Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_290123APB_FTO_104142
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) 		2609006000NRG23280120230322678 29/01/2023 Kalasho Devi 2609006WL020907 Kalasho Devi 00032 UTIB0001115 1410 1410 Processed 01/02/2023 8313461819 KAILASO DEVI PUNJAB & SIND BANK(607087)
2 BHUNER HERI PB-09-006-095-001/18
(MACHAL BASTI) 		2609006000NRG23280120230322677 29/01/2023 Kalasho Devi 2609006WL020907 Kalasho Devi 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461818 KAILASO DEVI PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-095-001/36
(MACHAL BASTI) 		2609006000NRG23280120230322680 29/01/2023 Inder Kaur 2609006WL020907 Inder Kaur 00032 UTIB0001115 1128 1128 Processed 01/02/2023 8313461822 INDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-118-001/3
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320122 29/01/2023 Kashmir Ghir 2609006WL020767 Kashmir Ghir 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461823 KASHMIR GIR ICICI BANK LTD(508534)
5 BHUNER HERI PB-09-006-118-001/90
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320135 29/01/2023 Balwinder Gir 2609006WL020767 Balwinder Gir 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461816 BALWINDER GIR PUNJAB & SIND BANK(607087)
6 BHUNER HERI PB-09-006-132-001/100
(SHEKHPUR) 		2609006000NRG23270120230320550 29/01/2023 Seema Rani 2609006WL020800 Seema Rani 00032 UTIB0001115 846 846 Processed 01/02/2023 8313461817 SEEMA RANI PUNJAB & SIND BANK(607087)
7 BHUNER HERI PB-09-006-132-001/42
(SHEKHPUR) 		2609006000NRG23270120230320572 29/01/2023 Maya Devi 2609006WL020800 Maya Devi 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461810 MRS MAYA DEVI STATE BANK OF INDIA(508548)
8 BHUNER HERI PB-09-006-132-001/49
(SHEKHPUR) 		2609006000NRG23270120230320574 29/01/2023 Bhagwanti 2609006WL020800 Bhagwanti 00032 UTIB0001115 1410 1410 Processed 01/02/2023 8313461811 BHAGWANTI BHAGBANTI PUNJAB & SIND BANK(607087)
9 BHUNER HERI PB-09-006-132-001/54
(SHEKHPUR) 		2609006000NRG23270120230320575 29/01/2023 Harmesh Kaur 2609006WL020800 Harmesh Kaur 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461814 HARMESH KAUR WO SOMA BHARTHI PUNJAB & SIND BANK(607087)
10 BHUNER HERI PB-09-006-132-001/65
(SHEKHPUR) 		2609006000NRG23270120230320577 29/01/2023 Baljinder Kaur 2609006WL020800 Baljinder Kaur 00032 UTIB0001115 1410 1410 Processed 01/02/2023 8313461812 BALJINDER KAUR PUNJAB & SIND BANK(607087)
11 BHUNER HERI PB-09-006-132-001/71
(SHEKHPUR) 		2609006000NRG23270120230320579 29/01/2023 Charanjeet Kaur 2609006WL020800 Charanjeet Kaur 00032 UTIB0001115 1410 1410 Processed 01/02/2023 8313461813 CHARANJEET KAUR WO LACHMAN PUNJAB & SIND BANK(607087)
12 BHUNER HERI PB-09-006-132-001/92
(SHEKHPUR) 		2609006000NRG23270120230320580 29/01/2023 Kaushalia 2609006WL020800 Kaushalia 00032 UTIB0001115 1692 1692 Rejected 01/02/2023 8313461815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHUNER HERI PB-09-006-148-001/26
(Kathgarh Chhana) 		2609006000NRG23280120230322700 29/01/2023 Swaran Kaur 2609006WL020907 Swaran Kaur 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461821 Swaran Kaur PUNJAB & SIND BANK(607087)
14 BHUNER HERI PB-09-006-148-001/26
(Kathgarh Chhana) 		2609006000NRG23280120230322699 29/01/2023 Swaran Kaur 2609006WL020907 Swaran Kaur 00032 UTIB0001115 1692 1692 Processed 01/02/2023 8313461820 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 21150 21150
15 BHUNER HERI PB-09-006-029-001/108
(BHATTIAN) 		2609006000NRG23280120230322668 29/01/2023 Jasvir Singh 2609006WL020907 Jasvir Singh 00048 BKID0006555 1692 1692 Processed 01/02/2023 8313461771 JASVIR SINGH SO RAM SINGH BANK OF INDIA(508505)
16 BHUNER HERI PB-09-006-092-001/105
(MANJAL KALAN) 		2609006000NRG23280120230322671 29/01/2023 som nath 2609006WL020907 som nath 00048 BKID0006555 1410 1410 Processed 01/02/2023 8313461772 SOM NATH SO RAGHBIR SINGH BANK OF INDIA(508505)
17 BHUNER HERI PB-09-006-092-001/44
(MANJAL KALAN) 		2609006000NRG23280120230322663 29/01/2023 Raj Rani 2609006WL020906 Raj Rani 00048 BKID0006555 1692 1692 Processed 01/02/2023 8313461770 RAJ RANI WO RAJINDER KUMAR BANK OF INDIA(508505)
SubTotal 4794 4794
18 BHUNER HERI PB-09-006-059-001/172
(HARANA) 		2609006000NRG23280120230322588 29/01/2023 Jagdeep Singh 2609006WL020904 Jagdeep Singh 00152 HDFC0003378 282 282 Processed 01/02/2023 8313461756 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 282 282
19 BHUNER HERI PB-09-006-059-001/112
(HARANA) 		2609006000NRG23280120230322581 29/01/2023 Harpal Singh 2609006WL020904 Harpal Singh 00168 ICIC0000162 1410 1410 Processed 01/02/2023 8313461894 HARPAL SINGH ICICI BANK LTD(508534)
20 BHUNER HERI PB-09-006-073-001/20
(KACHWI) 		2609006000NRG23280120230322632 29/01/2023 Gurpreet Singh 2609006WL020905 Gurpreet Singh 00168 ICIC0000162 846 846 Processed 01/02/2023 8313461854 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
21 BHUNER HERI PB-09-006-073-001/54
(KACHWI) 		2609006000NRG23280120230322654 29/01/2023 Geeta Devi 2609006WL020905 Geeta Devi 00168 ICIC0000538 1410 1410 Processed 01/02/2023 8313461895 GEETA DEVI ICICI BANK LTD(508534)
SubTotal 1410 1410
22 BHUNER HERI PB-09-006-059-001/101
(HARANA) 		2609006000NRG23280120230322579 29/01/2023 Darshan Kaur 2609006WL020904 Darshan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461804 DARSHAN KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
23 BHUNER HERI PB-09-006-059-001/23
(HARANA) 		2609006000NRG23280120230322592 29/01/2023 Parkash Kaur 2609006WL020904 Parkash Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461913 PARKASH KAUR ICICI BANK LTD(508534)
24 BHUNER HERI PB-09-006-059-001/44
(HARANA) 		2609006000NRG23280120230322596 29/01/2023 RajKumar 2609006WL020904 RajKumar 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461912 JOGINDER SINGH SO SH NIKA PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-059-001/45
(HARANA) 		2609006000NRG23280120230322597 29/01/2023 Maya Devi 2609006WL020904 Maya Devi 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461911 MAYAWATI PUNJAB NATIONAL BANK(508568)
26 BHUNER HERI PB-09-006-059-001/49
(HARANA) 		2609006000NRG23280120230322598 29/01/2023 Gurdyal Singh 2609006WL020904 Gurdyal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461914 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-059-001/52
(HARANA) 		2609006000NRG23280120230322599 29/01/2023 Charan Kaur 2609006WL020904 Charan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461774 CHARNO URF CHARAN KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
28 BHUNER HERI PB-09-006-059-001/56
(HARANA) 		2609006000NRG23280120230322600 29/01/2023 Amar Kaur 2609006WL020904 Amar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461840 AMAR KAUR ICICI BANK LTD(508534)
29 BHUNER HERI PB-09-006-059-001/73
(HARANA) 		2609006000NRG23280120230322601 29/01/2023 Bira Khan 2609006WL020904 Bira Khan 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461775 VEERA KHAN ICICI BANK LTD(508534)
30 BHUNER HERI PB-09-006-059-001/83
(HARANA) 		2609006000NRG23280120230322602 29/01/2023 Gurmeet Singh 2609006WL020904 Gurmeet Singh 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313461773 GURMEET SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNER HERI PB-09-006-059-001/98
(HARANA) 		2609006000NRG23280120230322607 29/01/2023 Baljinder Kaur 2609006WL020904 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461803 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNER HERI PB-09-006-073-001/24
(KACHWI) 		2609006000NRG23280120230322636 29/01/2023 Gurmail Kaur 2609006WL020905 Gurmail Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461918 GURMAIL KAUR ICICI BANK LTD(508534)
33 BHUNER HERI PB-09-006-073-001/25
(KACHWI) 		2609006000NRG23280120230322637 29/01/2023 Paramjeet Kaur 2609006WL020905 Paramjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461917 SURESH KUMAR & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
34 BHUNER HERI PB-09-006-073-001/26
(KACHWI) 		2609006000NRG23280120230322639 29/01/2023 Kulwinder Kaur 2609006WL020905 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313461916 KULVINDER KAUR ICICI BANK LTD(508534)
35 BHUNER HERI PB-09-006-112-001/124
(PANJETAN) 		2609006000NRG23270120230320085 29/01/2023 simarjit kaur 2609006WL020767 simarjit kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461790 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-112-001/141
(PANJETAN) 		2609006000NRG23270120230320089 29/01/2023 kasmiro 2609006WL020767 kasmiro 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461800 KASHMIRO PUNJAB & SIND BANK(607087)
37 BHUNER HERI PB-09-006-112-001/142
(PANJETAN) 		2609006000NRG23270120230320090 29/01/2023 karamjeet kaur 2609006WL020767 karamjeet kaur 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313461824 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
38 BHUNER HERI PB-09-006-112-001/158
(PANJETAN) 		2609006000NRG23270120230320094 29/01/2023 Hoshiaro 2609006WL020767 Hoshiaro 00280 SBIN0RRMLGB 564 564 Processed 01/02/2023 8313461799 HOSHIARO SINGH HDFC BANK LTD(607152)
39 BHUNER HERI PB-09-006-112-001/55
(PANJETAN) 		2609006000NRG23270120230320101 29/01/2023 Beero 2609006WL020767 Beero 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461779 BEERO BEERO PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-112-001/57
(PANJETAN) 		2609006000NRG23270120230320102 29/01/2023 Surjeet Kaur 2609006WL020767 Surjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313461787 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-112-001/83
(PANJETAN) 		2609006000NRG23270120230320104 29/01/2023 Hardeep Kaur 2609006WL020767 Hardeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313461792 HARDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
42 BHUNER HERI PB-09-006-112-001/83
(PANJETAN) 		2609006000NRG23270120230320103 29/01/2023 Hardeep Kaur 2609006WL020767 Hardeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461791 HARDEEP KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
43 BHUNER HERI PB-09-006-112-001/98
(PANJETAN) 		2609006000NRG23270120230320112 29/01/2023 Kammi Devi 2609006WL020767 Kammi Devi 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461785 KAMMI DEVI WO CHHALA RAM PUNJAB & SIND BANK(607087)
44 BHUNER HERI PB-09-006-112-001/98
(PANJETAN) 		2609006000NRG23270120230320111 29/01/2023 Kammi Devi 2609006WL020767 Kammi Devi 00280 SBIN0RRMLGB 846 846 Processed 01/02/2023 8313461784 KAMMI DEVI WO CHHALA RAM PUNJAB & SIND BANK(607087)
45 BHUNER HERI PB-09-006-132-001/110
(SHEKHPUR) 		2609006000NRG23270120230320551 29/01/2023 Binder Kaur 2609006WL020800 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461828 BINDER KAUR PUNJAB & SIND BANK(607087)
46 BHUNER HERI PB-09-006-132-001/112
(SHEKHPUR) 		2609006000NRG23270120230320552 29/01/2023 Shanti Devi 2609006WL020800 Shanti Devi 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313461782 SHANTI SHANTI PUNJAB & SIND BANK(607087)
47 BHUNER HERI PB-09-006-132-001/127
(SHEKHPUR) 		2609006000NRG23270120230320555 29/01/2023 Anita Devi 2609006WL020800 Anita Devi 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313461827 ANITA DEVI W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
48 BHUNER HERI PB-09-006-132-001/134
(SHEKHPUR) 		2609006000NRG23270120230320556 29/01/2023 Salochna 2609006WL020800 Salochna 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313461789 SALOCHNA WO LABH SINGH PUNJAB & SIND BANK(607087)
49 BHUNER HERI PB-09-006-143-001/72
(TEJAN) 		2609006000NRG23280120230322667 29/01/2023 Angoori 2609006WL020906 Angoori 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313461778 ANGOORI DEVI ICICI BANK LTD(508534)
50 BHUNER HERI PB-09-006-143-001/72
(TEJAN) 		2609006000NRG23280120230322666 29/01/2023 Angoori 2609006WL020906 Angoori 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313461777 ANGOORI DEVI ICICI BANK LTD(508534)
51 BHUNER HERI PB-09-006-146-001/57
(UPPLI) 		2609006000NRG23270120230320144 29/01/2023 Sarbjeet Kaur 2609006WL020767 Sarbjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313461825 SARABJIT KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
52 BHUNER HERI PB-09-006-146-001/57
(UPPLI) 		2609006000NRG23270120230320143 29/01/2023 Sarbjeet Kaur 2609006WL020767 Sarbjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8313461826 SARABJIT KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 36942 36942
53 BHUNER HERI PB-09-006-042-001/41
(DOLATPUR FAQIRAN) 		2609006000NRG23270120230320080 29/01/2023 Darshan Singh 2609006WL020767 Darshan Singh 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461866 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
54 BHUNER HERI PB-09-006-042-001/41
(DOLATPUR FAQIRAN) 		2609006000NRG23270120230320079 29/01/2023 Darshan Singh 2609006WL020767 Darshan Singh 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461867 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
55 BHUNER HERI PB-09-006-092-001/251
(MANJAL KALAN) 		2609006000NRG23280120230322673 29/01/2023 Salinder singh 2609006WL020907 Salinder singh 00349 PSIB0000063 564 564 Processed 01/02/2023 8313461882 SALINDER SINGH AXIS BANK(607153)
56 BHUNER HERI PB-09-006-095-001/44
(MACHAL BASTI) 		2609006000NRG23280120230322682 29/01/2023 Seema Devi 2609006WL020907 Seema Devi 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461861 Seema Devi PUNJAB & SIND BANK(607087)
57 BHUNER HERI PB-09-006-095-001/44
(MACHAL BASTI) 		2609006000NRG23280120230322681 29/01/2023 Seema Devi 2609006WL020907 Seema Devi 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461862 Seema Devi PUNJAB & SIND BANK(607087)
58 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23280120230322683 29/01/2023 satya devi 2609006WL020907 satya devi 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461891 SATYA PUNJAB & SIND BANK(607087)
59 BHUNER HERI PB-09-006-095-001/52
(MACHAL BASTI) 		2609006000NRG23280120230322688 29/01/2023 nina devi 2609006WL020907 nina devi 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461859 NINA DEVI PUNJAB NATIONAL BANK(508568)
60 BHUNER HERI PB-09-006-095-001/52
(MACHAL BASTI) 		2609006000NRG23280120230322687 29/01/2023 nina devi 2609006WL020907 nina devi 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461860 NINA DEVI PUNJAB NATIONAL BANK(508568)
61 BHUNER HERI PB-09-006-095-001/73
(MACHAL BASTI) 		2609006000NRG23280120230322694 29/01/2023 Jassi 2609006WL020907 Jassi 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461893 MRS JASSI JASSI STATE BANK OF INDIA(508548)
62 BHUNER HERI PB-09-006-095-001/77
(MACHAL BASTI) 		2609006000NRG23280120230322696 29/01/2023 Kulwant kaur 2609006WL020907 Kulwant kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461857 Kulwant Kaur PUNJAB & SIND BANK(607087)
63 BHUNER HERI PB-09-006-095-001/77
(MACHAL BASTI) 		2609006000NRG23280120230322695 29/01/2023 Kulwant kaur 2609006WL020907 Kulwant kaur 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461858 Kulwant Kaur PUNJAB & SIND BANK(607087)
64 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23280120230322698 29/01/2023 Kamla Bai 2609006WL020907 Kamla Bai 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461855 KAMLA RANI PUNJAB & SIND BANK(607087)
65 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23280120230322697 29/01/2023 Kamla Bai 2609006WL020907 Kamla Bai 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461856 KAMLA RANI PUNJAB & SIND BANK(607087)
66 BHUNER HERI PB-09-006-112-001/102
(PANJETAN) 		2609006000NRG23270120230320081 29/01/2023 Biro devi 2609006WL020767 Biro devi 00349 PSIB0000063 1128 1128 Processed 01/02/2023 8313461883 MRS BIRO DEVI STATE BANK OF INDIA(508548)
67 BHUNER HERI PB-09-006-112-001/119
(PANJETAN) 		2609006000NRG23270120230320084 29/01/2023 pammi 2609006WL020767 pammi 00349 PSIB0000063 564 564 Processed 01/02/2023 8313461892 PAMMI DEVI WO DEEPA PUNJAB & SIND BANK(607087)
68 BHUNER HERI PB-09-006-118-001/31
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322706 29/01/2023 Pyar Kaur 2609006WL020908 Pyar Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461879 MRS PIYARI PIYARI STATE BANK OF INDIA(508548)
69 BHUNER HERI PB-09-006-118-001/33
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322707 29/01/2023 Angrej Gir 2609006WL020908 Angrej Gir 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461880 ANGREJ GIR SANTOSH KAUR PUNJAB & SIND BANK(607087)
70 BHUNER HERI PB-09-006-118-001/33
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322708 29/01/2023 Santosh Kaur 2609006WL020908 Santosh Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461889 SANTOSH KAUR WO ANGREJ GIR PUNJAB & SIND BANK(607087)
71 BHUNER HERI PB-09-006-118-001/54
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322712 29/01/2023 Ragwinder Kaur 2609006WL020908 Ragwinder Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461881 RAGWINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
72 BHUNER HERI PB-09-006-118-001/67
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320128 29/01/2023 Darshna Devi 2609006WL020767 Darshna Devi 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461876 Darshna Devi PUNJAB & SIND BANK(607087)
73 BHUNER HERI PB-09-006-118-001/7
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320129 29/01/2023 Swaran Kaur 2609006WL020767 Swaran Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461868 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
74 BHUNER HERI PB-09-006-132-001/184
(SHEKHPUR) 		2609006000NRG23270120230320562 29/01/2023 Saroj Rani 2609006WL020800 Saroj Rani 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461886 SAROJ BALA WO SURINDER BHARTHI PUNJAB & SIND BANK(607087)
75 BHUNER HERI PB-09-006-132-001/24
(SHEKHPUR) 		2609006000NRG23270120230320567 29/01/2023 Soma Devi 2609006WL020800 Soma Devi 00349 PSIB0000063 1974 1974 Processed 01/02/2023 8313461865 SOMA DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 BHUNER HERI PB-09-006-132-001/25
(SHEKHPUR) 		2609006000NRG23270120230320569 29/01/2023 Rajwant Kaur 2609006WL020800 Rajwant Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461885 RAJWANT KAUR PUNJAB & SIND BANK(607087)
77 BHUNER HERI PB-09-006-132-001/57
(SHEKHPUR) 		2609006000NRG23270120230320576 29/01/2023 Bimla 2609006WL020800 Bimla 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461890 BIMLA PUNJAB & SIND BANK(607087)
78 BHUNER HERI PB-09-006-146-001/24
(UPPLI) 		2609006000NRG23270120230320139 29/01/2023 Harcharan Singh 2609006WL020767 Harcharan Singh 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461869 HARCHARAN SINGH SO PIARA SING H PUNJAB & SIND BANK(607087)
79 BHUNER HERI PB-09-006-146-001/24
(UPPLI) 		2609006000NRG23270120230320138 29/01/2023 Harcharan Singh 2609006WL020767 Harcharan Singh 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461870 HARCHARAN SINGH SO PIARA SING H PUNJAB & SIND BANK(607087)
80 BHUNER HERI PB-09-006-146-001/28
(UPPLI) 		2609006000NRG23270120230320140 29/01/2023 Anita 2609006WL020767 Anita 00349 PSIB0000063 1410 1410 Processed 01/02/2023 8313461871 ANITA WO BIRBAL PUNJAB NATIONAL BANK(508568)
81 BHUNER HERI PB-09-006-146-001/46
(UPPLI) 		2609006000NRG23270120230320142 29/01/2023 Manjeet Kaur 2609006WL020767 Manjeet Kaur 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461877 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
82 BHUNER HERI PB-09-006-146-001/46
(UPPLI) 		2609006000NRG23270120230320141 29/01/2023 Manjeet Kaur 2609006WL020767 Manjeet Kaur 00349 PSIB0000063 1128 1128 Processed 01/02/2023 8313461878 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
83 BHUNER HERI PB-09-006-146-001/76
(UPPLI) 		2609006000NRG23270120230320149 29/01/2023 Harjeet Singh 2609006WL020767 Harjeet Singh 00349 PSIB0000063 1128 1128 Processed 01/02/2023 8313461888 HARJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
84 BHUNER HERI PB-09-006-146-001/76
(UPPLI) 		2609006000NRG23270120230320148 29/01/2023 Harjeet Singh 2609006WL020767 Harjeet Singh 00349 PSIB0000063 1692 1692 Processed 01/02/2023 8313461887 HARJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 48504 48504
85 BHUNER HERI PB-09-006-132-001/122
(SHEKHPUR) 		2609006000NRG23270120230320554 29/01/2023 Sukhwinder kaur 2609006WL020800 Sukhwinder kaur 00349 PSIB0000291 846 846 Processed 01/02/2023 8313461884 SUKHWINDER KAUR WO BUTA GIR PUNJAB & SIND BANK(607087)
SubTotal 846 846
86 BHUNER HERI PB-09-006-146-001/90
(UPPLI) 		2609006000NRG23270120230320151 29/01/2023 Gurpreet Singh 2609006WL020767 Gurpreet Singh 00349 PSIB0020938 1692 1692 Processed 01/02/2023 8313461863 GURPREET SINGH SO INDERJEET SINGH PUNJAB & SIND BANK(607087)
87 BHUNER HERI PB-09-006-146-001/90
(UPPLI) 		2609006000NRG23270120230320150 29/01/2023 Gurpreet Singh 2609006WL020767 Gurpreet Singh 00349 PSIB0020938 1128 1128 Processed 01/02/2023 8313461864 GURPREET SINGH SO INDERJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
88 BHUNER HERI PB-09-006-118-001/112
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320116 29/01/2023 NEHA DEVI 2609006WL020767 NEHA DEVI 00349 PSIB0021454 1410 1410 Processed 01/02/2023 8313461902 NEHA DEVI WO LAKHBIR GIR PUNJAB & SIND BANK(607087)
89 BHUNER HERI PB-09-006-118-001/28
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322705 29/01/2023 Mahinder Kaur 2609006WL020908 Mahinder Kaur 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461910 MOHINDER KAUR PUNJAB & SIND BANK(607087)
90 BHUNER HERI PB-09-006-118-001/3
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320123 29/01/2023 Nachhatar Kaur 2609006WL020767 Nachhatar Kaur 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461901 MR NACHHATAR KAUR STATE BANK OF INDIA(508548)
91 BHUNER HERI PB-09-006-118-001/39
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320126 29/01/2023 Malkit Kaur 2609006WL020767 Malkit Kaur 00349 PSIB0021454 846 846 Processed 01/02/2023 8313461905 MALKIT KAUR PUNJAB & SIND BANK(607087)
92 BHUNER HERI PB-09-006-118-001/59
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322713 29/01/2023 Sarabjit KAur 2609006WL020908 Sarabjit KAur 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461903 SARABJIT KAUR PUNJAB & SIND BANK(607087)
93 BHUNER HERI PB-09-006-118-001/61
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322714 29/01/2023 Jaswinder Kaur 2609006WL020908 Jaswinder Kaur 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461899 JASWINDER KAUR PUNJAB & SIND BANK(607087)
94 BHUNER HERI PB-09-006-118-001/62
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320127 29/01/2023 Karishni 2609006WL020767 Karishni 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461898 KERASIN KAUR ICICI BANK LTD(508534)
95 BHUNER HERI PB-09-006-118-001/70
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322715 29/01/2023 Gurmel Gir 2609006WL020908 Gurmel Gir 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461875 GURMEL GIR PUNJAB & SIND BANK(607087)
96 BHUNER HERI PB-09-006-118-001/72
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320130 29/01/2023 GURJINDER KAUR 2609006WL020767 GURJINDER KAUR 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461909 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
97 BHUNER HERI PB-09-006-118-001/73
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320131 29/01/2023 Lovepreet 2609006WL020767 Lovepreet 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461845 LOVEPREET PUNJAB & SIND BANK(607087)
98 BHUNER HERI PB-09-006-118-001/74
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322716 29/01/2023 Jito 2609006WL020908 Jito 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461904 JITTO WO MAHINDER GIR PUNJAB & SIND BANK(607087)
99 BHUNER HERI PB-09-006-118-001/77
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322717 29/01/2023 Rajbir Kaur 2609006WL020908 Rajbir Kaur 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461844 RAJBIR KAUR PUNJAB & SIND BANK(607087)
100 BHUNER HERI PB-09-006-118-001/81
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320132 29/01/2023 Krishna Devi 2609006WL020767 Krishna Devi 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461906 KRISHNA DEVI PUNJAB & SIND BANK(607087)
101 BHUNER HERI PB-09-006-118-001/84
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320133 29/01/2023 Paramjit Kaur 2609006WL020767 Paramjit Kaur 00349 PSIB0021454 846 846 Processed 01/02/2023 8313461842 PARAMJIT KAUR WO SURESH GIR PUNJAB & SIND BANK(607087)
102 BHUNER HERI PB-09-006-118-001/85
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320134 29/01/2023 Soma Rani 2609006WL020767 Soma Rani 00349 PSIB0021454 846 846 Processed 01/02/2023 8313461843 SOMA RANI WO HARMESH GIR PUNJAB & SIND BANK(607087)
103 BHUNER HERI PB-09-006-118-001/94
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322719 29/01/2023 Rishu Gir 2609006WL020908 Rishu Gir 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461907 RISHU GIR SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
104 BHUNER HERI PB-09-006-132-001/15
(SHEKHPUR) 		2609006000NRG23270120230320558 29/01/2023 Krishna Devi 2609006WL020800 Krishna Devi 00349 PSIB0021454 1410 1410 Processed 01/02/2023 8313461841 KRISHNA DEVI PUNJAB & SIND BANK(607087)
105 BHUNER HERI PB-09-006-132-001/152
(SHEKHPUR) 		2609006000NRG23270120230320559 29/01/2023 Lachmi Devi 2609006WL020800 Lachmi Devi 00349 PSIB0021454 1692 1692 Processed 01/02/2023 8313461900 LACHMI DEVI PUNJAB & SIND BANK(607087)
106 BHUNER HERI PB-09-006-132-001/66
(SHEKHPUR) 		2609006000NRG23270120230320578 29/01/2023 Melo Kaur 2609006WL020800 Melo Kaur 00349 PSIB0021454 564 564 Processed 01/02/2023 8313461908 MELO KAUR PUNJAB & SIND BANK(607087)
SubTotal 27918 27918
107 BHUNER HERI PB-09-006-059-001/108
(HARANA) 		2609006000NRG23280120230322580 29/01/2023 Kamlesh Kaur 2609006WL020904 Kamlesh Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461805 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
108 BHUNER HERI PB-09-006-059-001/114
(HARANA) 		2609006000NRG23280120230322582 29/01/2023 Sukhwinder Kaur 2609006WL020904 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461806 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 BHUNER HERI PB-09-006-059-001/132
(HARANA) 		2609006000NRG23280120230322583 29/01/2023 Neka Devi 2609006WL020904 Neka Devi 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461807 HARNAIK KAUR ICICI BANK LTD(508534)
110 BHUNER HERI PB-09-006-059-001/141
(HARANA) 		2609006000NRG23280120230322584 29/01/2023 Jai Kaur 2609006WL020904 Jai Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461802 JAI KAUR PUNJAB NATIONAL BANK(508568)
111 BHUNER HERI PB-09-006-059-001/17
(HARANA) 		2609006000NRG23280120230322586 29/01/2023 Karnail kaur 2609006WL020904 Karnail kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313461915 KARNAIL KAUR ICICI BANK LTD(508534)
112 BHUNER HERI PB-09-006-059-001/176
(HARANA) 		2609006000NRG23280120230322589 29/01/2023 Bholi Devi 2609006WL020904 Bholi Devi 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461801 BHOLI DEVI ICICI BANK LTD(508534)
113 BHUNER HERI PB-09-006-059-001/90
(HARANA) 		2609006000NRG23280120230322603 29/01/2023 Dayalo 2609006WL020904 Dayalo 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461776 DIALO ICICI BANK LTD(508534)
114 BHUNER HERI PB-09-006-073-001/10
(KACHWI) 		2609006000NRG23280120230322622 29/01/2023 Jarnail Singh 2609006WL020905 Jarnail Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313461873 JARNAIL SINGH& MANJIT KAUR PUNJAB NATIONAL BANK(508568)
115 BHUNER HERI PB-09-006-073-001/13
(KACHWI) 		2609006000NRG23280120230322626 29/01/2023 Angrej Kaur 2609006WL020905 Angrej Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461872 ANGREJ KAUR ICICI BANK LTD(508534)
116 BHUNER HERI PB-09-006-112-001/118
(PANJETAN) 		2609006000NRG23270120230320083 29/01/2023 Kuldeep Kaur 2609006WL020767 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461809 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
117 BHUNER HERI PB-09-006-112-001/118
(PANJETAN) 		2609006000NRG23270120230320082 29/01/2023 Kuldeep Kaur 2609006WL020767 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461808 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
118 BHUNER HERI PB-09-006-112-001/13
(PANJETAN) 		2609006000NRG23270120230320087 29/01/2023 Harbans Kaur 2609006WL020767 Harbans Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313461781 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
119 BHUNER HERI PB-09-006-112-001/13
(PANJETAN) 		2609006000NRG23270120230320086 29/01/2023 Harbans Kaur 2609006WL020767 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461780 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
120 BHUNER HERI PB-09-006-112-001/44
(PANJETAN) 		2609006000NRG23270120230320098 29/01/2023 Chabbo 2609006WL020767 Chabbo 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461783 CHABBO PUNJAB & SIND BANK(607087)
121 BHUNER HERI PB-09-006-112-001/46
(PANJETAN) 		2609006000NRG23270120230320099 29/01/2023 Dano 2609006WL020767 Dano 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313461788 DANO PUNJAB & SIND BANK(607087)
122 BHUNER HERI PB-09-006-112-001/54
(PANJETAN) 		2609006000NRG23270120230320100 29/01/2023 Sammo 2609006WL020767 Sammo 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313461786 SAMMO WO FATTA PUNJAB & SIND BANK(607087)
123 BHUNER HERI PB-09-006-112-001/91
(PANJETAN) 		2609006000NRG23270120230320108 29/01/2023 Swarno 2609006WL020767 Swarno 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313461798 SWARNO SWARNO PUNJAB GRAMIN BANK(607138)
124 BHUNER HERI PB-09-006-112-001/91
(PANJETAN) 		2609006000NRG23270120230320107 29/01/2023 Swarno 2609006WL020767 Swarno 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461797 SWARNO SWARNO PUNJAB GRAMIN BANK(607138)
125 BHUNER HERI PB-09-006-112-001/95
(PANJETAN) 		2609006000NRG23270120230320109 29/01/2023 Meeko 2609006WL020767 Meeko 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313461795 MEEKO WO PAPPU PUNJAB & SIND BANK(607087)
126 BHUNER HERI PB-09-006-112-001/95
(PANJETAN) 		2609006000NRG23270120230320110 29/01/2023 Meeko 2609006WL020767 Meeko 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313461796 MEEKO WO PAPPU PUNJAB & SIND BANK(607087)
127 BHUNER HERI PB-09-006-152-001/19
(Bazigar Basti) 		2609006000NRG23270120230320155 29/01/2023 Kashmiro 2609006WL020767 Kashmiro 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461794 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
128 BHUNER HERI PB-09-006-152-001/19
(Bazigar Basti) 		2609006000NRG23270120230320154 29/01/2023 Kashmiro 2609006WL020767 Kashmiro 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313461793 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
SubTotal 23970 23970
129 BHUNER HERI PB-09-006-029-001/97
(BHATTIAN) 		2609006000NRG23280120230322669 29/01/2023 Gurcharan Singh 2609006WL020907 Gurcharan Singh 00354 PUNB0037900 1692 1692 Processed 01/02/2023 8313461896 GURCHARAN SINGH SO RAM CHARAN PUNJAB NATIONAL BANK(508568)
130 BHUNER HERI PB-09-006-029-001/97
(BHATTIAN) 		2609006000NRG23280120230322670 29/01/2023 Gurcharan Singh 2609006WL020907 Gurcharan Singh 00354 PUNB0037900 1410 1410 Processed 01/02/2023 8313461897 GURCHARAN SINGH SO RAM CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
131 BHUNER HERI PB-09-006-039-001/22
(DHANDIAN) 		2609006000NRG23270120230320078 29/01/2023 Biro 2609006WL020767 Biro 00354 PUNB0134210 1692 1692 Processed 01/02/2023 8313461847 BEERO PUNJAB & SIND BANK(607087)
132 BHUNER HERI PB-09-006-118-001/19
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320119 29/01/2023 Maya 2609006WL020767 Maya 00354 PUNB0134210 1692 1692 Processed 01/02/2023 8313461848 MAYA RANI ICICI BANK LTD(508534)
133 BHUNER HERI PB-09-006-118-001/25
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320120 29/01/2023 Karamjit Kaur 2609006WL020767 Karamjit Kaur 00354 PUNB0134210 1410 1410 Processed 01/02/2023 8313461852 KARAMJIT KAUR WO SH NIRMAL GIR PUNJAB NATIONAL BANK(508568)
134 BHUNER HERI PB-09-006-118-001/29
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320121 29/01/2023 Kartar Kaur 2609006WL020767 Kartar Kaur 00354 PUNB0134210 1692 1692 Processed 01/02/2023 8313461851 KARTAR KAUR PUNJAB & SIND BANK(607087)
135 BHUNER HERI PB-09-006-118-001/30
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320124 29/01/2023 Banto 2609006WL020767 Banto 00354 PUNB0134210 1410 1410 Processed 01/02/2023 8313461850 BANTO KAUR WO PALA GIR PUNJAB & SIND BANK(607087)
136 BHUNER HERI PB-09-006-118-001/35
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320125 29/01/2023 Swarano 2609006WL020767 Swarano 00354 PUNB0134210 1692 1692 Processed 01/02/2023 8313461849 SWARNO WO SOMA PUNJAB & SIND BANK(607087)
137 BHUNER HERI PB-09-006-118-001/38
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322709 29/01/2023 Om Parkash 2609006WL020908 Om Parkash 00354 PUNB0134210 1692 1692 Processed 01/02/2023 8313461846 OMPARKASH SO SH RAM SARUP PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
138 BHUNER HERI PB-09-006-059-001/36
(HARANA) 		2609006000NRG23280120230322594 29/01/2023 Santosh Kaur 2609006WL020904 Santosh Kaur 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461726 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
139 BHUNER HERI PB-09-006-059-001/97
(HARANA) 		2609006000NRG23280120230322606 29/01/2023 Kuldeep Kaur 2609006WL020904 Kuldeep Kaur 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461733 KULDEEP KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
140 BHUNER HERI PB-09-006-061-001/11
(ISHERHERI) 		2609006000NRG23280120230322608 29/01/2023 Ajaib Singh 2609006WL020905 Ajaib Singh 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461929 AJAIB SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
141 BHUNER HERI PB-09-006-061-001/135
(ISHERHERI) 		2609006000NRG23280120230322609 29/01/2023 Maan Singh 2609006WL020905 Maan Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461874 MAAN SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
142 BHUNER HERI PB-09-006-061-001/143
(ISHERHERI) 		2609006000NRG23280120230322611 29/01/2023 Rani Devi 2609006WL020905 Rani Devi 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461729 RANI DEVI PUNJAB NATIONAL BANK(508568)
143 BHUNER HERI PB-09-006-061-001/156
(ISHERHERI) 		2609006000NRG23280120230322612 29/01/2023 SalinderSingh 2609006WL020905 SalinderSingh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461734 SALINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
144 BHUNER HERI PB-09-006-061-001/18
(ISHERHERI) 		2609006000NRG23280120230322613 29/01/2023 Baljinder Kaur 2609006WL020905 Baljinder Kaur 00354 PUNB0353700 282 282 Processed 01/02/2023 8313461739 BALJINDER KAUR & KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
145 BHUNER HERI PB-09-006-061-001/194
(ISHERHERI) 		2609006000NRG23280120230322615 29/01/2023 Sandeep Singh 2609006WL020905 Sandeep Singh 00354 PUNB0353700 1692 1692 Processed 01/02/2023 8313461731 SANDEEP SINGH S/O SH.NAZAR SINGH PUNJAB NATIONAL BANK(508568)
146 BHUNER HERI PB-09-006-061-001/27
(ISHERHERI) 		2609006000NRG23280120230322616 29/01/2023 Bala Devi 2609006WL020905 Bala Devi 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461740 MRS BALA DEVI STATE BANK OF INDIA(508548)
147 BHUNER HERI PB-09-006-061-001/4
(ISHERHERI) 		2609006000NRG23280120230322617 29/01/2023 Shyam Kaur 2609006WL020905 Shyam Kaur 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461833 SIAM KAUR ICICI BANK LTD(508534)
148 BHUNER HERI PB-09-006-061-001/49
(ISHERHERI) 		2609006000NRG23280120230322618 29/01/2023 Jagdish Singh 2609006WL020905 Jagdish Singh 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461724 JAGDISH SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
149 BHUNER HERI PB-09-006-061-001/7
(ISHERHERI) 		2609006000NRG23280120230322621 29/01/2023 Harbans Kaur 2609006WL020905 Harbans Kaur 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461741 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
150 BHUNER HERI PB-09-006-061-001/7
(ISHERHERI) 		2609006000NRG23280120230322620 29/01/2023 Harmesh Singh 2609006WL020905 Harmesh Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461730 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
151 BHUNER HERI PB-09-006-073-001/14
(KACHWI) 		2609006000NRG23280120230322627 29/01/2023 Keso Kaur 2609006WL020905 Keso Kaur 00354 PUNB0353700 846 846 Processed 01/02/2023 8313461725 KESO KAUR ICICI BANK LTD(508534)
152 BHUNER HERI PB-09-006-073-001/16
(KACHWI) 		2609006000NRG23280120230322628 29/01/2023 Gursewak Singh 2609006WL020905 Gursewak Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461723 GURSEWAK SINGH &GEETA RANI PUNJAB NATIONAL BANK(508568)
153 BHUNER HERI PB-09-006-073-001/17
(KACHWI) 		2609006000NRG23280120230322629 29/01/2023 Karam Singh 2609006WL020905 Karam Singh 00354 PUNB0353700 846 846 Processed 01/02/2023 8313461932 KARAM SINGH PUNJAB NATIONAL BANK(508568)
154 BHUNER HERI PB-09-006-073-001/2
(KACHWI) 		2609006000NRG23280120230322631 29/01/2023 Purani Devi 2609006WL020905 Purani Devi 00354 PUNB0353700 846 846 Processed 01/02/2023 8313461742 PURNI ICICI BANK LTD(508534)
155 BHUNER HERI PB-09-006-073-001/21
(KACHWI) 		2609006000NRG23280120230322633 29/01/2023 Saroop Ram 2609006WL020905 Saroop Ram 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461746 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
156 BHUNER HERI PB-09-006-073-001/23
(KACHWI) 		2609006000NRG23280120230322635 29/01/2023 Fakiria 2609006WL020905 Fakiria 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461745 PATHIRIA SINGH ICICI BANK LTD(508534)
157 BHUNER HERI PB-09-006-073-001/28
(KACHWI) 		2609006000NRG23280120230322640 29/01/2023 Chanan Singh 2609006WL020905 Chanan Singh 00354 PUNB0353700 1692 1692 Processed 01/02/2023 8313461736 CHANAN SINGH ICICI BANK LTD(508534)
158 BHUNER HERI PB-09-006-073-001/29
(KACHWI) 		2609006000NRG23280120230322641 29/01/2023 Kuldeep Singh 2609006WL020905 Kuldeep Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461737 KULDEEP SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
159 BHUNER HERI PB-09-006-073-001/31
(KACHWI) 		2609006000NRG23280120230322643 29/01/2023 Gurnam Kaur 2609006WL020905 Gurnam Kaur 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461728 GURNAM KAUR ICICI BANK LTD(508534)
160 BHUNER HERI PB-09-006-073-001/31
(KACHWI) 		2609006000NRG23280120230322644 29/01/2023 Hardeep Singh 2609006WL020905 Hardeep Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461738 HARDEEP SINGH ICICI BANK LTD(508534)
161 BHUNER HERI PB-09-006-073-001/32
(KACHWI) 		2609006000NRG23280120230322645 29/01/2023 Baljinder Singh 2609006WL020905 Baljinder Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461834 BALJINDER SINGH AXIS BANK(607153)
162 BHUNER HERI PB-09-006-073-001/33
(KACHWI) 		2609006000NRG23280120230322647 29/01/2023 Joga Singh 2609006WL020905 Joga Singh 00354 PUNB0353700 1410 1410 Processed 01/02/2023 8313461744 JOGA SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
163 BHUNER HERI PB-09-006-073-001/33
(KACHWI) 		2609006000NRG23280120230322648 29/01/2023 Labh Singh 2609006WL020905 Labh Singh 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461835 LABH SINGH PUNJAB NATIONAL BANK(508568)
164 BHUNER HERI PB-09-006-073-001/34
(KACHWI) 		2609006000NRG23280120230322649 29/01/2023 Nirmal Singh 2609006WL020905 Nirmal Singh 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461930 NIRMAL SINGH ICICI BANK LTD(508534)
165 BHUNER HERI PB-09-006-073-001/37
(KACHWI) 		2609006000NRG23280120230322650 29/01/2023 Harbans Singh 2609006WL020905 Harbans Singh 00354 PUNB0353700 846 846 Processed 01/02/2023 8313461931 KARAMJIT KAUR & HARBANS SINGH PUNJAB NATIONAL BANK(508568)
166 BHUNER HERI PB-09-006-073-001/38
(KACHWI) 		2609006000NRG23280120230322652 29/01/2023 Rimpi 2609006WL020905 Rimpi 00354 PUNB0353700 1128 1128 Processed 01/02/2023 8313461727 RIMPI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
167 BHUNER HERI PB-09-006-073-001/66
(KACHWI) 		2609006000NRG23280120230322656 29/01/2023 Rajnish kaur 2609006WL020905 Rajnish kaur 00354 PUNB0353700 846 846 Processed 01/02/2023 8313461743 RAJNISH KAUR ICICI BANK LTD(508534)
168 BHUNER HERI PB-09-006-073-001/7
(KACHWI) 		2609006000NRG23280120230322657 29/01/2023 Gurmail Kaur 2609006WL020905 Gurmail Kaur 00354 PUNB0353700 846 846 Processed 01/02/2023 8313461735 GURMEL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 BHUNER HERI PB-09-006-073-001/8
(KACHWI) 		2609006000NRG23280120230322658 29/01/2023 Amarjeet Kaur 2609006WL020905 Amarjeet Kaur 00354 PUNB0353700 1128 1128 Rejected 01/02/2023 8313461732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38352 38352
170 BHUNER HERI PB-09-006-095-001/70
(MACHAL BASTI) 		2609006000NRG23280120230322691 29/01/2023 kulwant kaur 2609006WL020907 kulwant kaur 00354 PUNB0590500 1692 1692 Processed 01/02/2023 8313461759 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
171 BHUNER HERI PB-09-006-095-001/70
(MACHAL BASTI) 		2609006000NRG23280120230322690 29/01/2023 kulwant kaur 2609006WL020907 kulwant kaur 00354 PUNB0590500 1692 1692 Processed 01/02/2023 8313461758 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
172 BHUNER HERI PB-09-006-095-001/72
(MACHAL BASTI) 		2609006000NRG23280120230322693 29/01/2023 Paramjit kaur 2609006WL020907 Paramjit kaur 00354 PUNB0590500 1410 1410 Processed 01/02/2023 8313461761 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BHUNER HERI PB-09-006-095-001/72
(MACHAL BASTI) 		2609006000NRG23280120230322692 29/01/2023 Paramjit kaur 2609006WL020907 Paramjit kaur 00354 PUNB0590500 1128 1128 Processed 01/02/2023 8313461760 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BHUNER HERI PB-09-006-112-001/138
(PANJETAN) 		2609006000NRG23270120230320088 29/01/2023 Paramjit Kaur 2609006WL020767 Paramjit Kaur 00354 PUNB0590500 282 282 Processed 01/02/2023 8313461763 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
175 BHUNER HERI PB-09-006-112-001/173
(PANJETAN) 		2609006000NRG23270120230320096 29/01/2023 Bholi 2609006WL020767 Bholi 00354 PUNB0590500 564 564 Processed 01/02/2023 8313461762 BHOLI PUNJAB NATIONAL BANK(508568)
176 BHUNER HERI PB-09-006-146-001/95
(UPPLI) 		2609006000NRG23270120230320153 29/01/2023 pinky 2609006WL020767 pinky 00354 PUNB0590500 1410 1410 Processed 01/02/2023 8313461765 PINKI PUNJAB NATIONAL BANK(508568)
177 BHUNER HERI PB-09-006-146-001/95
(UPPLI) 		2609006000NRG23270120230320152 29/01/2023 pinky 2609006WL020767 pinky 00354 PUNB0590500 1128 1128 Processed 01/02/2023 8313461764 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
178 BHUNER HERI PB-09-006-054-001/100
(GHURAM) 		2609006000NRG23270120230320509 29/01/2023 Tersam Lal 2609006WL020798 Tersam Lal 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461926 MR TARSEM LAL STATE BANK OF INDIA(508548)
179 BHUNER HERI PB-09-006-054-001/109
(GHURAM) 		2609006000NRG23270120230320510 29/01/2023 HARBANS KAUR 2609006WL020798 HARBANS KAUR 00415 SBIN0007448 1410 1410 Processed 01/02/2023 8313461928 MS HARBANS KAUR STATE BANK OF INDIA(508548)
180 BHUNER HERI PB-09-006-054-001/110
(GHURAM) 		2609006000NRG23270120230320511 29/01/2023 Rajwinder Kaur 2609006WL020798 Rajwinder Kaur 00415 SBIN0007448 1410 1410 Processed 01/02/2023 8313461755 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
181 BHUNER HERI PB-09-006-054-001/113
(GHURAM) 		2609006000NRG23270120230320512 29/01/2023 Veero 2609006WL020798 Veero 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461927 MS VEERO WO HANS RAJ STATE BANK OF INDIA(508548)
182 BHUNER HERI PB-09-006-054-001/124
(GHURAM) 		2609006000NRG23270120230320513 29/01/2023 Hardeep Kaur 2609006WL020798 Hardeep Kaur 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461837 HARDEEP KAUR HDFC BANK LTD(607152)
183 BHUNER HERI PB-09-006-054-001/130
(GHURAM) 		2609006000NRG23270120230320514 29/01/2023 Baljeet Kaur 2609006WL020798 Baljeet Kaur 00415 SBIN0007448 1410 1410 Processed 01/02/2023 8313461919 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
184 BHUNER HERI PB-09-006-054-001/168
(GHURAM) 		2609006000NRG23270120230320516 29/01/2023 KHUSHPREET KAUR 2609006WL020798 KHUSHPREET KAUR 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461752 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
185 BHUNER HERI PB-09-006-054-001/17
(GHURAM) 		2609006000NRG23270120230320517 29/01/2023 Banto 2609006WL020798 Banto 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461922 MRS BANTO WO JAGIR SINGH STATE BANK OF INDIA(508548)
186 BHUNER HERI PB-09-006-054-001/171
(GHURAM) 		2609006000NRG23270120230320518 29/01/2023 RUPINDER KAUR 2609006WL020798 RUPINDER KAUR 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461747 MRS RUPINDER STATE BANK OF INDIA(508548)
187 BHUNER HERI PB-09-006-054-001/193
(GHURAM) 		2609006000NRG23270120230320519 29/01/2023 Sonu Kaur 2609006WL020798 Sonu Kaur 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461754 MS SONU KAUR STATE BANK OF INDIA(508548)
188 BHUNER HERI PB-09-006-054-001/20
(GHURAM) 		2609006000NRG23270120230320520 29/01/2023 Harbans Kaur 2609006WL020798 Harbans Kaur 00415 SBIN0007448 846 846 Processed 01/02/2023 8313461921 HARBANS KAUR ICICI BANK LTD(508534)
189 BHUNER HERI PB-09-006-054-001/207
(GHURAM) 		2609006000NRG23270120230320521 29/01/2023 Amarjeet Kaur 2609006WL020798 Amarjeet Kaur 00415 SBIN0007448 846 846 Processed 01/02/2023 8313461753 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
190 BHUNER HERI PB-09-006-054-001/26
(GHURAM) 		2609006000NRG23270120230320522 29/01/2023 Biro Devi 2609006WL020798 Biro Devi 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461923 VIRO DEVI ICICI BANK LTD(508534)
191 BHUNER HERI PB-09-006-054-001/5
(GHURAM) 		2609006000NRG23270120230320523 29/01/2023 Shamsher Singh 2609006WL020798 Shamsher Singh 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461920 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
192 BHUNER HERI PB-09-006-054-001/55
(GHURAM) 		2609006000NRG23270120230320524 29/01/2023 Pali Ram 2609006WL020798 Pali Ram 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461924 MR PALLI RAM STATE BANK OF INDIA(508548)
193 BHUNER HERI PB-09-006-054-001/58
(GHURAM) 		2609006000NRG23270120230320525 29/01/2023 Rani Devi 2609006WL020798 Rani Devi 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461839 MR JASSA SINGH STATE BANK OF INDIA(508548)
194 BHUNER HERI PB-09-006-054-001/63
(GHURAM) 		2609006000NRG23270120230320526 29/01/2023 Biro 2609006WL020798 Biro 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461838 MRS BIRO BIRO STATE BANK OF INDIA(508548)
195 BHUNER HERI PB-09-006-054-001/64
(GHURAM) 		2609006000NRG23270120230320527 29/01/2023 Beero 2609006WL020798 Beero 00415 SBIN0007448 1128 1128 Processed 01/02/2023 8313461750 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
196 BHUNER HERI PB-09-006-054-001/65
(GHURAM) 		2609006000NRG23270120230320528 29/01/2023 Channo Devi 2609006WL020798 Channo Devi 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461853 MR JIT RAM SO SADHU RAM STATE BANK OF INDIA(508548)
197 BHUNER HERI PB-09-006-054-001/71
(GHURAM) 		2609006000NRG23270120230320529 29/01/2023 Jai Krishan 2609006WL020798 Jai Krishan 00415 SBIN0007448 282 282 Processed 01/02/2023 8313461925 MR JAI KRISHAN STATE BANK OF INDIA(508548)
198 BHUNER HERI PB-09-006-054-001/75
(GHURAM) 		2609006000NRG23270120230320530 29/01/2023 Baljinder Kaur 2609006WL020798 Baljinder Kaur 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461751 MR RAJ KUMAR SO SHAVINDER RAM STATE BANK OF INDIA(508548)
199 BHUNER HERI PB-09-006-054-001/88
(GHURAM) 		2609006000NRG23270120230320531 29/01/2023 Naseeb Singh 2609006WL020798 Naseeb Singh 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461836 MR NASIB SINGH STATE BANK OF INDIA(508548)
200 BHUNER HERI PB-09-006-132-001/204
(SHEKHPUR) 		2609006000NRG23270120230320565 29/01/2023 Bhinder Kaur 2609006WL020800 Bhinder Kaur 00415 SBIN0007448 1692 1692 Processed 01/02/2023 8313461749 MS BHINDER KAUR STATE BANK OF INDIA(508548)
201 BHUNER HERI PB-09-006-132-001/33
(SHEKHPUR) 		2609006000NRG23270120230320570 29/01/2023 Nirmala Kaur 2609006WL020800 Nirmala Kaur 00415 SBIN0007448 1410 1410 Processed 01/02/2023 8313461748 MS NIRMLA KAUR STATE BANK OF INDIA(508548)
202 BHUNER HERI PB-09-006-146-001/1
(UPPLI) 		2609006000NRG23270120230320137 29/01/2023 Ishwar Singh 2609006WL020767 Ishwar Singh 00415 SBIN0007448 846 846 Processed 01/02/2023 8313461830 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
203 BHUNER HERI PB-09-006-146-001/1
(UPPLI) 		2609006000NRG23270120230320136 29/01/2023 Ishwar Singh 2609006WL020767 Ishwar Singh 00415 SBIN0007448 846 846 Processed 01/02/2023 8313461831 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
204 BHUNER HERI PB-09-006-146-001/61
(UPPLI) 		2609006000NRG23270120230320145 29/01/2023 Jaswant Kaur 2609006WL020767 Jaswant Kaur 00415 SBIN0007448 1128 1128 Processed 01/02/2023 8313461832 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 38634 38634
205 BHUNER HERI PB-09-006-092-001/131
(MANJAL KALAN) 		2609006000NRG23280120230322672 29/01/2023 Raj Bala 2609006WL020907 Raj Bala 00415 SBIN0050019 1692 1692 Processed 01/02/2023 8313461768 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
206 BHUNER HERI PB-09-006-059-001/43
(HARANA) 		2609006000NRG23280120230322595 29/01/2023 Babbli 2609006WL020904 Babbli 00415 SBIN0050021 1410 1410 Processed 01/02/2023 8313461769 MRS BABLI DEVI STATE BANK OF INDIA(508548)
207 BHUNER HERI PB-09-006-118-001/54
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322711 29/01/2023 Kuldeep Singh 2609006WL020908 Kuldeep Singh 00415 SBIN0050021 1692 1692 Processed 01/02/2023 8313461757 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
208 BHUNER HERI PB-09-006-118-001/97
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23280120230322720 29/01/2023 Premo Devi 2609006WL020908 Premo Devi 00415 SBIN0050021 1692 1692 Processed 01/02/2023 8313461766 PREMO PLA PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
209 BHUNER HERI PB-09-006-118-001/112
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23270120230320117 29/01/2023 Lakhveer Gir 2609006WL020767 Lakhveer Gir 00415 SBIN0050580 1128 1128 Processed 01/02/2023 8313461767 MR LAKHVEER GIR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
210 BHUNER HERI PB-09-006-092-001/7
(MANJAL KALAN) 		2609006000NRG23280120230322676 29/01/2023 Balbir Singh 2609006WL020907 Balbir Singh 00415 SBIN0051118 1410 1410 Processed 01/02/2023 8313461829 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 280590 280590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_290123APB_FTO_104142 AXIS BANK UTIB0001115 DEVIGARH 21150
2 BHUNER HERI PB2609006_290123APB_FTO_104142 Bank of India BKID0006555 Balbera 4794
3 BHUNER HERI PB2609006_290123APB_FTO_104142 HDFC HDFC0003378 NANYOLA 282
4 BHUNER HERI PB2609006_290123APB_FTO_104142 ICICI BANK ICIC0000162 PATIALA - CHOTTI BARADARI 2256
5 BHUNER HERI PB2609006_290123APB_FTO_104142 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
6 BHUNER HERI PB2609006_290123APB_FTO_104142 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 8742
7 BHUNER HERI PB2609006_290123APB_FTO_104142 Malwa Gramin Bank SBIN0RRMLGB Bhankhar 7050
8 BHUNER HERI PB2609006_290123APB_FTO_104142 Malwa Gramin Bank SBIN0RRMLGB Bhudan 564
9 BHUNER HERI PB2609006_290123APB_FTO_104142 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 20586
10 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab & Sind Bank PSIB0000063 BHUNERHERI 48504
11 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab & Sind Bank PSIB0000291 ROSHANPURA 846
12 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 2820
13 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab & Sind Bank PSIB0021454 Miranpur 27918
14 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab Gramin Bank PUNB0PGB003 Bhankhar 7332
15 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 14664
16 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab Gramin Bank PUNB0PGB003 binjal 1974
17 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 3102
18 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab National Bank PUNB0134210 Devigarh 11280
19 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab National Bank PUNB0353700 MASSINGHAN 38352
20 BHUNER HERI PB2609006_290123APB_FTO_104142 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 9306
21 BHUNER HERI PB2609006_290123APB_FTO_104142 State Bank of India SBIN0007448 GHARAM 38634
22 BHUNER HERI PB2609006_290123APB_FTO_104142 State Bank of India SBIN0050019 BALBEHRA 1692
23 BHUNER HERI PB2609006_290123APB_FTO_104142 State Bank of India SBIN0050021 DEVIGARH 4794
24 BHUNER HERI PB2609006_290123APB_FTO_104142 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1128
25 BHUNER HERI PB2609006_290123APB_FTO_104142 State Bank of India SBIN0051118 MARDAN HERI 1410

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