Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140323APB_FTO_113291
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-09-006-008-001/54
(ALIPUR WAZIRPUR SAHIB) 		2609006000NRG23140320230389740 14/03/2023 Sultan Singh 2609006WL023261 Sultan Singh 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494944099 MISS SIMRANPREET KAUR UG SULTAN SINGH STATE BANK OF INDIA(508548)
2 BHUNER HERI PB-09-006-073-001/76
(KACHWI) 		2609006000NRG23140320230389933 14/03/2023 Parmjeet Kaur 2609006WL023261 Parmjeet Kaur 00032 UTIB0001115 1974 1974 Processed 03/04/2023 0494944100 PARMJEET KAUR ICICI BANK LTD(508534)
3 BHUNER HERI PB-09-006-095-001/18
(MACHAL BASTI) 		2609006000NRG23140320230343056 14/03/2023 Kalasho Devi 2609006WL022639 Kalasho Devi 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494944023 KAILASO DEVI PUNJAB & SIND BANK(607087)
4 BHUNER HERI PB-09-006-095-001/36
(MACHAL BASTI) 		2609006000NRG23140320230343107 14/03/2023 Inder Kaur 2609006WL022639 Inder Kaur 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494943873 INDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
5 BHUNER HERI PB-09-006-148-001/26
(Kathgarh Chhana) 		2609006000NRG23140320230343213 14/03/2023 Swaran Kaur 2609006WL022639 Swaran Kaur 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494944073 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
6 BHUNER HERI PB-09-006-092-001/105
(MANJAL KALAN) 		2609006000NRG23140320230343008 14/03/2023 som nath 2609006WL022639 som nath 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494943872 SOM NATH SO RAGHBIR SINGH BANK OF INDIA(508505)
7 BHUNER HERI PB-09-006-092-001/31
(MANJAL KALAN) 		2609006000NRG23140320230343024 14/03/2023 Ramandeep Kaur 2609006WL022639 Ramandeep Kaur 00048 BKID0006555 1692 1692 Processed 03/04/2023 0494944033 RAMANDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3102 3102
8 BHUNER HERI PB-09-006-073-001/20
(KACHWI) 		2609006000NRG23140320230389846 14/03/2023 Gurpreet Singh 2609006WL023261 Gurpreet Singh 00168 ICIC0000162 1410 1410 Processed 03/04/2023 0494943906 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
9 BHUNER HERI PB-09-006-073-001/39
(KACHWI) 		2609006000NRG23140320230389891 14/03/2023 Parmjeet kaur 2609006WL023261 Parmjeet kaur 00168 ICIC0000538 1974 1974 Processed 03/04/2023 0494943902 PARAMJIT KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-073-001/39
(KACHWI) 		2609006000NRG23140320230389892 14/03/2023 Sandeep kaur 2609006WL023261 Sandeep kaur 00168 ICIC0000538 1974 1974 Processed 03/04/2023 0494943904 SANDEEP KAUR ICICI BANK LTD(508534)
11 BHUNER HERI PB-09-006-073-001/44
(KACHWI) 		2609006000NRG23140320230389902 14/03/2023 Guardian Singh 2609006WL023261 Guardian Singh 00168 ICIC0000538 1974 1974 Processed 03/04/2023 0494943908 GURDHIAN SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
12 BHUNER HERI PB-09-006-073-001/44
(KACHWI) 		2609006000NRG23140320230389903 14/03/2023 Karmjit kaur 2609006WL023261 Karmjit kaur 00168 ICIC0000538 1974 1974 Processed 03/04/2023 0494943907 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
13 BHUNER HERI PB-09-006-073-001/54
(KACHWI) 		2609006000NRG23140320230389904 14/03/2023 Geeta Devi 2609006WL023261 Geeta Devi 00168 ICIC0000538 1974 1974 Processed 03/04/2023 0494943900 GEETA DEVI ICICI BANK LTD(508534)
14 BHUNER HERI PB-09-006-073-001/56
(KACHWI) 		2609006000NRG23140320230389910 14/03/2023 Manpreet kaur 2609006WL023261 Manpreet kaur 00168 ICIC0000538 1974 1974 Processed 03/04/2023 0494943901 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
15 BHUNER HERI PB-09-006-073-001/74
(KACHWI) 		2609006000NRG23140320230389929 14/03/2023 Baljinder Kaur 2609006WL023261 Baljinder Kaur 00168 ICIC0000790 1974 1974 Processed 03/04/2023 0494943905 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
16 BHUNER HERI PB-09-006-073-001/92
(KACHWI) 		2609006000NRG23140320230389952 14/03/2023 RANI 2609006WL023261 RANI 00168 ICIC0000790 1974 1974 Processed 03/04/2023 0494943903 RANI ICICI BANK LTD(508534)
SubTotal 3948 3948
17 BHUNER HERI PB-09-006-024-001/104
(BHUNERHERI) 		2609006000NRG23140320230338716 14/03/2023 Ajmer kaur 2609006WL022603 Ajmer kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494944234 AJMERO WO SALLA SINGH PUNJAB NATIONAL BANK(508568)
18 BHUNER HERI PB-09-006-024-001/126
(BHUNERHERI) 		2609006000NRG23140320230338722 14/03/2023 Sukhwinder Kaur 2609006WL022603 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494944232 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
19 BHUNER HERI PB-09-006-024-001/26
(BHUNERHERI) 		2609006000NRG23140320230338764 14/03/2023 Kulwant Kaur 2609006WL022603 Kulwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494944233 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
20 BHUNER HERI PB-09-006-024-001/65
(BHUNERHERI) 		2609006000NRG23140320230338792 14/03/2023 Sona Devi 2609006WL022603 Sona Devi 00280 SBIN0RRMLGB 1128 1128 Rejected 03/04/2023 0494944235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHUNER HERI PB-09-006-024-001/74
(BHUNERHERI) 		2609006000NRG23140320230338797 14/03/2023 Sunita Rani 2609006WL022603 Sunita Rani 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494944236 SUNITA DEVI WO VISHAVNATH RAM PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-024-001/81
(BHUNERHERI) 		2609006000NRG23140320230338801 14/03/2023 Harjinder Singh 2609006WL022603 Harjinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494944237 HARJINDER KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
23 BHUNER HERI PB-09-006-073-001/24
(KACHWI) 		2609006000NRG23140320230389854 14/03/2023 Gurmail Kaur 2609006WL023261 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944185 GURMAIL KAUR ICICI BANK LTD(508534)
24 BHUNER HERI PB-09-006-073-001/25
(KACHWI) 		2609006000NRG23140320230389859 14/03/2023 Paramjeet Kaur 2609006WL023261 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943987 SURESH KUMAR & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-073-001/26
(KACHWI) 		2609006000NRG23140320230389861 14/03/2023 Kulwinder Kaur 2609006WL023261 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943986 KULVINDER KAUR ICICI BANK LTD(508534)
26 BHUNER HERI PB-09-006-101-001/119
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354258 14/03/2023 Sita Rani 2609006WL022736 Sita Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494944043 SITA RANI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
27 BHUNER HERI PB-09-006-101-001/124
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354259 14/03/2023 Siuna 2609006WL022736 Siuna 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944031 SIUNA . PUNJAB GRAMIN BANK(607138)
28 BHUNER HERI PB-09-006-101-001/206
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354282 14/03/2023 Paramjit kaur 2609006WL022736 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/04/2023 0494944059 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHUNER HERI PB-09-006-101-001/24
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354316 14/03/2023 Sunita Rani 2609006WL022736 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944268 SUNITA RANI ICICI BANK LTD(508534)
30 BHUNER HERI PB-09-006-101-001/43
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354362 14/03/2023 Gulab Singh 2609006WL022736 Gulab Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944269 MR GULAB SINGH STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-101-001/66
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354398 14/03/2023 Veerbhan 2609006WL022736 Veerbhan 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944007 MR VEER BHAN STATE BANK OF INDIA(508548)
32 BHUNER HERI PB-09-006-112-001/141
(PANJETAN) 		2609006000NRG23140320230337267 14/03/2023 kasmiro 2609006WL022582 kasmiro 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494944019 KASHMIRO PUNJAB & SIND BANK(607087)
33 BHUNER HERI PB-09-006-112-001/158
(PANJETAN) 		2609006000NRG23140320230337271 14/03/2023 Hoshiaro 2609006WL022582 Hoshiaro 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494944018 HOSHIARO SINGH HDFC BANK LTD(607152)
34 BHUNER HERI PB-09-006-112-001/55
(PANJETAN) 		2609006000NRG23140320230337280 14/03/2023 Beero 2609006WL022582 Beero 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944272 BEERO BEERO PUNJAB GRAMIN BANK(607138)
35 BHUNER HERI PB-09-006-112-001/57
(PANJETAN) 		2609006000NRG23140320230337283 14/03/2023 Surjeet Kaur 2609006WL022582 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944273 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-134-001/34
(SIRKAPRHA) 		2609006000NRG23140320230341064 14/03/2023 Balbir Kaur 2609006WL022630 Balbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944003 BALBIR KAUR W O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
37 BHUNER HERI PB-09-006-134-001/4
(SIRKAPRHA) 		2609006000NRG23140320230341067 14/03/2023 Baldev Ram 2609006WL022630 Baldev Ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943985 BALDEV RAM S O AMAR NATH PUNJAB GRAMIN BANK(607138)
38 BHUNER HERI PB-09-006-134-001/40
(SIRKAPRHA) 		2609006000NRG23140320230341072 14/03/2023 Gyano 2609006WL022630 Gyano 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494943861 GIANO ICICI BANK LTD(508534)
39 BHUNER HERI PB-09-006-134-001/42
(SIRKAPRHA) 		2609006000NRG23140320230341081 14/03/2023 Jarnail Kaur 2609006WL022630 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944011 JARNAIL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-134-001/44
(SIRKAPRHA) 		2609006000NRG23140320230341084 14/03/2023 Harkesh Kaur 2609006WL022630 Harkesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943862 MRS HARKESH KAUR STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-134-001/46
(SIRKAPRHA) 		2609006000NRG23140320230341093 14/03/2023 Sarabjeet Kaur 2609006WL022630 Sarabjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944038 SARABJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
42 BHUNER HERI PB-09-006-134-001/5
(SIRKAPRHA) 		2609006000NRG23140320230341101 14/03/2023 Baljinder Ram 2609006WL022630 Baljinder Ram 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943984 BALJINDER SINGH S O RAM SHRAN PUNJAB GRAMIN BANK(607138)
43 BHUNER HERI PB-09-006-134-001/51
(SIRKAPRHA) 		2609006000NRG23140320230341111 14/03/2023 Amarjeet Kaur 2609006WL022630 Amarjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494943982 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
44 BHUNER HERI PB-09-006-134-001/52
(SIRKAPRHA) 		2609006000NRG23140320230341112 14/03/2023 Sarabjeet Kaur 2609006WL022630 Sarabjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494943863 SARABJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
45 BHUNER HERI PB-09-006-134-001/55
(SIRKAPRHA) 		2609006000NRG23140320230341122 14/03/2023 Rani 2609006WL022630 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494944013 MRS RANI RANI STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-134-001/67
(SIRKAPRHA) 		2609006000NRG23140320230341146 14/03/2023 Jasvir Kaur 2609006WL022630 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943980 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
47 BHUNER HERI PB-09-006-134-001/69
(SIRKAPRHA) 		2609006000NRG23140320230341147 14/03/2023 Sita Rani 2609006WL022630 Sita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944012 MRS SITA RANI STATE BANK OF INDIA(508548)
48 BHUNER HERI PB-09-006-134-001/7
(SIRKAPRHA) 		2609006000NRG23140320230341158 14/03/2023 Jarnail Singh 2609006WL022630 Jarnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494943981 AMARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
49 BHUNER HERI PB-09-006-134-001/71
(SIRKAPRHA) 		2609006000NRG23140320230341159 14/03/2023 Paramjit Kaur 2609006WL022630 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494943983 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
50 BHUNER HERI PB-09-006-134-001/73
(SIRKAPRHA) 		2609006000NRG23140320230341169 14/03/2023 BAbbli 2609006WL022630 BAbbli 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944041 BABLI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 BHUNER HERI PB-09-006-134-001/74
(SIRKAPRHA) 		2609006000NRG23140320230341170 14/03/2023 Nanjo Devi 2609006WL022630 Nanjo Devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494943865 NANJO DEVI PUNJAB GRAMIN BANK(607138)
52 BHUNER HERI PB-09-006-134-001/77
(SIRKAPRHA) 		2609006000NRG23140320230341179 14/03/2023 Binder Kaur 2609006WL022630 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943866 BINDER BINDER PUNJAB GRAMIN BANK(607138)
53 BHUNER HERI PB-09-006-134-001/80
(SIRKAPRHA) 		2609006000NRG23140320230341184 14/03/2023 Surjeet Singh 2609006WL022630 Surjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943867 SURJIT SINGH S O JAGTO RAM PUNJAB GRAMIN BANK(607138)
54 BHUNER HERI PB-09-006-134-001/83
(SIRKAPRHA) 		2609006000NRG23140320230341188 14/03/2023 Shubkaran 2609006WL022630 Shubkaran 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494943868 SHUBHKARAN SO RAM SAROOP UCO BANK(607066)
55 BHUNER HERI PB-09-006-134-001/89
(SIRKAPRHA) 		2609006000NRG23140320230341197 14/03/2023 Mangu Singh 2609006WL022630 Mangu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943869 MANGU SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
56 BHUNER HERI PB-09-006-134-001/9
(SIRKAPRHA) 		2609006000NRG23140320230341198 14/03/2023 Sunita Devi 2609006WL022630 Sunita Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494944039 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
57 BHUNER HERI PB-09-006-134-001/91
(SIRKAPRHA) 		2609006000NRG23140320230341207 14/03/2023 Rajinder 2609006WL022630 Rajinder 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494943870 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
58 BHUNER HERI PB-09-006-144-001/10
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345902 14/03/2023 Bhagwanti 2609006WL022663 Bhagwanti 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494943977 BHAGWANTI ICICI BANK LTD(508534)
59 BHUNER HERI PB-09-006-144-001/115
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345903 14/03/2023 Rajinder Singh 2609006WL022663 Rajinder Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494943976 PRITAM KAUR STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-144-001/130
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345910 14/03/2023 Harmesh Singh 2609006WL022663 Harmesh Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494943979 HARMESH SINGH S O JAGANNATH PUNJAB GRAMIN BANK(607138)
61 BHUNER HERI PB-09-006-144-001/216
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345911 14/03/2023 Ram Lal 2609006WL022663 Ram Lal 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494943871 RAM LAL ICICI BANK LTD(508534)
62 BHUNER HERI PB-09-006-144-001/243
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345917 14/03/2023 usha rani 2609006WL022663 usha rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494944030 USHA RANI W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
63 BHUNER HERI PB-09-006-144-001/255
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345919 14/03/2023 Balbir kaur 2609006WL022663 Balbir kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494944037 BALBIR KAUR W O ISAR SINGH PUNJAB GRAMIN BANK(607138)
64 BHUNER HERI PB-09-006-144-001/263
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345922 14/03/2023 kanta rani 2609006WL022663 kanta rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494944032 KANTA RANI ICICI BANK LTD(508534)
65 BHUNER HERI PB-09-006-144-001/64
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345978 14/03/2023 Balkar Singh 2609006WL022663 Balkar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494943978 BALKAR SINGH SO BABU SINGH PUNJAB GRAMIN BANK(607138)
66 BHUNER HERI PB-09-006-146-001/11
(UPPLI) 		2609006000NRG23140320230337318 14/03/2023 Baljinder Kaur 2609006WL022582 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494944036 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 69372 69372
67 BHUNER HERI PB-09-006-024-001/101
(BHUNERHERI) 		2609006000NRG23140320230338715 14/03/2023 sher singh 2609006WL022603 sher singh 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494944177 SHER SINGH PUNJAB & SIND BANK(607087)
68 BHUNER HERI PB-09-006-024-001/134
(BHUNERHERI) 		2609006000NRG23140320230337233 14/03/2023 Jagtar Singh 2609006WL022582 Jagtar Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494944176 JAGTAR SINGH SO KHUSHIYA SINGH PUNJAB NATIONAL BANK(508568)
69 BHUNER HERI PB-09-006-024-001/163
(BHUNERHERI) 		2609006000NRG23140320230338734 14/03/2023 Seema 2609006WL022603 Seema 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494944178 SEEMA W O MANGA SINGH PUNJAB GRAMIN BANK(607138)
70 BHUNER HERI PB-09-006-024-001/197
(BHUNERHERI) 		2609006000NRG23140320230338748 14/03/2023 Suresh Kaur 2609006WL022603 Suresh Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494943881 SURESH KAUR WO MANOZ KUMAR PUNJAB & SIND BANK(607087)
71 BHUNER HERI PB-09-006-024-001/52
(BHUNERHERI) 		2609006000NRG23140320230338776 14/03/2023 Jasvir Kaur 2609006WL022603 Jasvir Kaur 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494944182 JASVIR KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 BHUNER HERI PB-09-006-024-001/60
(BHUNERHERI) 		2609006000NRG23140320230338785 14/03/2023 Parkash Kaur 2609006WL022603 Parkash Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494943880 PARKASH KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
73 BHUNER HERI PB-09-006-024-001/62
(BHUNERHERI) 		2609006000NRG23140320230338786 14/03/2023 Harwinder Singh 2609006WL022603 Harwinder Singh 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494944181 HARVINDER SINGH PUNJAB & SIND BANK(607087)
74 BHUNER HERI PB-09-006-039-001/10
(DHANDIAN) 		2609006000NRG23140320230337237 14/03/2023 Gurcharan Singh 2609006WL022582 Gurcharan Singh 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494943879 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
75 BHUNER HERI PB-09-006-039-001/12
(DHANDIAN) 		2609006000NRG23140320230337238 14/03/2023 Balbir Singh 2609006WL022582 Balbir Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943878 BALBIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
76 BHUNER HERI PB-09-006-039-001/23
(DHANDIAN) 		2609006000NRG23140320230337248 14/03/2023 Sunaihari 2609006WL022582 Sunaihari 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494944175 SUNHRI WO SANT PURI PUNJAB & SIND BANK(607087)
77 BHUNER HERI PB-09-006-039-001/35
(DHANDIAN) 		2609006000NRG23140320230337253 14/03/2023 Seema Rani 2609006WL022582 Seema Rani 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494944184 MRS SIMA RANI STATE BANK OF INDIA(508548)
78 BHUNER HERI PB-09-006-039-001/56
(DHANDIAN) 		2609006000NRG23140320230337260 14/03/2023 surinder singh 2609006WL022582 surinder singh 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494944179 SURINDER SINGH PUNJAB & SIND BANK(607087)
79 BHUNER HERI PB-09-006-073-001/75
(KACHWI) 		2609006000NRG23140320230389932 14/03/2023 Sunita Rani 2609006WL023261 Sunita Rani 00349 PSIB0000063 1974 1974 Processed 03/04/2023 0494943896 SUNITA RANI ICICI BANK LTD(508534)
80 BHUNER HERI PB-09-006-073-001/78
(KACHWI) 		2609006000NRG23140320230389936 14/03/2023 Neha Rani 2609006WL023261 Neha Rani 00349 PSIB0000063 1974 1974 Processed 03/04/2023 0494943897 NEHA RANI ICICI BANK LTD(508534)
81 BHUNER HERI PB-09-006-073-001/79
(KACHWI) 		2609006000NRG23140320230389937 14/03/2023 Sukhjeet Kaur 2609006WL023261 Sukhjeet Kaur 00349 PSIB0000063 1974 1974 Processed 03/04/2023 0494943898 SUKHJEET KAUR ICICI BANK LTD(508534)
82 BHUNER HERI PB-09-006-095-001/1
(MACHAL BASTI) 		2609006000NRG23140320230343048 14/03/2023 Charano 2609006WL022639 Charano 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494944174 CHANNO W/O KHARAITI RAM PUNJAB & SIND BANK(607087)
83 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23140320230343058 14/03/2023 Khando 2609006WL022639 Khando 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943887 KHANDO PUNJAB & SIND BANK(607087)
84 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23140320230343061 14/03/2023 Palo 2609006WL022639 Palo 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943876 PALO WO MEWA RAM PUNJAB & SIND BANK(607087)
85 BHUNER HERI PB-09-006-095-001/3
(MACHAL BASTI) 		2609006000NRG23140320230343092 14/03/2023 Chindi 2609006WL022639 Chindi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943888 SINDI PUNJAB & SIND BANK(607087)
86 BHUNER HERI PB-09-006-095-001/31
(MACHAL BASTI) 		2609006000NRG23140320230343094 14/03/2023 babli 2609006WL022639 babli 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494943884 BABLI WO SETHI RAM PUNJAB & SIND BANK(607087)
87 BHUNER HERI PB-09-006-095-001/37
(MACHAL BASTI) 		2609006000NRG23140320230343108 14/03/2023 sunita devi 2609006WL022639 sunita devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943889 Sunita Devi PUNJAB & SIND BANK(607087)
88 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23140320230343125 14/03/2023 satya devi 2609006WL022639 satya devi 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494943886 SATYA PUNJAB & SIND BANK(607087)
89 BHUNER HERI PB-09-006-095-001/5
(MACHAL BASTI) 		2609006000NRG23140320230343134 14/03/2023 Paramjeet Kaur 2609006WL022639 Paramjeet Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494943883 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
90 BHUNER HERI PB-09-006-095-001/50
(MACHAL BASTI) 		2609006000NRG23140320230343138 14/03/2023 seema 2609006WL022639 seema 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943893 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
91 BHUNER HERI PB-09-006-095-001/54
(MACHAL BASTI) 		2609006000NRG23140320230343139 14/03/2023 sano 2609006WL022639 sano 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494943882 SHANO ICICI BANK LTD(508534)
92 BHUNER HERI PB-09-006-095-001/55
(MACHAL BASTI) 		2609006000NRG23140320230343145 14/03/2023 paramjit kaur 2609006WL022639 paramjit kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943885 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
93 BHUNER HERI PB-09-006-095-001/58
(MACHAL BASTI) 		2609006000NRG23140320230343156 14/03/2023 Baljit Kaur 2609006WL022639 Baljit Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943891 BALJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
94 BHUNER HERI PB-09-006-095-001/62
(MACHAL BASTI) 		2609006000NRG23140320230343162 14/03/2023 kashmir kaur 2609006WL022639 kashmir kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494944173 KASHMIR KAUR PUNJAB & SIND BANK(607087)
95 BHUNER HERI PB-09-006-095-001/71
(MACHAL BASTI) 		2609006000NRG23140320230343168 14/03/2023 Sarabjit kaur 2609006WL022639 Sarabjit kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943894 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
96 BHUNER HERI PB-09-006-095-001/76
(MACHAL BASTI) 		2609006000NRG23140320230343175 14/03/2023 Balbir kaur 2609006WL022639 Balbir kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943892 Balbir Kaur PUNJAB & SIND BANK(607087)
97 BHUNER HERI PB-09-006-095-001/77
(MACHAL BASTI) 		2609006000NRG23140320230343176 14/03/2023 Kulwant kaur 2609006WL022639 Kulwant kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943895 Kulwant Kaur PUNJAB & SIND BANK(607087)
98 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23140320230343181 14/03/2023 Kamla Bai 2609006WL022639 Kamla Bai 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943899 KAMLA RANI PUNJAB & SIND BANK(607087)
99 BHUNER HERI PB-09-006-095-001/9
(MACHAL BASTI) 		2609006000NRG23140320230343185 14/03/2023 Sano 2609006WL022639 Sano 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494944183 SHANO DEVI WO LADDI RAM PUNJAB & SIND BANK(607087)
100 BHUNER HERI PB-09-006-118-001/67
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337308 14/03/2023 Darshna Devi 2609006WL022582 Darshna Devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943890 Darshna Devi PUNJAB & SIND BANK(607087)
101 BHUNER HERI PB-09-006-118-001/7
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337309 14/03/2023 Swaran Kaur 2609006WL022582 Swaran Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494943877 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
102 BHUNER HERI PB-09-006-146-001/8
(UPPLI) 		2609006000NRG23140320230337322 14/03/2023 Sukhwinder Kaur 2609006WL022582 Sukhwinder Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494944180 SUKHPREET KAUR AXIS BANK(607153)
SubTotal 56118 56118
103 BHUNER HERI PB-09-006-041-001/12
(DHAGROLI) 		2609006000NRG23140320230350025 14/03/2023 Reshma Rani 2609006WL022693 Reshma Rani 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943921 RESHMA RANI W/O SINDER RAM PUNJAB & SIND BANK(607087)
104 BHUNER HERI PB-09-006-041-001/13
(DHAGROLI) 		2609006000NRG23140320230350030 14/03/2023 Raj Kumar 2609006WL022693 Raj Kumar 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943915 RAJ KUMAR ICICI BANK LTD(508534)
105 BHUNER HERI PB-09-006-041-001/19
(DHAGROLI) 		2609006000NRG23140320230350034 14/03/2023 Rasali 2609006WL022693 Rasali 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494943918 RASALI PUNJAB & SIND BANK(607087)
106 BHUNER HERI PB-09-006-041-001/21
(DHAGROLI) 		2609006000NRG23140320230350035 14/03/2023 Shakuntia Devi 2609006WL022693 Shakuntia Devi 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943910 SHAKUNTLA ICICI BANK LTD(508534)
107 BHUNER HERI PB-09-006-041-001/22
(DHAGROLI) 		2609006000NRG23140320230350036 14/03/2023 Ram Nath 2609006WL022693 Ram Nath 00349 PSIB0000291 1128 1128 Processed 03/04/2023 0494943914 RAM NATH ICICI BANK LTD(508534)
108 BHUNER HERI PB-09-006-041-001/24
(DHAGROLI) 		2609006000NRG23140320230350039 14/03/2023 Ram Pal 2609006WL022693 Ram Pal 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943916 RAM PAL PUNJAB & SIND BANK(607087)
109 BHUNER HERI PB-09-006-041-001/25
(DHAGROLI) 		2609006000NRG23140320230350040 14/03/2023 Sinder Pal 2609006WL022693 Sinder Pal 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943920 SINDERPAL SO RAUNKI RAM PUNJAB & SIND BANK(607087)
110 BHUNER HERI PB-09-006-041-001/31
(DHAGROLI) 		2609006000NRG23140320230350045 14/03/2023 Munni Lal 2609006WL022693 Munni Lal 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494943922 MUNI LAL PUNJAB & SIND BANK(607087)
111 BHUNER HERI PB-09-006-041-001/4
(DHAGROLI) 		2609006000NRG23140320230350057 14/03/2023 Paramjeet Kaur 2609006WL022693 Paramjeet Kaur 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943911 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 BHUNER HERI PB-09-006-041-001/51
(DHAGROLI) 		2609006000NRG23140320230350066 14/03/2023 Meena Devi 2609006WL022693 Meena Devi 00349 PSIB0000291 282 282 Processed 03/04/2023 0494943917 MEENA DEVI PUNJAB & SIND BANK(607087)
113 BHUNER HERI PB-09-006-041-001/56
(DHAGROLI) 		2609006000NRG23140320230350071 14/03/2023 Babli Devi 2609006WL022693 Babli Devi 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943931 BABLI DEVI WO LABH SINGH PUNJAB & SIND BANK(607087)
114 BHUNER HERI PB-09-006-041-001/57
(DHAGROLI) 		2609006000NRG23140320230350073 14/03/2023 Nawab Singh 2609006WL022693 Nawab Singh 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494943932 NAWAB SINGH PUNJAB & SIND BANK(607087)
115 BHUNER HERI PB-09-006-041-001/57
(DHAGROLI) 		2609006000NRG23140320230350072 14/03/2023 Santosh Rani 2609006WL022693 Santosh Rani 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943927 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
116 BHUNER HERI PB-09-006-041-001/8
(DHAGROLI) 		2609006000NRG23140320230350082 14/03/2023 Shanti Devi 2609006WL022693 Shanti Devi 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494943919 SHANTI DEVI ICICI BANK LTD(508534)
SubTotal 20868 20868
117 BHUNER HERI PB-09-006-041-001/10
(DHAGROLI) 		2609006000NRG23140320230350003 14/03/2023 Fulo Devi 2609006WL022693 Fulo Devi 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943928 PHULLO DEVI ICICI BANK LTD(508534)
118 BHUNER HERI PB-09-006-041-001/101
(DHAGROLI) 		2609006000NRG23140320230350011 14/03/2023 Geeta Devi 2609006WL022693 Geeta Devi 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943975 REENA DEVI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
119 BHUNER HERI PB-09-006-041-001/101
(DHAGROLI) 		2609006000NRG23140320230350010 14/03/2023 Nirmal Singh 2609006WL022693 Nirmal Singh 00349 PSIB0000634 1410 1410 Processed 03/04/2023 0494943930 NIRMAL SINGH PUNJAB & SIND BANK(607087)
120 BHUNER HERI PB-09-006-041-001/111
(DHAGROLI) 		2609006000NRG23140320230350019 14/03/2023 Manjeet Kaur 2609006WL022693 Manjeet Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943935 MANJIT KAUR PUNJAB & SIND BANK(607087)
121 BHUNER HERI PB-09-006-041-001/114
(DHAGROLI) 		2609006000NRG23140320230350020 14/03/2023 Balkar Singh 2609006WL022693 Balkar Singh 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943913 BALKAR SINGH PUNJAB & SIND BANK(607087)
122 BHUNER HERI PB-09-006-041-001/114
(DHAGROLI) 		2609006000NRG23140320230350021 14/03/2023 Karmjeet Kaur 2609006WL022693 Karmjeet Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943926 KARAMJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
123 BHUNER HERI PB-09-006-041-001/121
(DHAGROLI) 		2609006000NRG23140320230350026 14/03/2023 Jaswinder kaur 2609006WL022693 Jaswinder kaur 00349 PSIB0000634 1410 1410 Processed 03/04/2023 0494943933 JASWINDER KAUR PUNJAB & SIND BANK(607087)
124 BHUNER HERI PB-09-006-041-001/31
(DHAGROLI) 		2609006000NRG23140320230350046 14/03/2023 Sukhwinder Kaur 2609006WL022693 Sukhwinder Kaur 00349 PSIB0000634 1410 1410 Processed 03/04/2023 0494943923 SUKHVINDER KAUR WO MUNI LAL PUNJAB & SIND BANK(607087)
125 BHUNER HERI PB-09-006-041-001/39
(DHAGROLI) 		2609006000NRG23140320230350054 14/03/2023 Babli Devi 2609006WL022693 Babli Devi 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943925 BABLI DEVI WO GURMEET SINGH PUNJAB & SIND BANK(607087)
126 BHUNER HERI PB-09-006-041-001/39
(DHAGROLI) 		2609006000NRG23140320230350055 14/03/2023 Gurmeet Singh 2609006WL022693 Gurmeet Singh 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494943936 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
127 BHUNER HERI PB-09-006-036-001/75
(CHUHAT) 		2609006000NRG23140320230374104 14/03/2023 Gursewak Singh 2609006WL022999 Gursewak Singh 00349 PSIB0020938 1410 1410 Processed 03/04/2023 0494943938 GURSEWAK SINGH AND RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
128 BHUNER HERI PB-09-006-041-001/35
(DHAGROLI) 		2609006000NRG23140320230350047 14/03/2023 Sita Ram 2609006WL022693 Sita Ram 00349 PSIB0020938 1692 1692 Rejected 03/04/2023 0494943924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 BHUNER HERI PB-09-006-041-001/46
(DHAGROLI) 		2609006000NRG23140320230350062 14/03/2023 Raj Rani 2609006WL022693 Raj Rani 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494943934 RAJ RANI PUNJAB NATIONAL BANK(508568)
130 BHUNER HERI PB-09-006-041-001/65
(DHAGROLI) 		2609006000NRG23140320230350081 14/03/2023 Malkeeto 2609006WL022693 Malkeeto 00349 PSIB0020938 1410 1410 Processed 03/04/2023 0494943912 MALKEETO DEVI PUNJAB NATIONAL BANK(508568)
131 BHUNER HERI PB-09-006-041-001/82
(DHAGROLI) 		2609006000NRG23140320230350085 14/03/2023 Amrik Singh 2609006WL022693 Amrik Singh 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494943929 AMREEK SINGH SO SANT SINGH PUNJAB & SIND BANK(607087)
132 BHUNER HERI PB-09-006-073-001/18
(KACHWI) 		2609006000NRG23140320230389842 14/03/2023 Nirmal Singh 2609006WL023261 Nirmal Singh 00349 PSIB0020938 1410 1410 Processed 03/04/2023 0494943939 NIRMAL SINGH S/O SOARAN SINGH PUNJAB NATIONAL BANK(508568)
133 BHUNER HERI PB-09-006-101-001/208
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354283 14/03/2023 Kuldeep Singh 2609006WL022736 Kuldeep Singh 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494943937 KULDEEP SINGH SO RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
134 BHUNER HERI PB-09-006-039-001/12
(DHANDIAN) 		2609006000NRG23140320230337239 14/03/2023 Babbli 2609006WL022582 Babbli 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943969 BABLI WO BALBIR SINGH PUNJAB & SIND BANK(607087)
135 BHUNER HERI PB-09-006-039-001/36
(DHANDIAN) 		2609006000NRG23140320230337256 14/03/2023 Amandeep Singh 2609006WL022582 Amandeep Singh 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943968 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
136 BHUNER HERI PB-09-006-039-001/52
(DHANDIAN) 		2609006000NRG23140320230337257 14/03/2023 Suman Devi 2609006WL022582 Suman Devi 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943965 SUMAN DEVI WO KALVIR PURI PUNJAB & SIND BANK(607087)
137 BHUNER HERI PB-09-006-118-001/108
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337294 14/03/2023 Rani Kaur 2609006WL022582 Rani Kaur 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943971 RANI ICICI BANK LTD(508534)
138 BHUNER HERI PB-09-006-118-001/39
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337302 14/03/2023 Malkit Kaur 2609006WL022582 Malkit Kaur 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943972 MALKIT KAUR PUNJAB & SIND BANK(607087)
139 BHUNER HERI PB-09-006-118-001/61
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337304 14/03/2023 Jaswinder Kaur 2609006WL022582 Jaswinder Kaur 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943967 JASWINDER KAUR PUNJAB & SIND BANK(607087)
140 BHUNER HERI PB-09-006-118-001/62
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337305 14/03/2023 Karishni 2609006WL022582 Karishni 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943966 KERASIN KAUR ICICI BANK LTD(508534)
141 BHUNER HERI PB-09-006-118-001/72
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337312 14/03/2023 GURJINDER KAUR 2609006WL022582 GURJINDER KAUR 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494943974 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
142 BHUNER HERI PB-09-006-118-001/79
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337313 14/03/2023 Jagroop Gir 2609006WL022582 Jagroop Gir 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494943973 JAGROOP GIR PUNJAB & SIND BANK(607087)
143 BHUNER HERI PB-09-006-118-001/85
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337317 14/03/2023 Soma Rani 2609006WL022582 Soma Rani 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494943970 SOMA RANI WO HARMESH GIR PUNJAB & SIND BANK(607087)
SubTotal 16356 16356
144 BHUNER HERI PB-09-006-024-001/2
(BHUNERHERI) 		2609006000NRG23140320230338752 14/03/2023 Meet Kaur 2609006WL022603 Meet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494944166 MRS MIT KAUR STATE BANK OF INDIA(508548)
145 BHUNER HERI PB-09-006-024-001/98
(BHUNERHERI) 		2609006000NRG23140320230338802 14/03/2023 maya kaur 2609006WL022603 maya kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944102 MAYA KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 BHUNER HERI PB-09-006-030-001/169
(BHUDMORE) 		2609006000NRG23140320230354825 14/03/2023 GURMELO DEVI 2609006WL022742 GURMELO DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944137 GURMELO DEVI PUNJAB GRAMIN BANK(607138)
147 BHUNER HERI PB-09-006-030-001/183
(BHUDMORE) 		2609006000NRG23140320230354833 14/03/2023 Nirmala Devi 2609006WL022742 Nirmala Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944101 NIRMALA DEVI PUNJAB GRAMIN BANK(607138)
148 BHUNER HERI PB-09-006-030-001/190
(BHUDMORE) 		2609006000NRG23140320230354834 14/03/2023 Kulwant Kaur 2609006WL022742 Kulwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944128 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
149 BHUNER HERI PB-09-006-030-001/245
(BHUDMORE) 		2609006000NRG23140320230354841 14/03/2023 SANTOSH DEVI 2609006WL022742 SANTOSH DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944129 SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
150 BHUNER HERI PB-09-006-030-001/252
(BHUDMORE) 		2609006000NRG23140320230354845 14/03/2023 DARSHANI DEVI 2609006WL022742 DARSHANI DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944127 DARSHANI DEVI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
151 BHUNER HERI PB-09-006-030-001/253
(BHUDMORE) 		2609006000NRG23140320230354849 14/03/2023 SHEELA DEVI 2609006WL022742 SHEELA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944168 SHEELA DEVI SARVA HARYANA GRAMIN BANK(607139)
152 BHUNER HERI PB-09-006-030-001/84
(BHUDMORE) 		2609006000NRG23140320230354887 14/03/2023 PARKASO 2609006WL022742 PARKASO 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944138 PARKASHO DEVI ICICI BANK LTD(508534)
153 BHUNER HERI PB-09-006-041-001/100
(DHAGROLI) 		2609006000NRG23140320230350007 14/03/2023 Binder kaur 2609006WL022693 Binder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944134 BINDER KAUR PUNJAB & SIND BANK(607087)
154 BHUNER HERI PB-09-006-041-001/51
(DHAGROLI) 		2609006000NRG23140320230350067 14/03/2023 Satpal Singh 2609006WL022693 Satpal Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494944108 SATPAL SINGH PUNJAB & SIND BANK(607087)
155 BHUNER HERI PB-09-006-041-001/58
(DHAGROLI) 		2609006000NRG23140320230350077 14/03/2023 Jagiro 2609006WL022693 Jagiro 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944169 JAGIRO ICICI BANK LTD(508534)
156 BHUNER HERI PB-09-006-073-001/10
(KACHWI) 		2609006000NRG23140320230389819 14/03/2023 Jarnail Singh 2609006WL023261 Jarnail Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944171 JARNAIL SINGH& MANJIT KAUR PUNJAB NATIONAL BANK(508568)
157 BHUNER HERI PB-09-006-073-001/13
(KACHWI) 		2609006000NRG23140320230389833 14/03/2023 Angrej Kaur 2609006WL023261 Angrej Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944172 ANGREJ KAUR ICICI BANK LTD(508534)
158 BHUNER HERI PB-09-006-095-001/27
(MACHAL BASTI) 		2609006000NRG23140320230343086 14/03/2023 Rani 2609006WL022639 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944090 GIANO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
159 BHUNER HERI PB-09-006-095-001/6
(MACHAL BASTI) 		2609006000NRG23140320230343157 14/03/2023 Sheelo Devi 2609006WL022639 Sheelo Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944004 SHEELO DEVI ICICI BANK LTD(508534)
160 BHUNER HERI PB-09-006-101-001/133
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354260 14/03/2023 Rajvir Singh 2609006WL022736 Rajvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944067 RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
161 BHUNER HERI PB-09-006-101-001/134
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354261 14/03/2023 Bimla Devi 2609006WL022736 Bimla Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944044 BIMLA DEVI ICICI BANK LTD(508534)
162 BHUNER HERI PB-09-006-101-001/173
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354269 14/03/2023 Balkaro Devi 2609006WL022736 Balkaro Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944028 MRS BALKARO DEVI STATE BANK OF INDIA(508548)
163 BHUNER HERI PB-09-006-101-001/173
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354270 14/03/2023 Banarsi Ram 2609006WL022736 Banarsi Ram 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944029 MR BANARSI RAM SO SEETA RAM STATE BANK OF INDIA(508548)
164 BHUNER HERI PB-09-006-101-001/266
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354351 14/03/2023 Mamo 2609006WL022736 Mamo 00352 PUNB0PGB003 1128 1128 Processed 04/04/2023 0494944105 MAMO INDIA POST PAYMENTS BANK LIMITED(508528)
165 BHUNER HERI PB-09-006-101-001/266
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354352 14/03/2023 Vijay Singh 2609006WL022736 Vijay Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944104 MR VIJAY SINGH STATE BANK OF INDIA(508548)
166 BHUNER HERI PB-09-006-101-001/44
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354363 14/03/2023 Ajaib Singh 2609006WL022736 Ajaib Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944058 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
167 BHUNER HERI PB-09-006-112-001/44
(PANJETAN) 		2609006000NRG23140320230337276 14/03/2023 Chabbo 2609006WL022582 Chabbo 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944270 CHABBO PUNJAB & SIND BANK(607087)
168 BHUNER HERI PB-09-006-112-001/54
(PANJETAN) 		2609006000NRG23140320230337279 14/03/2023 Sammo 2609006WL022582 Sammo 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944271 SAMMO WO FATTA PUNJAB & SIND BANK(607087)
169 BHUNER HERI PB-09-006-112-001/59
(PANJETAN) 		2609006000NRG23140320230337284 14/03/2023 Bachni 2609006WL022582 Bachni 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494944274 BACHNI PUNJAB & SIND BANK(607087)
170 BHUNER HERI PB-09-006-112-001/91
(PANJETAN) 		2609006000NRG23140320230337289 14/03/2023 Swarno 2609006WL022582 Swarno 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944275 SWARNO SWARNO PUNJAB GRAMIN BANK(607138)
171 BHUNER HERI PB-09-006-112-001/95
(PANJETAN) 		2609006000NRG23140320230337291 14/03/2023 Meeko 2609006WL022582 Meeko 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494944276 MEEKO WO PAPPU PUNJAB & SIND BANK(607087)
172 BHUNER HERI PB-09-006-134-001/41
(SIRKAPRHA) 		2609006000NRG23140320230341077 14/03/2023 Sinder Kaur 2609006WL022630 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944040 SURINDER KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
173 BHUNER HERI PB-09-006-134-001/54
(SIRKAPRHA) 		2609006000NRG23140320230341121 14/03/2023 Swaranjeet Kaur 2609006WL022630 Swaranjeet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494943864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BHUNER HERI PB-09-006-134-001/97
(SIRKAPRHA) 		2609006000NRG23140320230341216 14/03/2023 Harbansh Kaur 2609006WL022630 Harbansh Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494944050 MRS HARBANSO HARBANSO STATE BANK OF INDIA(508548)
175 BHUNER HERI PB-09-006-144-001/286
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345927 14/03/2023 Anita 2609006WL022663 Anita 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944119 ANITA RANI W/O SATNAM SINGH . PUNJAB GRAMIN BANK(607138)
176 BHUNER HERI PB-09-006-144-001/318
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345938 14/03/2023 Dewki 2609006WL022663 Dewki 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944118 DEVKI ICICI BANK LTD(508534)
177 BHUNER HERI PB-09-006-144-001/322
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345939 14/03/2023 Dharmo 2609006WL022663 Dharmo 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944116 DHARMO KAUR PUNJAB GRAMIN BANK(607138)
178 BHUNER HERI PB-09-006-144-001/354
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345942 14/03/2023 Gurmeet Devi 2609006WL022663 Gurmeet Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944167 GURMEET DEVI W O NRIANJAN SINGH PUNJAB GRAMIN BANK(607138)
179 BHUNER HERI PB-09-006-144-001/393
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345954 14/03/2023 Mamta 2609006WL022663 Mamta 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944117 MAMTA W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
180 BHUNER HERI PB-09-006-144-001/435
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345963 14/03/2023 Geeta Rani 2609006WL022663 Geeta Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944132 GEETA RANI ICICI BANK LTD(508534)
181 BHUNER HERI PB-09-006-144-001/442
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345964 14/03/2023 Kamla 2609006WL022663 Kamla 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494944170 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
182 BHUNER HERI PB-09-006-144-001/449
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345967 14/03/2023 Piyar kaur 2609006WL022663 Piyar kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494944120 Piyar Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
183 BHUNER HERI PB-09-006-152-001/19
(Bazigar Basti) 		2609006000NRG23140320230337326 14/03/2023 Kashmiro 2609006WL022582 Kashmiro 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494944075 MRS KASHMIRO KASHMIRO STATE BANK OF INDIA(508548)
SubTotal 54708 54708
184 BHUNER HERI PB-09-006-030-001/157
(BHUDMORE) 		2609006000NRG23140320230354809 14/03/2023 Sunita 2609006WL022742 Sunita 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494943964 SUNITA WO RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
185 BHUNER HERI PB-09-006-030-001/50
(BHUDMORE) 		2609006000NRG23140320230354863 14/03/2023 Bala Devi 2609006WL022742 Bala Devi 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494943963 MRS BALA DEVI WO JASVIR SINGH STATE BANK OF INDIA(508548)
186 BHUNER HERI PB-09-006-030-001/82
(BHUDMORE) 		2609006000NRG23140320230354884 14/03/2023 Salochna Devi 2609006WL022742 Salochna Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943954 SALOCHNA DEVI WO MAGHA RAM PUNJAB NATIONAL BANK(508568)
187 BHUNER HERI PB-09-006-039-001/1
(DHANDIAN) 		2609006000NRG23140320230337234 14/03/2023 Pal Kaur 2609006WL022582 Pal Kaur 00354 PUNB0134210 846 846 Processed 03/04/2023 0494943947 PAL KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
188 BHUNER HERI PB-09-006-039-001/22
(DHANDIAN) 		2609006000NRG23140320230337246 14/03/2023 Biro 2609006WL022582 Biro 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943951 BEERO PUNJAB & SIND BANK(607087)
189 BHUNER HERI PB-09-006-039-001/23
(DHANDIAN) 		2609006000NRG23140320230337247 14/03/2023 Sant Puri 2609006WL022582 Sant Puri 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494943946 SANT PURI PUNJAB & SIND BANK(607087)
190 BHUNER HERI PB-09-006-039-001/27
(DHANDIAN) 		2609006000NRG23140320230337252 14/03/2023 Mamta Rani 2609006WL022582 Mamta Rani 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494943952 MAMTA WO SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
191 BHUNER HERI PB-09-006-063-001/12
(JALBEHRA) 		2609006000NRG23140320230374204 14/03/2023 Rani Devi 2609006WL022999 Rani Devi 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943956 MRS RANI KAUR STATE BANK OF INDIA(508548)
192 BHUNER HERI PB-09-006-063-001/14
(JALBEHRA) 		2609006000NRG23140320230374213 14/03/2023 Beant Kaur 2609006WL022999 Beant Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494943959 BEANT KAUR ICICI BANK LTD(508534)
193 BHUNER HERI PB-09-006-063-001/17
(JALBEHRA) 		2609006000NRG23140320230374217 14/03/2023 Ajaib Singh 2609006WL022999 Ajaib Singh 00354 PUNB0134210 846 846 Processed 03/04/2023 0494943960 AJAIB SINGH ICICI BANK LTD(508534)
194 BHUNER HERI PB-09-006-063-001/20
(JALBEHRA) 		2609006000NRG23140320230374218 14/03/2023 Parwinder Kaur 2609006WL022999 Parwinder Kaur 00354 PUNB0134210 846 846 Processed 03/04/2023 0494943957 PARWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
195 BHUNER HERI PB-09-006-063-001/21
(JALBEHRA) 		2609006000NRG23140320230374219 14/03/2023 Paramjit Kaur 2609006WL022999 Paramjit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943958 PARAMJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
196 BHUNER HERI PB-09-006-063-001/28
(JALBEHRA) 		2609006000NRG23140320230374221 14/03/2023 Paramjit Kaur 2609006WL022999 Paramjit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943953 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
197 BHUNER HERI PB-09-006-063-001/44
(JALBEHRA) 		2609006000NRG23140320230374227 14/03/2023 Ram Krishan 2609006WL022999 Ram Krishan 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494943961 RAM KISHAN SO NARINJAN SINGH PUNJAB NATIONAL BANK(508568)
198 BHUNER HERI PB-09-006-063-001/52
(JALBEHRA) 		2609006000NRG23140320230374229 14/03/2023 Manjit Kaur 2609006WL022999 Manjit Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494943955 MANJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
199 BHUNER HERI PB-09-006-118-001/19
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337296 14/03/2023 Maya 2609006WL022582 Maya 00354 PUNB0134210 564 564 Processed 03/04/2023 0494943950 MAYA RANI ICICI BANK LTD(508534)
200 BHUNER HERI PB-09-006-118-001/25
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337297 14/03/2023 Karamjit Kaur 2609006WL022582 Karamjit Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943948 KARAMJIT KAUR WO SH NIRMAL GIR PUNJAB NATIONAL BANK(508568)
201 BHUNER HERI PB-09-006-118-001/30
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337299 14/03/2023 Banto 2609006WL022582 Banto 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494943949 BANTO KAUR WO PALA GIR PUNJAB & SIND BANK(607087)
202 BHUNER HERI PB-09-006-118-001/5
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337303 14/03/2023 Mangta Ghir 2609006WL022582 Mangta Ghir 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494943962 MANGTA GIR SO SH PANCHU GIR PUNJAB NATIONAL BANK(508568)
203 BHUNER HERI PB-09-006-124-001/150
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344873 14/03/2023 Purni 2609006WL022656 Purni 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494943945 PURNI WO RAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 26508 26508
204 BHUNER HERI PB-09-006-041-001/124
(DHAGROLI) 		2609006000NRG23140320230350029 14/03/2023 Mamta Rani 2609006WL022693 Mamta Rani 00354 PUNB0221500 1410 1410 Processed 03/04/2023 0494943909 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
205 BHUNER HERI PB-09-006-030-001/109
(BHUDMORE) 		2609006000NRG23140320230354793 14/03/2023 Karma Ram 2609006WL022742 Karma Ram 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944135 KARMA RAM S/O ROOP RAM PUNJAB NATIONAL BANK(508568)
206 BHUNER HERI PB-09-006-041-001/40
(DHAGROLI) 		2609006000NRG23140320230350061 14/03/2023 Paramjit Kaur 2609006WL022693 Paramjit Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944106 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
207 BHUNER HERI PB-09-006-041-001/93
(DHAGROLI) 		2609006000NRG23140320230350086 14/03/2023 Naib kaur 2609006WL022693 Naib kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944107 NAIB KAUR PUNJAB & SIND BANK(607087)
208 BHUNER HERI PB-09-006-061-001/100
(ISHERHERI) 		2609006000NRG23140320230389745 14/03/2023 Balbir Singh 2609006WL023261 Balbir Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944240 BALVEER SINGH ICICI BANK LTD(508534)
209 BHUNER HERI PB-09-006-061-001/101
(ISHERHERI) 		2609006000NRG23140320230389747 14/03/2023 Jaswinder Kaur 2609006WL023261 Jaswinder Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944241 JASWINDER KAUR W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
210 BHUNER HERI PB-09-006-061-001/118
(ISHERHERI) 		2609006000NRG23140320230374153 14/03/2023 Geeta Rani 2609006WL022999 Geeta Rani 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494943992 GEETA RANI W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 BHUNER HERI PB-09-006-061-001/122
(ISHERHERI) 		2609006000NRG23140320230374154 14/03/2023 Kanta Devi 2609006WL022999 Kanta Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944000 KANTA W/O AMARJEET THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 BHUNER HERI PB-09-006-061-001/129
(ISHERHERI) 		2609006000NRG23140320230374155 14/03/2023 Suresh Kumar 2609006WL022999 Suresh Kumar 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944210 SURESH KUMAR S/O PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
213 BHUNER HERI PB-09-006-061-001/135
(ISHERHERI) 		2609006000NRG23140320230374156 14/03/2023 Maan Singh 2609006WL022999 Maan Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944017 MAAN SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
214 BHUNER HERI PB-09-006-061-001/139
(ISHERHERI) 		2609006000NRG23140320230374158 14/03/2023 Sohan Lal 2609006WL022999 Sohan Lal 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944077 SOHAN LAL PUNJAB & SIND BANK(607087)
215 BHUNER HERI PB-09-006-061-001/142
(ISHERHERI) 		2609006000NRG23140320230389751 14/03/2023 Gurbakhsis singh 2609006WL023261 Gurbakhsis singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944121 GURBAKHSIS SINGH &GURMIT KAUR PUNJAB NATIONAL BANK(508568)
216 BHUNER HERI PB-09-006-061-001/144
(ISHERHERI) 		2609006000NRG23140320230374159 14/03/2023 Reena 2609006WL022999 Reena 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944053 REENA PUNJAB NATIONAL BANK(508568)
217 BHUNER HERI PB-09-006-061-001/151
(ISHERHERI) 		2609006000NRG23140320230374160 14/03/2023 Rani 2609006WL022999 Rani 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944103 RANI W/O SAHAB SINGH PUNJAB NATIONAL BANK(508568)
218 BHUNER HERI PB-09-006-061-001/155
(ISHERHERI) 		2609006000NRG23140320230389758 14/03/2023 Jai Pal 2609006WL023261 Jai Pal 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944092 JAI PAL S/O KISHNA RAM PUNJAB NATIONAL BANK(508568)
219 BHUNER HERI PB-09-006-061-001/155
(ISHERHERI) 		2609006000NRG23140320230389757 14/03/2023 Salochna Devi 2609006WL023261 Salochna Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944078 SALOCHNA DEVI ICICI BANK LTD(508534)
220 BHUNER HERI PB-09-006-061-001/156
(ISHERHERI) 		2609006000NRG23140320230389762 14/03/2023 SalinderSingh 2609006WL023261 SalinderSingh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944061 SALINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
221 BHUNER HERI PB-09-006-061-001/157
(ISHERHERI) 		2609006000NRG23140320230374161 14/03/2023 Gurdhian Singh 2609006WL022999 Gurdhian Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944069 GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
222 BHUNER HERI PB-09-006-061-001/16
(ISHERHERI) 		2609006000NRG23140320230374162 14/03/2023 Banto Devi 2609006WL022999 Banto Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944242 BANTO ICICI BANK LTD(508534)
223 BHUNER HERI PB-09-006-061-001/169
(ISHERHERI) 		2609006000NRG23140320230374163 14/03/2023 Kulwant Singh 2609006WL022999 Kulwant Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944141 KULWANT SINGH ICICI BANK LTD(508534)
224 BHUNER HERI PB-09-006-061-001/180
(ISHERHERI) 		2609006000NRG23140320230389774 14/03/2023 Anu 2609006WL023261 Anu 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944095 ANU PUNJAB NATIONAL BANK(508568)
225 BHUNER HERI PB-09-006-061-001/180
(ISHERHERI) 		2609006000NRG23140320230389773 14/03/2023 Harpreet Singh 2609006WL023261 Harpreet Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944093 HARPREET SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
226 BHUNER HERI PB-09-006-061-001/194
(ISHERHERI) 		2609006000NRG23140320230389785 14/03/2023 Sandeep Singh 2609006WL023261 Sandeep Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944054 SANDEEP SINGH S/O SH.NAZAR SINGH PUNJAB NATIONAL BANK(508568)
227 BHUNER HERI PB-09-006-061-001/2
(ISHERHERI) 		2609006000NRG23140320230374164 14/03/2023 Malkeet Kaur 2609006WL022999 Malkeet Kaur 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944010 MALKEET KAUR D/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
228 BHUNER HERI PB-09-006-061-001/28
(ISHERHERI) 		2609006000NRG23140320230374165 14/03/2023 Tejo 2609006WL022999 Tejo 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944243 TEJO PUNJAB NATIONAL BANK(508568)
229 BHUNER HERI PB-09-006-061-001/29
(ISHERHERI) 		2609006000NRG23140320230374166 14/03/2023 Jasvir Singh 2609006WL022999 Jasvir Singh 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944158 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
230 BHUNER HERI PB-09-006-061-001/33
(ISHERHERI) 		2609006000NRG23140320230374168 14/03/2023 Tejo 2609006WL022999 Tejo 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944244 TEJO ICICI BANK LTD(508534)
231 BHUNER HERI PB-09-006-061-001/37
(ISHERHERI) 		2609006000NRG23140320230374169 14/03/2023 Kashmir Singh 2609006WL022999 Kashmir Singh 00354 PUNB0353700 846 846 Rejected 03/04/2023 0494944245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 BHUNER HERI PB-09-006-061-001/39
(ISHERHERI) 		2609006000NRG23140320230374170 14/03/2023 Maya Devi 2609006WL022999 Maya Devi 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944246 MAYA DEVI W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
233 BHUNER HERI PB-09-006-061-001/44
(ISHERHERI) 		2609006000NRG23140320230374171 14/03/2023 Lakhvir Singh 2609006WL022999 Lakhvir Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944231 LAKHVIR SINGH S/O GURMEL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 BHUNER HERI PB-09-006-061-001/44
(ISHERHERI) 		2609006000NRG23140320230374172 14/03/2023 Rani 2609006WL022999 Rani 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944006 LAKHVIR SINGH & RANI PUNJAB NATIONAL BANK(508568)
235 BHUNER HERI PB-09-006-061-001/46
(ISHERHERI) 		2609006000NRG23140320230374173 14/03/2023 Sukhdeep Kaur 2609006WL022999 Sukhdeep Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944035 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 BHUNER HERI PB-09-006-061-001/47
(ISHERHERI) 		2609006000NRG23140320230389798 14/03/2023 Sohan 2609006WL023261 Sohan 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944005 MR SOHAN SINGH STATE BANK OF INDIA(508548)
237 BHUNER HERI PB-09-006-061-001/48
(ISHERHERI) 		2609006000NRG23140320230374174 14/03/2023 Kaka Singh 2609006WL022999 Kaka Singh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944219 KAKA SINGH S/O SH.AHAND SINGH PUNJAB NATIONAL BANK(508568)
238 BHUNER HERI PB-09-006-061-001/49
(ISHERHERI) 		2609006000NRG23140320230374176 14/03/2023 Amarjeet Kaur 2609006WL022999 Amarjeet Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944248 AMARJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
239 BHUNER HERI PB-09-006-061-001/49
(ISHERHERI) 		2609006000NRG23140320230374175 14/03/2023 Jagdish Singh 2609006WL022999 Jagdish Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944247 JAGDISH SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
240 BHUNER HERI PB-09-006-061-001/51
(ISHERHERI) 		2609006000NRG23140320230374177 14/03/2023 Binder Kaur 2609006WL022999 Binder Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944249 BINDER KAUR PUNJAB NATIONAL BANK(508568)
241 BHUNER HERI PB-09-006-061-001/52
(ISHERHERI) 		2609006000NRG23140320230374180 14/03/2023 Narinder Kaur 2609006WL022999 Narinder Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944251 NINDER KAUR PUNJAB NATIONAL BANK(508568)
242 BHUNER HERI PB-09-006-061-001/52
(ISHERHERI) 		2609006000NRG23140320230374179 14/03/2023 Veer Bhan 2609006WL022999 Veer Bhan 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944250 VIR BHAN HDFC BANK LTD(607152)
243 BHUNER HERI PB-09-006-061-001/54
(ISHERHERI) 		2609006000NRG23140320230374181 14/03/2023 Ranjeet Kaur 2609006WL022999 Ranjeet Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944252 RANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
244 BHUNER HERI PB-09-006-061-001/56
(ISHERHERI) 		2609006000NRG23140320230374182 14/03/2023 Gyan Singh 2609006WL022999 Gyan Singh 00354 PUNB0353700 282 282 Processed 03/04/2023 0494944253 GIAN SINGH &SANTOSH RANI PUNJAB NATIONAL BANK(508568)
245 BHUNER HERI PB-09-006-061-001/61
(ISHERHERI) 		2609006000NRG23140320230374183 14/03/2023 Karamjeet Kaur 2609006WL022999 Karamjeet Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944254 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
246 BHUNER HERI PB-09-006-061-001/63
(ISHERHERI) 		2609006000NRG23140320230389804 14/03/2023 Bhajan Singh 2609006WL023261 Bhajan Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944255 BHAJAN SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
247 BHUNER HERI PB-09-006-061-001/68
(ISHERHERI) 		2609006000NRG23140320230374186 14/03/2023 Omi 2609006WL022999 Omi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944257 OMI PUNJAB NATIONAL BANK(508568)
248 BHUNER HERI PB-09-006-061-001/69
(ISHERHERI) 		2609006000NRG23140320230374187 14/03/2023 Mamta Rani 2609006WL022999 Mamta Rani 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944258 MAMTA RANI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
249 BHUNER HERI PB-09-006-061-001/72
(ISHERHERI) 		2609006000NRG23140320230389811 14/03/2023 Maya Ram 2609006WL023261 Maya Ram 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944209 MAYA RAM ICICI BANK LTD(508534)
250 BHUNER HERI PB-09-006-061-001/75
(ISHERHERI) 		2609006000NRG23140320230374188 14/03/2023 Surjeet Singh 2609006WL022999 Surjeet Singh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944259 SURJIT SINGH S/O KISHAN RAM PUNJAB NATIONAL BANK(508568)
251 BHUNER HERI PB-09-006-061-001/78
(ISHERHERI) 		2609006000NRG23140320230374189 14/03/2023 Rani 2609006WL022999 Rani 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944260 RANI DEVI ICICI BANK LTD(508534)
252 BHUNER HERI PB-09-006-061-001/79
(ISHERHERI) 		2609006000NRG23140320230374190 14/03/2023 Jai Singh 2609006WL022999 Jai Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944034 JAI SINGH & DARSHNI DEVI PUNJAB NATIONAL BANK(508568)
253 BHUNER HERI PB-09-006-061-001/8
(ISHERHERI) 		2609006000NRG23140320230374191 14/03/2023 Sangtra 2609006WL022999 Sangtra 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944261 SANGTRA ICICI BANK LTD(508534)
254 BHUNER HERI PB-09-006-061-001/84
(ISHERHERI) 		2609006000NRG23140320230374192 14/03/2023 Nirmal Kaur 2609006WL022999 Nirmal Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944147 MRS NIRMAL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
255 BHUNER HERI PB-09-006-061-001/86
(ISHERHERI) 		2609006000NRG23140320230374193 14/03/2023 Palo 2609006WL022999 Palo 00354 PUNB0353700 282 282 Processed 03/04/2023 0494944262 PALO ICICI BANK LTD(508534)
256 BHUNER HERI PB-09-006-061-001/92
(ISHERHERI) 		2609006000NRG23140320230389812 14/03/2023 Manjeet Kaur 2609006WL023261 Manjeet Kaur 00354 PUNB0353700 1974 1974 Rejected 03/04/2023 0494944009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BHUNER HERI PB-09-006-061-001/99
(ISHERHERI) 		2609006000NRG23140320230374194 14/03/2023 Jeet Singh 2609006WL022999 Jeet Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944216 JEET RAM ICICI BANK LTD(508534)
258 BHUNER HERI PB-09-006-063-001/1
(JALBEHRA) 		2609006000NRG23140320230374195 14/03/2023 Shyam Singh 2609006WL022999 Shyam Singh 00354 PUNB0353700 564 564 Processed 03/04/2023 0494943998 SHAM SINGH SO CHHOTA RAM PUNJAB NATIONAL BANK(508568)
259 BHUNER HERI PB-09-006-063-001/101
(JALBEHRA) 		2609006000NRG23140320230374196 14/03/2023 Kulwant Kaur 2609006WL022999 Kulwant Kaur 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944230 KULWANT KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
260 BHUNER HERI PB-09-006-063-001/108
(JALBEHRA) 		2609006000NRG23140320230374198 14/03/2023 Nirmala Devi 2609006WL022999 Nirmala Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944047 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
261 BHUNER HERI PB-09-006-063-001/11
(JALBEHRA) 		2609006000NRG23140320230374199 14/03/2023 Kamlesh Kaur 2609006WL022999 Kamlesh Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944024 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
262 BHUNER HERI PB-09-006-063-001/110
(JALBEHRA) 		2609006000NRG23140320230374200 14/03/2023 Amni Devi 2609006WL022999 Amni Devi 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944152 AMNI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BHUNER HERI PB-09-006-063-001/112
(JALBEHRA) 		2609006000NRG23140320230374201 14/03/2023 Gurmail kaur 2609006WL022999 Gurmail kaur 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944110 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
264 BHUNER HERI PB-09-006-063-001/118
(JALBEHRA) 		2609006000NRG23140320230374202 14/03/2023 Anita Rani 2609006WL022999 Anita Rani 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944151 ANITA RANI W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
265 BHUNER HERI PB-09-006-063-001/121
(JALBEHRA) 		2609006000NRG23140320230374206 14/03/2023 Baljinder Kaur 2609006WL022999 Baljinder Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944111 BALJINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
266 BHUNER HERI PB-09-006-063-001/122
(JALBEHRA) 		2609006000NRG23140320230374207 14/03/2023 Harbans Singh 2609006WL022999 Harbans Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944213 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
267 BHUNER HERI PB-09-006-063-001/127
(JALBEHRA) 		2609006000NRG23140320230374209 14/03/2023 Jaswinder Kaur 2609006WL022999 Jaswinder Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944156 JASVINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
268 BHUNER HERI PB-09-006-063-001/128
(JALBEHRA) 		2609006000NRG23140320230374210 14/03/2023 Babli Devi 2609006WL022999 Babli Devi 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944155 BABLI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
269 BHUNER HERI PB-09-006-063-001/139
(JALBEHRA) 		2609006000NRG23140320230374212 14/03/2023 Supinder kaur 2609006WL022999 Supinder kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944139 SUBHINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
270 BHUNER HERI PB-09-006-063-001/142
(JALBEHRA) 		2609006000NRG23140320230374214 14/03/2023 Karnail Kaur 2609006WL022999 Karnail Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944157 KARNAIL KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 BHUNER HERI PB-09-006-063-001/146
(JALBEHRA) 		2609006000NRG23140320230374215 14/03/2023 Saminder kaur 2609006WL022999 Saminder kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944153 SAMINDER KAUR W O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BHUNER HERI PB-09-006-063-001/147
(JALBEHRA) 		2609006000NRG23140320230374216 14/03/2023 Manjeet Kaur 2609006WL022999 Manjeet Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944112 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
273 BHUNER HERI PB-09-006-063-001/29
(JALBEHRA) 		2609006000NRG23140320230374222 14/03/2023 Prem singh 2609006WL022999 Prem singh 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944076 PREM SINGH ICICI BANK LTD(508534)
274 BHUNER HERI PB-09-006-063-001/36
(JALBEHRA) 		2609006000NRG23140320230374223 14/03/2023 Dialo 2609006WL022999 Dialo 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944149 DIALO DEVI ICICI BANK LTD(508534)
275 BHUNER HERI PB-09-006-063-001/37
(JALBEHRA) 		2609006000NRG23140320230374224 14/03/2023 Rooma Rani 2609006WL022999 Rooma Rani 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944045 ROOMA RANI W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
276 BHUNER HERI PB-09-006-063-001/40
(JALBEHRA) 		2609006000NRG23140320230374225 14/03/2023 Maan Singh 2609006WL022999 Maan Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944218 MAAN SINGH S/O ROOPA RAM PUNJAB NATIONAL BANK(508568)
277 BHUNER HERI PB-09-006-063-001/53
(JALBEHRA) 		2609006000NRG23140320230374230 14/03/2023 Mitar Singh 2609006WL022999 Mitar Singh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944221 MITAR SINGH S/O RAM MURTI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 BHUNER HERI PB-09-006-063-001/57
(JALBEHRA) 		2609006000NRG23140320230374233 14/03/2023 Bawa Singh 2609006WL022999 Bawa Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944109 BAWA SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
279 BHUNER HERI PB-09-006-063-001/57
(JALBEHRA) 		2609006000NRG23140320230374232 14/03/2023 Santosh 2609006WL022999 Santosh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944229 SANTOSH W/O BABA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
280 BHUNER HERI PB-09-006-063-001/58
(JALBEHRA) 		2609006000NRG23140320230374234 14/03/2023 Rekha Rani 2609006WL022999 Rekha Rani 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944082 REKHA RANI W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BHUNER HERI PB-09-006-063-001/60
(JALBEHRA) 		2609006000NRG23140320230374235 14/03/2023 Bholi 2609006WL022999 Bholi 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944083 BHOLI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
282 BHUNER HERI PB-09-006-063-001/64
(JALBEHRA) 		2609006000NRG23140320230374237 14/03/2023 Reshma 2609006WL022999 Reshma 00354 PUNB0353700 564 564 Processed 03/04/2023 0494944142 RESHMA DEVI ICICI BANK LTD(508534)
283 BHUNER HERI PB-09-006-063-001/70
(JALBEHRA) 		2609006000NRG23140320230374239 14/03/2023 Bala Devi 2609006WL022999 Bala Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944217 BALA DEVI W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
284 BHUNER HERI PB-09-006-063-001/72
(JALBEHRA) 		2609006000NRG23140320230374240 14/03/2023 Jaswinder Kaur 2609006WL022999 Jaswinder Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944081 JASWINDER KAUR W/O CHAND RAM PUNJAB NATIONAL BANK(508568)
285 BHUNER HERI PB-09-006-063-001/73
(JALBEHRA) 		2609006000NRG23140320230374241 14/03/2023 Kuldeep Kaur 2609006WL022999 Kuldeep Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944154 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
286 BHUNER HERI PB-09-006-063-001/79
(JALBEHRA) 		2609006000NRG23140320230374242 14/03/2023 Kulwinder Kaur 2609006WL022999 Kulwinder Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944086 KULWINDER KAUR IDBI BANK(607095)
287 BHUNER HERI PB-09-006-063-001/83
(JALBEHRA) 		2609006000NRG23140320230374243 14/03/2023 Baljit kaur 2609006WL022999 Baljit kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944080 BALJEET KAUR W/O GURJANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
288 BHUNER HERI PB-09-006-063-001/84
(JALBEHRA) 		2609006000NRG23140320230374244 14/03/2023 Pala Ram 2609006WL022999 Pala Ram 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944212 PALA RAM & RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
289 BHUNER HERI PB-09-006-063-001/85
(JALBEHRA) 		2609006000NRG23140320230374245 14/03/2023 Salochna Devi 2609006WL022999 Salochna Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944148 SALOCHNA DEVI W/O LALI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
290 BHUNER HERI PB-09-006-063-001/87
(JALBEHRA) 		2609006000NRG23140320230374246 14/03/2023 Sona Devi 2609006WL022999 Sona Devi 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494944079 SONA DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
291 BHUNER HERI PB-09-006-063-001/95
(JALBEHRA) 		2609006000NRG23140320230374247 14/03/2023 Baljit Kaur 2609006WL022999 Baljit Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944046 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
292 BHUNER HERI PB-09-006-063-001/98
(JALBEHRA) 		2609006000NRG23140320230374248 14/03/2023 Ram Singh 2609006WL022999 Ram Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944220 RAM SINGH ICICI BANK LTD(508534)
293 BHUNER HERI PB-09-006-073-001/101
(KACHWI) 		2609006000NRG23140320230389828 14/03/2023 Satnam Singh 2609006WL023261 Satnam Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944087 SATNAM SINGH U/G JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
294 BHUNER HERI PB-09-006-073-001/13
(KACHWI) 		2609006000NRG23140320230389832 14/03/2023 Lakhmir Singh 2609006WL023261 Lakhmir Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944228 LAKHMIR SINGH& ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
295 BHUNER HERI PB-09-006-073-001/14
(KACHWI) 		2609006000NRG23140320230389834 14/03/2023 Keso Kaur 2609006WL023261 Keso Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944263 KESO KAUR ICICI BANK LTD(508534)
296 BHUNER HERI PB-09-006-073-001/21
(KACHWI) 		2609006000NRG23140320230389847 14/03/2023 Saroop Ram 2609006WL023261 Saroop Ram 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494943999 SAROOP SINGH PUNJAB NATIONAL BANK(508568)
297 BHUNER HERI PB-09-006-073-001/23
(KACHWI) 		2609006000NRG23140320230389852 14/03/2023 Fakiria 2609006WL023261 Fakiria 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944002 PATHIRIA SINGH ICICI BANK LTD(508534)
298 BHUNER HERI PB-09-006-073-001/24
(KACHWI) 		2609006000NRG23140320230389853 14/03/2023 Nabh Singh 2609006WL023261 Nabh Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944264 NAIB SINGH ICICI BANK LTD(508534)
299 BHUNER HERI PB-09-006-073-001/28
(KACHWI) 		2609006000NRG23140320230389862 14/03/2023 Chanan Singh 2609006WL023261 Chanan Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944265 CHANAN SINGH ICICI BANK LTD(508534)
300 BHUNER HERI PB-09-006-073-001/3
(KACHWI) 		2609006000NRG23140320230389866 14/03/2023 Gurmeet Singh 2609006WL023261 Gurmeet Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944211 GURMEET SINGH ICICI BANK LTD(508534)
301 BHUNER HERI PB-09-006-073-001/3
(KACHWI) 		2609006000NRG23140320230389867 14/03/2023 Sukwant Kaur 2609006WL023261 Sukwant Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944225 SUKHWANT KAUR ICICI BANK LTD(508534)
302 BHUNER HERI PB-09-006-073-001/33
(KACHWI) 		2609006000NRG23140320230389871 14/03/2023 Joga Singh 2609006WL023261 Joga Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944001 JOGA SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
303 BHUNER HERI PB-09-006-073-001/33
(KACHWI) 		2609006000NRG23140320230389872 14/03/2023 Labh Singh 2609006WL023261 Labh Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944222 LABH SINGH PUNJAB NATIONAL BANK(508568)
304 BHUNER HERI PB-09-006-073-001/34
(KACHWI) 		2609006000NRG23140320230389876 14/03/2023 Nirmal Singh 2609006WL023261 Nirmal Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944224 NIRMAL SINGH ICICI BANK LTD(508534)
305 BHUNER HERI PB-09-006-073-001/36
(KACHWI) 		2609006000NRG23140320230389879 14/03/2023 Lakhmir Singh 2609006WL023261 Lakhmir Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944223 LAKHBIR SINGH& RAJ KAUR PUNJAB NATIONAL BANK(508568)
306 BHUNER HERI PB-09-006-073-001/37
(KACHWI) 		2609006000NRG23140320230389885 14/03/2023 Harbans Singh 2609006WL023261 Harbans Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944226 KARAMJIT KAUR & HARBANS SINGH PUNJAB NATIONAL BANK(508568)
307 BHUNER HERI PB-09-006-073-001/39
(KACHWI) 		2609006000NRG23140320230389890 14/03/2023 Satnam Singh 2609006WL023261 Satnam Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944215 SATNAM SINGH ICICI BANK LTD(508534)
308 BHUNER HERI PB-09-006-073-001/55
(KACHWI) 		2609006000NRG23140320230389908 14/03/2023 Gurmukh Singh 2609006WL023261 Gurmukh Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944096 GURMUKH SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
309 BHUNER HERI PB-09-006-073-001/57
(KACHWI) 		2609006000NRG23140320230389912 14/03/2023 Balihar Singh 2609006WL023261 Balihar Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944143 BALIHAR SINGH KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
310 BHUNER HERI PB-09-006-073-001/58
(KACHWI) 		2609006000NRG23140320230389913 14/03/2023 Hardeep Singh 2609006WL023261 Hardeep Singh 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944062 HARDEEP SINGH ICICI BANK LTD(508534)
311 BHUNER HERI PB-09-006-073-001/64
(KACHWI) 		2609006000NRG23140320230389917 14/03/2023 Mamta Devi 2609006WL023261 Mamta Devi 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944094 MAMTA DEVI ICICI BANK LTD(508534)
312 BHUNER HERI PB-09-006-073-001/66
(KACHWI) 		2609006000NRG23140320230389922 14/03/2023 Rajnish kaur 2609006WL023261 Rajnish kaur 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944074 RAJNISH KAUR ICICI BANK LTD(508534)
313 BHUNER HERI PB-09-006-073-001/67
(KACHWI) 		2609006000NRG23140320230389923 14/03/2023 Ramandeep kaur 2609006WL023261 Ramandeep kaur 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944068 RAMANDEEP KAUR U/G GULAB SINGH PUNJAB NATIONAL BANK(508568)
314 BHUNER HERI PB-09-006-073-001/72
(KACHWI) 		2609006000NRG23140320230389927 14/03/2023 Vishal Kumar 2609006WL023261 Vishal Kumar 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494944060 VISHAL KUMAR U/G AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
315 BHUNER HERI PB-09-006-124-001/13
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344864 14/03/2023 Gurnam singh 2609006WL022656 Gurnam singh 00354 PUNB0353700 846 846 Processed 03/04/2023 0494944214 GURNAM SINGH ICICI BANK LTD(508534)
316 BHUNER HERI PB-09-006-124-001/132
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344866 14/03/2023 Paramjeet Kaur 2609006WL022656 Paramjeet Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944146 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
317 BHUNER HERI PB-09-006-124-001/136
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344867 14/03/2023 Dharamjit 2609006WL022656 Dharamjit 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944063 DHARAMJIT W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 BHUNER HERI PB-09-006-124-001/139
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344868 14/03/2023 Gurjit Kaur 2609006WL022656 Gurjit Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944144 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
319 BHUNER HERI PB-09-006-124-001/143
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344869 14/03/2023 Manjit Kaur 2609006WL022656 Manjit Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944064 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 BHUNER HERI PB-09-006-124-001/147
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344871 14/03/2023 Maya 2609006WL022656 Maya 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944159 MRS MAYA MAYA STATE BANK OF INDIA(508548)
321 BHUNER HERI PB-09-006-124-001/149
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344872 14/03/2023 Darshani 2609006WL022656 Darshani 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494944140 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
322 BHUNER HERI PB-09-006-124-001/17
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344874 14/03/2023 Raj kumar 2609006WL022656 Raj kumar 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944277 RAJ KUMAR S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
323 BHUNER HERI PB-09-006-124-001/27
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344876 14/03/2023 Gurmail kaur 2609006WL022656 Gurmail kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944227 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
324 BHUNER HERI PB-09-006-124-001/54
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344878 14/03/2023 Mamta 2609006WL022656 Mamta 00354 PUNB0353700 1692 1692 Rejected 03/04/2023 0494943856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BHUNER HERI PB-09-006-124-001/61
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344880 14/03/2023 Chand Kaur 2609006WL022656 Chand Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494943857 CHAND KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
326 BHUNER HERI PB-09-006-124-001/63
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344881 14/03/2023 Bhago 2609006WL022656 Bhago 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944145 BHAGO DEVI ICICI BANK LTD(508534)
327 BHUNER HERI PB-09-006-124-001/68
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344882 14/03/2023 Harmesh 2609006WL022656 Harmesh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494943858 HARMESH WO RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
328 BHUNER HERI PB-09-006-124-001/79
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344884 14/03/2023 Mahinder Singh 2609006WL022656 Mahinder Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494943859 MAHINDER SINGH SO AMAR RAM PUNJAB NATIONAL BANK(508568)
329 BHUNER HERI PB-09-006-124-001/85
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344885 14/03/2023 Karam Chand 2609006WL022656 Karam Chand 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494943860 KARAM CHAND AND RAMKALI PUNJAB NATIONAL BANK(508568)
330 BHUNER HERI PB-09-006-124-001/99
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344886 14/03/2023 Charno 2609006WL022656 Charno 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494944150 CHARNO W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 184710 184710
331 BHUNER HERI PB-09-006-024-001/214
(BHUNERHERI) 		2609006000NRG23140320230338756 14/03/2023 KULDEEP SINGH 2609006WL022603 KULDEEP SINGH 00354 PUNB0590500 846 846 Processed 03/04/2023 0494944160 KULDEEP SINGH SO MEVA SINGH PUNJAB NATIONAL BANK(508568)
332 BHUNER HERI PB-09-006-024-001/248
(BHUNERHERI) 		2609006000NRG23140320230338763 14/03/2023 Manjit Kaur 2609006WL022603 Manjit Kaur 00354 PUNB0590500 1128 1128 Processed 03/04/2023 0494944161 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
333 BHUNER HERI PB-09-006-024-001/73
(BHUNERHERI) 		2609006000NRG23140320230338793 14/03/2023 Mamta Kaur 2609006WL022603 Mamta Kaur 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0494944091 MAMTA KAUR U/G KULWANT KAUR PUNJAB & SIND BANK(607087)
334 BHUNER HERI PB-09-006-095-001/25
(MACHAL BASTI) 		2609006000NRG23140320230343077 14/03/2023 Pyaro Devi 2609006WL022639 Pyaro Devi 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0494944015 PIYARO WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
335 BHUNER HERI PB-09-006-095-001/33
(MACHAL BASTI) 		2609006000NRG23140320230343099 14/03/2023 Maya Devi 2609006WL022639 Maya Devi 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0494944016 MAYA DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
336 BHUNER HERI PB-09-006-095-001/56
(MACHAL BASTI) 		2609006000NRG23140320230343149 14/03/2023 sheero 2609006WL022639 sheero 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0494944130 SHEERO PUNJAB NATIONAL BANK(508568)
337 BHUNER HERI PB-09-006-095-001/70
(MACHAL BASTI) 		2609006000NRG23140320230343163 14/03/2023 kulwant kaur 2609006WL022639 kulwant kaur 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0494944071 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
338 BHUNER HERI PB-09-006-146-001/95
(UPPLI) 		2609006000NRG23140320230337323 14/03/2023 pinky 2609006WL022582 pinky 00354 PUNB0590500 1128 1128 Processed 03/04/2023 0494944070 PINKI PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
339 BHUNER HERI PB-09-006-030-001/136
(BHUDMORE) 		2609006000NRG23140320230354800 14/03/2023 Bira Ram 2609006WL022742 Bira Ram 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494944136 MR BIRA RAM STATE BANK OF INDIA(508548)
340 BHUNER HERI PB-09-006-061-001/64
(ISHERHERI) 		2609006000NRG23140320230374184 14/03/2023 Gurmeet Kaur 2609006WL022999 Gurmeet Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494944256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
341 BHUNER HERI PB-09-006-063-001/125
(JALBEHRA) 		2609006000NRG23140320230374208 14/03/2023 Preet Kaur 2609006WL022999 Preet Kaur 00415 SBIN0007448 846 846 Processed 03/04/2023 0494944114 PREET KAUR W/O GURMIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
342 BHUNER HERI PB-09-006-063-001/63
(JALBEHRA) 		2609006000NRG23140320230374236 14/03/2023 Kuldeep Kaur 2609006WL022999 Kuldeep Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494944208 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
343 BHUNER HERI PB-09-006-073-001/86
(KACHWI) 		2609006000NRG23140320230389941 14/03/2023 Pritam Singh 2609006WL023261 Pritam Singh 00415 SBIN0007448 1974 1974 Processed 03/04/2023 0494944055 MR PRITAM SINGH STATE BANK OF INDIA(508548)
344 BHUNER HERI PB-09-006-073-001/86
(KACHWI) 		2609006000NRG23140320230389942 14/03/2023 Surjeet Kaur 2609006WL023261 Surjeet Kaur 00415 SBIN0007448 1974 1974 Processed 03/04/2023 0494944056 MRS SURJEET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
345 BHUNER HERI PB-09-006-092-001/152
(MANJAL KALAN) 		2609006000NRG23140320230343020 14/03/2023 Kulwinder Kaur 2609006WL022639 Kulwinder Kaur 00415 SBIN0007448 282 282 Processed 03/04/2023 0494944014 KULWINDER KAUR HDFC BANK LTD(607152)
346 BHUNER HERI PB-09-006-101-001/103
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354254 14/03/2023 Suresh Kumar 2609006WL022736 Suresh Kumar 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944199 MR SURESH KUMAR STATE BANK OF INDIA(508548)
347 BHUNER HERI PB-09-006-101-001/109
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354257 14/03/2023 Phula Devi 2609006WL022736 Phula Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944193 FULO DEVI ICICI BANK LTD(508534)
348 BHUNER HERI PB-09-006-101-001/137
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354262 14/03/2023 Kurha Ram 2609006WL022736 Kurha Ram 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494943942 KURA RAM STATE BANK OF INDIA(508548)
349 BHUNER HERI PB-09-006-101-001/142
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354263 14/03/2023 Madhu Rani 2609006WL022736 Madhu Rani 00415 SBIN0007448 282 282 Processed 03/04/2023 0494944207 MADHU RANI ICICI BANK LTD(508534)
350 BHUNER HERI PB-09-006-101-001/15
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354264 14/03/2023 Guddi 2609006WL022736 Guddi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944196 GUDDI DEVI ICICI BANK LTD(508534)
351 BHUNER HERI PB-09-006-101-001/151
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354265 14/03/2023 Hari Chand 2609006WL022736 Hari Chand 00415 SBIN0007448 282 282 Processed 03/04/2023 0494944200 MR HARI CHAND STATE BANK OF INDIA(508548)
352 BHUNER HERI PB-09-006-101-001/16
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354266 14/03/2023 Shemsher Singh 2609006WL022736 Shemsher Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944189 JASMER SINGH ICICI BANK LTD(508534)
353 BHUNER HERI PB-09-006-101-001/187
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354271 14/03/2023 Darshani Devi 2609006WL022736 Darshani Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944206 MS DARSHNI DEVI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
354 BHUNER HERI PB-09-006-101-001/187
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354272 14/03/2023 Karnail Singh 2609006WL022736 Karnail Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944205 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
355 BHUNER HERI PB-09-006-101-001/19
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354273 14/03/2023 Mahindro Devi 2609006WL022736 Mahindro Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944187 MAHINDERO DEVI ICICI BANK LTD(508534)
356 BHUNER HERI PB-09-006-101-001/197
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354275 14/03/2023 Gurmail Singh 2609006WL022736 Gurmail Singh 00415 SBIN0007448 564 564 Processed 03/04/2023 0494944049 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
357 BHUNER HERI PB-09-006-101-001/199
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354277 14/03/2023 Sahib Singh 2609006WL022736 Sahib Singh 00415 SBIN0007448 846 846 Processed 03/04/2023 0494944204 MR SAHIB SINGH SO SANT RAM STATE BANK OF INDIA(508548)
358 BHUNER HERI PB-09-006-101-001/199
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354276 14/03/2023 Shimla Devi 2609006WL022736 Shimla Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944203 MS SHIMLA DEVI WO SAHIB SINGH STATE BANK OF INDIA(508548)
359 BHUNER HERI PB-09-006-101-001/20
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354278 14/03/2023 Bhuati 2609006WL022736 Bhuati 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944190 MR SHER SINGH STATE BANK OF INDIA(508548)
360 BHUNER HERI PB-09-006-101-001/21
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354286 14/03/2023 Barkha Ram 2609006WL022736 Barkha Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944201 BARKHA RAM PUNJAB GRAMIN BANK(607138)
361 BHUNER HERI PB-09-006-101-001/219
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354293 14/03/2023 Kirna Devi 2609006WL022736 Kirna Devi 00415 SBIN0007448 1692 1692 Processed 04/04/2023 0494943944 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHUNER HERI PB-09-006-101-001/24
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354315 14/03/2023 Karamjeet Singh 2609006WL022736 Karamjeet Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944191 KARAMJIT SINGH ICICI BANK LTD(508534)
363 BHUNER HERI PB-09-006-101-001/26
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354333 14/03/2023 Shri Chand 2609006WL022736 Shri Chand 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944188 MR SHRI CHAND STATE BANK OF INDIA(508548)
364 BHUNER HERI PB-09-006-101-001/53
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354371 14/03/2023 Karam Singh 2609006WL022736 Karam Singh 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494944192 MR KARAM SINGH STATE BANK OF INDIA(508548)
365 BHUNER HERI PB-09-006-101-001/53
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354372 14/03/2023 Labh Kaur 2609006WL022736 Labh Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944197 MRS LABH KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
366 BHUNER HERI PB-09-006-101-001/56
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354381 14/03/2023 Nirmala 2609006WL022736 Nirmala 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944186 NIRMALA DEVI ICICI BANK LTD(508534)
367 BHUNER HERI PB-09-006-101-001/63
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354390 14/03/2023 Kaka 2609006WL022736 Kaka 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494943940 KAKA STATE BANK OF INDIA(508548)
368 BHUNER HERI PB-09-006-101-001/68
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354404 14/03/2023 Mahindero Devi 2609006WL022736 Mahindero Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944194 MOHINDRO DEVI ICICI BANK LTD(508534)
369 BHUNER HERI PB-09-006-101-001/75
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354412 14/03/2023 Karamjit Singh 2609006WL022736 Karamjit Singh 00415 SBIN0007448 564 564 Processed 03/04/2023 0494943943 KARAMJIT SINGH STATE BANK OF INDIA(508548)
370 BHUNER HERI PB-09-006-101-001/77
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354419 14/03/2023 Kamlesh Devi 2609006WL022736 Kamlesh Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944202 MS KAMLESH DEVI WO VEER SINGH STATE BANK OF INDIA(508548)
371 BHUNER HERI PB-09-006-101-001/89
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354437 14/03/2023 Pyara Ram 2609006WL022736 Pyara Ram 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494943941 PIARA RAM ICICI BANK LTD(508534)
372 BHUNER HERI PB-09-006-101-001/91
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354444 14/03/2023 Dayala Ram 2609006WL022736 Dayala Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494944195 MR DIALA RAM STATE BANK OF INDIA(508548)
373 BHUNER HERI PB-09-006-144-001/359
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345944 14/03/2023 Charanjit Kaur 2609006WL022663 Charanjit Kaur 00415 SBIN0007448 564 564 Processed 03/04/2023 0494944115 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 48504 48504
374 BHUNER HERI PB-09-006-073-001/73
(KACHWI) 		2609006000NRG23140320230389928 14/03/2023 Bakhshesar Singh 2609006WL023261 Bakhshesar Singh 00415 SBIN0017015 1974 1974 Processed 03/04/2023 0494944057 BAKHSHESAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
375 BHUNER HERI PB-09-006-095-001/24
(MACHAL BASTI) 		2609006000NRG23140320230343075 14/03/2023 Kelo Devi 2609006WL022639 Kelo Devi 00415 SBIN0017016 1410 1410 Processed 03/04/2023 0494944022 MR KAILO DEVI STATE BANK OF INDIA(508548)
376 BHUNER HERI PB-09-006-095-001/26
(MACHAL BASTI) 		2609006000NRG23140320230343084 14/03/2023 Dev Kaur 2609006WL022639 Dev Kaur 00415 SBIN0017016 1128 1128 Processed 03/04/2023 0494944021 MRS DEBO DEBO STATE BANK OF INDIA(508548)
377 BHUNER HERI PB-09-006-134-001/50
(SIRKAPRHA) 		2609006000NRG23140320230341102 14/03/2023 Paramjit Kaur 2609006WL022630 Paramjit Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494944052 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
378 BHUNER HERI PB-09-006-092-001/131
(MANJAL KALAN) 		2609006000NRG23140320230343010 14/03/2023 Raj Bala 2609006WL022639 Raj Bala 00415 SBIN0050019 1410 1410 Processed 03/04/2023 0494944266 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
379 BHUNER HERI PB-09-006-008-001/54
(ALIPUR WAZIRPUR SAHIB) 		2609006000NRG23140320230389741 14/03/2023 Sukhjeet Kaur 2609006WL023261 Sukhjeet Kaur 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494944098 SUKHJEET KAUR WO SULTAN SINGH PUNJAB GRAMIN BANK(607138)
380 BHUNER HERI PB-09-006-039-001/19
(DHANDIAN) 		2609006000NRG23140320230337243 14/03/2023 Baljit Kaur 2609006WL022582 Baljit Kaur 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494943874 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
381 BHUNER HERI PB-09-006-041-001/4
(DHAGROLI) 		2609006000NRG23140320230350056 14/03/2023 Nirmaal Singh 2609006WL022693 Nirmaal Singh 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494944162 NARMAIL SINGH PUNJAB NATIONAL BANK(508568)
382 BHUNER HERI PB-09-006-061-001/175
(ISHERHERI) 		2609006000NRG23140320230389769 14/03/2023 Balkar singh 2609006WL023261 Balkar singh 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494944097 BALKAR SINGH S/O GIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
383 BHUNER HERI PB-09-006-063-001/103
(JALBEHRA) 		2609006000NRG23140320230374197 14/03/2023 Gurjeet kaur 2609006WL022999 Gurjeet kaur 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494944113 GURJIT KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
384 BHUNER HERI PB-09-006-063-001/130
(JALBEHRA) 		2609006000NRG23140320230374211 14/03/2023 Maya Devi 2609006WL022999 Maya Devi 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494944084 MRS MAYA DEVI STATE BANK OF INDIA(508548)
385 BHUNER HERI PB-09-006-063-001/40
(JALBEHRA) 		2609006000NRG23140320230374226 14/03/2023 Anita Rani 2609006WL022999 Anita Rani 00415 SBIN0050021 846 846 Processed 03/04/2023 0494944165 MRS ANITA RANI STATE BANK OF INDIA(508548)
386 BHUNER HERI PB-09-006-063-001/47
(JALBEHRA) 		2609006000NRG23140320230374228 14/03/2023 Darshani Devi 2609006WL022999 Darshani Devi 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494944164 MRS DARSHANI DEVI WO NAIB SINGH STATE BANK OF INDIA(508548)
387 BHUNER HERI PB-09-006-063-001/54
(JALBEHRA) 		2609006000NRG23140320230374231 14/03/2023 Amarjeet Kaur 2609006WL022999 Amarjeet Kaur 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494944085 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
388 BHUNER HERI PB-09-006-073-001/100
(KACHWI) 		2609006000NRG23140320230389823 14/03/2023 Gopi Singh 2609006WL023261 Gopi Singh 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494944089 GOPI SINGH S/O GULZAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
389 BHUNER HERI PB-09-006-073-001/100
(KACHWI) 		2609006000NRG23140320230389824 14/03/2023 Suman Rani 2609006WL023261 Suman Rani 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494944088 SUMAN RANI ICICI BANK LTD(508534)
390 BHUNER HERI PB-09-006-101-001/108
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354256 14/03/2023 Jasvir Kaur 2609006WL022736 Jasvir Kaur 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494944198 JASVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
391 BHUNER HERI PB-09-006-124-001/131
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344865 14/03/2023 Suman Bala 2609006WL022656 Suman Bala 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494944066 MRS SUMAN BALA STATE BANK OF INDIA(508548)
392 BHUNER HERI PB-09-006-124-001/53
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344877 14/03/2023 Balvir Singh 2609006WL022656 Balvir Singh 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494943988 BALVIR SINGH S/O SADHU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
393 BHUNER HERI PB-09-006-124-001/59
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344879 14/03/2023 Sardesh Kaur 2609006WL022656 Sardesh Kaur 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494943989 SARDESH KAUR ICICI BANK LTD(508534)
394 BHUNER HERI PB-09-006-124-001/75
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344883 14/03/2023 Som Nath 2609006WL022656 Som Nath 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494943990 SOM NATH ICICI BANK LTD(508534)
395 BHUNER HERI PB-09-006-144-001/300
(UDHEPUR/DIWANWALA) 		2609006000NRG23140320230345930 14/03/2023 Harmesh Singh 2609006WL022663 Harmesh Singh 00415 SBIN0050021 846 846 Processed 03/04/2023 0494944163 MR HARMESH SO SAWARN SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 24816 24816
396 BHUNER HERI PB-09-006-030-001/11
(BHUDMORE) 		2609006000NRG23140320230354794 14/03/2023 Bala Devi 2609006WL022742 Bala Devi 00415 SBIN0050265 564 564 Processed 03/04/2023 0494943991 BALA DEVI ICICI BANK LTD(508534)
397 BHUNER HERI PB-09-006-030-001/146
(BHUDMORE) 		2609006000NRG23140320230354804 14/03/2023 Suman Devi 2609006WL022742 Suman Devi 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494944125 MR SUMAN DO DARBARA STATE BANK OF INDIA(508548)
398 BHUNER HERI PB-09-006-030-001/167
(BHUDMORE) 		2609006000NRG23140320230354820 14/03/2023 KIRNA 2609006WL022742 KIRNA 00415 SBIN0050265 282 282 Processed 03/04/2023 0494944124 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
399 BHUNER HERI PB-09-006-030-001/170
(BHUDMORE) 		2609006000NRG23140320230354828 14/03/2023 Meena 2609006WL022742 Meena 00415 SBIN0050265 282 282 Processed 03/04/2023 0494944123 MRS MEENA MEENA STATE BANK OF INDIA(508548)
400 BHUNER HERI PB-09-006-030-001/26
(BHUDMORE) 		2609006000NRG23140320230354850 14/03/2023 Daleepo 2609006WL022742 Daleepo 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494943994 DALIP KAUR ICICI BANK LTD(508534)
401 BHUNER HERI PB-09-006-030-001/29
(BHUDMORE) 		2609006000NRG23140320230354857 14/03/2023 Sunita 2609006WL022742 Sunita 00415 SBIN0050265 1410 1410 Rejected 03/04/2023 0494944126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BHUNER HERI PB-09-006-030-001/32
(BHUDMORE) 		2609006000NRG23140320230354858 14/03/2023 Babbli Devi 2609006WL022742 Babbli Devi 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494944025 MRS BABALI STATE BANK OF INDIA(508548)
403 BHUNER HERI PB-09-006-030-001/53
(BHUDMORE) 		2609006000NRG23140320230354864 14/03/2023 Bala 2609006WL022742 Bala 00415 SBIN0050265 1410 1410 Rejected 03/04/2023 0494943996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BHUNER HERI PB-09-006-030-001/6
(BHUDMORE) 		2609006000NRG23140320230354868 14/03/2023 Chandha Ram 2609006WL022742 Chandha Ram 00415 SBIN0050265 846 846 Processed 03/04/2023 0494944008 CHANDA RAM ICICI BANK LTD(508534)
405 BHUNER HERI PB-09-006-030-001/68
(BHUDMORE) 		2609006000NRG23140320230354873 14/03/2023 Jassi 2609006WL022742 Jassi 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494944122 MRS JASSI JASSI STATE BANK OF INDIA(508548)
406 BHUNER HERI PB-09-006-030-001/71
(BHUDMORE) 		2609006000NRG23140320230354879 14/03/2023 Gurmelo 2609006WL022742 Gurmelo 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494943995 GURMELO ICICI BANK LTD(508534)
407 BHUNER HERI PB-09-006-030-001/77
(BHUDMORE) 		2609006000NRG23140320230354882 14/03/2023 Mangu Ram 2609006WL022742 Mangu Ram 00415 SBIN0050265 564 564 Rejected 03/04/2023 0494943993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BHUNER HERI PB-09-006-030-001/80
(BHUDMORE) 		2609006000NRG23140320230354883 14/03/2023 Nirmal Singh 2609006WL022742 Nirmal Singh 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944020 NIRMAL SINGH S/O ANTU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
409 BHUNER HERI PB-09-006-030-001/89
(BHUDMORE) 		2609006000NRG23140320230354888 14/03/2023 Mukhtair Singh 2609006WL022742 Mukhtair Singh 00415 SBIN0050265 1128 1128 Rejected 03/04/2023 0494944042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BHUNER HERI PB-09-006-030-001/90
(BHUDMORE) 		2609006000NRG23140320230354894 14/03/2023 Ballu Ram 2609006WL022742 Ballu Ram 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944048 MR BALLU RAM STATE BANK OF INDIA(508548)
411 BHUNER HERI PB-09-006-041-001/109
(DHAGROLI) 		2609006000NRG23140320230350016 14/03/2023 Karishna Devi 2609006WL022693 Karishna Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944133 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
412 BHUNER HERI PB-09-006-045-001/1
(DUDHAN SADAN) 		2609006000NRG23140320230339436 14/03/2023 Harpreet Kaur 2609006WL022612 Harpreet Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944027 HARPREET KAUR HDFC BANK LTD(607152)
413 BHUNER HERI PB-09-006-045-001/11
(DUDHAN SADAN) 		2609006000NRG23140320230339437 14/03/2023 Mano 2609006WL022612 Mano 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494944238 MRS MANO CDPO PLA NO 126748 STATE BANK OF INDIA(508548)
414 BHUNER HERI PB-09-006-045-001/115
(DUDHAN SADAN) 		2609006000NRG23140320230339440 14/03/2023 Gurnam Kaur 2609006WL022612 Gurnam Kaur 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494944131 GURNAM KAUR ICICI BANK LTD(508534)
415 BHUNER HERI PB-09-006-045-001/118
(DUDHAN SADAN) 		2609006000NRG23140320230339441 14/03/2023 Gurmit Kaur 2609006WL022612 Gurmit Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944065 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
416 BHUNER HERI PB-09-006-045-001/18
(DUDHAN SADAN) 		2609006000NRG23140320230339444 14/03/2023 Sawaran Kaur 2609006WL022612 Sawaran Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944026 MRS SWARAN KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
417 BHUNER HERI PB-09-006-045-001/2
(DUDHAN SADAN) 		2609006000NRG23140320230339445 14/03/2023 Taro Devi 2609006WL022612 Taro Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944051 MRS TARO DEVI STATE BANK OF INDIA(508548)
418 BHUNER HERI PB-09-006-045-001/24
(DUDHAN SADAN) 		2609006000NRG23140320230339449 14/03/2023 Gurmeet Kaur 2609006WL022612 Gurmeet Kaur 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494944239 GURMIT KAUR HDFC BANK LTD(607152)
419 BHUNER HERI PB-09-006-101-001/1
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354253 14/03/2023 Kalasho Devi 2609006WL022736 Kalasho Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494944267 MRS KALASHO DEVI STATE BANK OF INDIA(508548)
420 BHUNER HERI PB-09-006-124-001/23
(RASULPUR DUNDIMAJRA) 		2609006000NRG23140320230344875 14/03/2023 Bant ram 2609006WL022656 Bant ram 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494943875 MR BANT RAM STATE BANK OF INDIA(508548)
SubTotal 32994 32994
421 BHUNER HERI PB-09-006-134-001/48
(SIRKAPRHA) 		2609006000NRG23140320230341094 14/03/2023 Chand Rani 2609006WL022630 Chand Rani 00415 SBIN0050867 1692 1692 Processed 03/04/2023 0494944072 MS CHAND RANI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
422 BHUNER HERI PB-09-006-092-001/7
(MANJAL KALAN) 		2609006000NRG23140320230343040 14/03/2023 Balbir Singh 2609006WL022639 Balbir Singh 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494943997 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 613350 613350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_140323APB_FTO_113291 AXIS BANK UTIB0001115 DEVIGARH 8460
2 BHUNER HERI PB2609006_140323APB_FTO_113291 Bank of India BKID0006555 Balbera 3102
3 BHUNER HERI PB2609006_140323APB_FTO_113291 ICICI BANK ICIC0000162 PATIALA - CHOTTI BARADARI 1410
4 BHUNER HERI PB2609006_140323APB_FTO_113291 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11844
5 BHUNER HERI PB2609006_140323APB_FTO_113291 ICICI BANK ICIC0000790 PATIALA - URBAN ESTATE 3948
6 BHUNER HERI PB2609006_140323APB_FTO_113291 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 14100
7 BHUNER HERI PB2609006_140323APB_FTO_113291 Malwa Gramin Bank SBIN0RRMLGB Bhudan 1410
8 BHUNER HERI PB2609006_140323APB_FTO_113291 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 11562
9 BHUNER HERI PB2609006_140323APB_FTO_113291 Malwa Gramin Bank SBIN0RRMLGB Ghanour 33840
10 BHUNER HERI PB2609006_140323APB_FTO_113291 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 8460
11 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab & Sind Bank PSIB0000063 BHUNERHERI 56118
12 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab & Sind Bank PSIB0000291 ROSHANPURA 20868
13 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab & Sind Bank PSIB0000634 ROSANPUR 16074
14 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 10998
15 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab & Sind Bank PSIB0021454 Miranpur 16356
16 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab Gramin Bank PUNB0PGB003 Bhankhar 11280
17 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 16074
18 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab Gramin Bank PUNB0PGB003 binjal 6204
19 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4794
20 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 16356
21 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab National Bank PUNB0134210 Devigarh 26508
22 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab National Bank PUNB0221500 JAIJON DOABA 1410
23 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab National Bank PUNB0353700 MASSINGHAN 184710
24 BHUNER HERI PB2609006_140323APB_FTO_113291 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 10434
25 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0007448 GHARAM 48504
26 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
27 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0017016 Sanaur 4230
28 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0050019 BALBEHRA 1410
29 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0050021 DEVIGARH 24816
30 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0050265 DUDHAN SAIDAN 32994
31 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0050867 GHANAUR 1692
32 BHUNER HERI PB2609006_140323APB_FTO_113291 State Bank of India SBIN0051118 MARDAN HERI 1410

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