Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:30:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140323APB_FTO_113134
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-09-006-014-001/28
(BANGRAN) 		2609006000NRG23140320230340157 14/03/2023 Gurmukhtiar Singh 2609006WL022620 Gurmukhtiar Singh 00032 UTIB0001115 564 564 Processed 03/04/2023 0495506773 MR GURMUKHTIAR SINGH STATE BANK OF INDIA(508548)
2 BHUNER HERI PB-09-006-014-001/91
(BANGRAN) 		2609006000NRG23140320230340220 14/03/2023 Suman Rani 2609006WL022620 Suman Rani 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0495506800 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
3 BHUNER HERI PB-09-006-086-001/54
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357874 14/03/2023 Karam gir 2609006WL022783 Karam gir 00032 UTIB0002317 846 846 Processed 03/04/2023 0495506787 KARAM GIR S O DHANA GIR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
4 BHUNER HERI PB-09-006-083-001/144
(MAHRU) 		2609006000NRG23140320230364306 14/03/2023 Rajinder Singh 2609006WL022853 Rajinder Singh 00152 HDFC0002201 564 564 Processed 03/04/2023 0495506756 RAJINDER SINGH HDFC BANK LTD(607152)
5 BHUNER HERI PB-09-006-083-001/153
(MAHRU) 		2609006000NRG23140320230364307 14/03/2023 Happy Singh 2609006WL022853 Happy Singh 00152 HDFC0002201 1692 1692 Processed 03/04/2023 0495506757 HAPPY SINGH SO DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
6 BHUNER HERI PB-09-006-068-001/136
(KHALASPUR (MARUPUR)) 		2609006000NRG23140320230343628 14/03/2023 mamta rani 2609006WL022647 mamta rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495506809 MAMTA RANI W RINKU .. PUNJAB GRAMIN BANK(607138)
7 BHUNER HERI PB-09-006-068-001/155
(KHALASPUR (MARUPUR)) 		2609006000NRG23140320230343629 14/03/2023 Mamta Devi 2609006WL022647 Mamta Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495506801 MAMTA DEVI PUNJAB GRAMIN BANK(607138)
8 BHUNER HERI PB-09-006-069-001/12-A
(KANA HERI) 		2609006000NRG23140320230358197 14/03/2023 Sinder Kaur 2609006WL022789 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506707 SINDER KAUR W O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
9 BHUNER HERI PB-09-006-069-001/17-A
(KANA HERI) 		2609006000NRG23140320230358203 14/03/2023 Mahinder Singh 2609006WL022789 Mahinder Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495506679 MAHINDER SINGH ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-069-001/2-A
(KANA HERI) 		2609006000NRG23140320230358204 14/03/2023 Baljinder Singh 2609006WL022789 Baljinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506680 BALJINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
11 BHUNER HERI PB-09-006-069-001/20-A
(KANA HERI) 		2609006000NRG23140320230358212 14/03/2023 Kanta Devi 2609006WL022789 Kanta Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495506771 KANTA DEVI W O SHAM LAL VILL KANAHERI PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-069-001/21-A
(KANA HERI) 		2609006000NRG23140320230358215 14/03/2023 Bhuro 2609006WL022789 Bhuro 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506681 BHURO W O MEHAR KHAN PUNJAB GRAMIN BANK(607138)
13 BHUNER HERI PB-09-006-069-001/23-A
(KANA HERI) 		2609006000NRG23140320230358229 14/03/2023 Sinder Kaur 2609006WL022789 Sinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495506772 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
14 BHUNER HERI PB-09-006-069-001/28
(KANA HERI) 		2609006000NRG23140320230358248 14/03/2023 Jeet Singh 2609006WL022789 Jeet Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495506682 MR JEET SINGH STATE BANK OF INDIA(508548)
15 BHUNER HERI PB-09-006-069-001/29
(KANA HERI) 		2609006000NRG23140320230358255 14/03/2023 Inderjit Singh 2609006WL022789 Inderjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495506701 INDERJEET SINGH ICICI BANK LTD(508534)
16 BHUNER HERI PB-09-006-069-001/36
(KANA HERI) 		2609006000NRG23140320230358272 14/03/2023 Pala Singh 2609006WL022789 Pala Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495506683 PALA SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNER HERI PB-09-006-069-001/37
(KANA HERI) 		2609006000NRG23140320230358276 14/03/2023 Jaswinder Kaur 2609006WL022789 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495506753 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
18 BHUNER HERI PB-09-006-069-001/6-A
(KANA HERI) 		2609006000NRG23140320230358325 14/03/2023 Paramjeet Kaur 2609006WL022789 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506684 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
19 BHUNER HERI PB-09-006-083-001/115
(MAHRU) 		2609006000NRG23140320230364299 14/03/2023 Jaswant Singh 2609006WL022853 Jaswant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506703 JASWANT SINGH S/O BAKHTOR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 BHUNER HERI PB-09-006-083-001/117
(MAHRU) 		2609006000NRG23140320230364301 14/03/2023 Shanti 2609006WL022853 Shanti 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506755 SHANTI DEVI ICICI BANK LTD(508534)
21 BHUNER HERI PB-09-006-083-001/140
(MAHRU) 		2609006000NRG23140320230364304 14/03/2023 Nachhattaro 2609006WL022853 Nachhattaro 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495506783 NACHHATRO ICICI BANK LTD(508534)
22 BHUNER HERI PB-09-006-083-001/63
(MAHRU) 		2609006000NRG23140320230364346 14/03/2023 Banto 2609006WL022853 Banto 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506704 BANTO ICICI BANK LTD(508534)
23 BHUNER HERI PB-09-006-086-001/10
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357807 14/03/2023 Kamla 2609006WL022783 Kamla 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495506821 KAMLESH KAUR PUNJAB GRAMIN BANK(607138)
24 BHUNER HERI PB-09-006-086-001/14
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357817 14/03/2023 Gurjeet Kaur 2609006WL022783 Gurjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495506785 GURJIT KAUR PUNJAB GRAMIN BANK(607138)
25 BHUNER HERI PB-09-006-086-001/57
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357883 14/03/2023 kirpal singh 2609006WL022783 kirpal singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506786 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-146-001/11
(UPPLI) 		2609006000NRG23140320230340096 14/03/2023 Baljinder Kaur 2609006WL022619 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495506791 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
27 BHUNER HERI PB-09-006-146-001/33
(UPPLI) 		2609006000NRG23140320230340100 14/03/2023 Rani 2609006WL022619 Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495506759 RANI W O SATVIR SINGH PUNJAB GRAMIN BANK(607138)
28 BHUNER HERI PB-09-006-146-001/42
(UPPLI) 		2609006000NRG23140320230340104 14/03/2023 Sukhdev Singh 2609006WL022619 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495506760 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 27918 27918
29 BHUNER HERI PB-09-006-009-001/11
(ALIWAL) 		2609006000NRG23140320230340056 14/03/2023 Vidia Kaur 2609006WL022619 Vidia Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506625 VIDHYA KAUR ICICI BANK LTD(508534)
30 BHUNER HERI PB-09-006-009-001/15
(ALIWAL) 		2609006000NRG23140320230340059 14/03/2023 Jagir Kaur 2609006WL022619 Jagir Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0495506623 JAGIR KAUR W/O SOMA PUNJAB & SIND BANK(607087)
31 BHUNER HERI PB-09-006-009-001/19
(ALIWAL) 		2609006000NRG23140320230340064 14/03/2023 Parkash Singh 2609006WL022619 Parkash Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506626 PARKASH KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNER HERI PB-09-006-009-001/23
(ALIWAL) 		2609006000NRG23140320230340067 14/03/2023 Sawran Kaur 2609006WL022619 Sawran Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506629 SWARAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
33 BHUNER HERI PB-09-006-009-001/24
(ALIWAL) 		2609006000NRG23140320230340068 14/03/2023 Balvir Kaur 2609006WL022619 Balvir Kaur 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0495506628 BALVIR KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
34 BHUNER HERI PB-09-006-009-001/31
(ALIWAL) 		2609006000NRG23140320230340076 14/03/2023 Bhajan Kaur 2609006WL022619 Bhajan Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506627 BHAJAN KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
35 BHUNER HERI PB-09-006-009-001/8
(ALIWAL) 		2609006000NRG23140320230340089 14/03/2023 Rani 2609006WL022619 Rani 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506622 RANI W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNER HERI PB-09-006-009-001/8
(ALIWAL) 		2609006000NRG23140320230340088 14/03/2023 Shinder Singh 2609006WL022619 Shinder Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506621 SHINDER SINGH SO SOM SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNER HERI PB-09-006-042-001/15
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355712 14/03/2023 Kamlesh Devi 2609006WL022759 Kamlesh Devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506638 KAMLESH DEVI PUNJAB & SIND BANK(607087)
38 BHUNER HERI PB-09-006-042-001/17
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355713 14/03/2023 Babbli Devi 2609006WL022759 Babbli Devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506634 BABALI DEVI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
39 BHUNER HERI PB-09-006-042-001/23
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355720 14/03/2023 Paramjit Kaur 2609006WL022759 Paramjit Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506633 PARAMJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
40 BHUNER HERI PB-09-006-042-001/51
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355724 14/03/2023 Jaswant Gir 2609006WL022759 Jaswant Gir 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0495506635 JASWANT GIR S/O KARNAIL GIR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 BHUNER HERI PB-09-006-042-001/70
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355725 14/03/2023 GURDEEP GIR 2609006WL022759 GURDEEP GIR 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506669 GURDEEP GIR PUNJAB NATIONAL BANK(508568)
42 BHUNER HERI PB-09-006-042-001/73
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355727 14/03/2023 BALJIT KAUR 2609006WL022759 BALJIT KAUR 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506668 BALJIT KAUR PUNJAB & SIND BANK(607087)
43 BHUNER HERI PB-09-006-046-001/31
(DURAD) 		2609006000NRG23140320230355728 14/03/2023 Kuljit kaur 2609006WL022759 Kuljit kaur 00349 PSIB0000063 282 282 Processed 03/04/2023 0495506624 KULJIT KAUR PUNJAB & SIND BANK(607087)
44 BHUNER HERI PB-09-006-046-001/33
(DURAD) 		2609006000NRG23140320230355729 14/03/2023 Charan Kaur 2609006WL022759 Charan Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506676 Charan Kaur PUNJAB & SIND BANK(607087)
45 BHUNER HERI PB-09-006-046-001/6
(DURAD) 		2609006000NRG23140320230355733 14/03/2023 Geeta Devi 2609006WL022759 Geeta Devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506636 GEETA DEVI ICICI BANK LTD(508534)
46 BHUNER HERI PB-09-006-086-001/50
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357869 14/03/2023 Sohan lal 2609006WL022783 Sohan lal 00349 PSIB0000063 564 564 Processed 03/04/2023 0495506674 SOHAN LAL PUNJAB & SIND BANK(607087)
47 BHUNER HERI PB-09-006-086-001/8
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357913 14/03/2023 Parkash Kaur 2609006WL022783 Parkash Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506637 PARAKASH KAUR PUNJAB & SIND BANK(607087)
48 BHUNER HERI PB-09-006-146-001/103
(UPPLI) 		2609006000NRG23140320230340090 14/03/2023 Kulwinder Singh 2609006WL022619 Kulwinder Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0495506630 KULWINDER SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
49 BHUNER HERI PB-09-006-146-001/104
(UPPLI) 		2609006000NRG23140320230340093 14/03/2023 Surinder Singh 2609006WL022619 Surinder Singh 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0495506631 MR SURINDER SINGH STATE BANK OF INDIA(508548)
50 BHUNER HERI PB-09-006-146-001/16
(UPPLI) 		2609006000NRG23140320230340099 14/03/2023 Leelu Ram 2609006WL022619 Leelu Ram 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0495506620 MR LILLU RAM STATE BANK OF INDIA(508548)
51 BHUNER HERI PB-09-006-146-001/94
(UPPLI) 		2609006000NRG23140320230340108 14/03/2023 Sameep Kaur 2609006WL022619 Sameep Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0495506632 SAMEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
52 BHUNER HERI PB-09-006-146-001/96
(UPPLI) 		2609006000NRG23140320230340111 14/03/2023 Akwinder Kaur 2609006WL022619 Akwinder Kaur 00349 PSIB0000063 846 846 Processed 03/04/2023 0495506671 Akvinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 34968 34968
53 BHUNER HERI PB-09-006-014-001/76
(BANGRAN) 		2609006000NRG23140320230340204 14/03/2023 Santi 2609006WL022620 Santi 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0495506665 MRS SANTI SANTI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
54 BHUNER HERI PB-09-006-069-001/1
(KANA HERI) 		2609006000NRG23140320230358190 14/03/2023 Harnam Singh 2609006WL022789 Harnam Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495506743 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
55 BHUNER HERI PB-09-006-069-001/42
(KANA HERI) 		2609006000NRG23140320230358288 14/03/2023 Amandeep Kaur 2609006WL022789 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495506818 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
56 BHUNER HERI PB-09-006-069-001/45
(KANA HERI) 		2609006000NRG23140320230358296 14/03/2023 Ramandeep Kaur 2609006WL022789 Ramandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495506814 RAMANDEEP KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
57 BHUNER HERI PB-09-006-069-001/51
(KANA HERI) 		2609006000NRG23140320230358306 14/03/2023 Sabri 2609006WL022789 Sabri 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495506815 SABRI W O CHMAN LAL PUNJAB GRAMIN BANK(607138)
58 BHUNER HERI PB-09-006-069-001/54
(KANA HERI) 		2609006000NRG23140320230358313 14/03/2023 Gejjo 2609006WL022789 Gejjo 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495506826 GEJO W O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
59 BHUNER HERI PB-09-006-069-001/59
(KANA HERI) 		2609006000NRG23140320230358319 14/03/2023 Krishna 2609006WL022789 Krishna 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495506813 KRISHNA W O RABBI RTI RABBI PUNJAB GRAMIN BANK(607138)
60 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23140320230358330 14/03/2023 Som Nath 2609006WL022789 Som Nath 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495506817 SOM NATH PUNJAB GRAMIN BANK(607138)
61 BHUNER HERI PB-09-006-069-001/68
(KANA HERI) 		2609006000NRG23140320230358337 14/03/2023 Bholi 2609006WL022789 Bholi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495506816 BHOLI W O KALA PRITHI PUNJAB GRAMIN BANK(607138)
62 BHUNER HERI PB-09-006-083-001/197
(MAHRU) 		2609006000NRG23140320230364325 14/03/2023 Rajwinder Kaur 2609006WL022853 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495506734 KARTAR SINGH PUNJAB GRAMIN BANK(607138)
63 BHUNER HERI PB-09-006-083-001/27
(MAHRU) 		2609006000NRG23140320230364340 14/03/2023 Jaswant Kaur 2609006WL022853 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495506827 JASWANT KAUR ICICI BANK LTD(508534)
64 BHUNER HERI PB-09-006-146-001/105
(UPPLI) 		2609006000NRG23140320230340094 14/03/2023 Jasvir Kaur 2609006WL022619 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495506811 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
65 BHUNER HERI PB-09-006-083-001/179
(MAHRU) 		2609006000NRG23140320230364317 14/03/2023 rani devi 2609006WL022853 rani devi 00354 PUNB0066300 564 564 Processed 03/04/2023 0495506675 RANI DEVI W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 BHUNER HERI PB-09-006-083-001/184
(MAHRU) 		2609006000NRG23140320230364321 14/03/2023 Gurpreet Singh 2609006WL022853 Gurpreet Singh 00354 PUNB0066300 1410 1410 Processed 03/04/2023 0495506667 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
67 BHUNER HERI PB-09-006-083-001/21
(MAHRU) 		2609006000NRG23140320230364330 14/03/2023 Jaib Singh 2609006WL022853 Jaib Singh 00354 PUNB0066300 1692 1692 Processed 03/04/2023 0495506640 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHUNER HERI PB-09-006-083-001/60
(MAHRU) 		2609006000NRG23140320230343639 14/03/2023 Joginder Kaur 2609006WL022647 Joginder Kaur 00354 PUNB0066300 1410 1410 Processed 03/04/2023 0495506673 JOGINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
69 BHUNER HERI PB-09-006-069-001/38
(KANA HERI) 		2609006000NRG23140320230358279 14/03/2023 Dulari 2609006WL022789 Dulari 00354 PUNB0085500 1692 1692 Processed 03/04/2023 0495506639 MRS DULARI DULARI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
70 BHUNER HERI PB-09-006-014-001/19
(BANGRAN) 		2609006000NRG23140320230340145 14/03/2023 Sukhwinder Singh 2609006WL022620 Sukhwinder Singh 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506641 MRS SANTOSH WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
71 BHUNER HERI PB-09-006-014-001/23
(BANGRAN) 		2609006000NRG23140320230340150 14/03/2023 Lovpreet Kaur 2609006WL022620 Lovpreet Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506642 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
72 BHUNER HERI PB-09-006-014-001/25
(BANGRAN) 		2609006000NRG23140320230340153 14/03/2023 Sandeep Kaur 2609006WL022620 Sandeep Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506643 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
73 BHUNER HERI PB-09-006-014-001/47
(BANGRAN) 		2609006000NRG23140320230340182 14/03/2023 Ram Singh 2609006WL022620 Ram Singh 00354 PUNB0134210 564 564 Processed 03/04/2023 0495506644 RAM SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNER HERI PB-09-006-014-001/48
(BANGRAN) 		2609006000NRG23140320230340183 14/03/2023 Jasvir Kaur 2609006WL022620 Jasvir Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506666 JASVIR KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
75 BHUNER HERI PB-09-006-014-001/51
(BANGRAN) 		2609006000NRG23140320230340191 14/03/2023 Karnail Singh 2609006WL022620 Karnail Singh 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506645 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
76 BHUNER HERI PB-09-006-014-001/56
(BANGRAN) 		2609006000NRG23140320230340192 14/03/2023 Harbans Singh 2609006WL022620 Harbans Singh 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506690 MR HARBANS SINGH SO SURJU RAM STATE BANK OF INDIA(508548)
77 BHUNER HERI PB-09-006-014-001/60
(BANGRAN) 		2609006000NRG23140320230340196 14/03/2023 Tejo Kaur 2609006WL022620 Tejo Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506670 MRS TEJO KAUR STATE BANK OF INDIA(508548)
78 BHUNER HERI PB-09-006-014-001/72
(BANGRAN) 		2609006000NRG23140320230340201 14/03/2023 Chano Devi 2609006WL022620 Chano Devi 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0495506672 MRS CHANO DEVI STATE BANK OF INDIA(508548)
79 BHUNER HERI PB-09-006-014-001/8
(BANGRAN) 		2609006000NRG23140320230340209 14/03/2023 Baljeet Singh 2609006WL022620 Baljeet Singh 00354 PUNB0134210 564 564 Processed 03/04/2023 0495506646 BALJIT SINGH SO PUNNU RAM PUNJAB NATIONAL BANK(508568)
80 BHUNER HERI PB-09-006-014-001/81
(BANGRAN) 		2609006000NRG23140320230340210 14/03/2023 Ritu 2609006WL022620 Ritu 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0495506725 MRS RITU RITU STATE BANK OF INDIA(508548)
81 BHUNER HERI PB-09-006-028-001/1
(BHASMRA) 		2609006000NRG23140320230343758 14/03/2023 Joginder Singh 2609006WL022651 Joginder Singh 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506647 JOGINDER SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
82 BHUNER HERI PB-09-006-028-001/12
(BHASMRA) 		2609006000NRG23140320230357050 14/03/2023 Sona Rani 2609006WL022772 Sona Rani 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506648 MRS SONA SONA STATE BANK OF INDIA(508548)
83 BHUNER HERI PB-09-006-028-001/15
(BHASMRA) 		2609006000NRG23140320230343783 14/03/2023 Pritam Kaur 2609006WL022651 Pritam Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506691 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
84 BHUNER HERI PB-09-006-028-001/18
(BHASMRA) 		2609006000NRG23140320230343795 14/03/2023 Roop Chand 2609006WL022651 Roop Chand 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506710 ROOP CHAND SO KEHAR CHAND PUNJAB NATIONAL BANK(508568)
85 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23140320230343798 14/03/2023 Gurmeet Kaur 2609006WL022651 Gurmeet Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0495506649 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
86 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23140320230343799 14/03/2023 Raj Kaur 2609006WL022651 Raj Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506711 MRS RAJ KAUR STATE BANK OF INDIA(508548)
87 BHUNER HERI PB-09-006-028-001/22
(BHASMRA) 		2609006000NRG23140320230357051 14/03/2023 Avtar Singh 2609006WL022772 Avtar Singh 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506692 AVTAR SINGH SO BANT RAM PUNJAB NATIONAL BANK(508568)
88 BHUNER HERI PB-09-006-028-001/25
(BHASMRA) 		2609006000NRG23140320230343806 14/03/2023 Chero Devi 2609006WL022651 Chero Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506693 CHERO DEVI WO SH JAI DEV PUNJAB NATIONAL BANK(508568)
89 BHUNER HERI PB-09-006-028-001/26
(BHASMRA) 		2609006000NRG23140320230343807 14/03/2023 Sinder Pal 2609006WL022651 Sinder Pal 00354 PUNB0134210 282 282 Processed 03/04/2023 0495506694 MRS SINDERPAL SINDERPAL STATE BANK OF INDIA(508548)
90 BHUNER HERI PB-09-006-028-001/28
(BHASMRA) 		2609006000NRG23140320230343813 14/03/2023 Kulwinder 2609006WL022651 Kulwinder 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506650 KULWINDER WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
91 BHUNER HERI PB-09-006-028-001/29
(BHASMRA) 		2609006000NRG23140320230343814 14/03/2023 Balvir Kaur 2609006WL022651 Balvir Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506695 BALBIR KAUR WO SH BACHNA PUNJAB NATIONAL BANK(508568)
92 BHUNER HERI PB-09-006-028-001/31
(BHASMRA) 		2609006000NRG23140320230343819 14/03/2023 Gurmeet Kaur 2609006WL022651 Gurmeet Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0495506712 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
93 BHUNER HERI PB-09-006-028-001/33
(BHASMRA) 		2609006000NRG23140320230343820 14/03/2023 Beant Singh 2609006WL022651 Beant Singh 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506696 BEANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
94 BHUNER HERI PB-09-006-028-001/37
(BHASMRA) 		2609006000NRG23140320230343830 14/03/2023 Seema 2609006WL022651 Seema 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506651 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
95 BHUNER HERI PB-09-006-028-001/38
(BHASMRA) 		2609006000NRG23140320230343831 14/03/2023 Mandeep Kaur 2609006WL022651 Mandeep Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506652 MANDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
96 BHUNER HERI PB-09-006-028-001/40
(BHASMRA) 		2609006000NRG23140320230343837 14/03/2023 Geeta Rani 2609006WL022651 Geeta Rani 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506653 MRS GEETA RANI STATE BANK OF INDIA(508548)
97 BHUNER HERI PB-09-006-028-001/42
(BHASMRA) 		2609006000NRG23140320230343844 14/03/2023 Amarjit Kaur 2609006WL022651 Amarjit Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0495506654 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
98 BHUNER HERI PB-09-006-028-001/43
(BHASMRA) 		2609006000NRG23140320230343847 14/03/2023 Chindi 2609006WL022651 Chindi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506655 MRS CHINDI CHINDI STATE BANK OF INDIA(508548)
99 BHUNER HERI PB-09-006-028-001/45
(BHASMRA) 		2609006000NRG23140320230357074 14/03/2023 Jaswinder Kaur 2609006WL022772 Jaswinder Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0495506656 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
100 BHUNER HERI PB-09-006-028-001/47
(BHASMRA) 		2609006000NRG23140320230343853 14/03/2023 Mahinder Singh 2609006WL022651 Mahinder Singh 00354 PUNB0134210 846 846 Processed 03/04/2023 0495506657 MAHINDER SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
101 BHUNER HERI PB-09-006-028-001/52
(BHASMRA) 		2609006000NRG23140320230343858 14/03/2023 Jarnail Kaur 2609006WL022651 Jarnail Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506658 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
102 BHUNER HERI PB-09-006-028-001/53
(BHASMRA) 		2609006000NRG23140320230343862 14/03/2023 Nirmala 2609006WL022651 Nirmala 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506659 NIRMALA WO HANSRAJ PUNJAB NATIONAL BANK(508568)
103 BHUNER HERI PB-09-006-028-001/55
(BHASMRA) 		2609006000NRG23140320230343867 14/03/2023 Gurmailo 2609006WL022651 Gurmailo 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506660 MRS GURMELO GURMELO STATE BANK OF INDIA(508548)
104 BHUNER HERI PB-09-006-028-001/56
(BHASMRA) 		2609006000NRG23140320230343872 14/03/2023 Harmesh Kaur 2609006WL022651 Harmesh Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506697 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
105 BHUNER HERI PB-09-006-028-001/57
(BHASMRA) 		2609006000NRG23140320230343879 14/03/2023 Lajo Devi 2609006WL022651 Lajo Devi 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0495506698 MRS LAJO DEVI STATE BANK OF INDIA(508548)
106 BHUNER HERI PB-09-006-028-001/59
(BHASMRA) 		2609006000NRG23140320230357083 14/03/2023 Pirthi Ram 2609006WL022772 Pirthi Ram 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506661 MR PIRTHI RAM STATE BANK OF INDIA(508548)
107 BHUNER HERI PB-09-006-028-001/62
(BHASMRA) 		2609006000NRG23140320230343888 14/03/2023 Karamjit Kaur 2609006WL022651 Karamjit Kaur 00354 PUNB0134210 564 564 Rejected 03/04/2023 0495506662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHUNER HERI PB-09-006-028-001/64
(BHASMRA) 		2609006000NRG23140320230343895 14/03/2023 Karamjit Kaur 2609006WL022651 Karamjit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506663 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
109 BHUNER HERI PB-09-006-028-001/7
(BHASMRA) 		2609006000NRG23140320230343915 14/03/2023 Karmjeet kaur 2609006WL022651 Karmjeet kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506713 KARMJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
110 BHUNER HERI PB-09-006-028-001/73
(BHASMRA) 		2609006000NRG23140320230357094 14/03/2023 Jaspal Kaur 2609006WL022772 Jaspal Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506699 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
111 BHUNER HERI PB-09-006-028-001/85
(BHASMRA) 		2609006000NRG23140320230357104 14/03/2023 Baljit Kaur 2609006WL022772 Baljit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506709 BALJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
112 BHUNER HERI PB-09-006-028-001/9
(BHASMRA) 		2609006000NRG23140320230343977 14/03/2023 Karmjit 2609006WL022651 Karmjit 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506746 MRS KARAMJIT KARAMJIT STATE BANK OF INDIA(508548)
113 BHUNER HERI PB-09-006-028-001/93
(BHASMRA) 		2609006000NRG23140320230357114 14/03/2023 Jaspal Kaur 2609006WL022772 Jaspal Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506718 JASPAL KAUR WO SEM CHAND PUNJAB NATIONAL BANK(508568)
114 BHUNER HERI PB-09-006-028-001/99
(BHASMRA) 		2609006000NRG23140320230357136 14/03/2023 Meena kumari 2609006WL022772 Meena kumari 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506719 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
115 BHUNER HERI PB-09-006-042-001/21
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355717 14/03/2023 Angrejo 2609006WL022759 Angrejo 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0495506705 ANGREJO WO MUKHTIARA PUNJAB NATIONAL BANK(508568)
116 BHUNER HERI PB-09-006-105-001/10
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230353263 14/03/2023 Kuldeep Singh 2609006WL022721 Kuldeep Singh 00354 PUNB0134210 282 282 Processed 03/04/2023 0495506664 KULDEEP SINGH SO TULSI RAM PUNJAB NATIONAL BANK(508568)
117 BHUNER HERI PB-09-006-105-001/5
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230353270 14/03/2023 Karanbeer Singh 2609006WL022721 Karanbeer Singh 00354 PUNB0134210 282 282 Processed 03/04/2023 0495506751 KARANBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65706 65706
118 BHUNER HERI PB-09-006-009-001/26
(ALIWAL) 		2609006000NRG23140320230340071 14/03/2023 Mukhtiar kaur 2609006WL022619 Mukhtiar kaur 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0495506819 MUKHTAYAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BHUNER HERI PB-09-006-009-001/33
(ALIWAL) 		2609006000NRG23140320230340077 14/03/2023 gurjant singh 2609006WL022619 gurjant singh 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0495506824 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
120 BHUNER HERI PB-09-006-009-001/35
(ALIWAL) 		2609006000NRG23140320230340083 14/03/2023 Lakhwinder Kaur 2609006WL022619 Lakhwinder Kaur 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0495506825 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
121 BHUNER HERI PB-09-006-009-001/35
(ALIWAL) 		2609006000NRG23140320230340082 14/03/2023 Mangal Singh 2609006WL022619 Mangal Singh 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0495506823 MANGAL SINGH SO SAWAN SINGH PUNJAB & SIND BANK(607087)
122 BHUNER HERI PB-09-006-009-001/5
(ALIWAL) 		2609006000NRG23140320230340084 14/03/2023 Jaspreet Singh 2609006WL022619 Jaspreet Singh 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0495506820 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
123 BHUNER HERI PB-09-006-046-001/37
(DURAD) 		2609006000NRG23140320230355732 14/03/2023 Amarjit Kaur 2609006WL022759 Amarjit Kaur 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0495506822 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
124 BHUNER HERI PB-09-006-086-001/27
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357833 14/03/2023 sonia 2609006WL022783 sonia 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0495506784 SONIA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
125 BHUNER HERI PB-09-006-146-001/92
(UPPLI) 		2609006000NRG23140320230340107 14/03/2023 Manjinder Kaur 2609006WL022619 Manjinder Kaur 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0495506810 MANJINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
126 BHUNER HERI PB-09-006-042-001/1
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230355710 14/03/2023 Avtar Ghir 2609006WL022759 Avtar Ghir 00415 SBIN0001637 1410 1410 Processed 03/04/2023 0495506677 MR AVTAR GIR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
127 BHUNER HERI PB-09-006-014-001/10
(BANGRAN) 		2609006000NRG23140320230340130 14/03/2023 Gurmail singh 2609006WL022620 Gurmail singh 00415 SBIN0007448 846 846 Processed 03/04/2023 0495506730 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
128 BHUNER HERI PB-09-006-014-001/15
(BANGRAN) 		2609006000NRG23140320230340140 14/03/2023 Rani Devi 2609006WL022620 Rani Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506685 MRS RANI DEVI STATE BANK OF INDIA(508548)
129 BHUNER HERI PB-09-006-014-001/18
(BANGRAN) 		2609006000NRG23140320230340144 14/03/2023 Sito Devi 2609006WL022620 Sito Devi 00415 SBIN0007448 564 564 Processed 03/04/2023 0495506736 MRS SITO DEVI STATE BANK OF INDIA(508548)
130 BHUNER HERI PB-09-006-014-001/20
(BANGRAN) 		2609006000NRG23140320230340149 14/03/2023 Karamjeet Kaur 2609006WL022620 Karamjeet Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506700 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
131 BHUNER HERI PB-09-006-014-001/28
(BANGRAN) 		2609006000NRG23140320230340156 14/03/2023 Kuldeep Singh 2609006WL022620 Kuldeep Singh 00415 SBIN0007448 564 564 Processed 03/04/2023 0495506686 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
132 BHUNER HERI PB-09-006-014-001/31
(BANGRAN) 		2609006000NRG23140320230340160 14/03/2023 Baljit Singh 2609006WL022620 Baljit Singh 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0495506687 MR BALJEET SINGH STATE BANK OF INDIA(508548)
133 BHUNER HERI PB-09-006-014-001/32
(BANGRAN) 		2609006000NRG23140320230340161 14/03/2023 Babbli 2609006WL022620 Babbli 00415 SBIN0007448 282 282 Processed 03/04/2023 0495506688 MRS BABLI DEVI STATE BANK OF INDIA(508548)
134 BHUNER HERI PB-09-006-014-001/36
(BANGRAN) 		2609006000NRG23140320230340170 14/03/2023 Gomati Devi 2609006WL022620 Gomati Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506727 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
135 BHUNER HERI PB-09-006-014-001/37
(BANGRAN) 		2609006000NRG23140320230340173 14/03/2023 Nirmat Devi 2609006WL022620 Nirmat Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506737 MRS NIRMAT DEVI STATE BANK OF INDIA(508548)
136 BHUNER HERI PB-09-006-014-001/45
(BANGRAN) 		2609006000NRG23140320230340179 14/03/2023 Sawitri 2609006WL022620 Sawitri 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506689 MRS SAVITRA DEVI STATE BANK OF INDIA(508548)
137 BHUNER HERI PB-09-006-014-001/49
(BANGRAN) 		2609006000NRG23140320230340187 14/03/2023 Amar Singh 2609006WL022620 Amar Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506702 AMAR SINGH SO SURJO PUNJAB NATIONAL BANK(508568)
138 BHUNER HERI PB-09-006-014-001/50
(BANGRAN) 		2609006000NRG23140320230340189 14/03/2023 Mandeep Kaur 2609006WL022620 Mandeep Kaur 00415 SBIN0007448 846 846 Processed 03/04/2023 0495506745 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
139 BHUNER HERI PB-09-006-014-001/58
(BANGRAN) 		2609006000NRG23140320230340194 14/03/2023 Jasmeent Kaur 2609006WL022620 Jasmeent Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506706 MISS JASMEET KAUR STATE BANK OF INDIA(508548)
140 BHUNER HERI PB-09-006-014-001/62
(BANGRAN) 		2609006000NRG23140320230340197 14/03/2023 Sandeep Kaur 2609006WL022620 Sandeep Kaur 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0495506733 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
141 BHUNER HERI PB-09-006-014-001/67
(BANGRAN) 		2609006000NRG23140320230340199 14/03/2023 Hardeep Kaur 2609006WL022620 Hardeep Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0495506731 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
142 BHUNER HERI PB-09-006-014-001/75
(BANGRAN) 		2609006000NRG23140320230340203 14/03/2023 Binder Kaur 2609006WL022620 Binder Kaur 00415 SBIN0007448 282 282 Processed 03/04/2023 0495506794 MRS BINDER KAUR STATE BANK OF INDIA(508548)
143 BHUNER HERI PB-09-006-014-001/77
(BANGRAN) 		2609006000NRG23140320230340205 14/03/2023 Binder Kaur 2609006WL022620 Binder Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506726 MRS BINDER KAUR STATE BANK OF INDIA(508548)
144 BHUNER HERI PB-09-006-014-001/78
(BANGRAN) 		2609006000NRG23140320230340206 14/03/2023 Kuldeep Kaur 2609006WL022620 Kuldeep Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
145 BHUNER HERI PB-09-006-014-001/79
(BANGRAN) 		2609006000NRG23140320230340207 14/03/2023 Karamjeet Kaur 2609006WL022620 Karamjeet Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506728 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
146 BHUNER HERI PB-09-006-014-001/83
(BANGRAN) 		2609006000NRG23140320230340212 14/03/2023 Harjeet kaur 2609006WL022620 Harjeet kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506739 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
147 BHUNER HERI PB-09-006-014-001/84
(BANGRAN) 		2609006000NRG23140320230340213 14/03/2023 Gurjeet kaur 2609006WL022620 Gurjeet kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506732 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
148 BHUNER HERI PB-09-006-014-001/97
(BANGRAN) 		2609006000NRG23140320230340227 14/03/2023 Kiran Devi 2609006WL022620 Kiran Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506738 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
149 BHUNER HERI PB-09-006-028-001/104
(BHASMRA) 		2609006000NRG23140320230357036 14/03/2023 Hardeep Kaur 2609006WL022772 Hardeep Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506750 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
150 BHUNER HERI PB-09-006-028-001/12
(BHASMRA) 		2609006000NRG23140320230357049 14/03/2023 Balvir Singh 2609006WL022772 Balvir Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506678 BALVIR SINGH IDBI BANK(607095)
151 BHUNER HERI PB-09-006-028-001/16
(BHASMRA) 		2609006000NRG23140320230343788 14/03/2023 Pinki Rani 2609006WL022651 Pinki Rani 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506715 MRS PINKI RANI STATE BANK OF INDIA(508548)
152 BHUNER HERI PB-09-006-028-001/17
(BHASMRA) 		2609006000NRG23140320230343789 14/03/2023 Nisha 2609006WL022651 Nisha 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0495506716 MRS NISHA NISHA STATE BANK OF INDIA(508548)
153 BHUNER HERI PB-09-006-028-001/18
(BHASMRA) 		2609006000NRG23140320230343796 14/03/2023 Jarnail Kaur 2609006WL022651 Jarnail Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0495506747 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
154 BHUNER HERI PB-09-006-028-001/22
(BHASMRA) 		2609006000NRG23140320230357052 14/03/2023 Sinder kaur 2609006WL022772 Sinder kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506724 MRS SINDER KAUR STATE BANK OF INDIA(508548)
155 BHUNER HERI PB-09-006-028-001/23
(BHASMRA) 		2609006000NRG23140320230357064 14/03/2023 Malkit Kaur 2609006WL022772 Malkit Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0495506714 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
156 BHUNER HERI PB-09-006-028-001/30
(BHASMRA) 		2609006000NRG23140320230357065 14/03/2023 Dev Ram 2609006WL022772 Dev Ram 00415 SBIN0007448 564 564 Processed 03/04/2023 0495506742 MR DEV RAM STATE BANK OF INDIA(508548)
157 BHUNER HERI PB-09-006-028-001/56
(BHASMRA) 		2609006000NRG23140320230343874 14/03/2023 Shindi 2609006WL022651 Shindi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506717 MRS SHINDI SHINDI STATE BANK OF INDIA(508548)
158 BHUNER HERI PB-09-006-028-001/61
(BHASMRA) 		2609006000NRG23140320230357084 14/03/2023 Karmo 2609006WL022772 Karmo 00415 SBIN0007448 564 564 Rejected 03/04/2023 0495506749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BHUNER HERI PB-09-006-028-001/82
(BHASMRA) 		2609006000NRG23140320230357101 14/03/2023 Pardeep kaur 2609006WL022772 Pardeep kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0495506723 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
160 BHUNER HERI PB-09-006-028-001/95
(BHASMRA) 		2609006000NRG23140320230357123 14/03/2023 Santosh kaur 2609006WL022772 Santosh kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0495506720 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
161 BHUNER HERI PB-09-006-028-001/96
(BHASMRA) 		2609006000NRG23140320230357126 14/03/2023 Paramjeet kaur 2609006WL022772 Paramjeet kaur 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0495506722 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
162 BHUNER HERI PB-09-006-028-001/98
(BHASMRA) 		2609006000NRG23140320230357133 14/03/2023 Sawaran kaur 2609006WL022772 Sawaran kaur 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0495506721 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 47940 47940
163 BHUNER HERI PB-09-006-083-001/218
(MAHRU) 		2609006000NRG23140320230364333 14/03/2023 Amanreet Kaur 2609006WL022853 Amanreet Kaur 00415 SBIN0010747 1692 1692 Processed 03/04/2023 0495506748 AMANPREET KAUR W/O HARJINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1692 1692
164 BHUNER HERI PB-09-006-069-001/7-A
(KANA HERI) 		2609006000NRG23140320230358340 14/03/2023 Satnam Singh 2609006WL022789 Satnam Singh 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0495506744 SATNAM SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
165 BHUNER HERI PB-09-006-014-001/10
(BANGRAN) 		2609006000NRG23140320230340129 14/03/2023 GULJAR SINGH 2609006WL022620 GULJAR SINGH 00415 SBIN0050021 564 564 Processed 03/04/2023 0495506776 MR GULZAR SINGH STATE BANK OF INDIA(508548)
166 BHUNER HERI PB-09-006-014-001/8
(BANGRAN) 		2609006000NRG23140320230340208 14/03/2023 Gurmail Kaur 2609006WL022620 Gurmail Kaur 00415 SBIN0050021 564 564 Processed 03/04/2023 0495506769 MRS GURMEL KAUR WO BALJIT SINGH GURMEL K STATE BANK OF INDIA(508548)
167 BHUNER HERI PB-09-006-014-001/95
(BANGRAN) 		2609006000NRG23140320230340222 14/03/2023 Niru 2609006WL022620 Niru 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0495506805 MRS NIRU NIRU STATE BANK OF INDIA(508548)
168 BHUNER HERI PB-09-006-014-001/96
(BANGRAN) 		2609006000NRG23140320230340223 14/03/2023 Jagir Kaur 2609006WL022620 Jagir Kaur 00415 SBIN0050021 846 846 Processed 03/04/2023 0495506804 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
169 BHUNER HERI PB-09-006-028-001/14
(BHASMRA) 		2609006000NRG23140320230343782 14/03/2023 Lajo 2609006WL022651 Lajo 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0495506789 MRS LAJO WO KRISHAN PAL STATE BANK OF INDIA(508548)
170 BHUNER HERI PB-09-006-086-001/2
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357827 14/03/2023 Pal Kaur 2609006WL022783 Pal Kaur 00415 SBIN0050021 564 564 Processed 03/04/2023 0495506708 PAL KAUR URAF PALO KAHSMIR S SO LATE JA PUNJAB & SIND BANK(607087)
171 BHUNER HERI PB-09-006-086-001/32
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357836 14/03/2023 Jairnail kaur 2609006WL022783 Jairnail kaur 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0495506788 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
172 BHUNER HERI PB-09-006-086-001/65
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357894 14/03/2023 Rajinder kaur 2609006WL022783 Rajinder kaur 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0495506792 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
173 BHUNER HERI PB-09-006-086-001/71
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357904 14/03/2023 Navdeep puri 2609006WL022783 Navdeep puri 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0495506807 NAVDEEP PURI SO NATHU RAM PUNJAB & SIND BANK(607087)
174 BHUNER HERI PB-09-006-105-001/20
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230353266 14/03/2023 Jung Singh 2609006WL022721 Jung Singh 00415 SBIN0050021 564 564 Processed 03/04/2023 0495506777 MR JANG SINGH SO RAJA RAM JANG SINGH SO STATE BANK OF INDIA(508548)
SubTotal 11280 11280
175 BHUNER HERI PB-09-006-014-001/1
(BANGRAN) 		2609006000NRG23140320230340123 14/03/2023 Gurmail Singh 2609006WL022620 Gurmail Singh 00415 SBIN0050265 564 564 Processed 03/04/2023 0495506761 MR GURMEL SINGH SO MANPHOOL RAM STATE BANK OF INDIA(508548)
176 BHUNER HERI PB-09-006-014-001/1
(BANGRAN) 		2609006000NRG23140320230340124 14/03/2023 Shanti Devi 2609006WL022620 Shanti Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506762 MRS SANTI DEVI STATE BANK OF INDIA(508548)
177 BHUNER HERI PB-09-006-014-001/10
(BANGRAN) 		2609006000NRG23140320230340128 14/03/2023 Switari Devi 2609006WL022620 Switari Devi 00415 SBIN0050265 564 564 Processed 03/04/2023 0495506763 MRS SAVITRI DEVI WO GURMEL SINGH STATE BANK OF INDIA(508548)
178 BHUNER HERI PB-09-006-014-001/11
(BANGRAN) 		2609006000NRG23140320230340131 14/03/2023 Harinder Singh 2609006WL022620 Harinder Singh 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506774 MR HARINDER SINGH STATE BANK OF INDIA(508548)
179 BHUNER HERI PB-09-006-014-001/13
(BANGRAN) 		2609006000NRG23140320230340137 14/03/2023 Budh Ram 2609006WL022620 Budh Ram 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0495506793 MR BUDH RAM STATE BANK OF INDIA(508548)
180 BHUNER HERI PB-09-006-014-001/13
(BANGRAN) 		2609006000NRG23140320230340136 14/03/2023 Kulwinder Kaur 2609006WL022620 Kulwinder Kaur 00415 SBIN0050265 564 564 Processed 03/04/2023 0495506764 KULWINDER KAUR WO BUDH RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 BHUNER HERI PB-09-006-014-001/26
(BANGRAN) 		2609006000NRG23140320230340154 14/03/2023 Rani Devi 2609006WL022620 Rani Devi 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0495506765 MRS RANI DEVI STATE BANK OF INDIA(508548)
182 BHUNER HERI PB-09-006-014-001/35
(BANGRAN) 		2609006000NRG23140320230340169 14/03/2023 Harmale Singh 2609006WL022620 Harmale Singh 00415 SBIN0050265 282 282 Processed 03/04/2023 0495506780 MR HARMEL SINGH SO SURAJU RAM STATE BANK OF INDIA(508548)
183 BHUNER HERI PB-09-006-014-001/38
(BANGRAN) 		2609006000NRG23140320230340174 14/03/2023 Jagtar Singh 2609006WL022620 Jagtar Singh 00415 SBIN0050265 846 846 Processed 03/04/2023 0495506775 MR JAGER SINGH STATE BANK OF INDIA(508548)
184 BHUNER HERI PB-09-006-014-001/40
(BANGRAN) 		2609006000NRG23140320230340175 14/03/2023 Daya Devi 2609006WL022620 Daya Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506766 MRS DAYA DEVI STATE BANK OF INDIA(508548)
185 BHUNER HERI PB-09-006-014-001/42
(BANGRAN) 		2609006000NRG23140320230340178 14/03/2023 Mahinder Kaur 2609006WL022620 Mahinder Kaur 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0495506767 MRS MAHINDRO MAHINDERO STATE BANK OF INDIA(508548)
186 BHUNER HERI PB-09-006-014-001/49
(BANGRAN) 		2609006000NRG23140320230340188 14/03/2023 Gurmeet Kaur 2609006WL022620 Gurmeet Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506768 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
187 BHUNER HERI PB-09-006-014-001/57
(BANGRAN) 		2609006000NRG23140320230340193 14/03/2023 Malkit KAur 2609006WL022620 Malkit KAur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506812 MRS MALKIT KAUR WO SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
188 BHUNER HERI PB-09-006-014-001/6
(BANGRAN) 		2609006000NRG23140320230340195 14/03/2023 Kesar Singh 2609006WL022620 Kesar Singh 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506779 MR KESAR SINGH JAGIR SINGH STATE BANK OF INDIA(508548)
189 BHUNER HERI PB-09-006-014-001/63
(BANGRAN) 		2609006000NRG23140320230340198 14/03/2023 Baljinder Kaur 2609006WL022620 Baljinder Kaur 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0495506796 BALJINDER KAUR W/O JASWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 BHUNER HERI PB-09-006-014-001/74
(BANGRAN) 		2609006000NRG23140320230340202 14/03/2023 Rinku Devi 2609006WL022620 Rinku Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506798 MRS RINKU DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
191 BHUNER HERI PB-09-006-014-001/82
(BANGRAN) 		2609006000NRG23140320230340211 14/03/2023 Vidya devi 2609006WL022620 Vidya devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506799 MRS VIDYA DEVI WO JASWANT SINGH STATE BANK OF INDIA(508548)
192 BHUNER HERI PB-09-006-014-001/86
(BANGRAN) 		2609006000NRG23140320230340215 14/03/2023 Kamlesh Kaur 2609006WL022620 Kamlesh Kaur 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0495506795 MISS KAMLESH KAUR DO HARMALE SINGH STATE BANK OF INDIA(508548)
193 BHUNER HERI PB-09-006-014-001/88
(BANGRAN) 		2609006000NRG23140320230340216 14/03/2023 Harbans kaur 2609006WL022620 Harbans kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0495506797 MRS HARBANS KAUR WO JAGBIR SINGH STATE BANK OF INDIA(508548)
194 BHUNER HERI PB-09-006-014-001/9
(BANGRAN) 		2609006000NRG23140320230340218 14/03/2023 Rajinder Kaur 2609006WL022620 Rajinder Kaur 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0495506770 MRS NACHHATTAR KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
195 BHUNER HERI PB-09-006-105-001/11
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230353264 14/03/2023 Satpal Singh 2609006WL022721 Satpal Singh 00415 SBIN0050265 564 564 Processed 03/04/2023 0495506781 SATPAL SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
196 BHUNER HERI PB-09-006-105-001/36
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230353267 14/03/2023 Khinder Singh 2609006WL022721 Khinder Singh 00415 SBIN0050265 282 282 Processed 03/04/2023 0495506782 MR KHINDER SINGH SO GURA RAM STATE BANK OF INDIA(508548)
SubTotal 26226 26226
197 BHUNER HERI PB-09-006-086-001/12
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357815 14/03/2023 Preeto 2609006WL022783 Preeto 00415 SBIN0050407 1128 1128 Processed 03/04/2023 0495506808 MRS PREETO KAUR STATE BANK OF INDIA(508548)
198 BHUNER HERI PB-09-006-086-001/50
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357868 14/03/2023 Jairnail kaur 2609006WL022783 Jairnail kaur 00415 SBIN0050407 1410 1410 Processed 03/04/2023 0495506790 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
199 BHUNER HERI PB-09-006-083-001/107
(MAHRU) 		2609006000NRG23140320230364298 14/03/2023 Gurmeet Kaur 2609006WL022853 Gurmeet Kaur 00415 SBIN0050867 1128 1128 Processed 03/04/2023 0495506754 GURMEET KAUR W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
200 BHUNER HERI PB-09-006-083-001/178
(MAHRU) 		2609006000NRG23140320230364315 14/03/2023 Angrej Singh 2609006WL022853 Angrej Singh 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0495506741 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
201 BHUNER HERI PB-09-006-083-001/178
(MAHRU) 		2609006000NRG23140320230364316 14/03/2023 Paramjit Kaur 2609006WL022853 Paramjit Kaur 00415 SBIN0050867 564 564 Processed 03/04/2023 0495506735 PARAMJIT KAUR HDFC BANK LTD(607152)
202 BHUNER HERI PB-09-006-083-001/189
(MAHRU) 		2609006000NRG23140320230364324 14/03/2023 Rani 2609006WL022853 Rani 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0495506803 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHUNER HERI PB-09-006-083-001/2
(MAHRU) 		2609006000NRG23140320230364326 14/03/2023 Krishna Devi 2609006WL022853 Krishna Devi 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0495506758 MRS KRISANA DEVI STATE BANK OF INDIA(508548)
204 BHUNER HERI PB-09-006-083-001/200
(MAHRU) 		2609006000NRG23140320230364329 14/03/2023 Harjinder Singh 2609006WL022853 Harjinder Singh 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0495506802 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
205 BHUNER HERI PB-09-006-083-001/203
(MAHRU) 		2609006000NRG23140320230343635 14/03/2023 Manpreet Singh 2609006WL022647 Manpreet Singh 00415 SBIN0050867 1410 1410 Processed 03/04/2023 0495506806 MR MANPREET SINGH STATE BANK OF INDIA(508548)
206 BHUNER HERI PB-09-006-083-001/230
(MAHRU) 		2609006000NRG23140320230364338 14/03/2023 Pinki 2609006WL022853 Pinki 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0495506740 PINKI U/G JASMER SINGH PUNJAB & SIND BANK(607087)
207 BHUNER HERI PB-09-006-083-001/36
(MAHRU) 		2609006000NRG23140320230364343 14/03/2023 Nirmala Devi 2609006WL022853 Nirmala Devi 00415 SBIN0050867 1128 1128 Processed 03/04/2023 0495506752 NIRMALA DEVI ICICI BANK LTD(508534)
208 BHUNER HERI PB-09-006-083-001/83
(MAHRU) 		2609006000NRG23140320230364349 14/03/2023 Dhan Kaur 2609006WL022853 Dhan Kaur 00415 SBIN0050867 1410 1410 Processed 03/04/2023 0495506778 DHAN KAUR ICICI BANK LTD(508534)
SubTotal 14100 14100
Total 276924 276924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_140323APB_FTO_113134 AXIS BANK UTIB0001115 DEVIGARH 2256
2 BHUNER HERI PB2609006_140323APB_FTO_113134 AXIS BANK UTIB0002317 PUNIA KHANAN 846
3 BHUNER HERI PB2609006_140323APB_FTO_113134 HDFC HDFC0002201 GHANAUR 2256
4 BHUNER HERI PB2609006_140323APB_FTO_113134 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 14382
5 BHUNER HERI PB2609006_140323APB_FTO_113134 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 6768
6 BHUNER HERI PB2609006_140323APB_FTO_113134 Malwa Gramin Bank SBIN0RRMLGB Ghanour 6768
7 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab & Sind Bank PSIB0000063 BHUNERHERI 34968
8 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1692
9 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab Gramin Bank PUNB0PGB003 Bhankhar 5358
10 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 6204
11 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3384
12 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab National Bank PUNB0066300 GHANAUR 5076
13 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1692
14 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab National Bank PUNB0134210 Devigarh 65706
15 BHUNER HERI PB2609006_140323APB_FTO_113134 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 12690
16 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0001637 PATIALA 1410
17 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0007448 GHARAM 47940
18 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0010747 KHARAR 1692
19 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0017016 Sanaur 1692
20 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0050021 DEVIGARH 11280
21 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0050265 DUDHAN SAIDAN 26226
22 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0050407 SANAUR 2538
23 BHUNER HERI PB2609006_140323APB_FTO_113134 State Bank of India SBIN0050867 GHANAUR 14100

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