Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_280323APB_FTO_120968
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-09-006-095-001/16
(MACHAL BASTI) 		2609006000NRG23280320230418625 28/03/2023 Manjeet Kaur 2609006WL024389 Manjeet Kaur 00032 UTIB0001115 846 846 Processed 01/04/2023 0415853690 FAKIR CHAND S/O VADHWA RAM AXIS BANK(607153)
2 BHUNER HERI PB-09-006-095-001/18
(MACHAL BASTI) 		2609006000NRG23280320230418626 28/03/2023 Kalasho Devi 2609006WL024389 Kalasho Devi 00032 UTIB0001115 1128 1128 Processed 01/04/2023 0415853691 KAILASO DEVI PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-095-001/36
(MACHAL BASTI) 		2609006000NRG23280320230418649 28/03/2023 Inder Kaur 2609006WL024389 Inder Kaur 00032 UTIB0001115 1128 1128 Processed 01/04/2023 0415853694 INDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-095-001/39
(MACHAL BASTI) 		2609006000NRG23280320230418653 28/03/2023 Jaggo 2609006WL024389 Jaggo 00032 UTIB0001115 1128 1128 Processed 01/04/2023 0415853695 JAGDEV KAUR PUNJAB & SIND BANK(607087)
5 BHUNER HERI PB-09-006-148-001/26
(Kathgarh Chhana) 		2609006000NRG23280320230418694 28/03/2023 Swaran Kaur 2609006WL024389 Swaran Kaur 00032 UTIB0001115 1128 1128 Processed 01/04/2023 0415853693 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
6 BHUNER HERI PB-09-006-022-001/107
(BEHAL) 		2609006000NRG23280320230418255 28/03/2023 Anju 2609006WL024372 Anju 00032 UTIB0002317 564 564 Processed 01/04/2023 0415853697 ANJU AXIS BANK(607153)
7 BHUNER HERI PB-09-006-022-001/107
(BEHAL) 		2609006000NRG23280320230418254 28/03/2023 Anju 2609006WL024372 Anju 00032 UTIB0002317 564 564 Processed 01/04/2023 0415853696 ANJU AXIS BANK(607153)
8 BHUNER HERI PB-09-006-095-001/37
(MACHAL BASTI) 		2609006000NRG23280320230418650 28/03/2023 Sawaran Kaur 2609006WL024389 Sawaran Kaur 00032 UTIB0002317 1128 1128 Processed 01/04/2023 0415853692 KARAMJIT SINGH S/O SEWA RAM AXIS BANK(607153)
SubTotal 2256 2256
9 BHUNER HERI PB-09-006-092-001/31
(MANJAL KALAN) 		2609006000NRG23280320230418611 28/03/2023 Ramandeep Kaur 2609006WL024389 Ramandeep Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853674 RAMANDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 BHUNER HERI PB-09-006-092-001/68
(MANJAL KALAN) 		2609006000NRG23280320230418615 28/03/2023 Harpreet Kaur 2609006WL024389 Harpreet Kaur 00048 BKID0006555 564 564 Processed 01/04/2023 0415853636 HARPREET KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
11 BHUNER HERI PB-09-006-108-001/10
(NAIN KALAN) 		2609006000NRG23280320230418536 28/03/2023 Sukhwinder Kaur 2609006WL024385 Sukhwinder Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853641 SUKHWINDER KAUR WO RAMDHIR SINGH BANK OF INDIA(508505)
12 BHUNER HERI PB-09-006-108-001/110
(NAIN KALAN) 		2609006000NRG23280320230418537 28/03/2023 Balwinder Kaur 2609006WL024385 Balwinder Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853644 BALWINDER KAUR WO TEJ SINGH BANK OF INDIA(508505)
13 BHUNER HERI PB-09-006-108-001/111
(NAIN KALAN) 		2609006000NRG23280320230418538 28/03/2023 Harchand Singh 2609006WL024385 Harchand Singh 00048 BKID0006555 846 846 Processed 01/04/2023 0415853639 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
14 BHUNER HERI PB-09-006-108-001/115
(NAIN KALAN) 		2609006000NRG23280320230418539 28/03/2023 Mindro Kaur 2609006WL024385 Mindro Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853646 MINDRO KAUR WO LABH SINGH BANK OF INDIA(508505)
15 BHUNER HERI PB-09-006-108-001/116
(NAIN KALAN) 		2609006000NRG23280320230418540 28/03/2023 Harpal Kaur 2609006WL024385 Harpal Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853656 HARPAL KAUR WO JASPAL SINGH BANK OF INDIA(508505)
16 BHUNER HERI PB-09-006-108-001/117
(NAIN KALAN) 		2609006000NRG23280320230418541 28/03/2023 Sukhwinder Kaur 2609006WL024385 Sukhwinder Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853658 SUKHWINDER KAUR WO GULJAR SINGH BANK OF INDIA(508505)
17 BHUNER HERI PB-09-006-108-001/131
(NAIN KALAN) 		2609006000NRG23280320230418543 28/03/2023 Narinder Kaur 2609006WL024385 Narinder Kaur 00048 BKID0006555 564 564 Processed 01/04/2023 0415853640 NARINDER KAUR WO GURMIT SINGH BANK OF INDIA(508505)
18 BHUNER HERI PB-09-006-108-001/141
(NAIN KALAN) 		2609006000NRG23280320230418544 28/03/2023 Sardaro 2609006WL024385 Sardaro 00048 BKID0006555 846 846 Processed 01/04/2023 0415853673 SARDRO ICICI BANK LTD(508534)
19 BHUNER HERI PB-09-006-108-001/146
(NAIN KALAN) 		2609006000NRG23280320230418546 28/03/2023 Harjinder Kaur 2609006WL024385 Harjinder Kaur 00048 BKID0006555 564 564 Processed 01/04/2023 0415853672 HARJINDER KAUR WO RESHAM SINGH BANK OF INDIA(508505)
20 BHUNER HERI PB-09-006-108-001/153
(NAIN KALAN) 		2609006000NRG23280320230418547 28/03/2023 Jaswinder 2609006WL024385 Jaswinder 00048 BKID0006555 846 846 Processed 01/04/2023 0415853653 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 BHUNER HERI PB-09-006-108-001/197
(NAIN KALAN) 		2609006000NRG23280320230418550 28/03/2023 Mangat Ram 2609006WL024385 Mangat Ram 00048 BKID0006555 846 846 Processed 01/04/2023 0415853638 MANGAT RAM SO SHRI RAM BANK OF INDIA(508505)
22 BHUNER HERI PB-09-006-108-001/198
(NAIN KALAN) 		2609006000NRG23280320230418551 28/03/2023 Sukhwinder Kaur 2609006WL024385 Sukhwinder Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853669 SUKHWINDER KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
23 BHUNER HERI PB-09-006-108-001/213
(NAIN KALAN) 		2609006000NRG23280320230418552 28/03/2023 Manjeet Kaur 2609006WL024385 Manjeet Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853675 MANJIT KAUR DO BAHADUR SINGH BANK OF INDIA(508505)
24 BHUNER HERI PB-09-006-108-001/26
(NAIN KALAN) 		2609006000NRG23280320230418554 28/03/2023 krishan singh 2609006WL024385 krishan singh 00048 BKID0006555 846 846 Processed 01/04/2023 0415853637 KRISHAN SINGH ICICI BANK LTD(508534)
25 BHUNER HERI PB-09-006-108-001/29
(NAIN KALAN) 		2609006000NRG23280320230418555 28/03/2023 Charan kaur 2609006WL024385 Charan kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853645 CHARAN KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
26 BHUNER HERI PB-09-006-108-001/41
(NAIN KALAN) 		2609006000NRG23280320230418556 28/03/2023 Paramjit kaur 2609006WL024385 Paramjit kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853649 PARAMJIT KAUR WO RAJPAL SINGH BANK OF INDIA(508505)
27 BHUNER HERI PB-09-006-108-001/45
(NAIN KALAN) 		2609006000NRG23280320230418557 28/03/2023 Karamjit kaur 2609006WL024385 Karamjit kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853650 KARAMJIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
28 BHUNER HERI PB-09-006-108-001/50
(NAIN KALAN) 		2609006000NRG23280320230418558 28/03/2023 Amandeep kaur 2609006WL024385 Amandeep kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853652 AMANDEEP KAUR WO TARSEM SINGH BANK OF INDIA(508505)
29 BHUNER HERI PB-09-006-108-001/51
(NAIN KALAN) 		2609006000NRG23280320230418559 28/03/2023 Sinder kaur 2609006WL024385 Sinder kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853642 SINDER KAUR PUNJAB & SIND BANK(607087)
30 BHUNER HERI PB-09-006-108-001/53
(NAIN KALAN) 		2609006000NRG23280320230418560 28/03/2023 Jasvir kaur 2609006WL024385 Jasvir kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853648 JASVIR KAUR WO JASPAL SINGH BANK OF INDIA(508505)
31 BHUNER HERI PB-09-006-108-001/55
(NAIN KALAN) 		2609006000NRG23280320230418561 28/03/2023 Pinky 2609006WL024385 Pinky 00048 BKID0006555 846 846 Processed 01/04/2023 0415853651 PINKY WO GURBAKSH SINGH BANK OF INDIA(508505)
32 BHUNER HERI PB-09-006-108-001/56
(NAIN KALAN) 		2609006000NRG23280320230418562 28/03/2023 Karamjeet kaur 2609006WL024385 Karamjeet kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853657 KARMJEET KAUR WO GURBAKSH SINGH BANK OF INDIA(508505)
33 BHUNER HERI PB-09-006-108-001/58
(NAIN KALAN) 		2609006000NRG23280320230418563 28/03/2023 Manjit kaur 2609006WL024385 Manjit kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853654 MANJIT KAUR WO RAJ SINGH BANK OF INDIA(508505)
34 BHUNER HERI PB-09-006-108-001/61
(NAIN KALAN) 		2609006000NRG23280320230418564 28/03/2023 Gurmel kaur 2609006WL024385 Gurmel kaur 00048 BKID0006555 564 564 Processed 01/04/2023 0415853643 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
35 BHUNER HERI PB-09-006-108-001/65
(NAIN KALAN) 		2609006000NRG23280320230418565 28/03/2023 Charanjeet kaur 2609006WL024385 Charanjeet kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853647 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-108-001/73
(NAIN KALAN) 		2609006000NRG23280320230418566 28/03/2023 Ranjit kaur 2609006WL024385 Ranjit kaur 00048 BKID0006555 564 564 Processed 01/04/2023 0415853659 RANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNER HERI PB-09-006-108-001/79
(NAIN KALAN) 		2609006000NRG23280320230418567 28/03/2023 Amarjit kaur 2609006WL024385 Amarjit kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853670 AMARJIT KAUR PUNJAB & SIND BANK(607087)
38 BHUNER HERI PB-09-006-108-001/83
(NAIN KALAN) 		2609006000NRG23280320230418568 28/03/2023 Jaga 2609006WL024385 Jaga 00048 BKID0006555 846 846 Processed 01/04/2023 0415853655 JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHUNER HERI PB-09-006-108-001/85
(NAIN KALAN) 		2609006000NRG23280320230418569 28/03/2023 Sukhwinder Kaur 2609006WL024385 Sukhwinder Kaur 00048 BKID0006555 846 846 Processed 01/04/2023 0415853671 SUKHWINDER KAUR WO LACHHMAN SINGH BANK OF INDIA(508505)
SubTotal 24816 24816
40 BHUNER HERI PB-09-006-022-001/5
(BEHAL) 		2609006000NRG23280320230418274 28/03/2023 Jamna Devi 2609006WL024372 Jamna Devi 00280 SBIN0RRMLGB 282 282 Processed 01/04/2023 0415853676 JAMNA DEVI PUNJAB NATIONAL BANK(508568)
41 BHUNER HERI PB-09-006-050-001/131
(GAGROLA) 		2609006000NRG23280320230418574 28/03/2023 Debo 2609006WL024386 Debo 00280 SBIN0RRMLGB 846 846 Processed 01/04/2023 0415853677 MRS DEBO DEBO STATE BANK OF INDIA(508548)
42 BHUNER HERI PB-09-006-050-001/84
(GAGROLA) 		2609006000NRG23280320230418601 28/03/2023 Raj Kumar 2609006WL024386 Raj Kumar 00280 SBIN0RRMLGB 846 846 Processed 01/04/2023 0415853597 MR RAJ KUMAR STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-050-001/9
(GAGROLA) 		2609006000NRG23280320230418602 28/03/2023 Dharam Singh 2609006WL024386 Dharam Singh 00280 SBIN0RRMLGB 846 846 Processed 01/04/2023 0415853596 MR DHARAM SINGH STATE BANK OF INDIA(508548)
44 BHUNER HERI PB-09-006-135-001/15
(SADIPUR) 		2609006000NRG23280320230418606 28/03/2023 Daljit Kaur 2609006WL024388 Daljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/04/2023 0415853678 DALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
45 BHUNER HERI PB-09-006-135-001/25
(SADIPUR) 		2609006000NRG23280320230418607 28/03/2023 gurdeep singh 2609006WL024388 gurdeep singh 00280 SBIN0RRMLGB 1128 1128 Processed 01/04/2023 0415853679 GURDDEP SINGH SO HARI RAM PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
46 BHUNER HERI PB-09-006-022-001/103
(BEHAL) 		2609006000NRG23280320230418253 28/03/2023 Sandeep Singh 2609006WL024372 Sandeep Singh 00349 PSIB0000063 282 282 Processed 01/04/2023 0415853578 SANDEEP KAUR PUNJAB & SIND BANK(607087)
47 BHUNER HERI PB-09-006-022-001/13
(BEHAL) 		2609006000NRG23280320230418256 28/03/2023 Karnal Kaur 2609006WL024372 Karnal Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853543 KARNAIL KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
48 BHUNER HERI PB-09-006-022-001/14
(BEHAL) 		2609006000NRG23280320230418257 28/03/2023 Bhag Singh 2609006WL024372 Bhag Singh 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853544 BHAG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
49 BHUNER HERI PB-09-006-022-001/23
(BEHAL) 		2609006000NRG23280320230418259 28/03/2023 Baljit Kaur 2609006WL024372 Baljit Kaur 00349 PSIB0000063 282 282 Processed 01/04/2023 0415853668 BALJIT KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
50 BHUNER HERI PB-09-006-022-001/25
(BEHAL) 		2609006000NRG23280320230418260 28/03/2023 Guljaro 2609006WL024372 Guljaro 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853667 GULZARO W/OHARNEK SINGH 9855792831 PUNJAB & SIND BANK(607087)
51 BHUNER HERI PB-09-006-022-001/26
(BEHAL) 		2609006000NRG23280320230418261 28/03/2023 Paramjit Kaur 2609006WL024372 Paramjit Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853557 PARAMJIT KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
52 BHUNER HERI PB-09-006-022-001/27
(BEHAL) 		2609006000NRG23280320230418262 28/03/2023 Swaranjit Kaur 2609006WL024372 Swaranjit Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853565 SWARANJIT KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
53 BHUNER HERI PB-09-006-022-001/31
(BEHAL) 		2609006000NRG23280320230418266 28/03/2023 Banto 2609006WL024372 Banto 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853665 BANT KAUR PUNJAB & SIND BANK(607087)
54 BHUNER HERI PB-09-006-022-001/39
(BEHAL) 		2609006000NRG23280320230418271 28/03/2023 Surjit Singh 2609006WL024372 Surjit Singh 00349 PSIB0000063 282 282 Processed 01/04/2023 0415853582 MR SURJIT SINGH STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-022-001/39
(BEHAL) 		2609006000NRG23280320230418270 28/03/2023 Surjit Singh 2609006WL024372 Surjit Singh 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853581 MR SURJIT SINGH STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-022-001/41
(BEHAL) 		2609006000NRG23280320230418272 28/03/2023 Darshna 2609006WL024372 Darshna 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853552 DARSHNA W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
57 BHUNER HERI PB-09-006-022-001/47
(BEHAL) 		2609006000NRG23280320230418273 28/03/2023 Baljeet Kaur 2609006WL024372 Baljeet Kaur 00349 PSIB0000063 282 282 Processed 01/04/2023 0415853549 BALJIT KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
58 BHUNER HERI PB-09-006-022-001/61
(BEHAL) 		2609006000NRG23280320230418276 28/03/2023 Sukhwinder Kaur 2609006WL024372 Sukhwinder Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853558 SUKHWINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
59 BHUNER HERI PB-09-006-022-001/75
(BEHAL) 		2609006000NRG23280320230418279 28/03/2023 BEVI 2609006WL024372 BEVI 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853571 Bevi PUNJAB & SIND BANK(607087)
60 BHUNER HERI PB-09-006-022-001/77
(BEHAL) 		2609006000NRG23280320230418280 28/03/2023 Baljit kaur 2609006WL024372 Baljit kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853563 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
61 BHUNER HERI PB-09-006-022-001/86
(BEHAL) 		2609006000NRG23280320230418283 28/03/2023 Gurmit Kaur 2609006WL024372 Gurmit Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853564 GURMIT KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
62 BHUNER HERI PB-09-006-022-001/91
(BEHAL) 		2609006000NRG23280320230418291 28/03/2023 Satpal Singh 2609006WL024372 Satpal Singh 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853579 MR SATPAL SINGH STATE BANK OF INDIA(508548)
63 BHUNER HERI PB-09-006-022-001/98
(BEHAL) 		2609006000NRG23280320230418296 28/03/2023 Paramjit Kaur 2609006WL024372 Paramjit Kaur 00349 PSIB0000063 564 564 Processed 01/04/2023 0415853562 PARMJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
64 BHUNER HERI PB-09-006-022-001/98
(BEHAL) 		2609006000NRG23280320230418295 28/03/2023 Paramjit Kaur 2609006WL024372 Paramjit Kaur 00349 PSIB0000063 846 846 Processed 01/04/2023 0415853561 PARMJIT KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
65 BHUNER HERI PB-09-006-050-001/203
(GAGROLA) 		2609006000NRG23280320230418590 28/03/2023 Ramanjeet Kaur 2609006WL024386 Ramanjeet Kaur 00349 PSIB0000063 846 846 Processed 01/04/2023 0415853583 RAMANJEET KAUR D/O GURMUKH SINGH UCO BANK(607066)
66 BHUNER HERI PB-09-006-050-001/73
(GAGROLA) 		2609006000NRG23280320230418598 28/03/2023 Nirmla Devi 2609006WL024386 Nirmla Devi 00349 PSIB0000063 846 846 Processed 01/04/2023 0415853548 NIRMLA DEVI WO TERSEM SINGH PUNJAB & SIND BANK(607087)
67 BHUNER HERI PB-09-006-095-001/1
(MACHAL BASTI) 		2609006000NRG23280320230418616 28/03/2023 Charano 2609006WL024389 Charano 00349 PSIB0000063 846 846 Processed 01/04/2023 0415853542 CHANNO W/O KHARAITI RAM PUNJAB & SIND BANK(607087)
68 BHUNER HERI PB-09-006-095-001/14
(MACHAL BASTI) 		2609006000NRG23280320230418623 28/03/2023 Aasha Devi 2609006WL024389 Aasha Devi 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853545 ASHU DEVI WO GULABOO RAM PUNJAB & SIND BANK(607087)
69 BHUNER HERI PB-09-006-095-001/20
(MACHAL BASTI) 		2609006000NRG23280320230418629 28/03/2023 Sheeto 2609006WL024389 Sheeto 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853546 SITO DEVI WO SHINDER RAM PUNJAB & SIND BANK(607087)
70 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23280320230418631 28/03/2023 Palo 2609006WL024389 Palo 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853553 PALO WO MEWA RAM PUNJAB & SIND BANK(607087)
71 BHUNER HERI PB-09-006-095-001/3
(MACHAL BASTI) 		2609006000NRG23280320230418640 28/03/2023 Chindi 2609006WL024389 Chindi 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853570 SINDI PUNJAB & SIND BANK(607087)
72 BHUNER HERI PB-09-006-095-001/31
(MACHAL BASTI) 		2609006000NRG23280320230418643 28/03/2023 babli 2609006WL024389 babli 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853566 BABLI WO SETHI RAM PUNJAB & SIND BANK(607087)
73 BHUNER HERI PB-09-006-095-001/35
(MACHAL BASTI) 		2609006000NRG23280320230418646 28/03/2023 Beero 2609006WL024389 Beero 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853551 BIRO WO BALVIR SINGH PUNJAB & SIND BANK(607087)
74 BHUNER HERI PB-09-006-095-001/4
(MACHAL BASTI) 		2609006000NRG23280320230418654 28/03/2023 Ambo 2609006WL024389 Ambo 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853554 AMBO W/O CHARAN RAM PUNJAB & SIND BANK(607087)
75 BHUNER HERI PB-09-006-095-001/5
(MACHAL BASTI) 		2609006000NRG23280320230418657 28/03/2023 Paramjeet Kaur 2609006WL024389 Paramjeet Kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853560 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
76 BHUNER HERI PB-09-006-095-001/50
(MACHAL BASTI) 		2609006000NRG23280320230418658 28/03/2023 seema 2609006WL024389 seema 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853576 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
77 BHUNER HERI PB-09-006-095-001/52
(MACHAL BASTI) 		2609006000NRG23280320230418661 28/03/2023 nina devi 2609006WL024389 nina devi 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853573 NINA DEVI PUNJAB NATIONAL BANK(508568)
78 BHUNER HERI PB-09-006-095-001/54
(MACHAL BASTI) 		2609006000NRG23280320230418662 28/03/2023 sano 2609006WL024389 sano 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853559 SHANO ICICI BANK LTD(508534)
79 BHUNER HERI PB-09-006-095-001/55
(MACHAL BASTI) 		2609006000NRG23280320230418665 28/03/2023 paramjit kaur 2609006WL024389 paramjit kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853568 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
80 BHUNER HERI PB-09-006-095-001/58
(MACHAL BASTI) 		2609006000NRG23280320230418669 28/03/2023 Baljit Kaur 2609006WL024389 Baljit Kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853572 BALJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
81 BHUNER HERI PB-09-006-095-001/62
(MACHAL BASTI) 		2609006000NRG23280320230418673 28/03/2023 kashmir kaur 2609006WL024389 kashmir kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853541 KASHMIR KAUR PUNJAB & SIND BANK(607087)
82 BHUNER HERI PB-09-006-095-001/67
(MACHAL BASTI) 		2609006000NRG23280320230418674 28/03/2023 asha devi 2609006WL024389 asha devi 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853569 MRS ASHA DEVI STATE BANK OF INDIA(508548)
83 BHUNER HERI PB-09-006-095-001/71
(MACHAL BASTI) 		2609006000NRG23280320230418679 28/03/2023 Sarabjit kaur 2609006WL024389 Sarabjit kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853577 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
84 BHUNER HERI PB-09-006-095-001/76
(MACHAL BASTI) 		2609006000NRG23280320230418684 28/03/2023 Balbir kaur 2609006WL024389 Balbir kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853574 Balbir Kaur PUNJAB & SIND BANK(607087)
85 BHUNER HERI PB-09-006-095-001/78
(MACHAL BASTI) 		2609006000NRG23280320230418687 28/03/2023 Sarwan kaur 2609006WL024389 Sarwan kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853575 Sarwan Kaur PUNJAB & SIND BANK(607087)
86 BHUNER HERI PB-09-006-095-001/81
(MACHAL BASTI) 		2609006000NRG23280320230418689 28/03/2023 Simranjit Kaur 2609006WL024389 Simranjit Kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853567 SIMRANJEET KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
87 BHUNER HERI PB-09-006-095-001/84
(MACHAL BASTI) 		2609006000NRG23280320230418690 28/03/2023 Seema Devi 2609006WL024389 Seema Devi 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853580 SEEMA DEVI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
88 BHUNER HERI PB-09-006-095-001/9
(MACHAL BASTI) 		2609006000NRG23280320230418693 28/03/2023 Sano 2609006WL024389 Sano 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853550 SHANO DEVI WO LADDI RAM PUNJAB & SIND BANK(607087)
89 BHUNER HERI PB-09-006-135-001/27
(SADIPUR) 		2609006000NRG23280320230418608 28/03/2023 Sumita Rani 2609006WL024388 Sumita Rani 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853556 SUMITA RANI WO BALWANT SINGH PUNJAB & SIND BANK(607087)
90 BHUNER HERI PB-09-006-135-001/50
(SADIPUR) 		2609006000NRG23280320230418609 28/03/2023 Manpreet Singh 2609006WL024388 Manpreet Singh 00349 PSIB0000063 1128 1128 Rejected 03/04/2023 N032302F2BF03 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BHUNER HERI PB-09-006-135-001/56
(SADIPUR) 		2609006000NRG23280320230418981 28/03/2023 Jagdish Kaur 2609006WL024410 Jagdish Kaur 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853547 JAGDISH KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
92 BHUNER HERI PB-09-006-135-001/57
(SADIPUR) 		2609006000NRG23280320230418982 28/03/2023 Inta Kumari 2609006WL024410 Inta Kumari 00349 PSIB0000063 846 846 Processed 01/04/2023 0415853555 INTA KUMARI PUNJAB NATIONAL BANK(508568)
93 BHUNER HERI PB-09-006-135-001/62
(SADIPUR) 		2609006000NRG23280320230418983 28/03/2023 Gurcharan Singh 2609006WL024410 Gurcharan Singh 00349 PSIB0000063 1128 1128 Processed 01/04/2023 0415853666 GURCHARAN SINGH SO RATAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 41454 41454
94 BHUNER HERI PB-09-006-022-001/94
(BEHAL) 		2609006000NRG23280320230418293 28/03/2023 Kanta Devi 2609006WL024372 Kanta Devi 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415853685 KANTA DEVI PUNJAB GRAMIN BANK(607138)
95 BHUNER HERI PB-09-006-022-001/95
(BEHAL) 		2609006000NRG23280320230418294 28/03/2023 Harjit Kaur 2609006WL024372 Harjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415853687 HARJIT KAUR W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 BHUNER HERI PB-09-006-050-001/17
(GAGROLA) 		2609006000NRG23280320230418580 28/03/2023 Sardaro 2609006WL024386 Sardaro 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415853683 SARDARO W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
97 BHUNER HERI PB-09-006-050-001/173
(GAGROLA) 		2609006000NRG23280320230418581 28/03/2023 Fakir Singh 2609006WL024386 Fakir Singh 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415853681 MR FAKIR SINGH STATE BANK OF INDIA(508548)
98 BHUNER HERI PB-09-006-050-001/180
(GAGROLA) 		2609006000NRG23280320230418583 28/03/2023 KULWANT KAUR 2609006WL024386 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415853680 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
99 BHUNER HERI PB-09-006-050-001/194
(GAGROLA) 		2609006000NRG23280320230418586 28/03/2023 Sunita Devi 2609006WL024386 Sunita Devi 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415853689 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
100 BHUNER HERI PB-09-006-050-001/83
(GAGROLA) 		2609006000NRG23280320230418600 28/03/2023 chanda Devi 2609006WL024386 chanda Devi 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415853688 CHANDA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
101 BHUNER HERI PB-09-006-095-001/27
(MACHAL BASTI) 		2609006000NRG23280320230418639 28/03/2023 Rani 2609006WL024389 Rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415853686 GIANO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
102 BHUNER HERI PB-09-006-095-001/6
(MACHAL BASTI) 		2609006000NRG23280320230418670 28/03/2023 Sheelo Devi 2609006WL024389 Sheelo Devi 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415853682 SHEELO DEVI ICICI BANK LTD(508534)
103 BHUNER HERI PB-09-006-108-001/145
(NAIN KALAN) 		2609006000NRG23280320230418545 28/03/2023 Jeeto 2609006WL024385 Jeeto 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415853598 JEETO WO SHIAMA BANK OF INDIA(508505)
104 BHUNER HERI PB-09-006-135-001/116
(SADIPUR) 		2609006000NRG23280320230418605 28/03/2023 Rajwant Singh 2609006WL024388 Rajwant Singh 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415853684 RAJWANT SINGH SO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
105 BHUNER HERI PB-09-006-108-001/162
(NAIN KALAN) 		2609006000NRG23280320230418548 28/03/2023 Sukhwinder kaur 2609006WL024385 Sukhwinder kaur 00354 PUNB0037900 846 846 Processed 01/04/2023 0415853584 SUKHWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
106 BHUNER HERI PB-09-006-108-001/94
(NAIN KALAN) 		2609006000NRG23280320230418570 28/03/2023 Nirmal Kaur 2609006WL024385 Nirmal Kaur 00354 PUNB0037900 846 846 Processed 01/04/2023 0415853585 NIRMAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
107 BHUNER HERI PB-09-006-135-001/53
(SADIPUR) 		2609006000NRG23280320230418980 28/03/2023 Paramjit Kaur 2609006WL024410 Paramjit Kaur 00354 PUNB0071910 846 846 Processed 01/04/2023 0415853664 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
108 BHUNER HERI PB-09-006-022-001/33
(BEHAL) 		2609006000NRG23280320230418268 28/03/2023 Paramjit Kaur 2609006WL024372 Paramjit Kaur 00354 PUNB0085500 564 564 Processed 01/04/2023 0415853588 PARAMJIT SINGH WO VASAKHI RAM PUNJAB GRAMIN BANK(607138)
109 BHUNER HERI PB-09-006-022-001/33
(BEHAL) 		2609006000NRG23280320230418267 28/03/2023 Paramjit Kaur 2609006WL024372 Paramjit Kaur 00354 PUNB0085500 282 282 Processed 01/04/2023 0415853587 PARAMJIT SINGH WO VASAKHI RAM PUNJAB GRAMIN BANK(607138)
110 BHUNER HERI PB-09-006-050-001/106
(GAGROLA) 		2609006000NRG23280320230418572 28/03/2023 Sawran Kaur 2609006WL024386 Sawran Kaur 00354 PUNB0085500 846 846 Processed 01/04/2023 0415853590 SAWARAN KAUR ICICI BANK LTD(508534)
111 BHUNER HERI PB-09-006-050-001/21
(GAGROLA) 		2609006000NRG23280320230418591 28/03/2023 Paramjit Kaur 2609006WL024386 Paramjit Kaur 00354 PUNB0085500 564 564 Processed 01/04/2023 0415853663 PARAMJIT KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
112 BHUNER HERI PB-09-006-050-001/25
(GAGROLA) 		2609006000NRG23280320230418593 28/03/2023 Gurmeet Kaur 2609006WL024386 Gurmeet Kaur 00354 PUNB0085500 846 846 Processed 01/04/2023 0415853592 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
113 BHUNER HERI PB-09-006-050-001/51
(GAGROLA) 		2609006000NRG23280320230418595 28/03/2023 Sunita 2609006WL024386 Sunita 00354 PUNB0085500 846 846 Processed 01/04/2023 0415853594 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
114 BHUNER HERI PB-09-006-050-001/61
(GAGROLA) 		2609006000NRG23280320230418596 28/03/2023 Charan Singh 2609006WL024386 Charan Singh 00354 PUNB0085500 846 846 Processed 01/04/2023 0415853593 MR CHARAN SINGH STATE BANK OF INDIA(508548)
115 BHUNER HERI PB-09-006-050-001/68
(GAGROLA) 		2609006000NRG23280320230418597 28/03/2023 Maya 2609006WL024386 Maya 00354 PUNB0085500 846 846 Processed 01/04/2023 0415853591 MRS MAYA MAYA STATE BANK OF INDIA(508548)
116 BHUNER HERI PB-09-006-050-001/77
(GAGROLA) 		2609006000NRG23280320230418599 28/03/2023 Bimla 2609006WL024386 Bimla 00354 PUNB0085500 846 846 Rejected 03/04/2023 N032302F2BF34 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BHUNER HERI PB-09-006-108-001/12
(NAIN KALAN) 		2609006000NRG23280320230418542 28/03/2023 Shinder Kaur 2609006WL024385 Shinder Kaur 00354 PUNB0085500 846 846 Processed 01/04/2023 0415853595 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
118 BHUNER HERI PB-09-006-022-001/100
(BEHAL) 		2609006000NRG23280320230418251 28/03/2023 Bimla 2609006WL024372 Bimla 00354 PUNB0590500 564 564 Rejected 03/04/2023 N032302F2BF59 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BHUNER HERI PB-09-006-022-001/17
(BEHAL) 		2609006000NRG23280320230418258 28/03/2023 Jaggo 2609006WL024372 Jaggo 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853622 MRS JAGGO JAGGO STATE BANK OF INDIA(508548)
120 BHUNER HERI PB-09-006-022-001/30
(BEHAL) 		2609006000NRG23280320230418265 28/03/2023 Hanso devi 2609006WL024372 Hanso devi 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853617 HANSO DEVI WO HANSA PUNJAB NATIONAL BANK(508568)
121 BHUNER HERI PB-09-006-022-001/39
(BEHAL) 		2609006000NRG23280320230418269 28/03/2023 Sahranjeet Kaur 2609006WL024372 Sahranjeet Kaur 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853621 MRS SAHRANJEET KAUR STATE BANK OF INDIA(508548)
122 BHUNER HERI PB-09-006-022-001/56
(BEHAL) 		2609006000NRG23280320230418275 28/03/2023 Sukhdev Singh 2609006WL024372 Sukhdev Singh 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853616 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
123 BHUNER HERI PB-09-006-022-001/70
(BEHAL) 		2609006000NRG23280320230418278 28/03/2023 Kulwant kaur 2609006WL024372 Kulwant kaur 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853625 KULWANT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
124 BHUNER HERI PB-09-006-022-001/70
(BEHAL) 		2609006000NRG23280320230418277 28/03/2023 Kulwant kaur 2609006WL024372 Kulwant kaur 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853624 KULWANT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
125 BHUNER HERI PB-09-006-022-001/87
(BEHAL) 		2609006000NRG23280320230418284 28/03/2023 Karamjit Kaur 2609006WL024372 Karamjit Kaur 00354 PUNB0590500 564 564 Processed 01/04/2023 0415853627 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHUNER HERI PB-09-006-095-001/25
(MACHAL BASTI) 		2609006000NRG23280320230418635 28/03/2023 Pyaro Devi 2609006WL024389 Pyaro Devi 00354 PUNB0590500 1128 1128 Processed 01/04/2023 0415853618 PIYARO WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
127 BHUNER HERI PB-09-006-095-001/33
(MACHAL BASTI) 		2609006000NRG23280320230418644 28/03/2023 Maya Devi 2609006WL024389 Maya Devi 00354 PUNB0590500 1128 1128 Processed 01/04/2023 0415853619 MAYA DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
128 BHUNER HERI PB-09-006-095-001/56
(MACHAL BASTI) 		2609006000NRG23280320230418666 28/03/2023 sheero 2609006WL024389 sheero 00354 PUNB0590500 1128 1128 Processed 01/04/2023 0415853615 SHEERO PUNJAB NATIONAL BANK(508568)
129 BHUNER HERI PB-09-006-095-001/70
(MACHAL BASTI) 		2609006000NRG23280320230418678 28/03/2023 kulwant kaur 2609006WL024389 kulwant kaur 00354 PUNB0590500 1128 1128 Processed 01/04/2023 0415853620 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
130 BHUNER HERI PB-09-006-095-001/72
(MACHAL BASTI) 		2609006000NRG23280320230418682 28/03/2023 Paramjit kaur 2609006WL024389 Paramjit kaur 00354 PUNB0590500 1128 1128 Processed 01/04/2023 0415853623 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHUNER HERI PB-09-006-108-001/220
(NAIN KALAN) 		2609006000NRG23280320230418553 28/03/2023 Sahni Singh 2609006WL024385 Sahni Singh 00354 PUNB0590500 846 846 Processed 01/04/2023 0415853586 SAHNI SINGH SO CHETAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
132 BHUNER HERI PB-09-006-050-001/1
(GAGROLA) 		2609006000NRG23280320230418571 28/03/2023 Kamla 2609006WL024386 Kamla 00415 SBIN0007448 846 846 Processed 01/04/2023 0415853662 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
133 BHUNER HERI PB-09-006-050-001/147
(GAGROLA) 		2609006000NRG23280320230418576 28/03/2023 Kirna Devi 2609006WL024386 Kirna Devi 00415 SBIN0007448 846 846 Processed 01/04/2023 0415853607 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
134 BHUNER HERI PB-09-006-050-001/18
(GAGROLA) 		2609006000NRG23280320230418582 28/03/2023 Sunita Rani 2609006WL024386 Sunita Rani 00415 SBIN0007448 846 846 Processed 01/04/2023 0415853608 SUNITA RANI WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 BHUNER HERI PB-09-006-050-001/19
(GAGROLA) 		2609006000NRG23280320230418585 28/03/2023 Surinder Kaur 2609006WL024386 Surinder Kaur 00415 SBIN0007448 564 564 Processed 01/04/2023 0415853604 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
136 BHUNER HERI PB-09-006-050-001/198
(GAGROLA) 		2609006000NRG23280320230418587 28/03/2023 Aasha Rani 2609006WL024386 Aasha Rani 00415 SBIN0007448 846 846 Processed 01/04/2023 0415853606 MRS AASHA RANI STATE BANK OF INDIA(508548)
137 BHUNER HERI PB-09-006-050-001/51
(GAGROLA) 		2609006000NRG23280320230418594 28/03/2023 Baldev Singh 2609006WL024386 Baldev Singh 00415 SBIN0007448 846 846 Processed 01/04/2023 0415853605 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
138 BHUNER HERI PB-09-006-022-001/89
(BEHAL) 		2609006000NRG23280320230418287 28/03/2023 Simranjit Kaur 2609006WL024372 Simranjit Kaur 00415 SBIN0017016 282 282 Processed 01/04/2023 0415853635 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
139 BHUNER HERI PB-09-006-022-001/90
(BEHAL) 		2609006000NRG23280320230418289 28/03/2023 Kuldeep Kaur 2609006WL024372 Kuldeep Kaur 00415 SBIN0017016 564 564 Processed 01/04/2023 0415853634 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
140 BHUNER HERI PB-09-006-050-001/202
(GAGROLA) 		2609006000NRG23280320230418589 28/03/2023 Parkash Kaur 2609006WL024386 Parkash Kaur 00415 SBIN0017016 846 846 Processed 01/04/2023 0415853611 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
141 BHUNER HERI PB-09-006-050-001/202
(GAGROLA) 		2609006000NRG23280320230418588 28/03/2023 Sunita Rani 2609006WL024386 Sunita Rani 00415 SBIN0017016 846 846 Processed 01/04/2023 0415853609 MRS SUNITA RANI STATE BANK OF INDIA(508548)
142 BHUNER HERI PB-09-006-095-001/10
(MACHAL BASTI) 		2609006000NRG23280320230418619 28/03/2023 Amrik Kaur 2609006WL024389 Amrik Kaur 00415 SBIN0017016 1128 1128 Processed 01/04/2023 0415853629 AMRIK KAUR WO JOGA RAM PUNJAB & SIND BANK(607087)
143 BHUNER HERI PB-09-006-095-001/24
(MACHAL BASTI) 		2609006000NRG23280320230418632 28/03/2023 Kelo Devi 2609006WL024389 Kelo Devi 00415 SBIN0017016 1128 1128 Processed 01/04/2023 0415853603 MR KAILO DEVI STATE BANK OF INDIA(508548)
144 BHUNER HERI PB-09-006-095-001/26
(MACHAL BASTI) 		2609006000NRG23280320230418636 28/03/2023 Dev Kaur 2609006WL024389 Dev Kaur 00415 SBIN0017016 1128 1128 Processed 01/04/2023 0415853602 MRS DEBO DEBO STATE BANK OF INDIA(508548)
SubTotal 5922 5922
145 BHUNER HERI PB-09-006-050-001/189
(GAGROLA) 		2609006000NRG23280320230418584 28/03/2023 Manisha 2609006WL024386 Manisha 00415 SBIN0050021 846 846 Processed 01/04/2023 0415853633 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
146 BHUNER HERI PB-09-006-050-001/25
(GAGROLA) 		2609006000NRG23280320230418592 28/03/2023 Pala Singh 2609006WL024386 Pala Singh 00415 SBIN0050021 846 846 Processed 01/04/2023 0415853614 MR PALA RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
147 BHUNER HERI PB-09-006-022-001/29
(BEHAL) 		2609006000NRG23280320230418264 28/03/2023 Bhajan Kaur 2609006WL024372 Bhajan Kaur 00415 SBIN0050407 564 564 Processed 01/04/2023 0415853660 MRS BHAJAN KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
148 BHUNER HERI PB-09-006-022-001/29
(BEHAL) 		2609006000NRG23280320230418263 28/03/2023 Bhajan Kaur 2609006WL024372 Bhajan Kaur 00415 SBIN0050407 564 564 Processed 01/04/2023 0415853661 MRS BHAJAN KAUR WO KARAM CHAND STATE BANK OF INDIA(508548)
149 BHUNER HERI PB-09-006-050-001/140
(GAGROLA) 		2609006000NRG23280320230418575 28/03/2023 Karamjeet Kaur 2609006WL024386 Karamjeet Kaur 00415 SBIN0050407 846 846 Processed 01/04/2023 0415853610 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
150 BHUNER HERI PB-09-006-050-001/163
(GAGROLA) 		2609006000NRG23280320230418579 28/03/2023 Kamla 2609006WL024386 Kamla 00415 SBIN0050407 846 846 Processed 01/04/2023 0415853601 KAMLA ICICI BANK LTD(508534)
151 BHUNER HERI PB-09-006-093-001/38
(MANJAL KHURD) 		2609006000NRG23280320230418429 28/03/2023 Prem Singh 2609006WL024376 Prem Singh 00415 SBIN0050407 1128 1128 Processed 01/04/2023 0415853632 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
152 BHUNER HERI PB-09-006-022-001/84
(BEHAL) 		2609006000NRG23280320230418281 28/03/2023 Sonu singh 2609006WL024372 Sonu singh 00415 SBIN0050580 282 282 Processed 01/04/2023 0415853630 MR SONU SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
153 BHUNER HERI PB-09-006-022-001/89
(BEHAL) 		2609006000NRG23280320230418288 28/03/2023 Rahul 2609006WL024372 Rahul 00415 SBIN0050773 282 282 Processed 01/04/2023 0415853628 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 282 282
154 BHUNER HERI PB-09-006-093-001/82
(MANJAL KHURD) 		2609006000NRG23280320230418430 28/03/2023 harjit singh 2609006WL024376 harjit singh 00415 SBIN0051118 1128 1128 Processed 01/04/2023 0415853631 MR HARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
155 BHUNER HERI PB-09-006-022-001/88
(BEHAL) 		2609006000NRG23280320230418286 28/03/2023 Harpreet Kaur 2609006WL024372 Harpreet Kaur 00468 UBIN0919969 564 564 Processed 01/04/2023 0415853600 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
156 BHUNER HERI PB-09-006-022-001/88
(BEHAL) 		2609006000NRG23280320230418285 28/03/2023 Harpreet Kaur 2609006WL024372 Harpreet Kaur 00468 UBIN0919969 564 564 Processed 01/04/2023 0415853599 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
157 BHUNER HERI PB-09-006-022-001/91
(BEHAL) 		2609006000NRG23280320230418292 28/03/2023 Jaspreet Kaur 2609006WL024372 Jaspreet Kaur 00468 UBIN0919969 564 564 Processed 01/04/2023 0415853613 JASPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
158 BHUNER HERI PB-09-006-022-001/91
(BEHAL) 		2609006000NRG23280320230418290 28/03/2023 Jaspreet Kaur 2609006WL024372 Jaspreet Kaur 00468 UBIN0919969 564 564 Processed 01/04/2023 0415853612 JASPREET KAUR WO SATPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 129156 129156

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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_280323APB_FTO_120968 AXIS BANK UTIB0001115 DEVIGARH 5358
2 BHUNER HERI PB2609006_280323APB_FTO_120968 AXIS BANK UTIB0002317 PUNIA KHANAN 2256
3 BHUNER HERI PB2609006_280323APB_FTO_120968 Bank of India BKID0006555 Balbera 24816
4 BHUNER HERI PB2609006_280323APB_FTO_120968 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 2538
5 BHUNER HERI PB2609006_280323APB_FTO_120968 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 2538
6 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab & Sind Bank PSIB0000063 BHUNERHERI 41454
7 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab Gramin Bank PUNB0PGB003 Bhankhar 5358
8 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3666
9 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1692
10 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab National Bank PUNB0071910 Patiala Tripari Town 846
11 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7332
12 BHUNER HERI PB2609006_280323APB_FTO_120968 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 10998
13 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0007448 GHARAM 4794
14 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0017016 Sanaur 5922
15 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0050021 DEVIGARH 1692
16 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0050407 SANAUR 3948
17 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 282
18 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 282
19 BHUNER HERI PB2609006_280323APB_FTO_120968 State Bank of India SBIN0051118 MARDAN HERI 1128
20 BHUNER HERI PB2609006_280323APB_FTO_120968 Union Bank of India UBIN0919969 ISHWARNAGAR 2256

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