Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_050123APB_FTO_97874
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-09-006-072-001/37
(KACHWA) 		2609006000NRG23050120230298771 05/01/2023 Paramjit Kaur 2609006WL019335 Paramjit Kaur 00032 UTIB0001115 1692 1692 Processed 10/01/2023 7799644982 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-004-001/1
(AKALGARH) 		2609006000NRG23050120230298715 05/01/2023 Gurdeep Kaur 2609006WL019334 Gurdeep Kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644920 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHUNER HERI PB-09-006-004-001/101
(AKALGARH) 		2609006000NRG23050120230298101 05/01/2023 Dharampal Singh 2609006WL019281 Dharampal Singh 00048 BKID0006555 846 846 Processed 10/01/2023 7799644926 DHARAMPAL SO SURJIT SINGH BANK OF INDIA(508505)
4 BHUNER HERI PB-09-006-004-001/12
(AKALGARH) 		2609006000NRG23050120230298723 05/01/2023 Amarjeet Kaur 2609006WL019334 Amarjeet Kaur 00048 BKID0006555 1410 1410 Processed 10/01/2023 7799644918 AMARJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
5 BHUNER HERI PB-09-006-004-001/14
(AKALGARH) 		2609006000NRG23050120230298725 05/01/2023 Balwinder Kaur 2609006WL019334 Balwinder Kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644916 BALWINDER KAUR WO JASBIR SINGH BANK OF INDIA(508505)
6 BHUNER HERI PB-09-006-004-001/22
(AKALGARH) 		2609006000NRG23050120230298727 05/01/2023 megh singh 2609006WL019334 megh singh 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644925 MEGH SINGH SO BARU SINGH BANK OF INDIA(508505)
7 BHUNER HERI PB-09-006-004-001/24
(AKALGARH) 		2609006000NRG23050120230298729 05/01/2023 Manjit kaur 2609006WL019334 Manjit kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644929 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
8 BHUNER HERI PB-09-006-004-001/27
(AKALGARH) 		2609006000NRG23050120230298730 05/01/2023 gurnam kaur 2609006WL019334 gurnam kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644906 GURNAM KAUR WO FAKIRA BANK OF INDIA(508505)
9 BHUNER HERI PB-09-006-004-001/28
(AKALGARH) 		2609006000NRG23050120230298731 05/01/2023 harjit kaur 2609006WL019334 harjit kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644905 HARJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
10 BHUNER HERI PB-09-006-004-001/30
(AKALGARH) 		2609006000NRG23050120230298733 05/01/2023 Bala Rani 2609006WL019334 Bala Rani 00048 BKID0006555 1128 1128 Processed 10/01/2023 7799644919 BALA RANI WO NETAR SINGH BANK OF INDIA(508505)
11 BHUNER HERI PB-09-006-004-001/31
(AKALGARH) 		2609006000NRG23050120230298734 05/01/2023 Rani 2609006WL019334 Rani 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644910 RANI WO RAJ SINGH BANK OF INDIA(508505)
12 BHUNER HERI PB-09-006-004-001/33
(AKALGARH) 		2609006000NRG23050120230298735 05/01/2023 Gaga singh 2609006WL019334 Gaga singh 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644933 RANJIT KAUR WO GAGA SINGH BANK OF INDIA(508505)
13 BHUNER HERI PB-09-006-004-001/33
(AKALGARH) 		2609006000NRG23050120230298736 05/01/2023 Ranjit kaur 2609006WL019334 Ranjit kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644921 RANJIT KAUR WO GAGA SINGH BANK OF INDIA(508505)
14 BHUNER HERI PB-09-006-004-001/37
(AKALGARH) 		2609006000NRG23050120230298739 05/01/2023 Labh kaur 2609006WL019334 Labh kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644923 LABH KAUR WO HARBANS SINGH BANK OF INDIA(508505)
15 BHUNER HERI PB-09-006-004-001/39
(AKALGARH) 		2609006000NRG23050120230298740 05/01/2023 Sukhdev Singh 2609006WL019334 Sukhdev Singh 00048 BKID0006555 1410 1410 Processed 10/01/2023 7799644927 SUKHDEV SINGH SO CHHAJU SINGH BANK OF INDIA(508505)
16 BHUNER HERI PB-09-006-004-001/40
(AKALGARH) 		2609006000NRG23050120230298741 05/01/2023 Amarjit kaur 2609006WL019334 Amarjit kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644922 AMARJIT KAUR WO CHAND SINGH BANK OF INDIA(508505)
17 BHUNER HERI PB-09-006-004-001/42
(AKALGARH) 		2609006000NRG23050120230298742 05/01/2023 Baljit kaur 2609006WL019334 Baljit kaur 00048 BKID0006555 1128 1128 Processed 10/01/2023 7799644979 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
18 BHUNER HERI PB-09-006-004-001/45
(AKALGARH) 		2609006000NRG23050120230298743 05/01/2023 Ajmer kaur 2609006WL019334 Ajmer kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644907 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHUNER HERI PB-09-006-004-001/48
(AKALGARH) 		2609006000NRG23050120230298744 05/01/2023 Harbans kaur 2609006WL019334 Harbans kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644978 HARBANS KAUR WO SAMA SINGH BANK OF INDIA(508505)
20 BHUNER HERI PB-09-006-004-001/50
(AKALGARH) 		2609006000NRG23050120230298746 05/01/2023 Babli 2609006WL019334 Babli 00048 BKID0006555 282 282 Processed 10/01/2023 7799644909 BABLI WO DARSHAN SINGH BANK OF INDIA(508505)
21 BHUNER HERI PB-09-006-004-001/51
(AKALGARH) 		2609006000NRG23050120230298747 05/01/2023 Kamla 2609006WL019334 Kamla 00048 BKID0006555 846 846 Processed 10/01/2023 7799644915 KAMLA DEVI WO DARSHAN SINGH BANK OF INDIA(508505)
22 BHUNER HERI PB-09-006-004-001/52
(AKALGARH) 		2609006000NRG23050120230298748 05/01/2023 Gurjit kaur 2609006WL019334 Gurjit kaur 00048 BKID0006555 846 846 Processed 10/01/2023 7799644911 GURJIT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
23 BHUNER HERI PB-09-006-004-001/53
(AKALGARH) 		2609006000NRG23050120230298102 05/01/2023 Darshan singh 2609006WL019281 Darshan singh 00048 BKID0006555 564 564 Processed 10/01/2023 7799644934 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHUNER HERI PB-09-006-004-001/6
(AKALGARH) 		2609006000NRG23050120230298750 05/01/2023 Nachtar Kaur 2609006WL019334 Nachtar Kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644917 MRS NACHHATAR KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
25 BHUNER HERI PB-09-006-004-001/60
(AKALGARH) 		2609006000NRG23050120230298751 05/01/2023 Charno 2609006WL019334 Charno 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644912 CHARNO WO LABH SINGH BANK OF INDIA(508505)
26 BHUNER HERI PB-09-006-004-001/65
(AKALGARH) 		2609006000NRG23050120230298752 05/01/2023 Sukhwinder kaur 2609006WL019334 Sukhwinder kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644930 SUKHWINDER KAUR WO RAM DYAL SINGH BANK OF INDIA(508505)
27 BHUNER HERI PB-09-006-004-001/67
(AKALGARH) 		2609006000NRG23050120230298753 05/01/2023 Karnail Singh 2609006WL019334 Karnail Singh 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644928 KARNAIL SINGH SO PRAKASH SINGH BANK OF INDIA(508505)
28 BHUNER HERI PB-09-006-004-001/68
(AKALGARH) 		2609006000NRG23050120230298754 05/01/2023 Paramjit Kaur 2609006WL019334 Paramjit Kaur 00048 BKID0006555 1410 1410 Processed 10/01/2023 7799644913 PARAMJIT KAUR WO DHARAMPAL SINGH BANK OF INDIA(508505)
29 BHUNER HERI PB-09-006-004-001/69
(AKALGARH) 		2609006000NRG23050120230298103 05/01/2023 Sony singh 2609006WL019281 Sony singh 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644924 SONI SINGH SO RONKI RAM BANK OF INDIA(508505)
30 BHUNER HERI PB-09-006-004-001/72
(AKALGARH) 		2609006000NRG23050120230298755 05/01/2023 Charanjit Kaur 2609006WL019334 Charanjit Kaur 00048 BKID0006555 1410 1410 Processed 10/01/2023 7799644908 AMRIK SINGH S/O PARSHADA RAM PUNJAB NATIONAL BANK(508568)
31 BHUNER HERI PB-09-006-004-001/73
(AKALGARH) 		2609006000NRG23050120230298756 05/01/2023 Harmeet kaur 2609006WL019334 Harmeet kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644931 HARMEET KAUR WO JINDER SINGH BANK OF INDIA(508505)
32 BHUNER HERI PB-09-006-004-001/74
(AKALGARH) 		2609006000NRG23050120230298757 05/01/2023 Sohan singh 2609006WL019334 Sohan singh 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644977 SOHAN SINGH SO SURJIT SINGH BANK OF INDIA(508505)
33 BHUNER HERI PB-09-006-004-001/83
(AKALGARH) 		2609006000NRG23050120230298758 05/01/2023 Paramjit Kaur 2609006WL019334 Paramjit Kaur 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644903 PARAMJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
34 BHUNER HERI PB-09-006-004-001/84
(AKALGARH) 		2609006000NRG23050120230298759 05/01/2023 Guljaro 2609006WL019334 Guljaro 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644914 GULJARO WO CHARANJIT SINGH BANK OF INDIA(508505)
35 BHUNER HERI PB-09-006-004-001/85
(AKALGARH) 		2609006000NRG23050120230298760 05/01/2023 Sinder Kaur 2609006WL019334 Sinder Kaur 00048 BKID0006555 1410 1410 Processed 10/01/2023 7799644904 SINDER KAUR WO KARNAIL SINGH BANK OF INDIA(508505)
36 BHUNER HERI PB-09-006-004-001/88
(AKALGARH) 		2609006000NRG23050120230298761 05/01/2023 Simranjit kaur 2609006WL019334 Simranjit kaur 00048 BKID0006555 846 846 Processed 10/01/2023 7799644932 SIMRANJEET KAUR WO SHEESHU SINGH PUNJAB & SIND BANK(607087)
37 BHUNER HERI PB-09-006-004-001/90
(AKALGARH) 		2609006000NRG23050120230298762 05/01/2023 Seema Rani 2609006WL019334 Seema Rani 00048 BKID0006555 1692 1692 Processed 10/01/2023 7799644976 SEEMA RANI WO GOPAL SINGH BANK OF INDIA(508505)
SubTotal 52452 52452
38 BHUNER HERI PB-09-006-122-001/32
(ROHAR JANGIR) 		2609006000NRG23050120230298903 05/01/2023 Santosh Rani 2609006WL019341 Santosh Rani 00168 ICIC0000162 1410 1410 Processed 10/01/2023 7799644831 SANTOSH RANI ICICI BANK LTD(508534)
SubTotal 1410 1410
39 BHUNER HERI PB-09-006-025-001/53
(BIVIPUR KHURD) 		2609006000NRG23050120230298075 05/01/2023 Karamjeet Kaur 2609006WL019277 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644972 KARAMJEET KAUR WO LAL CHAND PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-025-001/81
(BIVIPUR KHURD) 		2609006000NRG23050120230298080 05/01/2023 Sahib Singh 2609006WL019278 Sahib Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644974 SAHIB SINGH S/O CHARANJI PUNJAB & SIND BANK(607087)
41 BHUNER HERI PB-09-006-068-001/146
(KHALASPUR (MARUPUR)) 		2609006000NRG23050120230298097 05/01/2023 Naresh kaur 2609006WL019280 Naresh kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644953 NARESH KAUR W O AVTAR SINGH . PUNJAB GRAMIN BANK(607138)
42 BHUNER HERI PB-09-006-091-001/11
(MANDI) 		2609006000NRG23050120230298108 05/01/2023 Lakhwinder Kaur 2609006WL019282 Lakhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644799 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
43 BHUNER HERI PB-09-006-091-001/12
(MANDI) 		2609006000NRG23050120230298114 05/01/2023 Vaqil Singh 2609006WL019282 Vaqil Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644946 MR VAKIL SINGH STATE BANK OF INDIA(508548)
44 BHUNER HERI PB-09-006-091-001/15
(MANDI) 		2609006000NRG23050120230298116 05/01/2023 Jasvir Kaur 2609006WL019282 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644806 JASVEER KAUR W O CHETAN SINGH PUNJAB GRAMIN BANK(607138)
45 BHUNER HERI PB-09-006-091-001/16
(MANDI) 		2609006000NRG23050120230298117 05/01/2023 Karamjit Kaur 2609006WL019282 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644800 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-091-001/22
(MANDI) 		2609006000NRG23050120230298120 05/01/2023 Gurcharan Singh 2609006WL019282 Gurcharan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644947 GURCHARAN SINGH S OSOM NATH PUNJAB GRAMIN BANK(607138)
47 BHUNER HERI PB-09-006-091-001/23
(MANDI) 		2609006000NRG23050120230298121 05/01/2023 Pinky 2609006WL019282 Pinky 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644807 PINKY PUNJAB & SIND BANK(607087)
48 BHUNER HERI PB-09-006-091-001/29
(MANDI) 		2609006000NRG23050120230298125 05/01/2023 Paramjit Kaur 2609006WL019282 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644803 GONI RANI WO PALA PUNJAB NATIONAL BANK(508568)
49 BHUNER HERI PB-09-006-091-001/30
(MANDI) 		2609006000NRG23050120230298126 05/01/2023 Darshani Devi 2609006WL019282 Darshani Devi 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644808 DARSHANI DEVI W O DEV SINGH PUNJAB GRAMIN BANK(607138)
50 BHUNER HERI PB-09-006-091-001/31
(MANDI) 		2609006000NRG23050120230298127 05/01/2023 Kamlesh Kaur 2609006WL019282 Kamlesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644948 KAMLESH KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 BHUNER HERI PB-09-006-091-001/32
(MANDI) 		2609006000NRG23050120230298129 05/01/2023 Charanjeet Kaur 2609006WL019282 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644801 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
52 BHUNER HERI PB-09-006-091-001/34
(MANDI) 		2609006000NRG23050120230298130 05/01/2023 Gurpreet Kaur 2609006WL019282 Gurpreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644802 GURPREET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 BHUNER HERI PB-09-006-091-001/37
(MANDI) 		2609006000NRG23050120230298131 05/01/2023 Harmail Singh 2609006WL019282 Harmail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644804 HERMAIL SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
54 BHUNER HERI PB-09-006-091-001/4
(MANDI) 		2609006000NRG23050120230298133 05/01/2023 Kulwinder Kaur 2609006WL019282 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644798 KULWINDER KAUR ICICI BANK LTD(508534)
55 BHUNER HERI PB-09-006-091-001/5
(MANDI) 		2609006000NRG23050120230298135 05/01/2023 Kuldeep Kaur 2609006WL019282 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644805 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-091-001/7
(MANDI) 		2609006000NRG23050120230298136 05/01/2023 Nirmal Singh 2609006WL019282 Nirmal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799644958 NIRMAL SINGH S O TEJA RAM PUNJAB GRAMIN BANK(607138)
57 BHUNER HERI PB-09-006-091-001/79
(MANDI) 		2609006000NRG23050120230298140 05/01/2023 Debo 2609006WL019282 Debo 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644940 BALDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
58 BHUNER HERI PB-09-006-091-001/8
(MANDI) 		2609006000NRG23050120230298141 05/01/2023 Pinki 2609006WL019282 Pinki 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644949 PINKI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
59 BHUNER HERI PB-09-006-091-001/82
(MANDI) 		2609006000NRG23050120230298142 05/01/2023 Paramjit Kaur 2609006WL019282 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644937 PARAMJEET KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
60 BHUNER HERI PB-09-006-091-001/85
(MANDI) 		2609006000NRG23050120230298145 05/01/2023 Mukhtiyar kaur 2609006WL019282 Mukhtiyar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644969 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
61 BHUNER HERI PB-09-006-091-001/85
(MANDI) 		2609006000NRG23050120230298144 05/01/2023 Shamsher Singh 2609006WL019282 Shamsher Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644951 SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
62 BHUNER HERI PB-09-006-091-001/86
(MANDI) 		2609006000NRG23050120230298146 05/01/2023 jasvir Kaur 2609006WL019282 jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644938 JASVEER KAUR W O RAMSINGH URF RAM CHAND PUNJAB GRAMIN BANK(607138)
63 BHUNER HERI PB-09-006-091-001/90
(MANDI) 		2609006000NRG23050120230298148 05/01/2023 gurpreet kaur 2609006WL019282 gurpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644957 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
64 BHUNER HERI PB-09-006-091-001/91
(MANDI) 		2609006000NRG23050120230298149 05/01/2023 Balkar Singh 2609006WL019282 Balkar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644797 BALKAR SINGH PUNJAB GRAMIN BANK(607138)
65 BHUNER HERI PB-09-006-091-001/91
(MANDI) 		2609006000NRG23050120230298150 05/01/2023 kiranjeet Kaur 2609006WL019282 kiranjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644944 KIRANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
66 BHUNER HERI PB-09-006-104-001/10
(NARANGWAL) 		2609006000NRG23050120230298165 05/01/2023 Krishan Singh 2609006WL019283 Krishan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644809 KRISHAN SIGH PUNJAB GRAMIN BANK(607138)
67 BHUNER HERI PB-09-006-104-001/10
(NARANGWAL) 		2609006000NRG23050120230298164 05/01/2023 Labh Kaur 2609006WL019283 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644819 LABH KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
68 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23050120230298166 05/01/2023 Balwinder Kaur 2609006WL019283 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644836 BALWINDER KAUR ICICI BANK LTD(508534)
69 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23050120230298167 05/01/2023 Gurmeet Kaur 2609006WL019283 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644812 GURMEET KAUR D O MAM RAJ PUNJAB GRAMIN BANK(607138)
70 BHUNER HERI PB-09-006-104-001/12
(NARANGWAL) 		2609006000NRG23050120230298169 05/01/2023 Joginder Singh 2609006WL019283 Joginder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644821 JOGINDER SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
71 BHUNER HERI PB-09-006-104-001/12
(NARANGWAL) 		2609006000NRG23050120230298168 05/01/2023 Karamjeet Kaur 2609006WL019283 Karamjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644818 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
72 BHUNER HERI PB-09-006-104-001/16
(NARANGWAL) 		2609006000NRG23050120230298170 05/01/2023 Harjeet Kaur 2609006WL019283 Harjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644810 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
73 BHUNER HERI PB-09-006-104-001/16
(NARANGWAL) 		2609006000NRG23050120230298171 05/01/2023 Major Singh 2609006WL019283 Major Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644820 MAJOR SINGH S O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
74 BHUNER HERI PB-09-006-104-001/18
(NARANGWAL) 		2609006000NRG23050120230298173 05/01/2023 Narinder Singh 2609006WL019283 Narinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644816 NARINDER S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
75 BHUNER HERI PB-09-006-104-001/26
(NARANGWAL) 		2609006000NRG23050120230298176 05/01/2023 Pritam Kaur 2609006WL019283 Pritam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644936 PRITAM KAUR ICICI BANK LTD(508534)
76 BHUNER HERI PB-09-006-104-001/27
(NARANGWAL) 		2609006000NRG23050120230298177 05/01/2023 Sakuntala 2609006WL019283 Sakuntala 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644814 SAKUNTLA DEVI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
77 BHUNER HERI PB-09-006-104-001/28
(NARANGWAL) 		2609006000NRG23050120230298178 05/01/2023 Lajwanti 2609006WL019283 Lajwanti 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644813 LAJWANTI UCO BANK(607066)
78 BHUNER HERI PB-09-006-104-001/31
(NARANGWAL) 		2609006000NRG23050120230298180 05/01/2023 Amro 2609006WL019283 Amro 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644939 AMRO ICICI BANK LTD(508534)
79 BHUNER HERI PB-09-006-104-001/32
(NARANGWAL) 		2609006000NRG23050120230298182 05/01/2023 Charanjeet Kaur 2609006WL019283 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644841 CHRANJIT KAUR ICICI BANK LTD(508534)
80 BHUNER HERI PB-09-006-104-001/32
(NARANGWAL) 		2609006000NRG23050120230298181 05/01/2023 Rani 2609006WL019283 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644822 RANI HDFC BANK LTD(607152)
81 BHUNER HERI PB-09-006-104-001/4
(NARANGWAL) 		2609006000NRG23050120230298186 05/01/2023 Kamla Kaur 2609006WL019283 Kamla Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644817 KAMLA KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
82 BHUNER HERI PB-09-006-104-001/5
(NARANGWAL) 		2609006000NRG23050120230298188 05/01/2023 Bhajan Kaur 2609006WL019283 Bhajan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644811 BHAJAN KAUR W O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
83 BHUNER HERI PB-09-006-104-001/5
(NARANGWAL) 		2609006000NRG23050120230298187 05/01/2023 Gurdeep Singh 2609006WL019283 Gurdeep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644815 GURDEEP SINGH S O DHARAMPAL PUNJAB GRAMIN BANK(607138)
84 BHUNER HERI PB-09-006-104-001/6
(NARANGWAL) 		2609006000NRG23050120230298189 05/01/2023 Mahinder Kaur 2609006WL019283 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644837 MOHINDER KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
85 BHUNER HERI PB-09-006-104-001/60
(NARANGWAL) 		2609006000NRG23050120230298191 05/01/2023 Ajmero Kaur 2609006WL019283 Ajmero Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644842 JAMER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
86 BHUNER HERI PB-09-006-104-001/62
(NARANGWAL) 		2609006000NRG23050120230298192 05/01/2023 Nirmla 2609006WL019283 Nirmla 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7799644840 NIRMAL KAUR W O NAIB PUNJAB GRAMIN BANK(607138)
87 BHUNER HERI PB-09-006-122-001/100
(ROHAR JANGIR) 		2609006000NRG23050120230298875 05/01/2023 Kamaljeet Kaur 2609006WL019341 Kamaljeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799644955 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
88 BHUNER HERI PB-09-006-122-001/175
(ROHAR JANGIR) 		2609006000NRG23050120230298891 05/01/2023 Ranjit Singh 2609006WL019341 Ranjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644950 RANJIT SINGH ICICI BANK LTD(508534)
89 BHUNER HERI PB-09-006-122-001/179
(ROHAR JANGIR) 		2609006000NRG23050120230298893 05/01/2023 Harbans Kaur 2609006WL019341 Harbans Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644962 HARBANS KAUR ICICI BANK LTD(508534)
90 BHUNER HERI PB-09-006-122-001/23
(ROHAR JANGIR) 		2609006000NRG23050120230298898 05/01/2023 Surjit Kaur 2609006WL019341 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644964 SURJIT KAUR ICICI BANK LTD(508534)
91 BHUNER HERI PB-09-006-122-001/31
(ROHAR JANGIR) 		2609006000NRG23050120230298902 05/01/2023 Ruby 2609006WL019341 Ruby 00280 SBIN0RRMLGB 1128 1128 Processed 10/01/2023 7799644960 MRS RUBI STATE BANK OF INDIA(508548)
92 BHUNER HERI PB-09-006-122-001/43
(ROHAR JANGIR) 		2609006000NRG23050120230298904 05/01/2023 Charanjeet Kaur 2609006WL019341 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644954 CHARANJEET KAUR ICICI BANK LTD(508534)
93 BHUNER HERI PB-09-006-122-001/99
(ROHAR JANGIR) 		2609006000NRG23050120230298944 05/01/2023 Raghbir Singh 2609006WL019344 Raghbir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7799644966 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 89394 89394
94 BHUNER HERI PB-09-006-024-001/165
(BHUNERHERI) 		2609006000NRG23050120230298089 05/01/2023 Rani 2609006WL019279 Rani 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644777 RANI WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
95 BHUNER HERI PB-09-006-042-001/15
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298211 05/01/2023 Kamlesh Devi 2609006WL019287 Kamlesh Devi 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644780 KAMLESH DEVI PUNJAB & SIND BANK(607087)
96 BHUNER HERI PB-09-006-042-001/17
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298212 05/01/2023 Babbli Devi 2609006WL019287 Babbli Devi 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644834 BABALI DEVI WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
97 BHUNER HERI PB-09-006-042-001/23
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298215 05/01/2023 Paramjit Kaur 2609006WL019287 Paramjit Kaur 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644778 PARAMJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
98 BHUNER HERI PB-09-006-042-001/4
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298217 05/01/2023 Roshani 2609006WL019287 Roshani 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644779 ROSHNI DEVI W/O SIRIA RAM DAULTPUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 BHUNER HERI PB-09-006-042-001/70
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298221 05/01/2023 GURDEEP GIR 2609006WL019287 GURDEEP GIR 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644783 GURDEEP GIR PUNJAB NATIONAL BANK(508568)
100 BHUNER HERI PB-09-006-042-001/73
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298222 05/01/2023 BALJIT KAUR 2609006WL019287 BALJIT KAUR 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644782 BALJIT KAUR PUNJAB & SIND BANK(607087)
101 BHUNER HERI PB-09-006-046-001/6
(DURAD) 		2609006000NRG23050120230298227 05/01/2023 Geeta Devi 2609006WL019287 Geeta Devi 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644833 GEETA DEVI ICICI BANK LTD(508534)
102 BHUNER HERI PB-09-006-072-001/41
(KACHWA) 		2609006000NRG23050120230298772 05/01/2023 Kulwant Singh 2609006WL019335 Kulwant Singh 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7799644825 KULWANT SINGH HDFC BANK LTD(607152)
103 BHUNER HERI PB-09-006-145-001/15
(ULATPUR/JABBALPUR) 		2609006000NRG23050120230298206 05/01/2023 Karnail Kaur 2609006WL019286 Karnail Kaur 00349 PSIB0000063 282 282 Processed 10/01/2023 7799644781 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
104 BHUNER HERI PB-09-006-145-001/5
(ULATPUR/JABBALPUR) 		2609006000NRG23050120230298207 05/01/2023 Roshani Devi 2609006WL019286 Roshani Devi 00349 PSIB0000063 282 282 Processed 10/01/2023 7799644832 ROSHNI DEVI PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
105 BHUNER HERI PB-09-006-025-001/5
(BIVIPUR KHURD) 		2609006000NRG23050120230298073 05/01/2023 Omi Ram 2609006WL019277 Omi Ram 00349 PSIB0000291 1128 1128 Processed 10/01/2023 7799644828 OMI RAM ICICI BANK LTD(508534)
106 BHUNER HERI PB-09-006-025-001/61
(BIVIPUR KHURD) 		2609006000NRG23050120230298076 05/01/2023 Sito Devi 2609006WL019277 Sito Devi 00349 PSIB0000291 1692 1692 Processed 10/01/2023 7799644785 SITO W/O GOGI RAM PUNJAB & SIND BANK(607087)
107 BHUNER HERI PB-09-006-025-001/67
(BIVIPUR KHURD) 		2609006000NRG23050120230298077 05/01/2023 Karam singh 2609006WL019277 Karam singh 00349 PSIB0000291 1692 1692 Processed 10/01/2023 7799644827 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
108 BHUNER HERI PB-09-006-004-001/53
(AKALGARH) 		2609006000NRG23050120230298749 05/01/2023 Sito 2609006WL019334 Sito 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644835 SITO WO DARSHAN SINGH BANK OF INDIA(508505)
109 BHUNER HERI PB-09-006-025-001/130
(BIVIPUR KHURD) 		2609006000NRG23050120230298069 05/01/2023 Paramjit Kaur 2609006WL019277 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 BHUNER HERI PB-09-006-025-001/50
(BIVIPUR KHURD) 		2609006000NRG23050120230298074 05/01/2023 Raj Rani 2609006WL019277 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644973 RAJ RANI WO FAQIR CHAND PUNJAB GRAMIN BANK(607138)
111 BHUNER HERI PB-09-006-030-001/107
(BHUDMORE) 		2609006000NRG23050120230298083 05/01/2023 Pinki Devi 2609006WL019278 Pinki Devi 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644965 PINKI DEVI PUNJAB GRAMIN BANK(607138)
112 BHUNER HERI PB-09-006-030-001/251
(BHUDMORE) 		2609006000NRG23050120230298085 05/01/2023 KESAR KAUR 2609006WL019278 KESAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644968 RITHA RANI ICICI BANK LTD(508534)
113 BHUNER HERI PB-09-006-068-001/164
(KHALASPUR (MARUPUR)) 		2609006000NRG23050120230298098 05/01/2023 Sarwan Singh 2609006WL019280 Sarwan Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644839 SARWAN SINGH ICICI BANK LTD(508534)
114 BHUNER HERI PB-09-006-091-001/102
(MANDI) 		2609006000NRG23050120230298105 05/01/2023 parmashri devi 2609006WL019282 parmashri devi 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644796 PARMESHRI ICICI BANK LTD(508534)
115 BHUNER HERI PB-09-006-091-001/107
(MANDI) 		2609006000NRG23050120230298106 05/01/2023 Nirmal Singh 2609006WL019282 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644970 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
116 BHUNER HERI PB-09-006-091-001/107
(MANDI) 		2609006000NRG23050120230298107 05/01/2023 Surinder Kaur 2609006WL019282 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644942 SURINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
117 BHUNER HERI PB-09-006-091-001/114
(MANDI) 		2609006000NRG23050120230298112 05/01/2023 Mahinder Kaur 2609006WL019282 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644935 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
118 BHUNER HERI PB-09-006-091-001/12
(MANDI) 		2609006000NRG23050120230298113 05/01/2023 Ajaib Singh 2609006WL019282 Ajaib Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644943 MR AJAIB SINGH STATE BANK OF INDIA(508548)
119 BHUNER HERI PB-09-006-091-001/13
(MANDI) 		2609006000NRG23050120230298115 05/01/2023 Malkeet Singh 2609006WL019282 Malkeet Singh 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799644830 MALKIAT SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
120 BHUNER HERI PB-09-006-091-001/32
(MANDI) 		2609006000NRG23050120230298128 05/01/2023 Lala Ram 2609006WL019282 Lala Ram 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799644829 LALA RAM S O ISHER RAM PUNJAB GRAMIN BANK(607138)
121 BHUNER HERI PB-09-006-091-001/88
(MANDI) 		2609006000NRG23050120230298147 05/01/2023 Rupinder Kaur 2609006WL019282 Rupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644941 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
122 BHUNER HERI PB-09-006-091-001/98
(MANDI) 		2609006000NRG23050120230298155 05/01/2023 usha rani 2609006WL019282 usha rani 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644945 MRS USHA RANI WO DHARAM PAL STATE BANK OF INDIA(508548)
123 BHUNER HERI PB-09-006-104-001/38
(NARANGWAL) 		2609006000NRG23050120230298184 05/01/2023 Bahuti Devi 2609006WL019283 Bahuti Devi 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799644956 BAHUTI DEVI PUNJAB GRAMIN BANK(607138)
124 BHUNER HERI PB-09-006-104-001/6
(NARANGWAL) 		2609006000NRG23050120230298190 05/01/2023 Darshan Singh 2609006WL019283 Darshan Singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799644838 DARSHAN SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
125 BHUNER HERI PB-09-006-122-001/113
(ROHAR JANGIR) 		2609006000NRG23050120230298878 05/01/2023 Labh Singh 2609006WL019341 Labh Singh 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799644967 MR LABH SINGH STATE BANK OF INDIA(508548)
126 BHUNER HERI PB-09-006-122-001/131
(ROHAR JANGIR) 		2609006000NRG23050120230298882 05/01/2023 Rano Devi 2609006WL019341 Rano Devi 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799644952 RANO DEVI PUNJAB GRAMIN BANK(607138)
127 BHUNER HERI PB-09-006-122-001/25
(ROHAR JANGIR) 		2609006000NRG23050120230298899 05/01/2023 Satwinder Kaur 2609006WL019341 Satwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799644963 SAWITRI KAUR PUNJAB GRAMIN BANK(607138)
128 BHUNER HERI PB-09-006-122-001/62
(ROHAR JANGIR) 		2609006000NRG23050120230298934 05/01/2023 Amanpreet Singh 2609006WL019344 Amanpreet Singh 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799644975 AMANPREET SINGH ICICI BANK LTD(508534)
129 BHUNER HERI PB-09-006-122-001/83
(ROHAR JANGIR) 		2609006000NRG23050120230298940 05/01/2023 Neelam Rani 2609006WL019344 Neelam Rani 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799644961 NEELAM RANI ICICI BANK LTD(508534)
130 BHUNER HERI PB-09-006-122-001/93
(ROHAR JANGIR) 		2609006000NRG23050120230298941 05/01/2023 Kirna 2609006WL019344 Kirna 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799644959 KIRNA DEVI ICICI BANK LTD(508534)
SubTotal 35250 35250
131 BHUNER HERI PB-09-006-083-001/184
(MAHRU) 		2609006000NRG23050120230298157 05/01/2023 Gurpreet Singh 2609006WL019283 Gurpreet Singh 00354 PUNB0066300 1692 1692 Processed 10/01/2023 7799644786 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BHUNER HERI PB-09-006-104-001/24
(NARANGWAL) 		2609006000NRG23050120230298175 05/01/2023 Ankush Kumar 2609006WL019283 Ankush Kumar 00354 PUNB0066300 1692 1692 Processed 10/01/2023 7799644826 MASTER ANKUSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
133 BHUNER HERI PB-09-006-011-001/18
(ARNAULI) 		2609006000NRG23050120230298094 05/01/2023 Gurmeet Kaur 2609006WL019280 Gurmeet Kaur 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644823 GURMIT KAUR ICICI BANK LTD(508534)
134 BHUNER HERI PB-09-006-030-001/65
(BHUDMORE) 		2609006000NRG23050120230298087 05/01/2023 Mehro 2609006WL019278 Mehro 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644791 MEHRO WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
135 BHUNER HERI PB-09-006-030-001/82
(BHUDMORE) 		2609006000NRG23050120230298088 05/01/2023 Salochna Devi 2609006WL019278 Salochna Devi 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644792 SALOCHNA DEVI WO MAGHA RAM PUNJAB NATIONAL BANK(508568)
136 BHUNER HERI PB-09-006-042-001/21
(DOLATPUR FAQIRAN) 		2609006000NRG23050120230298214 05/01/2023 Angrejo 2609006WL019287 Angrejo 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644795 ANGREJO WO MUKHTIARA PUNJAB NATIONAL BANK(508568)
137 BHUNER HERI PB-09-006-072-001/12
(KACHWA) 		2609006000NRG23050120230298765 05/01/2023 Gurmeet Singh 2609006WL019335 Gurmeet Singh 00354 PUNB0134210 1692 1692 Rejected 10/01/2023 7799644789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BHUNER HERI PB-09-006-072-001/13
(KACHWA) 		2609006000NRG23050120230298766 05/01/2023 Sant Singh 2609006WL019335 Sant Singh 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644788 SANT SINGH SO GAJJU RAM PUNJAB NATIONAL BANK(508568)
139 BHUNER HERI PB-09-006-072-001/21
(KACHWA) 		2609006000NRG23050120230298767 05/01/2023 Sawaran Singh 2609006WL019335 Sawaran Singh 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644793 MR SWARAN SINGH STATE BANK OF INDIA(508548)
140 BHUNER HERI PB-09-006-072-001/8
(KACHWA) 		2609006000NRG23050120230298776 05/01/2023 Kanail Kaur 2609006WL019335 Kanail Kaur 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7799644790 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
141 BHUNER HERI PB-09-006-145-001/14
(ULATPUR/JABBALPUR) 		2609006000NRG23050120230298205 05/01/2023 Nachhatar singh 2609006WL019286 Nachhatar singh 00354 PUNB0134210 564 564 Processed 10/01/2023 7799644794 NACHHATTAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
142 BHUNER HERI PB-09-006-011-001/63
(ARNAULI) 		2609006000NRG23050120230298096 05/01/2023 Kirna Devi 2609006WL019280 Kirna Devi 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644852 KIRNA DEVI HDFC BANK LTD(607152)
143 BHUNER HERI PB-09-006-072-001/7
(KACHWA) 		2609006000NRG23050120230298775 05/01/2023 Mahinder Singh 2609006WL019335 Mahinder Singh 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644845 MOHINDER SINGH ICICI BANK LTD(508534)
144 BHUNER HERI PB-09-006-096-001/10
(MASSINGAN) 		2609006000NRG23050120230298926 05/01/2023 Gulzar Ram 2609006WL019343 Gulzar Ram 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644847 GULZAR RAM S/O GANESHARAM PUNJAB NATIONAL BANK(508568)
145 BHUNER HERI PB-09-006-096-001/16
(MASSINGAN) 		2609006000NRG23050120230298927 05/01/2023 Pala Ram 2609006WL019343 Pala Ram 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644848 PALA RAM [SINGH] S/O SH.ISHER RAM PUNJAB NATIONAL BANK(508568)
146 BHUNER HERI PB-09-006-096-001/301
(MASSINGAN) 		2609006000NRG23050120230298928 05/01/2023 Dogar Ram 2609006WL019343 Dogar Ram 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644846 DOGAR RAM AXIS BANK(607153)
147 BHUNER HERI PB-09-006-096-001/351
(MASSINGAN) 		2609006000NRG23050120230298929 05/01/2023 Gurpreet 2609006WL019343 Gurpreet 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644850 GURPREET S/O PURAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 BHUNER HERI PB-09-006-096-001/352
(MASSINGAN) 		2609006000NRG23050120230298930 05/01/2023 Manjit Kaur 2609006WL019343 Manjit Kaur 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644849 MANJIT KAUR W/O NIRMAL RAM PUNJAB NATIONAL BANK(508568)
149 BHUNER HERI PB-09-006-096-001/353
(MASSINGAN) 		2609006000NRG23050120230298931 05/01/2023 Kirpal Singh 2609006WL019343 Kirpal Singh 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7799644851 KIRPAL S/O GULJAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
150 BHUNER HERI PB-09-006-104-001/71
(NARANGWAL) 		2609006000NRG23050120230298197 05/01/2023 Sawarnjit Kaur 2609006WL019283 Sawarnjit Kaur 00354 PUNB0516510 1692 1692 Processed 10/01/2023 7799644865 SAWARANJIT KAUR W/O TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
151 BHUNER HERI PB-09-006-024-001/195
(BHUNERHERI) 		2609006000NRG23050120230298091 05/01/2023 Manpreet Kaur 2609006WL019279 Manpreet Kaur 00354 PUNB0590500 1692 1692 Processed 10/01/2023 7799644873 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
152 BHUNER HERI PB-09-006-025-001/42
(BIVIPUR KHURD) 		2609006000NRG23050120230298072 05/01/2023 Amarjit Kaur 2609006WL019277 Amarjit Kaur 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7799644855 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
153 BHUNER HERI PB-09-006-101-001/70
(MAHIMOODPUR RURKI) 		2609006000NRG23050120230298871 05/01/2023 Jiwan Singh 2609006WL019340 Jiwan Singh 00415 SBIN0007448 1974 1974 Processed 10/01/2023 7799644824 JIWAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
154 BHUNER HERI PB-09-006-101-001/70
(MAHIMOODPUR RURKI) 		2609006000NRG23050120230298872 05/01/2023 Karam Singh 2609006WL019340 Karam Singh 00415 SBIN0007448 1974 1974 Processed 10/01/2023 7799644787 KARAM SINGH ICICI BANK LTD(508534)
155 BHUNER HERI PB-09-006-122-001/127
(ROHAR JANGIR) 		2609006000NRG23050120230298881 05/01/2023 Balvir Kaur 2609006WL019341 Balvir Kaur 00415 SBIN0007448 1410 1410 Processed 10/01/2023 7799644856 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
156 BHUNER HERI PB-09-006-122-001/56
(ROHAR JANGIR) 		2609006000NRG23050120230298932 05/01/2023 Reena Devi 2609006WL019344 Reena Devi 00415 SBIN0007448 1410 1410 Processed 10/01/2023 7799644844 REENA DEVI ICICI BANK LTD(508534)
157 BHUNER HERI PB-09-006-145-001/57
(ULATPUR/JABBALPUR) 		2609006000NRG23050120230298208 05/01/2023 Beant Singh 2609006WL019286 Beant Singh 00415 SBIN0007448 846 846 Processed 10/01/2023 7799644853 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
158 BHUNER HERI PB-09-006-004-001/113
(AKALGARH) 		2609006000NRG23050120230298721 05/01/2023 kulwant kaur 2609006WL019334 kulwant kaur 00415 SBIN0050019 1410 1410 Processed 10/01/2023 7799644902 KULWANT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
159 BHUNER HERI PB-09-006-011-001/63
(ARNAULI) 		2609006000NRG23050120230298095 05/01/2023 Poorni Devi 2609006WL019280 Poorni Devi 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7799644866 MRS POORNI DEVI STATE BANK OF INDIA(508548)
160 BHUNER HERI PB-09-006-072-001/28
(KACHWA) 		2609006000NRG23050120230298770 05/01/2023 Angrej Kaur 2609006WL019335 Angrej Kaur 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7799644980 ANGREJ KAUR ICICI BANK LTD(508534)
161 BHUNER HERI PB-09-006-122-001/28
(ROHAR JANGIR) 		2609006000NRG23050120230298900 05/01/2023 Kamla 2609006WL019341 Kamla 00415 SBIN0050021 1410 1410 Processed 10/01/2023 7799644886 KAMLA . PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
162 BHUNER HERI PB-09-006-025-001/58
(BIVIPUR KHURD) 		2609006000NRG23050120230298079 05/01/2023 Sardara Singh 2609006WL019278 Sardara Singh 00415 SBIN0050265 1692 1692 Processed 10/01/2023 7799644897 MR SARDARA SINGH STATE BANK OF INDIA(508548)
163 BHUNER HERI PB-09-006-025-001/89
(BIVIPUR KHURD) 		2609006000NRG23050120230298078 05/01/2023 Parmeshwari 2609006WL019277 Parmeshwari 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644895 MRS KESAR DEVI STATE BANK OF INDIA(508548)
164 BHUNER HERI PB-09-006-030-001/112
(BHUDMORE) 		2609006000NRG23050120230298084 05/01/2023 RANI DEVI 2609006WL019278 RANI DEVI 00415 SBIN0050265 1692 1692 Processed 10/01/2023 7799644899 MRS RANI DEVI STATE BANK OF INDIA(508548)
165 BHUNER HERI PB-09-006-030-001/33
(BHUDMORE) 		2609006000NRG23050120230298086 05/01/2023 Santosh Kaur 2609006WL019278 Santosh Kaur 00415 SBIN0050265 1692 1692 Processed 10/01/2023 7799644901 MRS SANTOSH DEVI WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
166 BHUNER HERI PB-09-006-122-001/1
(ROHAR JANGIR) 		2609006000NRG23050120230298873 05/01/2023 Santosh Rani 2609006WL019341 Santosh Rani 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644874 SANTOSH RANI ICICI BANK LTD(508534)
167 BHUNER HERI PB-09-006-122-001/10
(ROHAR JANGIR) 		2609006000NRG23050120230298874 05/01/2023 Kulwinder Kaur 2609006WL019341 Kulwinder Kaur 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644882 KULWINDER KAUR ICICI BANK LTD(508534)
168 BHUNER HERI PB-09-006-122-001/104
(ROHAR JANGIR) 		2609006000NRG23050120230298876 05/01/2023 Pargasho 2609006WL019341 Pargasho 00415 SBIN0050265 846 846 Processed 10/01/2023 7799644876 PARKASH KAUR ICICI BANK LTD(508534)
169 BHUNER HERI PB-09-006-122-001/113
(ROHAR JANGIR) 		2609006000NRG23050120230298877 05/01/2023 Raj Kaur 2609006WL019341 Raj Kaur 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644889 MR LABH SINGH STATE BANK OF INDIA(508548)
170 BHUNER HERI PB-09-006-122-001/119
(ROHAR JANGIR) 		2609006000NRG23050120230298879 05/01/2023 Kamla Devi 2609006WL019341 Kamla Devi 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644888 KAMLA DEVI ICICI BANK LTD(508534)
171 BHUNER HERI PB-09-006-122-001/12
(ROHAR JANGIR) 		2609006000NRG23050120230298880 05/01/2023 Soma 2609006WL019341 Soma 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644885 SOMA DEVI ICICI BANK LTD(508534)
172 BHUNER HERI PB-09-006-122-001/133
(ROHAR JANGIR) 		2609006000NRG23050120230298883 05/01/2023 Rulda Ram 2609006WL019341 Rulda Ram 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644981 RULDU RAM ICICI BANK LTD(508534)
173 BHUNER HERI PB-09-006-122-001/138
(ROHAR JANGIR) 		2609006000NRG23050120230298884 05/01/2023 Nirmala Devi 2609006WL019341 Nirmala Devi 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644896 NIRMALA DEVI ICICI BANK LTD(508534)
174 BHUNER HERI PB-09-006-122-001/139
(ROHAR JANGIR) 		2609006000NRG23050120230298885 05/01/2023 Aarti 2609006WL019341 Aarti 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644898 MRS AARTI AARTI STATE BANK OF INDIA(508548)
175 BHUNER HERI PB-09-006-122-001/139
(ROHAR JANGIR) 		2609006000NRG23050120230298886 05/01/2023 Deego 2609006WL019341 Deego 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644875 DEGO ICICI BANK LTD(508534)
176 BHUNER HERI PB-09-006-122-001/140
(ROHAR JANGIR) 		2609006000NRG23050120230298887 05/01/2023 Pala Ram 2609006WL019341 Pala Ram 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644892 MR PALA RAM STATE BANK OF INDIA(508548)
177 BHUNER HERI PB-09-006-122-001/154
(ROHAR JANGIR) 		2609006000NRG23050120230298888 05/01/2023 Subhash Chand 2609006WL019341 Subhash Chand 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644893 MR SUBASH CHAND STATE BANK OF INDIA(508548)
178 BHUNER HERI PB-09-006-122-001/166
(ROHAR JANGIR) 		2609006000NRG23050120230298889 05/01/2023 Karam Chand 2609006WL019341 Karam Chand 00415 SBIN0050265 846 846 Processed 10/01/2023 7799644868 KARAM CHAND ICICI BANK LTD(508534)
179 BHUNER HERI PB-09-006-122-001/170
(ROHAR JANGIR) 		2609006000NRG23050120230298890 05/01/2023 Mangat Ram 2609006WL019341 Mangat Ram 00415 SBIN0050265 564 564 Processed 10/01/2023 7799644871 MANGAT RAM ICICI BANK LTD(508534)
180 BHUNER HERI PB-09-006-122-001/198
(ROHAR JANGIR) 		2609006000NRG23050120230298897 05/01/2023 Sonia Devi 2609006WL019341 Sonia Devi 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644894 MISS SONIA DEVI STATE BANK OF INDIA(508548)
181 BHUNER HERI PB-09-006-122-001/53
(ROHAR JANGIR) 		2609006000NRG23050120230298905 05/01/2023 Nachtar Singh 2609006WL019341 Nachtar Singh 00415 SBIN0050265 282 282 Processed 10/01/2023 7799644884 NACHATAR SINGH ICICI BANK LTD(508534)
182 BHUNER HERI PB-09-006-122-001/54
(ROHAR JANGIR) 		2609006000NRG23050120230298907 05/01/2023 Raj 2609006WL019341 Raj 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644879 RAJ RANI ICICI BANK LTD(508534)
183 BHUNER HERI PB-09-006-122-001/56
(ROHAR JANGIR) 		2609006000NRG23050120230298908 05/01/2023 Satnam Singh 2609006WL019341 Satnam Singh 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644878 MR SATNAM SINGH SO PALA RAM STATE BANK OF INDIA(508548)
184 BHUNER HERI PB-09-006-122-001/58
(ROHAR JANGIR) 		2609006000NRG23050120230298933 05/01/2023 Seema 2609006WL019344 Seema 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644887 MRS SEEMA STATE BANK OF INDIA(508548)
185 BHUNER HERI PB-09-006-122-001/72
(ROHAR JANGIR) 		2609006000NRG23050120230298935 05/01/2023 Karnail Singh 2609006WL019344 Karnail Singh 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644880 KARNAIL SINGH ICICI BANK LTD(508534)
186 BHUNER HERI PB-09-006-122-001/74
(ROHAR JANGIR) 		2609006000NRG23050120230298936 05/01/2023 Rani 2609006WL019344 Rani 00415 SBIN0050265 1128 1128 Processed 10/01/2023 7799644883 MS RANI WO GURNAM SINGH STATE BANK OF INDIA(508548)
187 BHUNER HERI PB-09-006-122-001/76
(ROHAR JANGIR) 		2609006000NRG23050120230298938 05/01/2023 Sahab Singh 2609006WL019344 Sahab Singh 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644867 MR SAHIB SINGH STATE BANK OF INDIA(508548)
188 BHUNER HERI PB-09-006-122-001/79
(ROHAR JANGIR) 		2609006000NRG23050120230298939 05/01/2023 Darshani Rani 2609006WL019344 Darshani Rani 00415 SBIN0050265 846 846 Processed 10/01/2023 7799644881 DARSHANI RANI ICICI BANK LTD(508534)
189 BHUNER HERI PB-09-006-122-001/96
(ROHAR JANGIR) 		2609006000NRG23050120230298942 05/01/2023 Sawarnjeet Kaur 2609006WL019344 Sawarnjeet Kaur 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7799644890 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 34686 34686
190 BHUNER HERI PB-09-006-020-001/70
(BAHADARPUR MIRANWALA) 		2609006000NRG23050120230298925 05/01/2023 Simranjit Kaur 2609006WL019343 Simranjit Kaur 00415 SBIN0050323 1692 1692 Processed 10/01/2023 7799644859 SIMRANJIT KAU W/F PUNJAB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1692 1692
191 BHUNER HERI PB-09-006-145-001/8
(ULATPUR/JABBALPUR) 		2609006000NRG23050120230298210 05/01/2023 Mangat Ram 2609006WL019286 Mangat Ram 00415 SBIN0050453 846 846 Processed 10/01/2023 7799644869 MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 846 846
192 BHUNER HERI PB-09-006-030-001/105
(BHUDMORE) 		2609006000NRG23050120230298082 05/01/2023 Reena 2609006WL019278 Reena 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644854 MRS REENA REENA STATE BANK OF INDIA(508548)
193 BHUNER HERI PB-09-006-083-001/192
(MAHRU) 		2609006000NRG23050120230298158 05/01/2023 Raja Ram 2609006WL019283 Raja Ram 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644870 MR RAJA RAM STATE BANK OF INDIA(508548)
194 BHUNER HERI PB-09-006-083-001/192
(MAHRU) 		2609006000NRG23050120230298159 05/01/2023 Ritu Rani 2609006WL019283 Ritu Rani 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644872 MRS RITU RANI STATE BANK OF INDIA(508548)
195 BHUNER HERI PB-09-006-083-001/2
(MAHRU) 		2609006000NRG23050120230298160 05/01/2023 Krishna Devi 2609006WL019283 Krishna Devi 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644891 MRS KRISANA DEVI STATE BANK OF INDIA(508548)
196 BHUNER HERI PB-09-006-083-001/230
(MAHRU) 		2609006000NRG23050120230298161 05/01/2023 Pinki 2609006WL019283 Pinki 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644858 PINKI U/G JASMER SINGH PUNJAB & SIND BANK(607087)
197 BHUNER HERI PB-09-006-083-001/240
(MAHRU) 		2609006000NRG23050120230298163 05/01/2023 Charanjit Kaur 2609006WL019283 Charanjit Kaur 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644857 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
198 BHUNER HERI PB-09-006-104-001/4
(NARANGWAL) 		2609006000NRG23050120230298185 05/01/2023 Karnail Singh 2609006WL019283 Karnail Singh 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644861 KARNAIL SINGH S/O GURJANT SING PUNJAB GRAMIN BANK(607138)
199 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23050120230298194 05/01/2023 Raj Bala 2609006WL019283 Raj Bala 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644860 RAJ BALA HDFC BANK LTD(607152)
200 BHUNER HERI PB-09-006-104-001/70
(NARANGWAL) 		2609006000NRG23050120230298196 05/01/2023 Sandeep Kaur 2609006WL019283 Sandeep Kaur 00415 SBIN0050867 1692 1692 Processed 10/01/2023 7799644862 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
201 BHUNER HERI PB-09-006-004-001/100
(AKALGARH) 		2609006000NRG23050120230298100 05/01/2023 Amarjeet Singh 2609006WL019281 Amarjeet Singh 00415 SBIN0051118 1692 1692 Processed 10/01/2023 7799644877 AMARJIT SINGH ICICI BANK LTD(508534)
202 BHUNER HERI PB-09-006-004-001/3
(AKALGARH) 		2609006000NRG23050120230298732 05/01/2023 Baljeet Kaur 2609006WL019334 Baljeet Kaur 00415 SBIN0051118 1410 1410 Processed 10/01/2023 7799644863 BALJIT KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
203 BHUNER HERI PB-09-006-004-001/94
(AKALGARH) 		2609006000NRG23050120230298764 05/01/2023 Manjit kaur 2609006WL019334 Manjit kaur 00415 SBIN0051118 1692 1692 Processed 10/01/2023 7799644900 MR MANJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
204 BHUNER HERI PB-09-006-143-001/38
(TEJAN) 		2609006000NRG23050120230298203 05/01/2023 Harbalas Singh 2609006WL019285 Harbalas Singh 00415 SBIN0051118 1692 1692 Processed 10/01/2023 7799644864 HARBALAS SINGH HDFC BANK LTD(607152)
SubTotal 6486 6486
205 BHUNER HERI PB-09-006-020-001/70
(BAHADARPUR MIRANWALA) 		2609006000NRG23050120230298924 05/01/2023 Punjab Singh 2609006WL019343 Punjab Singh 00462 UCBA0000103 1692 1692 Processed 10/01/2023 7799644784 MR PUNJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
206 BHUNER HERI PB-09-006-104-001/69
(NARANGWAL) 		2609006000NRG23050120230298195 05/01/2023 Saroj Kumari 2609006WL019283 Saroj Kumari 00462 UCBA0002991 1692 1692 Processed 10/01/2023 7799644843 SAROJ KUMARI UCO BANK(607066)
SubTotal 1692 1692
Total 312738 312738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_050123APB_FTO_97874 AXIS BANK UTIB0001115 DEVIGARH 1692
2 BHUNER HERI PB2609006_050123APB_FTO_97874 Bank of India BKID0006555 Balbera 52452
3 BHUNER HERI PB2609006_050123APB_FTO_97874 ICICI BANK ICIC0000162 PATIALA - CHOTTI BARADARI 1410
4 BHUNER HERI PB2609006_050123APB_FTO_97874 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 41454
5 BHUNER HERI PB2609006_050123APB_FTO_97874 Malwa Gramin Bank SBIN0RRMLGB Ghanour 35250
6 BHUNER HERI PB2609006_050123APB_FTO_97874 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 12690
7 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15792
8 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab & Sind Bank PSIB0000291 ROSHANPURA 4512
9 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab Gramin Bank PUNB0PGB003 Bhankhar 14664
10 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3384
11 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4512
12 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 12690
13 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab National Bank PUNB0066300 GHANAUR 3384
14 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab National Bank PUNB0134210 Devigarh 14100
15 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab National Bank PUNB0353700 MASSINGHAN 13536
16 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab National Bank PUNB0516510 GHANOUR 1692
17 BHUNER HERI PB2609006_050123APB_FTO_97874 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
18 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0007448 GHARAM 9306
19 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0050019 BALBEHRA 1410
20 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0050021 DEVIGARH 4794
21 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0050265 DUDHAN SAIDAN 34686
22 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0050323 PATIALA P.S.E.B. 1692
23 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0050453 PATIALA SAI MARKET 846
24 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0050867 GHANAUR 15228
25 BHUNER HERI PB2609006_050123APB_FTO_97874 State Bank of India SBIN0051118 MARDAN HERI 6486
26 BHUNER HERI PB2609006_050123APB_FTO_97874 UCO Bank UCBA0000103 PATIALA 1692
27 BHUNER HERI PB2609006_050123APB_FTO_97874 UCO Bank UCBA0002991 Ghanaur 1692

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