Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:53:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140323APB_FTO_113259
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-09-006-095-001/18
(MACHAL BASTI) 		2609006000NRG23140320230343053 14/03/2023 Kalasho Devi 2609006WL022639 Kalasho Devi 00032 UTIB0001115 564 564 Processed 03/04/2023 0494325384 KAILASO DEVI PUNJAB & SIND BANK(607087)
2 BHUNER HERI PB-09-006-095-001/36
(MACHAL BASTI) 		2609006000NRG23140320230343104 14/03/2023 Inder Kaur 2609006WL022639 Inder Kaur 00032 UTIB0001115 564 564 Processed 03/04/2023 0494325365 INDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-095-001/39
(MACHAL BASTI) 		2609006000NRG23140320230343113 14/03/2023 Jaggo 2609006WL022639 Jaggo 00032 UTIB0001115 564 564 Processed 03/04/2023 0494325376 JAGDEV KAUR PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-132-001/114
(SHEKHPUR) 		2609006000NRG23140320230357346 14/03/2023 Roshni 2609006WL022776 Roshni 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494325355 ROSHANI DEVI PUNJAB & SIND BANK(607087)
5 BHUNER HERI PB-09-006-132-001/120
(SHEKHPUR) 		2609006000NRG23140320230357350 14/03/2023 Rajpati 2609006WL022776 Rajpati 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494325356 RAJPATI PUNJAB & SIND BANK(607087)
6 BHUNER HERI PB-09-006-132-001/3
(SHEKHPUR) 		2609006000NRG23140320230357407 14/03/2023 Krishan Bharti 2609006WL022776 Krishan Bharti 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325357 KRISHAN SO FARANGII PUNJAB & SIND BANK(607087)
7 BHUNER HERI PB-09-006-132-001/40
(SHEKHPUR) 		2609006000NRG23140320230357414 14/03/2023 Krishna Devi 2609006WL022776 Krishna Devi 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325358 KRISHANA DEVI PUNJAB & SIND BANK(607087)
8 BHUNER HERI PB-09-006-132-001/43
(SHEKHPUR) 		2609006000NRG23140320230357416 14/03/2023 Paramjit 2609006WL022776 Paramjit 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325359 PARAMJIT PARAMJIT PUNJAB & SIND BANK(607087)
9 BHUNER HERI PB-09-006-132-001/58
(SHEKHPUR) 		2609006000NRG23140320230357427 14/03/2023 Jinder Kaur 2609006WL022776 Jinder Kaur 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325360 HARJINDER KAUR PUNJAB & SIND BANK(607087)
10 BHUNER HERI PB-09-006-132-001/59
(SHEKHPUR) 		2609006000NRG23140320230357432 14/03/2023 Mamta Kaur 2609006WL022776 Mamta Kaur 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325361 MAMTA DEVI PUNJAB & SIND BANK(607087)
11 BHUNER HERI PB-09-006-132-001/64
(SHEKHPUR) 		2609006000NRG23140320230357438 14/03/2023 Kalawati 2609006WL022776 Kalawati 00032 UTIB0001115 1128 1128 Processed 03/04/2023 0494325362 KALAPATI PUNJAB & SIND BANK(607087)
12 BHUNER HERI PB-09-006-132-001/66
(SHEKHPUR) 		2609006000NRG23140320230357443 14/03/2023 Sucha Gir 2609006WL022776 Sucha Gir 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325363 SUCHA SUCHA PUNJAB & SIND BANK(607087)
13 BHUNER HERI PB-09-006-132-001/77
(SHEKHPUR) 		2609006000NRG23140320230357456 14/03/2023 Salochna Devi 2609006WL022776 Salochna Devi 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494325366 SALOCHNA PUNJAB & SIND BANK(607087)
14 BHUNER HERI PB-09-006-132-001/80
(SHEKHPUR) 		2609006000NRG23140320230357458 14/03/2023 Birmati Devi 2609006WL022776 Birmati Devi 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494325364 BIMLA DEVI WO JOGINDER GIR PUNJAB & SIND BANK(607087)
15 BHUNER HERI PB-09-006-148-001/26
(Kathgarh Chhana) 		2609006000NRG23140320230343212 14/03/2023 Swaran Kaur 2609006WL022639 Swaran Kaur 00032 UTIB0001115 282 282 Processed 03/04/2023 0494325405 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
16 BHUNER HERI PB-09-006-092-001/31
(MANJAL KALAN) 		2609006000NRG23140320230343029 14/03/2023 Ramandeep Kaur 2609006WL022639 Ramandeep Kaur 00048 BKID0006555 564 564 Processed 03/04/2023 0494325394 RAMANDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 564 564
17 BHUNER HERI PB-09-006-030-001/45
(BHUDMORE) 		2609006000NRG23140320230354861 14/03/2023 Sukhwinder Kaur 2609006WL022742 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494325369 MR SATVIR SINGH STATE BANK OF INDIA(508548)
18 BHUNER HERI PB-09-006-069-001/12-A
(KANA HERI) 		2609006000NRG23140320230358196 14/03/2023 Sinder Kaur 2609006WL022789 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325275 SINDER KAUR W O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
19 BHUNER HERI PB-09-006-069-001/15-A
(KANA HERI) 		2609006000NRG23140320230358199 14/03/2023 Rani 2609006WL022789 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494325276 RANI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
20 BHUNER HERI PB-09-006-069-001/17-A
(KANA HERI) 		2609006000NRG23140320230358200 14/03/2023 Mahinder Singh 2609006WL022789 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325278 MAHINDER SINGH ICICI BANK LTD(508534)
21 BHUNER HERI PB-09-006-069-001/20-A
(KANA HERI) 		2609006000NRG23140320230358209 14/03/2023 Kanta Devi 2609006WL022789 Kanta Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325372 KANTA DEVI W O SHAM LAL VILL KANAHERI PUNJAB GRAMIN BANK(607138)
22 BHUNER HERI PB-09-006-069-001/21-A
(KANA HERI) 		2609006000NRG23140320230358219 14/03/2023 Bhuro 2609006WL022789 Bhuro 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325277 BHURO W O MEHAR KHAN PUNJAB GRAMIN BANK(607138)
23 BHUNER HERI PB-09-006-069-001/22-A
(KANA HERI) 		2609006000NRG23140320230358226 14/03/2023 Nirmala 2609006WL022789 Nirmala 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325371 NIRMAL KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
24 BHUNER HERI PB-09-006-069-001/23-A
(KANA HERI) 		2609006000NRG23140320230358233 14/03/2023 Sinder Kaur 2609006WL022789 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325373 SINDER KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
25 BHUNER HERI PB-09-006-069-001/28
(KANA HERI) 		2609006000NRG23140320230358243 14/03/2023 Jeet Singh 2609006WL022789 Jeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325272 MR JEET SINGH STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-069-001/29
(KANA HERI) 		2609006000NRG23140320230358259 14/03/2023 Inderjit Singh 2609006WL022789 Inderjit Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494325286 INDERJEET SINGH ICICI BANK LTD(508534)
27 BHUNER HERI PB-09-006-069-001/29
(KANA HERI) 		2609006000NRG23140320230358261 14/03/2023 Jaspal Kaur 2609006WL022789 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325374 JASPAL KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-069-001/37
(KANA HERI) 		2609006000NRG23140320230358274 14/03/2023 Jaswinder Kaur 2609006WL022789 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325344 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
29 BHUNER HERI PB-09-006-069-001/4-A
(KANA HERI) 		2609006000NRG23140320230358285 14/03/2023 Surjit Kaur 2609006WL022789 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325274 MRS SURJEET SURJEET STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-069-001/6-A
(KANA HERI) 		2609006000NRG23140320230358322 14/03/2023 Paramjeet Kaur 2609006WL022789 Paramjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494325273 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
31 BHUNER HERI PB-09-006-069-001/7-A
(KANA HERI) 		2609006000NRG23140320230358341 14/03/2023 Bahadar Singh 2609006WL022789 Bahadar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325289 GURBAHADAR SINGH ICICI BANK LTD(508534)
32 BHUNER HERI PB-09-006-097-001/35
(MUKHMAILPUR) 		2609006000NRG23140320230375738 14/03/2023 Bachtar Singh 2609006WL023029 Bachtar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325280 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
33 BHUNER HERI PB-09-006-097-001/38
(MUKHMAILPUR) 		2609006000NRG23140320230375739 14/03/2023 Kehro 2609006WL023029 Kehro 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325281 KEHRO W O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
34 BHUNER HERI PB-09-006-097-001/41
(MUKHMAILPUR) 		2609006000NRG23140320230375744 14/03/2023 Charanjeet Kaur 2609006WL023029 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325284 CHARANJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
35 BHUNER HERI PB-09-006-097-001/44
(MUKHMAILPUR) 		2609006000NRG23140320230375747 14/03/2023 Jarnail Singh 2609006WL023029 Jarnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325285 JARNAIL SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
36 BHUNER HERI PB-09-006-097-001/58
(MUKHMAILPUR) 		2609006000NRG23140320230375750 14/03/2023 Nirmala Devi 2609006WL023029 Nirmala Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325346 NIRMALA DEVI W O JASVEER SINGH JASVEER PUNJAB GRAMIN BANK(607138)
37 BHUNER HERI PB-09-006-097-001/7
(MUKHMAILPUR) 		2609006000NRG23140320230375761 14/03/2023 Lakhvir Kaur 2609006WL023029 Lakhvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325386 LAKHWINDER KAUR W O BABLA . PUNJAB GRAMIN BANK(607138)
38 BHUNER HERI PB-09-006-097-001/8
(MUKHMAILPUR) 		2609006000NRG23140320230375767 14/03/2023 Kirna 2609006WL023029 Kirna 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325283 KIRNA DEVI W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
39 BHUNER HERI PB-09-006-101-001/119
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346889 14/03/2023 Sita Rani 2609006WL022674 Sita Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325396 SITA RANI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-101-001/122
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346896 14/03/2023 Krishna Devi 2609006WL022674 Krishna Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494325390 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-101-001/124
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346907 14/03/2023 Siuna 2609006WL022674 Siuna 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325389 SIUNA . PUNJAB GRAMIN BANK(607138)
42 BHUNER HERI PB-09-006-101-001/163
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346964 14/03/2023 Seema Devi 2609006WL022674 Seema Devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494325422 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
43 BHUNER HERI PB-09-006-101-001/166
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346973 14/03/2023 Mamta Rani 2609006WL022674 Mamta Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494325426 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHUNER HERI PB-09-006-101-001/184
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346999 14/03/2023 Maya Devi 2609006WL022674 Maya Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325427 MAYA DEVI W/O SIDA SINGH PUNJAB GRAMIN BANK(607138)
45 BHUNER HERI PB-09-006-101-001/186
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347000 14/03/2023 Sona Devi 2609006WL022674 Sona Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494325431 MS SONA DEVI WO LABH SINGH STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-101-001/195
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347016 14/03/2023 Veda Devi 2609006WL022674 Veda Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325430 MRS VEDA DEVI STATE BANK OF INDIA(508548)
47 BHUNER HERI PB-09-006-101-001/197
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347024 14/03/2023 Bhani DEvi 2609006WL022674 Bhani DEvi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494325403 BHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUNER HERI PB-09-006-101-001/220
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354298 14/03/2023 Sukhjinder Kaur 2609006WL022736 Sukhjinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325401 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
49 BHUNER HERI PB-09-006-101-001/24
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354318 14/03/2023 Sunita Rani 2609006WL022736 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325348 SUNITA RANI ICICI BANK LTD(508534)
50 BHUNER HERI PB-09-006-101-001/66
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354397 14/03/2023 Veerbhan 2609006WL022736 Veerbhan 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325378 MR VEER BHAN STATE BANK OF INDIA(508548)
51 BHUNER HERI PB-09-006-101-001/73
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354409 14/03/2023 Sheela Devi 2609006WL022736 Sheela Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325349 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
52 BHUNER HERI PB-09-006-101-001/82
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354427 14/03/2023 Taro Devi 2609006WL022736 Taro Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325383 TARO DEVI ICICI BANK LTD(508534)
53 BHUNER HERI PB-09-006-101-001/87
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354435 14/03/2023 Palo Devi 2609006WL022736 Palo Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494325400 PALO DEVI PUNJAB GRAMIN BANK(607138)
54 BHUNER HERI PB-09-006-101-001/98
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354450 14/03/2023 Munisha Devi 2609006WL022736 Munisha Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325385 Manisha Devi BANK OF BARODA(606985)
55 BHUNER HERI PB-09-006-132-001/113
(SHEKHPUR) 		2609006000NRG23140320230357343 14/03/2023 Usha Rani 2609006WL022776 Usha Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494325350 USHA RANI PUNJAB & SIND BANK(607087)
56 BHUNER HERI PB-09-006-132-001/123
(SHEKHPUR) 		2609006000NRG23140320230357355 14/03/2023 Jassi Kaur 2609006WL022776 Jassi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325351 JASSI KAUR WO JASWINDER GIR PUNJAB & SIND BANK(607087)
57 BHUNER HERI PB-09-006-132-001/29
(SHEKHPUR) 		2609006000NRG23140320230357404 14/03/2023 Pridhya Ram 2609006WL022776 Pridhya Ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325352 PEERDIYA RAM S O FUMAN RAM PUNJAB GRAMIN BANK(607138)
58 BHUNER HERI PB-09-006-134-001/26
(SIRKAPRHA) 		2609006000NRG23140320230341024 14/03/2023 Kamlesh Rani 2609006WL022630 Kamlesh Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325287 KAMLESH PUNJAB NATIONAL BANK(508568)
59 BHUNER HERI PB-09-006-134-001/42
(SIRKAPRHA) 		2609006000NRG23140320230341083 14/03/2023 Jarnail Kaur 2609006WL022630 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494325379 JARNAIL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 BHUNER HERI PB-09-006-146-001/33
(UPPLI) 		2609006000NRG23140320230343196 14/03/2023 Rani 2609006WL022639 Rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494325353 RANI W O SATVIR SINGH PUNJAB GRAMIN BANK(607138)
61 BHUNER HERI PB-09-006-146-001/33
(UPPLI) 		2609006000NRG23140320230343198 14/03/2023 Satbir Singh 2609006WL022639 Satbir Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494325529 MR SATVIR SINGH STATE BANK OF INDIA(508548)
62 BHUNER HERI PB-09-006-146-001/50
(UPPLI) 		2609006000NRG23140320230343206 14/03/2023 Raj Pal 2609006WL022639 Raj Pal 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494325354 RAJPAL PLA NO.119049 PUNJAB & SIND BANK(607087)
SubTotal 63732 63732
63 BHUNER HERI PB-09-006-009-001/11
(ALIWAL) 		2609006000NRG23140320230342964 14/03/2023 Vidia Kaur 2609006WL022639 Vidia Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325470 VIDHYA KAUR ICICI BANK LTD(508534)
64 BHUNER HERI PB-09-006-009-001/15
(ALIWAL) 		2609006000NRG23140320230342966 14/03/2023 Jagir Kaur 2609006WL022639 Jagir Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325469 JAGIR KAUR W/O SOMA PUNJAB & SIND BANK(607087)
65 BHUNER HERI PB-09-006-009-001/17
(ALIWAL) 		2609006000NRG23140320230342974 14/03/2023 Amar Kaur 2609006WL022639 Amar Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325484 AMAR KAUR PUNJAB & SIND BANK(607087)
66 BHUNER HERI PB-09-006-009-001/20
(ALIWAL) 		2609006000NRG23140320230342975 14/03/2023 Kulwant Kaur 2609006WL022639 Kulwant Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325473 KULWANT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
67 BHUNER HERI PB-09-006-009-001/23
(ALIWAL) 		2609006000NRG23140320230342980 14/03/2023 Sawran Kaur 2609006WL022639 Sawran Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325475 SWARAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
68 BHUNER HERI PB-09-006-009-001/24
(ALIWAL) 		2609006000NRG23140320230342981 14/03/2023 Balvir Kaur 2609006WL022639 Balvir Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325472 BALVIR KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
69 BHUNER HERI PB-09-006-009-001/28
(ALIWAL) 		2609006000NRG23140320230342988 14/03/2023 Joginder Kaur 2609006WL022639 Joginder Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325482 JOGINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
70 BHUNER HERI PB-09-006-009-001/31
(ALIWAL) 		2609006000NRG23140320230342996 14/03/2023 Bhajan Kaur 2609006WL022639 Bhajan Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325471 BHAJAN KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
71 BHUNER HERI PB-09-006-009-001/34
(ALIWAL) 		2609006000NRG23140320230342997 14/03/2023 dalbeer kaur 2609006WL022639 dalbeer kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325486 DALBEER KAUR PUNJAB & SIND BANK(607087)
72 BHUNER HERI PB-09-006-095-001/1
(MACHAL BASTI) 		2609006000NRG23140320230343044 14/03/2023 Charano 2609006WL022639 Charano 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325466 CHANNO W/O KHARAITI RAM PUNJAB & SIND BANK(607087)
73 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23140320230343068 14/03/2023 Khando 2609006WL022639 Khando 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325485 KHANDO PUNJAB & SIND BANK(607087)
74 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23140320230343069 14/03/2023 Palo 2609006WL022639 Palo 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325476 PALO WO MEWA RAM PUNJAB & SIND BANK(607087)
75 BHUNER HERI PB-09-006-095-001/3
(MACHAL BASTI) 		2609006000NRG23140320230343090 14/03/2023 Chindi 2609006WL022639 Chindi 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325487 SINDI PUNJAB & SIND BANK(607087)
76 BHUNER HERI PB-09-006-095-001/37
(MACHAL BASTI) 		2609006000NRG23140320230343110 14/03/2023 sunita devi 2609006WL022639 sunita devi 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325489 Sunita Devi PUNJAB & SIND BANK(607087)
77 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23140320230343123 14/03/2023 satya devi 2609006WL022639 satya devi 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325483 SATYA PUNJAB & SIND BANK(607087)
78 BHUNER HERI PB-09-006-095-001/5
(MACHAL BASTI) 		2609006000NRG23140320230343133 14/03/2023 Paramjeet Kaur 2609006WL022639 Paramjeet Kaur 00349 PSIB0000063 282 282 Processed 03/04/2023 0494325481 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
79 BHUNER HERI PB-09-006-095-001/54
(MACHAL BASTI) 		2609006000NRG23140320230343141 14/03/2023 sano 2609006WL022639 sano 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325480 SHANO ICICI BANK LTD(508534)
80 BHUNER HERI PB-09-006-095-001/58
(MACHAL BASTI) 		2609006000NRG23140320230343152 14/03/2023 Baljit Kaur 2609006WL022639 Baljit Kaur 00349 PSIB0000063 282 282 Processed 03/04/2023 0494325490 BALJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
81 BHUNER HERI PB-09-006-095-001/73
(MACHAL BASTI) 		2609006000NRG23140320230343174 14/03/2023 Jassi 2609006WL022639 Jassi 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325488 MRS JASSI JASSI STATE BANK OF INDIA(508548)
82 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23140320230343180 14/03/2023 Kamla Bai 2609006WL022639 Kamla Bai 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325491 KAMLA RANI PUNJAB & SIND BANK(607087)
83 BHUNER HERI PB-09-006-095-001/9
(MACHAL BASTI) 		2609006000NRG23140320230343186 14/03/2023 Sano 2609006WL022639 Sano 00349 PSIB0000063 282 282 Processed 03/04/2023 0494325474 SHANO DEVI WO LADDI RAM PUNJAB & SIND BANK(607087)
84 BHUNER HERI PB-09-006-132-001/16
(SHEKHPUR) 		2609006000NRG23140320230357370 14/03/2023 Mitho Devi 2609006WL022776 Mitho Devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494325479 MEETO DEVI PUNJAB & SIND BANK(607087)
85 BHUNER HERI PB-09-006-132-001/210
(SHEKHPUR) 		2609006000NRG23140320230357394 14/03/2023 Mamta Devi 2609006WL022776 Mamta Devi 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494325478 MAMTA KAUR WO MAJER GIR PUNJAB & SIND BANK(607087)
86 BHUNER HERI PB-09-006-146-001/13
(UPPLI) 		2609006000NRG23140320230343187 14/03/2023 Kala Ram 2609006WL022639 Kala Ram 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325468 MR KALA RAM STATE BANK OF INDIA(508548)
87 BHUNER HERI PB-09-006-146-001/26
(UPPLI) 		2609006000NRG23140320230343193 14/03/2023 Pyaari 2609006WL022639 Pyaari 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325467 PIARI PUNJAB & SIND BANK(607087)
88 BHUNER HERI PB-09-006-146-001/94
(UPPLI) 		2609006000NRG23140320230343209 14/03/2023 Sameep Kaur 2609006WL022639 Sameep Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494325477 SAMEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
89 BHUNER HERI PB-09-006-041-001/12
(DHAGROLI) 		2609006000NRG23140320230350024 14/03/2023 Reshma Rani 2609006WL022693 Reshma Rani 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494325511 RESHMA RANI W/O SINDER RAM PUNJAB & SIND BANK(607087)
90 BHUNER HERI PB-09-006-041-001/13
(DHAGROLI) 		2609006000NRG23140320230350031 14/03/2023 Raj Kumar 2609006WL022693 Raj Kumar 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325497 RAJ KUMAR ICICI BANK LTD(508534)
91 BHUNER HERI PB-09-006-041-001/19
(DHAGROLI) 		2609006000NRG23140320230350033 14/03/2023 Rasali 2609006WL022693 Rasali 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325506 RASALI PUNJAB & SIND BANK(607087)
92 BHUNER HERI PB-09-006-041-001/22
(DHAGROLI) 		2609006000NRG23140320230350037 14/03/2023 Ram Nath 2609006WL022693 Ram Nath 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325496 RAM NATH ICICI BANK LTD(508534)
93 BHUNER HERI PB-09-006-041-001/24
(DHAGROLI) 		2609006000NRG23140320230350038 14/03/2023 Ram Pal 2609006WL022693 Ram Pal 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325503 RAM PAL PUNJAB & SIND BANK(607087)
94 BHUNER HERI PB-09-006-041-001/25
(DHAGROLI) 		2609006000NRG23140320230350041 14/03/2023 Sinder Pal 2609006WL022693 Sinder Pal 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494325510 SINDERPAL SO RAUNKI RAM PUNJAB & SIND BANK(607087)
95 BHUNER HERI PB-09-006-041-001/26
(DHAGROLI) 		2609006000NRG23140320230350042 14/03/2023 Dasho Devi 2609006WL022693 Dasho Devi 00349 PSIB0000291 282 282 Processed 03/04/2023 0494325493 DASO PUNJAB & SIND BANK(607087)
96 BHUNER HERI PB-09-006-041-001/31
(DHAGROLI) 		2609006000NRG23140320230350043 14/03/2023 Munni Lal 2609006WL022693 Munni Lal 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325512 MUNI LAL PUNJAB & SIND BANK(607087)
97 BHUNER HERI PB-09-006-041-001/4
(DHAGROLI) 		2609006000NRG23140320230350058 14/03/2023 Paramjeet Kaur 2609006WL022693 Paramjeet Kaur 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325494 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
98 BHUNER HERI PB-09-006-041-001/51
(DHAGROLI) 		2609006000NRG23140320230350064 14/03/2023 Meena Devi 2609006WL022693 Meena Devi 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494325504 MEENA DEVI PUNJAB & SIND BANK(607087)
99 BHUNER HERI PB-09-006-041-001/56
(DHAGROLI) 		2609006000NRG23140320230350070 14/03/2023 Babli Devi 2609006WL022693 Babli Devi 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325521 BABLI DEVI WO LABH SINGH PUNJAB & SIND BANK(607087)
100 BHUNER HERI PB-09-006-041-001/57
(DHAGROLI) 		2609006000NRG23140320230350075 14/03/2023 Nawab Singh 2609006WL022693 Nawab Singh 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494325522 NAWAB SINGH PUNJAB & SIND BANK(607087)
101 BHUNER HERI PB-09-006-041-001/57
(DHAGROLI) 		2609006000NRG23140320230350074 14/03/2023 Santosh Rani 2609006WL022693 Santosh Rani 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325517 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
102 BHUNER HERI PB-09-006-041-001/8
(DHAGROLI) 		2609006000NRG23140320230350083 14/03/2023 Shanti Devi 2609006WL022693 Shanti Devi 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494325508 SHANTI DEVI ICICI BANK LTD(508534)
103 BHUNER HERI PB-09-006-076-001/10
(KHARABGARH) 		2609006000NRG23140320230360076 14/03/2023 Rani 2609006WL022818 Rani 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494325502 RANI WO BALJIT SINGH PUNJAB & SIND BANK(607087)
104 BHUNER HERI PB-09-006-076-001/21
(KHARABGARH) 		2609006000NRG23140320230360082 14/03/2023 Gulzaro 2609006WL022818 Gulzaro 00349 PSIB0000291 1128 1128 Processed 03/04/2023 0494325509 MRS GULJARO GULJARO STATE BANK OF INDIA(508548)
105 BHUNER HERI PB-09-006-076-001/3
(KHARABGARH) 		2609006000NRG23140320230360087 14/03/2023 Lakhwinder Singh 2609006WL022818 Lakhwinder Singh 00349 PSIB0000291 1128 1128 Processed 03/04/2023 0494325499 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
106 BHUNER HERI PB-09-006-076-001/30
(KHARABGARH) 		2609006000NRG23140320230360089 14/03/2023 Bhajan Singh 2609006WL022818 Bhajan Singh 00349 PSIB0000291 564 564 Processed 03/04/2023 0494325492 BHAJAN SINGH PUNJAB & SIND BANK(607087)
107 BHUNER HERI PB-09-006-076-001/31
(KHARABGARH) 		2609006000NRG23140320230360093 14/03/2023 Banto Devi 2609006WL022818 Banto Devi 00349 PSIB0000291 564 564 Processed 03/04/2023 0494325507 BANTO DEVI ICICI BANK LTD(508534)
108 BHUNER HERI PB-09-006-076-001/32
(KHARABGARH) 		2609006000NRG23140320230360094 14/03/2023 Arjan Singh 2609006WL022818 Arjan Singh 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494325505 ARJAN RAM ICICI BANK LTD(508534)
109 BHUNER HERI PB-09-006-076-001/35
(KHARABGARH) 		2609006000NRG23140320230360100 14/03/2023 Gurpal Ram 2609006WL022818 Gurpal Ram 00349 PSIB0000291 1128 1128 Processed 03/04/2023 0494325498 MR GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
110 BHUNER HERI PB-09-006-041-001/10
(DHAGROLI) 		2609006000NRG23140320230350004 14/03/2023 Fulo Devi 2609006WL022693 Fulo Devi 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325518 PHULLO DEVI ICICI BANK LTD(508534)
111 BHUNER HERI PB-09-006-041-001/111
(DHAGROLI) 		2609006000NRG23140320230350018 14/03/2023 Manjeet Kaur 2609006WL022693 Manjeet Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325524 MANJIT KAUR PUNJAB & SIND BANK(607087)
112 BHUNER HERI PB-09-006-041-001/114
(DHAGROLI) 		2609006000NRG23140320230350022 14/03/2023 Karmjeet Kaur 2609006WL022693 Karmjeet Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325516 KARAMJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
113 BHUNER HERI PB-09-006-041-001/31
(DHAGROLI) 		2609006000NRG23140320230350044 14/03/2023 Sukhwinder Kaur 2609006WL022693 Sukhwinder Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325513 SUKHVINDER KAUR WO MUNI LAL PUNJAB & SIND BANK(607087)
114 BHUNER HERI PB-09-006-041-001/39
(DHAGROLI) 		2609006000NRG23140320230350052 14/03/2023 Babli Devi 2609006WL022693 Babli Devi 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325515 BABLI DEVI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
115 BHUNER HERI PB-09-006-041-001/39
(DHAGROLI) 		2609006000NRG23140320230350053 14/03/2023 Gurmeet Singh 2609006WL022693 Gurmeet Singh 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325526 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
116 BHUNER HERI PB-09-006-041-001/99
(DHAGROLI) 		2609006000NRG23140320230350088 14/03/2023 Poli 2609006WL022693 Poli 00349 PSIB0000634 282 282 Processed 03/04/2023 0494325525 POLI PUNJAB & SIND BANK(607087)
117 BHUNER HERI PB-09-006-076-001/10
(KHARABGARH) 		2609006000NRG23140320230360075 14/03/2023 Baljeet Singh 2609006WL022818 Baljeet Singh 00349 PSIB0000634 1410 1410 Processed 03/04/2023 0494325501 BALJIT SINGH ICICI BANK LTD(508534)
118 BHUNER HERI PB-09-006-076-001/11
(KHARABGARH) 		2609006000NRG23140320230360077 14/03/2023 Jagiro 2609006WL022818 Jagiro 00349 PSIB0000634 846 846 Processed 03/04/2023 0494325520 JAGIRO WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
119 BHUNER HERI PB-09-006-076-001/3
(KHARABGARH) 		2609006000NRG23140320230360088 14/03/2023 Sarbjeet Kaur 2609006WL022818 Sarbjeet Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494325500 SARABJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14382 14382
120 BHUNER HERI PB-09-006-041-001/35
(DHAGROLI) 		2609006000NRG23140320230350049 14/03/2023 Sita Ram 2609006WL022693 Sita Ram 00349 PSIB0020938 1410 1410 Rejected 03/04/2023 0494325514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BHUNER HERI PB-09-006-041-001/46
(DHAGROLI) 		2609006000NRG23140320230350063 14/03/2023 Raj Rani 2609006WL022693 Raj Rani 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494325523 RAJ RANI PUNJAB NATIONAL BANK(508568)
122 BHUNER HERI PB-09-006-041-001/65
(DHAGROLI) 		2609006000NRG23140320230350080 14/03/2023 Malkeeto 2609006WL022693 Malkeeto 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494325495 MALKEETO DEVI PUNJAB NATIONAL BANK(508568)
123 BHUNER HERI PB-09-006-041-001/82
(DHAGROLI) 		2609006000NRG23140320230350084 14/03/2023 Amrik Singh 2609006WL022693 Amrik Singh 00349 PSIB0020938 1128 1128 Processed 03/04/2023 0494325519 AMREEK SINGH SO SANT SINGH PUNJAB & SIND BANK(607087)
124 BHUNER HERI PB-09-006-101-001/208
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354284 14/03/2023 Kuldeep Singh 2609006WL022736 Kuldeep Singh 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494325530 KULDEEP SINGH SO RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
125 BHUNER HERI PB-09-006-132-001/92
(SHEKHPUR) 		2609006000NRG23140320230357465 14/03/2023 Harnake Ghir 2609006WL022776 Harnake Ghir 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494325271 HARNEK GIR ICICI BANK LTD(508534)
SubTotal 1692 1692
126 BHUNER HERI PB-09-006-030-001/169
(BHUDMORE) 		2609006000NRG23140320230354823 14/03/2023 GURMELO DEVI 2609006WL022742 GURMELO DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325459 GURMELO DEVI PUNJAB GRAMIN BANK(607138)
127 BHUNER HERI PB-09-006-030-001/183
(BHUDMORE) 		2609006000NRG23140320230354832 14/03/2023 Nirmala Devi 2609006WL022742 Nirmala Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494325418 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
128 BHUNER HERI PB-09-006-030-001/190
(BHUDMORE) 		2609006000NRG23140320230354838 14/03/2023 Kulwant Kaur 2609006WL022742 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325444 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
129 BHUNER HERI PB-09-006-030-001/245
(BHUDMORE) 		2609006000NRG23140320230354840 14/03/2023 SANTOSH DEVI 2609006WL022742 SANTOSH DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325445 SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
130 BHUNER HERI PB-09-006-030-001/252
(BHUDMORE) 		2609006000NRG23140320230354846 14/03/2023 DARSHANI DEVI 2609006WL022742 DARSHANI DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325443 DARSHANI DEVI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
131 BHUNER HERI PB-09-006-030-001/84
(BHUDMORE) 		2609006000NRG23140320230354886 14/03/2023 PARKASO 2609006WL022742 PARKASO 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494325460 PARKASHO DEVI ICICI BANK LTD(508534)
132 BHUNER HERI PB-09-006-030-001/99
(BHUDMORE) 		2609006000NRG23140320230354895 14/03/2023 Nirmala 2609006WL022742 Nirmala 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494325461 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
133 BHUNER HERI PB-09-006-041-001/100
(DHAGROLI) 		2609006000NRG23140320230350005 14/03/2023 Binder kaur 2609006WL022693 Binder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325455 BINDER KAUR PUNJAB & SIND BANK(607087)
134 BHUNER HERI PB-09-006-041-001/36
(DHAGROLI) 		2609006000NRG23140320230350051 14/03/2023 Surinder Pal 2609006WL022693 Surinder Pal 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494325463 SURINDER PAL ICICI BANK LTD(508534)
135 BHUNER HERI PB-09-006-041-001/51
(DHAGROLI) 		2609006000NRG23140320230350065 14/03/2023 Satpal Singh 2609006WL022693 Satpal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325436 SATPAL SINGH PUNJAB & SIND BANK(607087)
136 BHUNER HERI PB-09-006-069-001/1
(KANA HERI) 		2609006000NRG23140320230358191 14/03/2023 Harnam Singh 2609006WL022789 Harnam Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325279 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
137 BHUNER HERI PB-09-006-069-001/24-A
(KANA HERI) 		2609006000NRG23140320230358235 14/03/2023 Sukhwinder Kaur 2609006WL022789 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325453 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
138 BHUNER HERI PB-09-006-069-001/25-A
(KANA HERI) 		2609006000NRG23140320230358241 14/03/2023 Mandeep Kaur 2609006WL022789 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494325452 MANDEEP KAUR W O NAIB SINGH . PUNJAB GRAMIN BANK(607138)
139 BHUNER HERI PB-09-006-069-001/36
(KANA HERI) 		2609006000NRG23140320230358273 14/03/2023 Sawarn Kaur 2609006WL022789 Sawarn Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325449 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
140 BHUNER HERI PB-09-006-069-001/39
(KANA HERI) 		2609006000NRG23140320230358282 14/03/2023 Salma 2609006WL022789 Salma 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494325450 MRS SALMA SALMA STATE BANK OF INDIA(508548)
141 BHUNER HERI PB-09-006-069-001/42
(KANA HERI) 		2609006000NRG23140320230358286 14/03/2023 Amandeep Kaur 2609006WL022789 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325415 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
142 BHUNER HERI PB-09-006-069-001/45
(KANA HERI) 		2609006000NRG23140320230358294 14/03/2023 Ramandeep Kaur 2609006WL022789 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325408 RAMANDEEP KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
143 BHUNER HERI PB-09-006-069-001/46
(KANA HERI) 		2609006000NRG23140320230358300 14/03/2023 Balvir Singh 2609006WL022789 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325448 BALVIR KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
144 BHUNER HERI PB-09-006-069-001/51
(KANA HERI) 		2609006000NRG23140320230358304 14/03/2023 Sabri 2609006WL022789 Sabri 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325409 SABRI W O CHMAN LAL PUNJAB GRAMIN BANK(607138)
145 BHUNER HERI PB-09-006-069-001/53
(KANA HERI) 		2609006000NRG23140320230358309 14/03/2023 Salma 2609006WL022789 Salma 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494325411 SALMA W O ROSHAN KHAN PUNJAB GRAMIN BANK(607138)
146 BHUNER HERI PB-09-006-069-001/54
(KANA HERI) 		2609006000NRG23140320230358311 14/03/2023 Gejjo 2609006WL022789 Gejjo 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325437 GEJO W O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
147 BHUNER HERI PB-09-006-069-001/57
(KANA HERI) 		2609006000NRG23140320230358315 14/03/2023 Karmo 2609006WL022789 Karmo 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325451 MRS KARMO KARMO STATE BANK OF INDIA(508548)
148 BHUNER HERI PB-09-006-069-001/58
(KANA HERI) 		2609006000NRG23140320230358316 14/03/2023 Kanta Rani 2609006WL022789 Kanta Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325447 KANTA RANI W O BALVINDER SINGH PUNJAB GRAMIN BANK(607138)
149 BHUNER HERI PB-09-006-069-001/59
(KANA HERI) 		2609006000NRG23140320230358321 14/03/2023 Krishna 2609006WL022789 Krishna 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325407 KRISHNA W O RABBI RTI RABBI PUNJAB GRAMIN BANK(607138)
150 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23140320230358333 14/03/2023 Paramjit Kaur 2609006WL022789 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325414 MASTER ABHISHEK UG PARMJEET KAUR STATE BANK OF INDIA(508548)
151 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23140320230358334 14/03/2023 Som Nath 2609006WL022789 Som Nath 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325412 SOM NATH PUNJAB GRAMIN BANK(607138)
152 BHUNER HERI PB-09-006-069-001/68
(KANA HERI) 		2609006000NRG23140320230358335 14/03/2023 Bholi 2609006WL022789 Bholi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325410 BHOLI W O KALA PRITHI PUNJAB GRAMIN BANK(607138)
153 BHUNER HERI PB-09-006-095-001/27
(MACHAL BASTI) 		2609006000NRG23140320230343089 14/03/2023 Rani 2609006WL022639 Rani 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494325413 GIANO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
154 BHUNER HERI PB-09-006-095-001/6
(MACHAL BASTI) 		2609006000NRG23140320230343160 14/03/2023 Sheelo Devi 2609006WL022639 Sheelo Devi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494325375 SHEELO DEVI ICICI BANK LTD(508534)
155 BHUNER HERI PB-09-006-097-001/39
(MUKHMAILPUR) 		2609006000NRG23140320230375742 14/03/2023 Kamla 2609006WL023029 Kamla 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325282 KAMAL KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
156 BHUNER HERI PB-09-006-097-001/56
(MUKHMAILPUR) 		2609006000NRG23140320230375749 14/03/2023 Gurdevi 2609006WL023029 Gurdevi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325345 GURDEVI HDFC BANK LTD(607152)
157 BHUNER HERI PB-09-006-097-001/84
(MUKHMAILPUR) 		2609006000NRG23140320230375772 14/03/2023 Harpreet Kaur 2609006WL023029 Harpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325465 HARPREET KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 BHUNER HERI PB-09-006-097-001/88
(MUKHMAILPUR) 		2609006000NRG23140320230375774 14/03/2023 Savita Kaur 2609006WL023029 Savita Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325462 SAVITA KAUR PUNJAB GRAMIN BANK(607138)
159 BHUNER HERI PB-09-006-097-001/96
(MUKHMAILPUR) 		2609006000NRG23140320230375778 14/03/2023 kuljeet kaur 2609006WL023029 kuljeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325464 KULJIT KAUR WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
160 BHUNER HERI PB-09-006-101-001/133
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346909 14/03/2023 Rajvir Singh 2609006WL022674 Rajvir Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325402 RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
161 BHUNER HERI PB-09-006-101-001/134
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346917 14/03/2023 Bimla Devi 2609006WL022674 Bimla Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325397 BIMLA DEVI ICICI BANK LTD(508534)
162 BHUNER HERI PB-09-006-101-001/173
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346984 14/03/2023 Balkaro Devi 2609006WL022674 Balkaro Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325387 MRS BALKARO DEVI STATE BANK OF INDIA(508548)
163 BHUNER HERI PB-09-006-101-001/173
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346986 14/03/2023 Banarsi Ram 2609006WL022674 Banarsi Ram 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494325388 MR BANARSI RAM SO SEETA RAM STATE BANK OF INDIA(508548)
164 BHUNER HERI PB-09-006-101-001/210
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354287 14/03/2023 Sukhwinder Singh 2609006WL022736 Sukhwinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494325423 SUKHWINDER SINGH SO POONA RAM PUNJAB GRAMIN BANK(607138)
165 BHUNER HERI PB-09-006-101-001/255
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354326 14/03/2023 Preet Kaur 2609006WL022736 Preet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325433 PREET KAUR PUNJAB GRAMIN BANK(607138)
166 BHUNER HERI PB-09-006-101-001/259
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354331 14/03/2023 Kanta Rani 2609006WL022736 Kanta Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325432 KANTA RANI PUNJAB GRAMIN BANK(607138)
167 BHUNER HERI PB-09-006-101-001/261
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354341 14/03/2023 Maya Devi 2609006WL022736 Maya Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494325428 MAYA DEVI W/O SUKH RAM PUNJAB GRAMIN BANK(607138)
168 BHUNER HERI PB-09-006-101-001/261
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354340 14/03/2023 Pinki 2609006WL022736 Pinki 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494325429 PINKI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
169 BHUNER HERI PB-09-006-101-001/262
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354342 14/03/2023 Pooja Rani 2609006WL022736 Pooja Rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494325434 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BHUNER HERI PB-09-006-101-001/266
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354349 14/03/2023 Mamo 2609006WL022736 Mamo 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494325425 MAMO INDIA POST PAYMENTS BANK LIMITED(508528)
171 BHUNER HERI PB-09-006-101-001/266
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354350 14/03/2023 Vijay Singh 2609006WL022736 Vijay Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325424 MR VIJAY SINGH STATE BANK OF INDIA(508548)
172 BHUNER HERI PB-09-006-101-001/44
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354364 14/03/2023 Ajaib Singh 2609006WL022736 Ajaib Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325399 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
173 BHUNER HERI PB-09-006-132-001/181
(SHEKHPUR) 		2609006000NRG23140320230357379 14/03/2023 seema rani 2609006WL022776 seema rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325406 SEEMA RANI W/O NIRMAL BHARTHI PUNJAB GRAMIN BANK(607138)
174 BHUNER HERI PB-09-006-134-001/124
(SIRKAPRHA) 		2609006000NRG23140320230340932 14/03/2023 Satia 2609006WL022630 Satia 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494325288 SEETA DEVI UCO BANK(607066)
SubTotal 65706 65706
175 BHUNER HERI PB-09-006-069-001/38
(KANA HERI) 		2609006000NRG23140320230358281 14/03/2023 Dulari 2609006WL022789 Dulari 00354 PUNB0085500 1128 1128 Processed 03/04/2023 0494325527 MRS DULARI DULARI STATE BANK OF INDIA(508548)
176 BHUNER HERI PB-09-006-134-001/147
(SIRKAPRHA) 		2609006000NRG23140320230340961 14/03/2023 Bikram Sharma 2609006WL022630 Bikram Sharma 00354 PUNB0085500 1692 1692 Processed 03/04/2023 0494325528 BIKRAM SHARMA SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
177 BHUNER HERI PB-09-006-028-001/121
(BHASMRA) 		2609006000NRG23140320230343779 14/03/2023 Raj Kuimar 2609006WL022651 Raj Kuimar 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494325266 RAJ KUMAR SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
178 BHUNER HERI PB-09-006-028-001/15
(BHASMRA) 		2609006000NRG23140320230343785 14/03/2023 Pritam Kaur 2609006WL022651 Pritam Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325553 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
179 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23140320230343802 14/03/2023 Gurmeet Kaur 2609006WL022651 Gurmeet Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494325537 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
180 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23140320230343803 14/03/2023 Raj Kaur 2609006WL022651 Raj Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325263 MRS RAJ KAUR STATE BANK OF INDIA(508548)
181 BHUNER HERI PB-09-006-028-001/25
(BHASMRA) 		2609006000NRG23140320230343804 14/03/2023 Chero Devi 2609006WL022651 Chero Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325552 CHERO DEVI WO SH JAI DEV PUNJAB NATIONAL BANK(508568)
182 BHUNER HERI PB-09-006-028-001/28
(BHASMRA) 		2609006000NRG23140320230343811 14/03/2023 Kulwinder 2609006WL022651 Kulwinder 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325546 KULWINDER WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
183 BHUNER HERI PB-09-006-028-001/29
(BHASMRA) 		2609006000NRG23140320230343816 14/03/2023 Balvir Kaur 2609006WL022651 Balvir Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325551 BALBIR KAUR WO SH BACHNA PUNJAB NATIONAL BANK(508568)
184 BHUNER HERI PB-09-006-028-001/31
(BHASMRA) 		2609006000NRG23140320230343817 14/03/2023 Gurmeet Kaur 2609006WL022651 Gurmeet Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325265 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
185 BHUNER HERI PB-09-006-028-001/33
(BHASMRA) 		2609006000NRG23140320230343822 14/03/2023 Beant Singh 2609006WL022651 Beant Singh 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325262 BEANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
186 BHUNER HERI PB-09-006-028-001/37
(BHASMRA) 		2609006000NRG23140320230343828 14/03/2023 Seema 2609006WL022651 Seema 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494325548 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
187 BHUNER HERI PB-09-006-028-001/38
(BHASMRA) 		2609006000NRG23140320230343833 14/03/2023 Mandeep Kaur 2609006WL022651 Mandeep Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325542 MANDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
188 BHUNER HERI PB-09-006-028-001/40
(BHASMRA) 		2609006000NRG23140320230343839 14/03/2023 Geeta Rani 2609006WL022651 Geeta Rani 00354 PUNB0134210 564 564 Processed 03/04/2023 0494325541 MRS GEETA RANI STATE BANK OF INDIA(508548)
189 BHUNER HERI PB-09-006-028-001/42
(BHASMRA) 		2609006000NRG23140320230343845 14/03/2023 Amarjit Kaur 2609006WL022651 Amarjit Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494325543 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
190 BHUNER HERI PB-09-006-028-001/43
(BHASMRA) 		2609006000NRG23140320230343846 14/03/2023 Chindi 2609006WL022651 Chindi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325544 MRS CHINDI CHINDI STATE BANK OF INDIA(508548)
191 BHUNER HERI PB-09-006-028-001/44
(BHASMRA) 		2609006000NRG23140320230343849 14/03/2023 Jeso Rani 2609006WL022651 Jeso Rani 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325261 JESO RANI WO SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
192 BHUNER HERI PB-09-006-028-001/52
(BHASMRA) 		2609006000NRG23140320230343857 14/03/2023 Jarnail Kaur 2609006WL022651 Jarnail Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325538 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
193 BHUNER HERI PB-09-006-028-001/53
(BHASMRA) 		2609006000NRG23140320230343863 14/03/2023 Nirmala 2609006WL022651 Nirmala 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325540 NIRMALA WO HANSRAJ PUNJAB NATIONAL BANK(508568)
194 BHUNER HERI PB-09-006-028-001/55
(BHASMRA) 		2609006000NRG23140320230343866 14/03/2023 Gurmailo 2609006WL022651 Gurmailo 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325539 MRS GURMELO GURMELO STATE BANK OF INDIA(508548)
195 BHUNER HERI PB-09-006-028-001/56
(BHASMRA) 		2609006000NRG23140320230343875 14/03/2023 Harmesh Kaur 2609006WL022651 Harmesh Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325555 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
196 BHUNER HERI PB-09-006-028-001/62
(BHASMRA) 		2609006000NRG23140320230343889 14/03/2023 Karamjit Kaur 2609006WL022651 Karamjit Kaur 00354 PUNB0134210 1692 1692 Rejected 03/04/2023 0494325547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 BHUNER HERI PB-09-006-028-001/64
(BHASMRA) 		2609006000NRG23140320230343894 14/03/2023 Karamjit Kaur 2609006WL022651 Karamjit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325545 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
198 BHUNER HERI PB-09-006-028-001/69
(BHASMRA) 		2609006000NRG23140320230343910 14/03/2023 Neelam Devi 2609006WL022651 Neelam Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325269 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
199 BHUNER HERI PB-09-006-028-001/7
(BHASMRA) 		2609006000NRG23140320230343913 14/03/2023 Karmjeet kaur 2609006WL022651 Karmjeet kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325267 KARMJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
200 BHUNER HERI PB-09-006-028-001/89
(BHASMRA) 		2609006000NRG23140320230343972 14/03/2023 Rajinder Kumar 2609006WL022651 Rajinder Kumar 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325264 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
201 BHUNER HERI PB-09-006-028-001/9
(BHASMRA) 		2609006000NRG23140320230343973 14/03/2023 Karmjit 2609006WL022651 Karmjit 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325270 MRS KARAMJIT KARAMJIT STATE BANK OF INDIA(508548)
202 BHUNER HERI PB-09-006-028-001/94
(BHASMRA) 		2609006000NRG23140320230343982 14/03/2023 Palo 2609006WL022651 Palo 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325554 PALO WO SH KAKA PUNJAB NATIONAL BANK(508568)
203 BHUNER HERI PB-09-006-030-001/125
(BHUDMORE) 		2609006000NRG23140320230354797 14/03/2023 Arjun Ram 2609006WL022742 Arjun Ram 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325550 ARJAN RAM SO AMRA RAM PUNJAB NATIONAL BANK(508568)
204 BHUNER HERI PB-09-006-030-001/157
(BHUDMORE) 		2609006000NRG23140320230354808 14/03/2023 Sunita 2609006WL022742 Sunita 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494325268 SUNITA WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
205 BHUNER HERI PB-09-006-030-001/82
(BHUDMORE) 		2609006000NRG23140320230354885 14/03/2023 Salochna Devi 2609006WL022742 Salochna Devi 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494325549 SALOCHNA DEVI WO MAGHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 46248 46248
206 BHUNER HERI PB-09-006-030-001/109
(BHUDMORE) 		2609006000NRG23140320230354792 14/03/2023 Karma Ram 2609006WL022742 Karma Ram 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494325337 KARMA RAM S/O ROOP RAM PUNJAB NATIONAL BANK(508568)
207 BHUNER HERI PB-09-006-041-001/40
(DHAGROLI) 		2609006000NRG23140320230350060 14/03/2023 Paramjit Kaur 2609006WL022693 Paramjit Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494325338 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
208 BHUNER HERI PB-09-006-041-001/93
(DHAGROLI) 		2609006000NRG23140320230350087 14/03/2023 Naib kaur 2609006WL022693 Naib kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494325339 NAIB KAUR PUNJAB & SIND BANK(607087)
209 BHUNER HERI PB-09-006-097-001/73
(MUKHMAILPUR) 		2609006000NRG23140320230375762 14/03/2023 Sapuran Singh 2609006WL023029 Sapuran Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494325335 SAPURAN SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
210 BHUNER HERI PB-09-006-097-001/80
(MUKHMAILPUR) 		2609006000NRG23140320230375768 14/03/2023 Shyam Singh 2609006WL023029 Shyam Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494325336 MR SHYAM SINGH STATE BANK OF INDIA(508548)
211 BHUNER HERI PB-09-006-097-001/97
(MUKHMAILPUR) 		2609006000NRG23140320230375780 14/03/2023 Surinder kaur 2609006WL023029 Surinder kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494325340 SURINDER KAUR W/O GURMIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9024 9024
212 BHUNER HERI PB-09-006-009-001/26
(ALIWAL) 		2609006000NRG23140320230342986 14/03/2023 Mukhtiar kaur 2609006WL022639 Mukhtiar kaur 00354 PUNB0590500 564 564 Processed 03/04/2023 0494325416 MUKHTAYAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
213 BHUNER HERI PB-09-006-009-001/5
(ALIWAL) 		2609006000NRG23140320230343003 14/03/2023 Jaspreet Singh 2609006WL022639 Jaspreet Singh 00354 PUNB0590500 564 564 Processed 03/04/2023 0494325417 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
214 BHUNER HERI PB-09-006-095-001/25
(MACHAL BASTI) 		2609006000NRG23140320230343079 14/03/2023 Pyaro Devi 2609006WL022639 Pyaro Devi 00354 PUNB0590500 564 564 Processed 03/04/2023 0494325381 PIYARO WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
215 BHUNER HERI PB-09-006-095-001/33
(MACHAL BASTI) 		2609006000NRG23140320230343101 14/03/2023 Maya Devi 2609006WL022639 Maya Devi 00354 PUNB0590500 282 282 Processed 03/04/2023 0494325382 MAYA DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
216 BHUNER HERI PB-09-006-095-001/56
(MACHAL BASTI) 		2609006000NRG23140320230343151 14/03/2023 sheero 2609006WL022639 sheero 00354 PUNB0590500 564 564 Processed 03/04/2023 0494325446 SHEERO PUNJAB NATIONAL BANK(508568)
217 BHUNER HERI PB-09-006-095-001/70
(MACHAL BASTI) 		2609006000NRG23140320230343166 14/03/2023 kulwant kaur 2609006WL022639 kulwant kaur 00354 PUNB0590500 564 564 Processed 03/04/2023 0494325404 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
218 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23140320230343768 14/03/2023 Chhota Ram 2609006WL022651 Chhota Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325332 MR CHOTA RAM SO ISHAR RAM STATE BANK OF INDIA(508548)
219 BHUNER HERI PB-09-006-028-001/16
(BHASMRA) 		2609006000NRG23140320230343786 14/03/2023 Pinki Rani 2609006WL022651 Pinki Rani 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325343 MRS PINKI RANI STATE BANK OF INDIA(508548)
220 BHUNER HERI PB-09-006-028-001/17
(BHASMRA) 		2609006000NRG23140320230343791 14/03/2023 Nisha 2609006WL022651 Nisha 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325391 MRS NISHA NISHA STATE BANK OF INDIA(508548)
221 BHUNER HERI PB-09-006-028-001/18
(BHASMRA) 		2609006000NRG23140320230343792 14/03/2023 Jarnail Kaur 2609006WL022651 Jarnail Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325419 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
222 BHUNER HERI PB-09-006-028-001/27
(BHASMRA) 		2609006000NRG23140320230343810 14/03/2023 Jaspal Kaur 2609006WL022651 Jaspal Kaur 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325367 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
223 BHUNER HERI PB-09-006-030-001/136
(BHUDMORE) 		2609006000NRG23140320230354801 14/03/2023 Bira Ram 2609006WL022742 Bira Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325456 MR BIRA RAM STATE BANK OF INDIA(508548)
224 BHUNER HERI PB-09-006-092-001/152
(MANJAL KALAN) 		2609006000NRG23140320230343017 14/03/2023 Kulwinder Kaur 2609006WL022639 Kulwinder Kaur 00415 SBIN0007448 564 564 Processed 03/04/2023 0494325380 KULWINDER KAUR HDFC BANK LTD(607152)
225 BHUNER HERI PB-09-006-101-001/100
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346844 14/03/2023 Sunita Rani 2609006WL022674 Sunita Rani 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325316 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
226 BHUNER HERI PB-09-006-101-001/101
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346852 14/03/2023 Maya Devi 2609006WL022674 Maya Devi 00415 SBIN0007448 282 282 Processed 03/04/2023 0494325308 MRS MAYA DEVI WO SUCHA SINGH STATE BANK OF INDIA(508548)
227 BHUNER HERI PB-09-006-101-001/103
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346854 14/03/2023 Suresh Kumar 2609006WL022674 Suresh Kumar 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325313 MR SURESH KUMAR STATE BANK OF INDIA(508548)
228 BHUNER HERI PB-09-006-101-001/104
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346865 14/03/2023 Charano Devi 2609006WL022674 Charano Devi 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325309 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
229 BHUNER HERI PB-09-006-101-001/105
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346867 14/03/2023 Inder Devi 2609006WL022674 Inder Devi 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325303 MRS INDRO STATE BANK OF INDIA(508548)
230 BHUNER HERI PB-09-006-101-001/107
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346874 14/03/2023 Manjit Kaur 2609006WL022674 Manjit Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325312 MS MANJIT KAUR WO MANGAT CHAND STATE BANK OF INDIA(508548)
231 BHUNER HERI PB-09-006-101-001/109
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346883 14/03/2023 Phula Devi 2609006WL022674 Phula Devi 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325301 FULO DEVI ICICI BANK LTD(508534)
232 BHUNER HERI PB-09-006-101-001/123
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346899 14/03/2023 Satpal 2609006WL022674 Satpal 00415 SBIN0007448 564 564 Processed 03/04/2023 0494325334 Satpal BANK OF BARODA(606985)
233 BHUNER HERI PB-09-006-101-001/135
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346920 14/03/2023 Madan Ram 2609006WL022674 Madan Ram 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325534 MR MADAN RAM STATE BANK OF INDIA(508548)
234 BHUNER HERI PB-09-006-101-001/137
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346925 14/03/2023 Kurha Ram 2609006WL022674 Kurha Ram 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325533 KURA RAM STATE BANK OF INDIA(508548)
235 BHUNER HERI PB-09-006-101-001/140
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346929 14/03/2023 Rinki Rani 2609006WL022674 Rinki Rani 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325331 MS RINKI RANI WO GULJAR SINGH STATE BANK OF INDIA(508548)
236 BHUNER HERI PB-09-006-101-001/143
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346938 14/03/2023 Labh Singh 2609006WL022674 Labh Singh 00415 SBIN0007448 846 846 Processed 03/04/2023 0494325291 MR LABH SINGH STATE BANK OF INDIA(508548)
237 BHUNER HERI PB-09-006-101-001/143
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346937 14/03/2023 Rani 2609006WL022674 Rani 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325326 MS RANI WO LABH SINGH STATE BANK OF INDIA(508548)
238 BHUNER HERI PB-09-006-101-001/15
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346939 14/03/2023 Guddi 2609006WL022674 Guddi 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325306 GUDDI DEVI ICICI BANK LTD(508534)
239 BHUNER HERI PB-09-006-101-001/151
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346943 14/03/2023 Hari Chand 2609006WL022674 Hari Chand 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325314 MR HARI CHAND STATE BANK OF INDIA(508548)
240 BHUNER HERI PB-09-006-101-001/154
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346945 14/03/2023 Jaspreet Kaur 2609006WL022674 Jaspreet Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325324 MS JASPREET KAUR WO JOGA SINGH STATE BANK OF INDIA(508548)
241 BHUNER HERI PB-09-006-101-001/16
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346951 14/03/2023 Shemsher Singh 2609006WL022674 Shemsher Singh 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325294 JASMER SINGH ICICI BANK LTD(508534)
242 BHUNER HERI PB-09-006-101-001/160
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346953 14/03/2023 Parbu Ram 2609006WL022674 Parbu Ram 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325325 MR PARBU RAM SO DALIP RAM STATE BANK OF INDIA(508548)
243 BHUNER HERI PB-09-006-101-001/161
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346963 14/03/2023 Rekha Rani 2609006WL022674 Rekha Rani 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325328 MS REKHA RANI WO DHARM PAL STATE BANK OF INDIA(508548)
244 BHUNER HERI PB-09-006-101-001/187
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347009 14/03/2023 Darshani Devi 2609006WL022674 Darshani Devi 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325323 MS DARSHNI DEVI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
245 BHUNER HERI PB-09-006-101-001/187
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347010 14/03/2023 Karnail Singh 2609006WL022674 Karnail Singh 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325322 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
246 BHUNER HERI PB-09-006-101-001/193
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347015 14/03/2023 Santosh Rani 2609006WL022674 Santosh Rani 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325329 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
247 BHUNER HERI PB-09-006-101-001/199
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347026 14/03/2023 Sahib Singh 2609006WL022674 Sahib Singh 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325321 MR SAHIB SINGH SO SANT RAM STATE BANK OF INDIA(508548)
248 BHUNER HERI PB-09-006-101-001/199
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347025 14/03/2023 Shimla Devi 2609006WL022674 Shimla Devi 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325320 MS SHIMLA DEVI WO SAHIB SINGH STATE BANK OF INDIA(508548)
249 BHUNER HERI PB-09-006-101-001/20
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347032 14/03/2023 Bhuati 2609006WL022674 Bhuati 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494325295 MR SHER SINGH STATE BANK OF INDIA(508548)
250 BHUNER HERI PB-09-006-101-001/202
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354279 14/03/2023 Niko Devi 2609006WL022736 Niko Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325330 MRS NIKO DEVI WO GURMIT SINGH STATE BANK OF INDIA(508548)
251 BHUNER HERI PB-09-006-101-001/204
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354280 14/03/2023 Malkit Singh 2609006WL022736 Malkit Singh 00415 SBIN0007448 282 282 Processed 03/04/2023 0494325290 MR MALKIT SINGH SINGH STATE BANK OF INDIA(508548)
252 BHUNER HERI PB-09-006-101-001/21
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354285 14/03/2023 Barkha Ram 2609006WL022736 Barkha Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325317 BARKHA RAM PUNJAB GRAMIN BANK(607138)
253 BHUNER HERI PB-09-006-101-001/210
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354288 14/03/2023 Nirmala Devi 2609006WL022736 Nirmala Devi 00415 SBIN0007448 564 564 Processed 03/04/2023 0494325318 MS NIRMALA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
254 BHUNER HERI PB-09-006-101-001/219
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354292 14/03/2023 Kirna Devi 2609006WL022736 Kirna Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325536 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHUNER HERI PB-09-006-101-001/24
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354317 14/03/2023 Karamjeet Singh 2609006WL022736 Karamjeet Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325296 KARAMJIT SINGH ICICI BANK LTD(508534)
256 BHUNER HERI PB-09-006-101-001/26
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354332 14/03/2023 Shri Chand 2609006WL022736 Shri Chand 00415 SBIN0007448 564 564 Processed 03/04/2023 0494325293 MR SHRI CHAND STATE BANK OF INDIA(508548)
257 BHUNER HERI PB-09-006-101-001/31
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354357 14/03/2023 Sinder Kaur 2609006WL022736 Sinder Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325297 SINDRO DEVI ICICI BANK LTD(508534)
258 BHUNER HERI PB-09-006-101-001/49
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354369 14/03/2023 Switari Devi 2609006WL022736 Switari Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325300 SAWTRI ICICI BANK LTD(508534)
259 BHUNER HERI PB-09-006-101-001/53
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354370 14/03/2023 Karam Singh 2609006WL022736 Karam Singh 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325298 MR KARAM SINGH STATE BANK OF INDIA(508548)
260 BHUNER HERI PB-09-006-101-001/54
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354379 14/03/2023 Jagar Ram 2609006WL022736 Jagar Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325304 JAGER RAM ICICI BANK LTD(508534)
261 BHUNER HERI PB-09-006-101-001/56
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354380 14/03/2023 Nirmala 2609006WL022736 Nirmala 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325292 NIRMALA DEVI ICICI BANK LTD(508534)
262 BHUNER HERI PB-09-006-101-001/61
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354388 14/03/2023 Karamjit Kaur 2609006WL022736 Karamjit Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325299 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
263 BHUNER HERI PB-09-006-101-001/63
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354389 14/03/2023 Kaka 2609006WL022736 Kaka 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325531 KAKA STATE BANK OF INDIA(508548)
264 BHUNER HERI PB-09-006-101-001/68
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354405 14/03/2023 Mahindero Devi 2609006WL022736 Mahindero Devi 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325302 MOHINDRO DEVI ICICI BANK LTD(508534)
265 BHUNER HERI PB-09-006-101-001/75
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354410 14/03/2023 Karamjit Singh 2609006WL022736 Karamjit Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325535 KARAMJIT SINGH STATE BANK OF INDIA(508548)
266 BHUNER HERI PB-09-006-101-001/77
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354420 14/03/2023 Kamlesh Devi 2609006WL022736 Kamlesh Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325319 MS KAMLESH DEVI WO VEER SINGH STATE BANK OF INDIA(508548)
267 BHUNER HERI PB-09-006-101-001/79
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354421 14/03/2023 Saroj Bala 2609006WL022736 Saroj Bala 00415 SBIN0007448 282 282 Processed 03/04/2023 0494325327 MRS SAROJ BALA STATE BANK OF INDIA(508548)
268 BHUNER HERI PB-09-006-101-001/83
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354429 14/03/2023 Laxmi Devi 2609006WL022736 Laxmi Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325315 LACHHI DEVI ICICI BANK LTD(508534)
269 BHUNER HERI PB-09-006-101-001/89
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354436 14/03/2023 Pyara Ram 2609006WL022736 Pyara Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325532 PIARA RAM ICICI BANK LTD(508534)
270 BHUNER HERI PB-09-006-101-001/90
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354442 14/03/2023 Manpreet Kaur 2609006WL022736 Manpreet Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325310 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
271 BHUNER HERI PB-09-006-101-001/91
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354443 14/03/2023 Dayala Ram 2609006WL022736 Dayala Ram 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494325305 MR DIALA RAM STATE BANK OF INDIA(508548)
272 BHUNER HERI PB-09-006-101-001/95
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354449 14/03/2023 Murti Devi 2609006WL022736 Murti Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325307 MURATI DEVI ICICI BANK LTD(508534)
273 BHUNER HERI PB-09-006-132-001/1
(SHEKHPUR) 		2609006000NRG23140320230357338 14/03/2023 Binder Kaur 2609006WL022776 Binder Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325342 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
274 BHUNER HERI PB-09-006-132-001/198
(SHEKHPUR) 		2609006000NRG23140320230357387 14/03/2023 Sukhchian Gir 2609006WL022776 Sukhchian Gir 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494325333 MR SUKHCHAIN GIR SO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 76140 76140
275 BHUNER HERI PB-09-006-069-001/1
(KANA HERI) 		2609006000NRG23140320230358192 14/03/2023 Nabh Kaur 2609006WL022789 Nabh Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494325377 MRS NAIB KAUR STATE BANK OF INDIA(508548)
276 BHUNER HERI PB-09-006-095-001/24
(MACHAL BASTI) 		2609006000NRG23140320230343071 14/03/2023 Kelo Devi 2609006WL022639 Kelo Devi 00415 SBIN0017016 564 564 Processed 03/04/2023 0494325341 MR KAILO DEVI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
277 BHUNER HERI PB-09-006-028-001/14
(BHASMRA) 		2609006000NRG23140320230343780 14/03/2023 Lajo 2609006WL022651 Lajo 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494325393 MRS LAJO WO KRISHAN PAL STATE BANK OF INDIA(508548)
278 BHUNER HERI PB-09-006-028-001/83
(BHASMRA) 		2609006000NRG23140320230343947 14/03/2023 Bant Ram 2609006WL022651 Bant Ram 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494325392 BANT RAM ICICI BANK LTD(508534)
279 BHUNER HERI PB-09-006-097-001/93
(MUKHMAILPUR) 		2609006000NRG23140320230375777 14/03/2023 Sarbjeet kaur 2609006WL023029 Sarbjeet kaur 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494325458 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
280 BHUNER HERI PB-09-006-101-001/108
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346877 14/03/2023 Jasvir Kaur 2609006WL022674 Jasvir Kaur 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494325311 JASVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
281 BHUNER HERI PB-09-006-101-001/216
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354289 14/03/2023 Nirmala Devi 2609006WL022736 Nirmala Devi 00415 SBIN0050021 846 846 Processed 03/04/2023 0494325421 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 7332 7332
282 BHUNER HERI PB-09-006-069-001/49
(KANA HERI) 		2609006000NRG23140320230358303 14/03/2023 Pal Kaur 2609006WL022789 Pal Kaur 00415 SBIN0050252 846 846 Processed 03/04/2023 0494325457 PAL KAUR WO HARBANS PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
283 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23140320230343769 14/03/2023 Babli 2609006WL022651 Babli 00415 SBIN0050265 846 846 Processed 03/04/2023 0494325420 MRS BABLI STATE BANK OF INDIA(508548)
284 BHUNER HERI PB-09-006-030-001/146
(BHUDMORE) 		2609006000NRG23140320230354805 14/03/2023 Suman Devi 2609006WL022742 Suman Devi 00415 SBIN0050265 846 846 Processed 03/04/2023 0494325441 MR SUMAN DO DARBARA STATE BANK OF INDIA(508548)
285 BHUNER HERI PB-09-006-030-001/167
(BHUDMORE) 		2609006000NRG23140320230354821 14/03/2023 KIRNA 2609006WL022742 KIRNA 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494325440 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
286 BHUNER HERI PB-09-006-030-001/170
(BHUDMORE) 		2609006000NRG23140320230354829 14/03/2023 Meena 2609006WL022742 Meena 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494325439 MRS MEENA MEENA STATE BANK OF INDIA(508548)
287 BHUNER HERI PB-09-006-030-001/26
(BHUDMORE) 		2609006000NRG23140320230354853 14/03/2023 Daleepo 2609006WL022742 Daleepo 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494325368 DALIP KAUR ICICI BANK LTD(508534)
288 BHUNER HERI PB-09-006-030-001/29
(BHUDMORE) 		2609006000NRG23140320230354854 14/03/2023 Sunita 2609006WL022742 Sunita 00415 SBIN0050265 1692 1692 Rejected 03/04/2023 0494325442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BHUNER HERI PB-09-006-030-001/53
(BHUDMORE) 		2609006000NRG23140320230354865 14/03/2023 Bala 2609006WL022742 Bala 00415 SBIN0050265 1410 1410 Rejected 03/04/2023 0494325370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 BHUNER HERI PB-09-006-030-001/68
(BHUDMORE) 		2609006000NRG23140320230354874 14/03/2023 Jassi 2609006WL022742 Jassi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494325438 MRS JASSI JASSI STATE BANK OF INDIA(508548)
291 BHUNER HERI PB-09-006-030-001/89
(BHUDMORE) 		2609006000NRG23140320230354890 14/03/2023 Mukhtair Singh 2609006WL022742 Mukhtair Singh 00415 SBIN0050265 1692 1692 Rejected 03/04/2023 0494325395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 BHUNER HERI PB-09-006-030-001/90
(BHUDMORE) 		2609006000NRG23140320230354892 14/03/2023 Ballu Ram 2609006WL022742 Ballu Ram 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494325398 MR BALLU RAM STATE BANK OF INDIA(508548)
293 BHUNER HERI PB-09-006-041-001/109
(DHAGROLI) 		2609006000NRG23140320230350017 14/03/2023 Karishna Devi 2609006WL022693 Karishna Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494325454 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
294 BHUNER HERI PB-09-006-101-001/1
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346842 14/03/2023 Kalasho Devi 2609006WL022674 Kalasho Devi 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494325347 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
SubTotal 17484 17484
295 BHUNER HERI PB-09-006-134-001/120
(SIRKAPRHA) 		2609006000NRG23140320230340925 14/03/2023 Rajni 2609006WL022630 Rajni 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0494325435 RAJNI W O RULDA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 384084 384084

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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_113259 AXIS BANK UTIB0001115 DEVIGARH 19176
2 BHUNER HERI PB2609006_140323APB_FTO_113259 Bank of India BKID0006555 Balbera 564
3 BHUNER HERI PB2609006_140323APB_FTO_113259 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 32994
4 BHUNER HERI PB2609006_140323APB_FTO_113259 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 7332
5 BHUNER HERI PB2609006_140323APB_FTO_113259 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3384
6 BHUNER HERI PB2609006_140323APB_FTO_113259 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 20022
7 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15792
8 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab & Sind Bank PSIB0000291 ROSHANPURA 28482
9 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab & Sind Bank PSIB0000634 ROSANPUR 14382
10 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 7614
11 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab & Sind Bank PSIB0021454 Miranpur 1692
12 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab Gramin Bank PUNB0PGB003 Bhankhar 24816
13 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 19176
14 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab Gramin Bank PUNB0PGB003 binjal 1974
15 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab Gramin Bank PUNB0PGB003 Ghanaur 846
16 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 18894
17 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab National Bank PUNB0085500 SANAUR, PATIALA 2820
18 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab National Bank PUNB0134210 Devigarh 46248
19 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab National Bank PUNB0353700 MASSINGHAN 9024
20 BHUNER HERI PB2609006_140323APB_FTO_113259 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3102
21 BHUNER HERI PB2609006_140323APB_FTO_113259 State Bank of India SBIN0007448 GHARAM 76140
22 BHUNER HERI PB2609006_140323APB_FTO_113259 State Bank of India SBIN0017016 Sanaur 2256
23 BHUNER HERI PB2609006_140323APB_FTO_113259 State Bank of India SBIN0050021 DEVIGARH 7332
24 BHUNER HERI PB2609006_140323APB_FTO_113259 State Bank of India SBIN0050252 BAHADURGARH 846
25 BHUNER HERI PB2609006_140323APB_FTO_113259 State Bank of India SBIN0050265 DUDHAN SAIDAN 17484
26 BHUNER HERI PB2609006_140323APB_FTO_113259 State Bank of India SBIN0050867 GHANAUR 1692

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