kanija Begam
|
2609006WL006975
|
Kanija Begam
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280704
|
|
MRS KANEJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNER HERI
|
PB-09-006-023-001/113
(BEHRU)
|
2609006000NRG23210720220127215
|
21/07/2022
|
Kamla
|
2609006WL006975
|
Kamla
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280711
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNER HERI
|
PB-09-006-023-001/37
(BEHRU)
|
2609006000NRG23210720220127231
|
21/07/2022
|
Toshi Devi
|
2609006WL006975
|
Toshi Devi
|
00415
|
SBIN0050021
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280703
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNER HERI
|
PB-09-006-023-001/8
(BEHRU)
|
2609006000NRG23210720220127238
|
21/07/2022
|
Jasbir Kaur
|
2609006WL006975
|
Jasbir Kaur
|
00415
|
SBIN0050021
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280714
|
|
MRS JASVEER KAUR WO CHARANJIT SINGH JASV
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNER HERI
|
PB-09-006-053-001/57
(GUTHMRA)
|
2609006000NRG23210720220126970
|
21/07/2022
|
Jaswinder Kaur
|
2609006WL006958
|
Jaswinder Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280707
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
BHUNER HERI
|
PB-09-006-053-001/61
(GUTHMRA)
|
2609006000NRG23210720220126973
|
21/07/2022
|
Parmjeet Kaur
|
2609006WL006958
|
Parmjeet Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3365280708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BHUNER HERI
|
PB-09-006-053-001/79
(GUTHMRA)
|
2609006000NRG23210720220126984
|
21/07/2022
|
Bholi
|
2609006WL006958
|
Bholi
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280712
|
|
MRS BHOLI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNER HERI
|
PB-09-006-053-001/80
(GUTHMRA)
|
2609006000NRG23210720220126985
|
21/07/2022
|
Sukhwinder Kaur
|
2609006WL006958
|
Sukhwinder Kaur
|
00415
|
SBIN0050021
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280713
|
|
MRS SUKHWINDER KAUR WO HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNER HERI
|
PB-09-006-053-001/84
(GUTHMRA)
|
2609006000NRG23210720220126988
|
21/07/2022
|
Chameli
|
2609006WL006958
|
Chameli
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280709
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNER HERI
|
PB-09-006-053-001/88
(GUTHMRA)
|
2609006000NRG23210720220126990
|
21/07/2022
|
Gurmeet Kaur
|
2609006WL006958
|
Gurmeet Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280705
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNER HERI
|
PB-09-006-053-001/91
(GUTHMRA)
|
2609006000NRG23210720220126993
|
21/07/2022
|
Ram Murti
|
2609006WL006958
|
Ram Murti
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280702
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNER HERI
|
PB-09-006-053-001/95
(GUTHMRA)
|
2609006000NRG23210720220126994
|
21/07/2022
|
Jaswinder Kaur
|
2609006WL006958
|
Jaswinder Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280716
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNER HERI
|
PB-09-006-106-001/109
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127009
|
21/07/2022
|
Saroj Rani
|
2609006WL006965
|
Saroj Rani
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280715
|
|
MRS SAROJ RANI WO RAMRAKHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNER HERI
|
PB-09-006-106-001/72
(NARINGARH/ KOHLE MAJRA)
|
2609006000NRG23210720220127041
|
21/07/2022
|
Tara Singh
|
2609006WL006965
|
Tara Singh
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280701
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNER HERI
|
PB-09-006-124-001/59
(RASULPUR DUNDIMAJRA)
|
2609006000NRG23210720220126632
|
21/07/2022
|
Sardesh Kaur
|
2609006WL006945
|
Sardesh Kaur
|
00415
|
SBIN0050021
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280700
|
|
SARDESH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
152
|
BHUNER HERI
|
PB-09-006-092-001/7
(MANJAL KALAN)
|
2609006000NRG23210720220126349
|
21/07/2022
|
Balbir Singh
|
2609006WL006917
|
Balbir Singh
|
00415
|
SBIN0051118
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280706
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275232
|
275232
|
|
|
|
|
|
|
|