Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:52:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_300323APB_FTO_122149
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-09-006-070-001/2
(KHANSA) 		2609006000NRG23300320230424719 30/03/2023 Mamta Devi 2609006WL024657 Mamta Devi 00032 UTIB0001115 1410 1410 Processed 12/05/2023 1488688626 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 BHUNER HERI PB-09-006-051-001/31
(GAGROLI) 		2609006000NRG23300320230424487 30/03/2023 Gita Devi 2609006WL024647 Gita Devi 00032 UTIB0002317 1692 1692 Processed 12/05/2023 1488688641 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 BHUNER HERI PB-09-006-142-001/43
(TASALPUR) 		2609006000NRG23300320230424770 30/03/2023 Buta Singh 2609006WL024658 Buta Singh 00152 HDFC0002201 1692 1692 Processed 12/05/2023 1488688515 BUTA SINGH AXIS BANK(607153)
SubTotal 1692 1692
4 BHUNER HERI PB-09-006-015-001/100
(BHANKHAR) 		2609006000NRG23300320230424390 30/03/2023 Charanjit Kaur 2609006WL024645 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688577 CHARANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 BHUNER HERI PB-09-006-015-001/121
(BHANKHAR) 		2609006000NRG23300320230424394 30/03/2023 begum chotti 2609006WL024645 begum chotti 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688599 BEGUM CHOTTI W/O BHOLA DIN . PUNJAB GRAMIN BANK(607138)
6 BHUNER HERI PB-09-006-015-001/17
(BHANKHAR) 		2609006000NRG23300320230424404 30/03/2023 Labh Kaur 2609006WL024645 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688602 MRS LABH KAUR STATE BANK OF INDIA(508548)
7 BHUNER HERI PB-09-006-015-001/18
(BHANKHAR) 		2609006000NRG23300320230424405 30/03/2023 Ram Kaur 2609006WL024645 Ram Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688369 RAM KAUR W O JAGTAR SINGH W O JAGTAR SI PUNJAB GRAMIN BANK(607138)
8 BHUNER HERI PB-09-006-015-001/24
(BHANKHAR) 		2609006000NRG23300320230424408 30/03/2023 Guljar Kaur 2609006WL024645 Guljar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688368 GULJAR KAUR W O NAURANG SINGH PUNJAB GRAMIN BANK(607138)
9 BHUNER HERI PB-09-006-015-001/29
(BHANKHAR) 		2609006000NRG23300320230424409 30/03/2023 Paramjeet Kaur 2609006WL024645 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688370 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
10 BHUNER HERI PB-09-006-015-001/41
(BHANKHAR) 		2609006000NRG23300320230424414 30/03/2023 Deep Singh 2609006WL024645 Deep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688387 MR DEEP SINGH STATE BANK OF INDIA(508548)
11 BHUNER HERI PB-09-006-015-001/42
(BHANKHAR) 		2609006000NRG23300320230424416 30/03/2023 Baljeet Kaur 2609006WL024645 Baljeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688374 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-015-001/42
(BHANKHAR) 		2609006000NRG23300320230424415 30/03/2023 Baljeet Kaur 2609006WL024645 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688373 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
13 BHUNER HERI PB-09-006-015-001/49
(BHANKHAR) 		2609006000NRG23300320230424420 30/03/2023 Kulwant Kaur 2609006WL024645 Kulwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688375 KULWANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BHUNER HERI PB-09-006-015-001/50
(BHANKHAR) 		2609006000NRG23300320230424422 30/03/2023 Joginder Kaur 2609006WL024645 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688376 JOGINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
15 BHUNER HERI PB-09-006-015-001/57
(BHANKHAR) 		2609006000NRG23300320230424424 30/03/2023 Sukwant Singh 2609006WL024645 Sukwant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688361 MR SUKHWANT SINGH STATE BANK OF INDIA(508548)
16 BHUNER HERI PB-09-006-015-001/59
(BHANKHAR) 		2609006000NRG23300320230424425 30/03/2023 Rani 2609006WL024645 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688377 RANI W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
17 BHUNER HERI PB-09-006-015-001/63
(BHANKHAR) 		2609006000NRG23300320230424426 30/03/2023 Nirmal Singh 2609006WL024645 Nirmal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688378 NIRMAL SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
18 BHUNER HERI PB-09-006-015-001/66
(BHANKHAR) 		2609006000NRG23300320230424427 30/03/2023 Parminder Kaur 2609006WL024645 Parminder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688372 PARMINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 BHUNER HERI PB-09-006-015-001/69
(BHANKHAR) 		2609006000NRG23300320230424429 30/03/2023 Sonia 2609006WL024645 Sonia 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688380 SONIA W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
20 BHUNER HERI PB-09-006-015-001/69
(BHANKHAR) 		2609006000NRG23300320230424428 30/03/2023 Sonia 2609006WL024645 Sonia 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688379 SONIA W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
21 BHUNER HERI PB-09-006-015-001/71
(BHANKHAR) 		2609006000NRG23300320230424430 30/03/2023 Nirmal Kaur 2609006WL024645 Nirmal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688583 NIRMALA W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
22 BHUNER HERI PB-09-006-015-001/73
(BHANKHAR) 		2609006000NRG23300320230424431 30/03/2023 Balvir Singh 2609006WL024645 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688562 BALBIR SINGH ICICI BANK LTD(508534)
23 BHUNER HERI PB-09-006-015-001/8
(BHANKHAR) 		2609006000NRG23300320230424433 30/03/2023 Maya Devi 2609006WL024645 Maya Devi 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688367 MAYA W O SAPURA SINGH PUNJAB GRAMIN BANK(607138)
24 BHUNER HERI PB-09-006-015-001/80
(BHANKHAR) 		2609006000NRG23300320230424434 30/03/2023 Tarvinder Kaur 2609006WL024645 Tarvinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688575 TARVINDER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
25 BHUNER HERI PB-09-006-015-001/81
(BHANKHAR) 		2609006000NRG23300320230424435 30/03/2023 Jasvir Kaur 2609006WL024645 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688360 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
26 BHUNER HERI PB-09-006-015-001/82
(BHANKHAR) 		2609006000NRG23300320230424436 30/03/2023 Amar Kaur 2609006WL024645 Amar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688627 AMAR KAUR ICICI BANK LTD(508534)
27 BHUNER HERI PB-09-006-015-001/85
(BHANKHAR) 		2609006000NRG23300320230424438 30/03/2023 Sonia 2609006WL024645 Sonia 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488688590 SONIA W O SONU SINGH PUNJAB GRAMIN BANK(607138)
28 BHUNER HERI PB-09-006-015-001/9
(BHANKHAR) 		2609006000NRG23300320230424440 30/03/2023 Mandeep Kaur 2609006WL024645 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688371 MANDEEP KAUR D O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
29 BHUNER HERI PB-09-006-015-001/91
(BHANKHAR) 		2609006000NRG23300320230424441 30/03/2023 Karnail Kaur 2609006WL024645 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688554 KARNAIL KAUR ICICI BANK LTD(508534)
30 BHUNER HERI PB-09-006-015-001/97
(BHANKHAR) 		2609006000NRG23300320230424443 30/03/2023 Shamsher Kaur 2609006WL024645 Shamsher Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688584 SHAMSHER KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
31 BHUNER HERI PB-09-006-030-001/126
(BHUDMORE) 		2609006000NRG23300320230424692 30/03/2023 Baljinder Kaur 2609006WL024655 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688618 BALJINDER KAUR AXIS BANK(607153)
32 BHUNER HERI PB-09-006-030-001/22
(BHUDMORE) 		2609006000NRG23300320230424703 30/03/2023 Melo 2609006WL024655 Melo 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688624 MELO ICICI BANK LTD(508534)
33 BHUNER HERI PB-09-006-051-001/1
(GAGROLI) 		2609006000NRG23300320230424483 30/03/2023 Karnail Singh 2609006WL024647 Karnail Singh 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488688386 KARNAIL SINGH S O BACHNA RAM PUNJAB GRAMIN BANK(607138)
34 BHUNER HERI PB-09-006-051-001/6
(GAGROLI) 		2609006000NRG23300320230424491 30/03/2023 Gurmail Singh 2609006WL024647 Gurmail Singh 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488688383 GURMEL SINGH ICICI BANK LTD(508534)
35 BHUNER HERI PB-09-006-051-001/7
(GAGROLI) 		2609006000NRG23300320230424493 30/03/2023 Harbhajan Singh 2609006WL024647 Harbhajan Singh 00280 SBIN0RRMLGB 282 282 Processed 12/05/2023 1488688384 HARBHJAN SINGH ICICI BANK LTD(508534)
36 BHUNER HERI PB-09-006-051-001/9
(GAGROLI) 		2609006000NRG23300320230424495 30/03/2023 Gurdeep Kaur 2609006WL024647 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688597 GURDEEP KAUR W/O SUCHA SINGH . PUNJAB GRAMIN BANK(607138)
37 BHUNER HERI PB-09-006-083-001/115
(MAHRU) 		2609006000NRG23300320230424579 30/03/2023 Jaswant Singh 2609006WL024650 Jaswant Singh 00280 SBIN0RRMLGB 282 282 Processed 12/05/2023 1488688421 JASWANT SINGH S/O BAKHTOR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 BHUNER HERI PB-09-006-104-001/10
(NARANGWAL) 		2609006000NRG23300320230424584 30/03/2023 Labh Kaur 2609006WL024650 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688423 LABH KAUR W O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
39 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23300320230424585 30/03/2023 Balwinder Kaur 2609006WL024650 Balwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688431 BALWINDER KAUR ICICI BANK LTD(508534)
40 BHUNER HERI PB-09-006-104-001/11
(NARANGWAL) 		2609006000NRG23300320230424586 30/03/2023 Gurmeet Kaur 2609006WL024650 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688395 GURMEET KAUR D O MAM RAJ PUNJAB GRAMIN BANK(607138)
41 BHUNER HERI PB-09-006-104-001/12
(NARANGWAL) 		2609006000NRG23300320230424588 30/03/2023 Joginder Singh 2609006WL024650 Joginder Singh 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488688429 JOGINDER SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
42 BHUNER HERI PB-09-006-104-001/12
(NARANGWAL) 		2609006000NRG23300320230424587 30/03/2023 Karamjeet Kaur 2609006WL024650 Karamjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688399 KARAMJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
43 BHUNER HERI PB-09-006-104-001/16
(NARANGWAL) 		2609006000NRG23300320230424589 30/03/2023 Harjeet Kaur 2609006WL024650 Harjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488688394 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
44 BHUNER HERI PB-09-006-104-001/18
(NARANGWAL) 		2609006000NRG23300320230424591 30/03/2023 Narinder Singh 2609006WL024650 Narinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688398 NARINDER S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
45 BHUNER HERI PB-09-006-104-001/19
(NARANGWAL) 		2609006000NRG23300320230424592 30/03/2023 Binder Kaur 2609006WL024650 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Rejected 12/05/2023 1488688396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BHUNER HERI PB-09-006-104-001/26
(NARANGWAL) 		2609006000NRG23300320230424594 30/03/2023 Pritam Kaur 2609006WL024650 Pritam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688557 PRITAM KAUR ICICI BANK LTD(508534)
47 BHUNER HERI PB-09-006-104-001/27
(NARANGWAL) 		2609006000NRG23300320230424595 30/03/2023 Sakuntala 2609006WL024650 Sakuntala 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688397 SAKUNTLA DEVI W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
48 BHUNER HERI PB-09-006-104-001/31
(NARANGWAL) 		2609006000NRG23300320230424596 30/03/2023 Amro 2609006WL024650 Amro 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688559 AMRO ICICI BANK LTD(508534)
49 BHUNER HERI PB-09-006-104-001/32
(NARANGWAL) 		2609006000NRG23300320230424597 30/03/2023 Rani 2609006WL024650 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688430 RANI HDFC BANK LTD(607152)
50 BHUNER HERI PB-09-006-104-001/35
(NARANGWAL) 		2609006000NRG23300320230424598 30/03/2023 Gurnamo 2609006WL024650 Gurnamo 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688420 GURNAMO ICICI BANK LTD(508534)
51 BHUNER HERI PB-09-006-104-001/38
(NARANGWAL) 		2609006000NRG23300320230424599 30/03/2023 Satpal 2609006WL024650 Satpal 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688435 SATPAL SINGH HDFC BANK LTD(607152)
52 BHUNER HERI PB-09-006-104-001/60
(NARANGWAL) 		2609006000NRG23300320230424602 30/03/2023 Ajmero Kaur 2609006WL024650 Ajmero Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688436 JAMER KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
53 BHUNER HERI PB-09-006-104-001/62
(NARANGWAL) 		2609006000NRG23300320230424603 30/03/2023 Nirmla 2609006WL024650 Nirmla 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688432 NIRMAL KAUR W O NAIB PUNJAB GRAMIN BANK(607138)
54 BHUNER HERI PB-09-006-104-001/9
(NARANGWAL) 		2609006000NRG23300320230424607 30/03/2023 Sawatri 2609006WL024650 Sawatri 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688400 SWITRI ICICI BANK LTD(508534)
55 BHUNER HERI PB-09-006-110-001/17
(PUR) 		2609006000NRG23300320230424634 30/03/2023 Surinder Kaur 2609006WL024652 Surinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688578 JASWINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
56 BHUNER HERI PB-09-006-110-001/21
(PUR) 		2609006000NRG23300320230424636 30/03/2023 Sarabjeet Kaur 2609006WL024652 Sarabjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688381 SARABJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
57 BHUNER HERI PB-09-006-110-001/22
(PUR) 		2609006000NRG23300320230424637 30/03/2023 Sinder Kaur 2609006WL024652 Sinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688363 SHINDER KAUR ICICI BANK LTD(508534)
58 BHUNER HERI PB-09-006-110-001/27
(PUR) 		2609006000NRG23300320230424638 30/03/2023 Saroj Bala 2609006WL024652 Saroj Bala 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688616 SAROJ BALA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
59 BHUNER HERI PB-09-006-110-001/37
(PUR) 		2609006000NRG23300320230424640 30/03/2023 Sinder Kaur 2609006WL024652 Sinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688364 SINDER W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
60 BHUNER HERI PB-09-006-110-001/38
(PUR) 		2609006000NRG23300320230424641 30/03/2023 Nirmla Devi 2609006WL024652 Nirmla Devi 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688366 NIRMLA ICICI BANK LTD(508534)
61 BHUNER HERI PB-09-006-110-001/41
(PUR) 		2609006000NRG23300320230424643 30/03/2023 Banto 2609006WL024652 Banto 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688389 BANTO W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
62 BHUNER HERI PB-09-006-110-001/45
(PUR) 		2609006000NRG23300320230424644 30/03/2023 Sukwinder Kaur 2609006WL024652 Sukwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688619 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
63 BHUNER HERI PB-09-006-110-001/55
(PUR) 		2609006000NRG23300320230424645 30/03/2023 Sushma Rani 2609006WL024652 Sushma Rani 00280 SBIN0RRMLGB 282 282 Processed 12/05/2023 1488688365 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
64 BHUNER HERI PB-09-006-110-001/6
(PUR) 		2609006000NRG23300320230424647 30/03/2023 Karam Chand 2609006WL024652 Karam Chand 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688388 KARAM CHAND ICICI BANK LTD(508534)
65 BHUNER HERI PB-09-006-110-001/62
(PUR) 		2609006000NRG23300320230424649 30/03/2023 Gurmeet Kaur 2609006WL024652 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688625 MRS MEETO MEETO STATE BANK OF INDIA(508548)
66 BHUNER HERI PB-09-006-110-001/74
(PUR) 		2609006000NRG23300320230424653 30/03/2023 Banto 2609006WL024652 Banto 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688555 BANTO ICICI BANK LTD(508534)
67 BHUNER HERI PB-09-006-110-001/81
(PUR) 		2609006000NRG23300320230424655 30/03/2023 Sona Devi 2609006WL024652 Sona Devi 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688576 SONA DEVI W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
68 BHUNER HERI PB-09-006-110-001/89
(PUR) 		2609006000NRG23300320230424656 30/03/2023 Goldi 2609006WL024652 Goldi 00280 SBIN0RRMLGB 282 282 Processed 12/05/2023 1488688581 GOLDI W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
69 BHUNER HERI PB-09-006-134-001/105
(SIRKAPRHA) 		2609006000NRG23300320230424659 30/03/2023 Kirandeep Kaur 2609006WL024654 Kirandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688617 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
70 BHUNER HERI PB-09-006-134-001/15
(SIRKAPRHA) 		2609006000NRG23300320230424668 30/03/2023 Sukwinder Kaur 2609006WL024654 Sukwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688564 SUKHWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
71 BHUNER HERI PB-09-006-134-001/17
(SIRKAPRHA) 		2609006000NRG23300320230424669 30/03/2023 Harnaik Singh 2609006WL024654 Harnaik Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688392 HARNEK SINGH ICICI BANK LTD(508534)
72 BHUNER HERI PB-09-006-134-001/19
(SIRKAPRHA) 		2609006000NRG23300320230424670 30/03/2023 Reshami 2609006WL024654 Reshami 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688569 RESHMI W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
73 BHUNER HERI PB-09-006-134-001/2
(SIRKAPRHA) 		2609006000NRG23300320230424671 30/03/2023 Krishna 2609006WL024654 Krishna 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688568 KRISHNA DEVI ICICI BANK LTD(508534)
74 BHUNER HERI PB-09-006-134-001/22
(SIRKAPRHA) 		2609006000NRG23300320230424672 30/03/2023 Gurmeet Kaur 2609006WL024654 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688565 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
75 BHUNER HERI PB-09-006-134-001/25
(SIRKAPRHA) 		2609006000NRG23300320230424673 30/03/2023 Rani 2609006WL024654 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688567 RANI W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
76 BHUNER HERI PB-09-006-134-001/28
(SIRKAPRHA) 		2609006000NRG23300320230424674 30/03/2023 Bimla Devi 2609006WL024654 Bimla Devi 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688393 BIMLA W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
77 BHUNER HERI PB-09-006-134-001/29
(SIRKAPRHA) 		2609006000NRG23300320230424675 30/03/2023 Pal Kaur 2609006WL024654 Pal Kaur 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688591 PALO PALO PUNJAB GRAMIN BANK(607138)
78 BHUNER HERI PB-09-006-134-001/33
(SIRKAPRHA) 		2609006000NRG23300320230424676 30/03/2023 Lakhwinder Kaur 2609006WL024654 Lakhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688566 LAKHWINDER KAUR W/O TEJA SINGH . PUNJAB GRAMIN BANK(607138)
79 BHUNER HERI PB-09-006-134-001/34
(SIRKAPRHA) 		2609006000NRG23300320230424677 30/03/2023 Balbir Kaur 2609006WL024654 Balbir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688592 BALBIR KAUR W O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
80 BHUNER HERI PB-09-006-134-001/4
(SIRKAPRHA) 		2609006000NRG23300320230424678 30/03/2023 Baldev Ram 2609006WL024654 Baldev Ram 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688433 BALDEV RAM S O AMAR NATH PUNJAB GRAMIN BANK(607138)
81 BHUNER HERI PB-09-006-134-001/40
(SIRKAPRHA) 		2609006000NRG23300320230424679 30/03/2023 Gyano 2609006WL024654 Gyano 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688563 GIANO ICICI BANK LTD(508534)
82 BHUNER HERI PB-09-006-134-001/61
(SIRKAPRHA) 		2609006000NRG23300320230424681 30/03/2023 Baljinder Kaur 2609006WL024654 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688434 BALJINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
83 BHUNER HERI PB-09-006-134-001/67
(SIRKAPRHA) 		2609006000NRG23300320230424682 30/03/2023 Jasvir Kaur 2609006WL024654 Jasvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488688391 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
84 BHUNER HERI PB-09-006-134-001/73
(SIRKAPRHA) 		2609006000NRG23300320230424683 30/03/2023 BAbbli 2609006WL024654 BAbbli 00280 SBIN0RRMLGB 1128 1128 Processed 12/05/2023 1488688603 BABLI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
85 BHUNER HERI PB-09-006-134-001/77
(SIRKAPRHA) 		2609006000NRG23300320230424684 30/03/2023 Binder Kaur 2609006WL024654 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688571 BINDER BINDER PUNJAB GRAMIN BANK(607138)
86 BHUNER HERI PB-09-006-134-001/89
(SIRKAPRHA) 		2609006000NRG23300320230424685 30/03/2023 Mangu Singh 2609006WL024654 Mangu Singh 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688573 MANGU SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
87 BHUNER HERI PB-09-006-134-001/9
(SIRKAPRHA) 		2609006000NRG23300320230424686 30/03/2023 Sunita Devi 2609006WL024654 Sunita Devi 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688574 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
88 BHUNER HERI PB-09-006-134-001/91
(SIRKAPRHA) 		2609006000NRG23300320230424687 30/03/2023 Rajinder 2609006WL024654 Rajinder 00280 SBIN0RRMLGB 846 846 Processed 12/05/2023 1488688570 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
89 BHUNER HERI PB-09-006-142-001/1
(TASALPUR) 		2609006000NRG23300320230424746 30/03/2023 Jaswinder Kaur 2609006WL024658 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688411 JASWINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
90 BHUNER HERI PB-09-006-142-001/11
(TASALPUR) 		2609006000NRG23300320230424748 30/03/2023 Meli 2609006WL024658 Meli 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688359 MEHLI ICICI BANK LTD(508534)
91 BHUNER HERI PB-09-006-142-001/13
(TASALPUR) 		2609006000NRG23300320230424749 30/03/2023 Angoori 2609006WL024658 Angoori 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688533 ANGORI DEVI ICICI BANK LTD(508534)
92 BHUNER HERI PB-09-006-142-001/14
(TASALPUR) 		2609006000NRG23300320230424750 30/03/2023 Jangir Singh 2609006WL024658 Jangir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688424 JAGIR SINGH ICICI BANK LTD(508534)
93 BHUNER HERI PB-09-006-142-001/19
(TASALPUR) 		2609006000NRG23300320230424753 30/03/2023 Guljar Kaur 2609006WL024658 Guljar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688572 GULZAR KAUR W/O BUNDO RAM SARVA HARYANA GRAMIN BANK(607139)
94 BHUNER HERI PB-09-006-142-001/21
(TASALPUR) 		2609006000NRG23300320230424754 30/03/2023 Chotta Ram 2609006WL024658 Chotta Ram 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688426 CHHOTA RAM SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
95 BHUNER HERI PB-09-006-142-001/22
(TASALPUR) 		2609006000NRG23300320230424755 30/03/2023 Saroj Bala 2609006WL024658 Saroj Bala 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688415 SAROJ BALA W O BARKHA SINGH PUNJAB GRAMIN BANK(607138)
96 BHUNER HERI PB-09-006-142-001/24
(TASALPUR) 		2609006000NRG23300320230424756 30/03/2023 Kanta Devi 2609006WL024658 Kanta Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688402 MRS KANTA DEVI STATE BANK OF INDIA(508548)
97 BHUNER HERI PB-09-006-142-001/25
(TASALPUR) 		2609006000NRG23300320230424757 30/03/2023 Gurdev Kaur 2609006WL024658 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688408 GURDEV KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
98 BHUNER HERI PB-09-006-142-001/26
(TASALPUR) 		2609006000NRG23300320230424758 30/03/2023 Darshan Singh 2609006WL024658 Darshan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688403 DARSHAN SINGH ICICI BANK LTD(508534)
99 BHUNER HERI PB-09-006-142-001/27
(TASALPUR) 		2609006000NRG23300320230424759 30/03/2023 Sukhwinder Kaur 2609006WL024658 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688407 SUKHWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
100 BHUNER HERI PB-09-006-142-001/28
(TASALPUR) 		2609006000NRG23300320230424760 30/03/2023 Mukhtiyar Kaur 2609006WL024658 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688401 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
101 BHUNER HERI PB-09-006-142-001/29
(TASALPUR) 		2609006000NRG23300320230424761 30/03/2023 Akwinder Kaur 2609006WL024658 Akwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688628 AKWINDER KAUR ICICI BANK LTD(508534)
102 BHUNER HERI PB-09-006-142-001/3
(TASALPUR) 		2609006000NRG23300320230424762 30/03/2023 Charnajeet Kaur 2609006WL024658 Charnajeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688409 CHARANJIT KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
103 BHUNER HERI PB-09-006-142-001/33
(TASALPUR) 		2609006000NRG23300320230424763 30/03/2023 Lachhman Singh 2609006WL024658 Lachhman Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688598 LACHHMAN SINGH ICICI BANK LTD(508534)
104 BHUNER HERI PB-09-006-142-001/33
(TASALPUR) 		2609006000NRG23300320230424764 30/03/2023 Reena Devi 2609006WL024658 Reena Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688609 MRS REENA DEVI STATE BANK OF INDIA(508548)
105 BHUNER HERI PB-09-006-142-001/34
(TASALPUR) 		2609006000NRG23300320230424765 30/03/2023 Naseeb Kaur 2609006WL024658 Naseeb Kaur 00280 SBIN0RRMLGB 282 282 Processed 12/05/2023 1488688422 NASIB KAUR ICICI BANK LTD(508534)
106 BHUNER HERI PB-09-006-142-001/36
(TASALPUR) 		2609006000NRG23300320230424766 30/03/2023 Amar Singh 2609006WL024658 Amar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688427 AMAR SINGH ICICI BANK LTD(508534)
107 BHUNER HERI PB-09-006-142-001/4
(TASALPUR) 		2609006000NRG23300320230424769 30/03/2023 Jaswinder Kaur 2609006WL024658 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688410 JASWINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
108 BHUNER HERI PB-09-006-142-001/5
(TASALPUR) 		2609006000NRG23300320230424772 30/03/2023 Sakuntala Devi 2609006WL024658 Sakuntala Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688413 SHUKNTLA DEVI ICICI BANK LTD(508534)
109 BHUNER HERI PB-09-006-142-001/6
(TASALPUR) 		2609006000NRG23300320230424774 30/03/2023 Darshana Devi 2609006WL024658 Darshana Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688412 DARSHANA ICICI BANK LTD(508534)
110 BHUNER HERI PB-09-006-142-001/7
(TASALPUR) 		2609006000NRG23300320230424775 30/03/2023 Surinder Singh 2609006WL024658 Surinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688406 MR SURINDER SINGH STATE BANK OF INDIA(508548)
111 BHUNER HERI PB-09-006-142-001/8
(TASALPUR) 		2609006000NRG23300320230424776 30/03/2023 Sakuntala Devi 2609006WL024658 Sakuntala Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/05/2023 1488688414 MRS SANKUNTLA DEVI STATE BANK OF INDIA(508548)
112 BHUNER HERI PB-09-006-142-001/9
(TASALPUR) 		2609006000NRG23300320230424777 30/03/2023 Harbansh Kaur 2609006WL024658 Harbansh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 12/05/2023 1488688425 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 151716 151716
113 BHUNER HERI PB-09-006-009-001/15
(ALIWAL) 		2609006000NRG23300320230424332 30/03/2023 Jagir Kaur 2609006WL024643 Jagir Kaur 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688301 JAGIR KAUR W/O SOMA PUNJAB & SIND BANK(607087)
114 BHUNER HERI PB-09-006-009-001/18
(ALIWAL) 		2609006000NRG23300320230424333 30/03/2023 Mohainder Kaur 2609006WL024643 Mohainder Kaur 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688304 MAHINDER KAUR ICICI BANK LTD(508534)
115 BHUNER HERI PB-09-006-009-001/19
(ALIWAL) 		2609006000NRG23300320230424334 30/03/2023 Parkash Singh 2609006WL024643 Parkash Singh 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688302 PARKASH KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
116 BHUNER HERI PB-09-006-009-001/20
(ALIWAL) 		2609006000NRG23300320230424335 30/03/2023 Kulwant Kaur 2609006WL024643 Kulwant Kaur 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688305 KULWANT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
117 BHUNER HERI PB-09-006-009-001/20
(ALIWAL) 		2609006000NRG23300320230424336 30/03/2023 Satnam singh 2609006WL024643 Satnam singh 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688306 SATNAM SINGH ICICI BANK LTD(508534)
118 BHUNER HERI PB-09-006-009-001/24
(ALIWAL) 		2609006000NRG23300320230424337 30/03/2023 Balvir Kaur 2609006WL024643 Balvir Kaur 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688303 BALVIR KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
119 BHUNER HERI PB-09-006-009-001/28
(ALIWAL) 		2609006000NRG23300320230424339 30/03/2023 Joginder Kaur 2609006WL024643 Joginder Kaur 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1488688307 JOGINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
120 BHUNER HERI PB-09-006-009-001/34
(ALIWAL) 		2609006000NRG23300320230424340 30/03/2023 dalbeer kaur 2609006WL024643 dalbeer kaur 00349 PSIB0000063 1410 1410 Processed 12/05/2023 1488688308 DALBEER KAUR PUNJAB & SIND BANK(607087)
121 BHUNER HERI PB-09-006-028-001/41
(BHASMRA) 		2609006000NRG23300320230424465 30/03/2023 Manjit kaur 2609006WL024646 Manjit kaur 00349 PSIB0000063 1128 1128 Processed 12/05/2023 1488688309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14382 14382
122 BHUNER HERI PB-09-006-032-001/109
(BINJAL) 		2609006000NRG23300320230424496 30/03/2023 Sita Devi 2609006WL024648 Sita Devi 00349 PSIB0000291 1692 1692 Processed 12/05/2023 1488688316 MRS SITA DEVI STATE BANK OF INDIA(508548)
123 BHUNER HERI PB-09-006-032-001/29
(Binjal Jattan) 		2609006000NRG23300320230424507 30/03/2023 Mishri 2609006WL024648 Mishri 00349 PSIB0000291 1974 1974 Processed 12/05/2023 1488688314 MISHRI DEVI (PLA NO.120213) & CDPO BHUNE PUNJAB & SIND BANK(607087)
124 BHUNER HERI PB-09-006-032-001/81
(Binjal Jattan) 		2609006000NRG23300320230424509 30/03/2023 Rajo 2609006WL024648 Rajo 00349 PSIB0000291 1974 1974 Processed 12/05/2023 1488688312 MRS RAJO RAJO STATE BANK OF INDIA(508548)
125 BHUNER HERI PB-09-006-070-001/10
(KHANSA) 		2609006000NRG23300320230424718 30/03/2023 Baldev Singh 2609006WL024657 Baldev Singh 00349 PSIB0000291 1410 1410 Processed 12/05/2023 1488688310 BALDEV SINGH PUNJAB & SIND BANK(607087)
126 BHUNER HERI PB-09-006-070-001/24
(KHANSA) 		2609006000NRG23300320230424720 30/03/2023 Randhir Singh 2609006WL024657 Randhir Singh 00349 PSIB0000291 282 282 Processed 12/05/2023 1488688311 RANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
127 BHUNER HERI PB-09-006-032-001/158
(BINJAL) 		2609006000NRG23300320230424501 30/03/2023 Bhago Rani 2609006WL024648 Bhago Rani 00349 PSIB0000634 1692 1692 Processed 12/05/2023 1488688313 BHAGO W/O RAM NATH PUNJAB NATIONAL BANK(508568)
128 BHUNER HERI PB-09-006-032-001/241
(BINJAL) 		2609006000NRG23300320230424506 30/03/2023 Sonia 2609006WL024648 Sonia 00349 PSIB0000634 1692 1692 Processed 12/05/2023 1488688317 SONIA PUNJAB & SIND BANK(607087)
129 BHUNER HERI PB-09-006-032-001/83
(Binjal Jattan) 		2609006000NRG23300320230424510 30/03/2023 Juginder Devi 2609006WL024648 Juginder Devi 00349 PSIB0000634 1692 1692 Processed 12/05/2023 1488688315 JOGINDRO DEVI W O RAM MURTI PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
130 BHUNER HERI PB-09-006-015-001/113
(BHANKHAR) 		2609006000NRG23300320230424391 30/03/2023 nirmaljiit kaur 2609006WL024645 nirmaljiit kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688588 NIRMALJIT KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
131 BHUNER HERI PB-09-006-015-001/114
(BHANKHAR) 		2609006000NRG23300320230424392 30/03/2023 manjit kaur 2609006WL024645 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688580 MANJIT KAUR W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
132 BHUNER HERI PB-09-006-015-001/119
(BHANKHAR) 		2609006000NRG23300320230424393 30/03/2023 ranjit kaur 2609006WL024645 ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688595 RANJIT KAUR W O LAKHVIR SINGH . PUNJAB GRAMIN BANK(607138)
133 BHUNER HERI PB-09-006-015-001/123
(BHANKHAR) 		2609006000NRG23300320230424395 30/03/2023 lakhvinder kaur 2609006WL024645 lakhvinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1488688593 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHUNER HERI PB-09-006-015-001/127
(BHANKHAR) 		2609006000NRG23300320230424397 30/03/2023 Sandeep Kaur 2609006WL024645 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688586 SANDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
135 BHUNER HERI PB-09-006-015-001/127
(BHANKHAR) 		2609006000NRG23300320230424396 30/03/2023 Sandeep Kaur 2609006WL024645 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688585 SANDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
136 BHUNER HERI PB-09-006-015-001/135
(BHANKHAR) 		2609006000NRG23300320230424398 30/03/2023 Gurdev Kaur 2609006WL024645 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688600 GURDEV KAUR W/O GURMIT SINGH . PUNJAB GRAMIN BANK(607138)
137 BHUNER HERI PB-09-006-015-001/150
(BHANKHAR) 		2609006000NRG23300320230424400 30/03/2023 Kulvinder Kaur 2609006WL024645 Kulvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688638 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
138 BHUNER HERI PB-09-006-015-001/152
(BHANKHAR) 		2609006000NRG23300320230424401 30/03/2023 Geeta Rani 2609006WL024645 Geeta Rani 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688629 GEETA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
139 BHUNER HERI PB-09-006-015-001/156
(BHANKHAR) 		2609006000NRG23300320230424402 30/03/2023 Baby Kaur 2609006WL024645 Baby Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688579 BABY KAUR HDFC BANK LTD(607152)
140 BHUNER HERI PB-09-006-015-001/159
(BHANKHAR) 		2609006000NRG23300320230424403 30/03/2023 Kamlesh Kaur 2609006WL024645 Kamlesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688587 KAMLESH KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 BHUNER HERI PB-09-006-015-001/19
(BHANKHAR) 		2609006000NRG23300320230424406 30/03/2023 Amandeep Kaur 2609006WL024645 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688596 AMANDEEP KAUR WO DARSHAN SINGH S/O NACH PUNJAB GRAMIN BANK(607138)
142 BHUNER HERI PB-09-006-015-001/38
(BHANKHAR) 		2609006000NRG23300320230424413 30/03/2023 Kulwant Kaur 2609006WL024645 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688582 KULWANT KAUR ICICI BANK LTD(508534)
143 BHUNER HERI PB-09-006-015-001/83
(BHANKHAR) 		2609006000NRG23300320230424437 30/03/2023 Paramjit Kaur 2609006WL024645 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688558 PARAMJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
144 BHUNER HERI PB-09-006-015-001/95
(BHANKHAR) 		2609006000NRG23300320230424442 30/03/2023 Surjit 2609006WL024645 Surjit 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688589 SURJIT KAUR GENERAL POST OFFICE(607245)
145 BHUNER HERI PB-09-006-030-001/123
(BHUDMORE) 		2609006000NRG23300320230424690 30/03/2023 Pinki Devi 2609006WL024655 Pinki Devi 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688605 PINKI DEVI PUNJAB GRAMIN BANK(607138)
146 BHUNER HERI PB-09-006-030-001/139
(BHUDMORE) 		2609006000NRG23300320230424696 30/03/2023 Krishana Devi 2609006WL024655 Krishana Devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1488688607 KRISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHUNER HERI PB-09-006-030-001/140
(BHUDMORE) 		2609006000NRG23300320230424697 30/03/2023 Ram Rati 2609006WL024655 Ram Rati 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688614 RAM RATI W/O BHOLA RAM PUNJAB GRAMIN BANK(607138)
148 BHUNER HERI PB-09-006-030-001/142
(BHUDMORE) 		2609006000NRG23300320230424698 30/03/2023 Santosh Devi 2609006WL024655 Santosh Devi 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688608 SANTOSH DEVI WO RAM SINGH PUNJAB GRAMIN BANK(607138)
149 BHUNER HERI PB-09-006-030-001/153
(BHUDMORE) 		2609006000NRG23300320230424699 30/03/2023 Meena Rani 2609006WL024655 Meena Rani 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688615 MEENA RANI W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
150 BHUNER HERI PB-09-006-030-001/249
(BHUDMORE) 		2609006000NRG23300320230424705 30/03/2023 SONA DEVI 2609006WL024655 SONA DEVI 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688621 SONA DEVI PUNJAB GRAMIN BANK(607138)
151 BHUNER HERI PB-09-006-030-001/250
(BHUDMORE) 		2609006000NRG23300320230424706 30/03/2023 RIMPI 2609006WL024655 RIMPI 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688647 RIMPI . PUNJAB GRAMIN BANK(607138)
152 BHUNER HERI PB-09-006-032-001/143
(BINJAL) 		2609006000NRG23300320230424499 30/03/2023 Sayamo 2609006WL024648 Sayamo 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688623 Mrs. SIAMO W O SUBASH PUNJAB GRAMIN BANK(607138)
153 BHUNER HERI PB-09-006-032-001/225
(BINJAL) 		2609006000NRG23300320230424502 30/03/2023 Naino Rani 2609006WL024648 Naino Rani 00352 PUNB0PGB003 1974 1974 Processed 12/05/2023 1488688622 MRS NAIBO RANI STATE BANK OF INDIA(508548)
154 BHUNER HERI PB-09-006-032-001/234
(BINJAL) 		2609006000NRG23300320230424503 30/03/2023 Rekha Rani 2609006WL024648 Rekha Rani 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1488688643 REKHA RANI SARVA HARYANA GRAMIN BANK(607139)
155 BHUNER HERI PB-09-006-032-001/235
(BINJAL) 		2609006000NRG23300320230424505 30/03/2023 Koshliya Devi 2609006WL024648 Koshliya Devi 00352 PUNB0PGB003 1974 1974 Processed 12/05/2023 1488688642 KOSHILYA DEVI URF KASHALIYA DEVI WO SURE PUNJAB GRAMIN BANK(607138)
156 BHUNER HERI PB-09-006-032-001/235
(BINJAL) 		2609006000NRG23300320230424504 30/03/2023 Suresh Pal 2609006WL024648 Suresh Pal 00352 PUNB0PGB003 1974 1974 Rejected 12/05/2023 1488688639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BHUNER HERI PB-09-006-051-001/40
(GAGROLI) 		2609006000NRG23300320230424489 30/03/2023 Kulwinder Kaur 2609006WL024647 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688560 KULWINDER KAUR W/O RANJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 BHUNER HERI PB-09-006-051-001/41
(GAGROLI) 		2609006000NRG23300320230424490 30/03/2023 Suman 2609006WL024647 Suman 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688640 SUMAN W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
159 BHUNER HERI PB-09-006-051-001/6
(GAGROLI) 		2609006000NRG23300320230424492 30/03/2023 Surinder Kaur 2609006WL024647 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488688385 SURINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
160 BHUNER HERI PB-09-006-051-001/7
(GAGROLI) 		2609006000NRG23300320230424494 30/03/2023 Saroj Bala 2609006WL024647 Saroj Bala 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688594 SAROJ BALA W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
161 BHUNER HERI PB-09-006-083-001/244
(MAHRU) 		2609006000NRG23300320230424583 30/03/2023 Jarnail Singh 2609006WL024650 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688419 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
162 BHUNER HERI PB-09-006-085-001/140
(MAHIMA) 		2609006000NRG23300320230424538 30/03/2023 Meena rani 2609006WL024649 Meena rani 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688300 MRS MEENA RANI STATE BANK OF INDIA(508548)
163 BHUNER HERI PB-09-006-104-001/38
(NARANGWAL) 		2609006000NRG23300320230424600 30/03/2023 Bahuti Devi 2609006WL024650 Bahuti Devi 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688606 BAHUTI DEVI PUNJAB GRAMIN BANK(607138)
164 BHUNER HERI PB-09-006-110-001/120
(PUR) 		2609006000NRG23300320230424627 30/03/2023 Gursher Singh 2609006WL024652 Gursher Singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688390 GURSER SINGH S O JAGAT RAM PUNJAB GRAMIN BANK(607138)
165 BHUNER HERI PB-09-006-110-001/129
(PUR) 		2609006000NRG23300320230424628 30/03/2023 Lachhmi Devi 2609006WL024652 Lachhmi Devi 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688382 LACHHMI ICICI BANK LTD(508534)
166 BHUNER HERI PB-09-006-110-001/135
(PUR) 		2609006000NRG23300320230424631 30/03/2023 Harpreet Kaur 2609006WL024652 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688601 HARPREET KAUR D/O HANS RAJ . PUNJAB GRAMIN BANK(607138)
167 BHUNER HERI PB-09-006-110-001/138
(PUR) 		2609006000NRG23300320230424632 30/03/2023 Chhindo Kumari 2609006WL024652 Chhindo Kumari 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688645 CHINDO KUMARI DO RAM SINGH PUNJAB GRAMIN BANK(607138)
168 BHUNER HERI PB-09-006-110-001/140
(PUR) 		2609006000NRG23300320230424633 30/03/2023 Nirmala Devi 2609006WL024652 Nirmala Devi 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688561 NIRMALA ICICI BANK LTD(508534)
169 BHUNER HERI PB-09-006-110-001/38
(PUR) 		2609006000NRG23300320230424642 30/03/2023 Prem Singh 2609006WL024652 Prem Singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688556 MR PREM SINGH SO SAHI RAM STATE BANK OF INDIA(508548)
170 BHUNER HERI PB-09-006-110-001/59
(PUR) 		2609006000NRG23300320230424646 30/03/2023 Manpreet Kaur 2609006WL024652 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688646 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
171 BHUNER HERI PB-09-006-110-001/61
(PUR) 		2609006000NRG23300320230424648 30/03/2023 Poonam Devi 2609006WL024652 Poonam Devi 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688644 PUNAM DEVI WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
172 BHUNER HERI PB-09-006-110-001/69
(PUR) 		2609006000NRG23300320230424650 30/03/2023 Kamla 2609006WL024652 Kamla 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688362 KAMLA DEVI ICICI BANK LTD(508534)
173 BHUNER HERI PB-09-006-134-001/124
(SIRKAPRHA) 		2609006000NRG23300320230424664 30/03/2023 Satia 2609006WL024654 Satia 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688428 SEETA DEVI UCO BANK(607066)
174 BHUNER HERI PB-09-006-134-001/97
(SIRKAPRHA) 		2609006000NRG23300320230424689 30/03/2023 Harbansh Kaur 2609006WL024654 Harbansh Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688604 MRS HARBANSO HARBANSO STATE BANK OF INDIA(508548)
175 BHUNER HERI PB-09-006-139-001/1
(TIWANA) 		2609006000NRG23300320230424778 30/03/2023 Jasbir Kaur 2609006WL024659 Jasbir Kaur 00352 PUNB0PGB003 282 282 Processed 12/05/2023 1488688416 JASBIR KAUR W/O GURDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
176 BHUNER HERI PB-09-006-139-001/10
(TIWANA) 		2609006000NRG23300320230424781 30/03/2023 Kamlesh Devi 2609006WL024659 Kamlesh Devi 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688418 KAMLESH DEVI WO JANG SINGH PUNJAB GRAMIN BANK(607138)
177 BHUNER HERI PB-09-006-139-001/10
(TIWANA) 		2609006000NRG23300320230424780 30/03/2023 Kamlesh Devi 2609006WL024659 Kamlesh Devi 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688417 KAMLESH DEVI WO JANG SINGH PUNJAB GRAMIN BANK(607138)
178 BHUNER HERI PB-09-006-139-001/13
(TIWANA) 		2609006000NRG23300320230424783 30/03/2023 Rashmi Devi 2609006WL024659 Rashmi Devi 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688632 RASHMI RANI PUNJAB GRAMIN BANK(607138)
179 BHUNER HERI PB-09-006-139-001/13
(TIWANA) 		2609006000NRG23300320230424782 30/03/2023 Rashmi Devi 2609006WL024659 Rashmi Devi 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688631 RASHMI RANI PUNJAB GRAMIN BANK(607138)
180 BHUNER HERI PB-09-006-139-001/18
(TIWANA) 		2609006000NRG23300320230424786 30/03/2023 Switari 2609006WL024659 Switari 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688637 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
181 BHUNER HERI PB-09-006-139-001/18
(TIWANA) 		2609006000NRG23300320230424785 30/03/2023 Switari 2609006WL024659 Switari 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688636 SAVITRI DEVI PUNJAB GRAMIN BANK(607138)
182 BHUNER HERI PB-09-006-139-001/20
(TIWANA) 		2609006000NRG23300320230424789 30/03/2023 Balwinder Kaur 2609006WL024659 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1488688634 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
183 BHUNER HERI PB-09-006-139-001/20
(TIWANA) 		2609006000NRG23300320230424788 30/03/2023 Balwinder Kaur 2609006WL024659 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688633 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
184 BHUNER HERI PB-09-006-139-001/23
(TIWANA) 		2609006000NRG23300320230424791 30/03/2023 Jarnail Kaur 2609006WL024659 Jarnail Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1488688405 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BHUNER HERI PB-09-006-139-001/23
(TIWANA) 		2609006000NRG23300320230424790 30/03/2023 Jarnail Kaur 2609006WL024659 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1488688404 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BHUNER HERI PB-09-006-139-001/3
(TIWANA) 		2609006000NRG23300320230424792 30/03/2023 Gurmit Kaur 2609006WL024659 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688630 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
187 BHUNER HERI PB-09-006-139-001/48
(TIWANA) 		2609006000NRG23300320230424801 30/03/2023 Dev Kaur 2609006WL024659 Dev Kaur 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488688613 DEV KAUR PUNJAB GRAMIN BANK(607138)
188 BHUNER HERI PB-09-006-139-001/48
(TIWANA) 		2609006000NRG23300320230424800 30/03/2023 Dev Kaur 2609006WL024659 Dev Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688612 DEV KAUR PUNJAB GRAMIN BANK(607138)
189 BHUNER HERI PB-09-006-139-001/7
(TIWANA) 		2609006000NRG23300320230424818 30/03/2023 Sunita Devi 2609006WL024659 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688635 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
190 BHUNER HERI PB-09-006-139-001/83
(TIWANA) 		2609006000NRG23300320230424823 30/03/2023 Khusbu 2609006WL024659 Khusbu 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688610 KHUSBU WO RANJODH SINGH PUNJAB GRAMIN BANK(607138)
191 BHUNER HERI PB-09-006-139-001/83
(TIWANA) 		2609006000NRG23300320230424824 30/03/2023 Khusbu 2609006WL024659 Khusbu 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688611 KHUSBU WO RANJODH SINGH PUNJAB GRAMIN BANK(607138)
192 BHUNER HERI PB-09-006-142-001/10
(TASALPUR) 		2609006000NRG23300320230424747 30/03/2023 Harjit Singh 2609006WL024658 Harjit Singh 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1488688325 HARJIT SINGH S O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
193 BHUNER HERI PB-09-006-150-001/25
(Binjal Jattan) 		2609006000NRG23300320230424717 30/03/2023 Raj Rani 2609006WL024656 Raj Rani 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1488688620 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 91086 91086
194 BHUNER HERI PB-09-006-083-001/184
(MAHRU) 		2609006000NRG23300320230424580 30/03/2023 Gurpreet Singh 2609006WL024650 Gurpreet Singh 00354 PUNB0066300 1692 1692 Processed 12/05/2023 1488688318 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
195 BHUNER HERI PB-09-006-104-001/24
(NARANGWAL) 		2609006000NRG23300320230424593 30/03/2023 Ankush Kumar 2609006WL024650 Ankush Kumar 00354 PUNB0066300 1692 1692 Processed 12/05/2023 1488688323 MASTER ANKUSH KUMAR STATE BANK OF INDIA(508548)
196 BHUNER HERI PB-09-006-139-001/52
(TIWANA) 		2609006000NRG23300320230424805 30/03/2023 Pushpa Devi 2609006WL024659 Pushpa Devi 00354 PUNB0066300 846 846 Processed 12/05/2023 1488688320 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
197 BHUNER HERI PB-09-006-139-001/52
(TIWANA) 		2609006000NRG23300320230424804 30/03/2023 Pushpa Devi 2609006WL024659 Pushpa Devi 00354 PUNB0066300 1410 1410 Processed 12/05/2023 1488688319 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
198 BHUNER HERI PB-09-006-139-001/61
(TIWANA) 		2609006000NRG23300320230424811 30/03/2023 Pinki Kaur 2609006WL024659 Pinki Kaur 00354 PUNB0066300 1692 1692 Processed 12/05/2023 1488688321 PINKI KAUR W/O MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
199 BHUNER HERI PB-09-006-139-001/61
(TIWANA) 		2609006000NRG23300320230424812 30/03/2023 Pinki Kaur 2609006WL024659 Pinki Kaur 00354 PUNB0066300 1128 1128 Processed 12/05/2023 1488688322 PINKI KAUR W/O MOHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
200 BHUNER HERI PB-09-006-134-001/147
(SIRKAPRHA) 		2609006000NRG23300320230424666 30/03/2023 Bikram Sharma 2609006WL024654 Bikram Sharma 00354 PUNB0085500 1410 1410 Processed 12/05/2023 1488688324 BIKRAM SHARMA SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
201 BHUNER HERI PB-09-006-028-001/1
(BHASMRA) 		2609006000NRG23300320230424446 30/03/2023 Joginder Singh 2609006WL024646 Joginder Singh 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688337 JOGINDER SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
202 BHUNER HERI PB-09-006-028-001/15
(BHASMRA) 		2609006000NRG23300320230424450 30/03/2023 Pritam Kaur 2609006WL024646 Pritam Kaur 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688345 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
203 BHUNER HERI PB-09-006-028-001/18
(BHASMRA) 		2609006000NRG23300320230424453 30/03/2023 Roop Chand 2609006WL024646 Roop Chand 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688350 ROOP CHAND SO KEHAR CHAND PUNJAB NATIONAL BANK(508568)
204 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23300320230424455 30/03/2023 Gurmeet Kaur 2609006WL024646 Gurmeet Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688326 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
205 BHUNER HERI PB-09-006-028-001/20
(BHASMRA) 		2609006000NRG23300320230424456 30/03/2023 Raj Kaur 2609006WL024646 Raj Kaur 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688351 MRS RAJ KAUR STATE BANK OF INDIA(508548)
206 BHUNER HERI PB-09-006-028-001/26
(BHASMRA) 		2609006000NRG23300320230424457 30/03/2023 Sinder Pal 2609006WL024646 Sinder Pal 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688353 MRS SINDERPAL SINDERPAL STATE BANK OF INDIA(508548)
207 BHUNER HERI PB-09-006-028-001/29
(BHASMRA) 		2609006000NRG23300320230424459 30/03/2023 Balvir Kaur 2609006WL024646 Balvir Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688344 BALBIR KAUR WO SH BACHNA PUNJAB NATIONAL BANK(508568)
208 BHUNER HERI PB-09-006-028-001/31
(BHASMRA) 		2609006000NRG23300320230424460 30/03/2023 Gurmeet Kaur 2609006WL024646 Gurmeet Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688355 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
209 BHUNER HERI PB-09-006-028-001/33
(BHASMRA) 		2609006000NRG23300320230424461 30/03/2023 Beant Singh 2609006WL024646 Beant Singh 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688349 BEANT SINGH SO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
210 BHUNER HERI PB-09-006-028-001/36
(BHASMRA) 		2609006000NRG23300320230424462 30/03/2023 Parkasho 2609006WL024646 Parkasho 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688327 MRS PARKASHO PARKASHO STATE BANK OF INDIA(508548)
211 BHUNER HERI PB-09-006-028-001/37
(BHASMRA) 		2609006000NRG23300320230424463 30/03/2023 Seema 2609006WL024646 Seema 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688339 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
212 BHUNER HERI PB-09-006-028-001/38
(BHASMRA) 		2609006000NRG23300320230424464 30/03/2023 Mandeep Kaur 2609006WL024646 Mandeep Kaur 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688330 MANDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
213 BHUNER HERI PB-09-006-028-001/42
(BHASMRA) 		2609006000NRG23300320230424466 30/03/2023 Amarjit Kaur 2609006WL024646 Amarjit Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688331 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
214 BHUNER HERI PB-09-006-028-001/51
(BHASMRA) 		2609006000NRG23300320230424467 30/03/2023 Kamlesh Rani 2609006WL024646 Kamlesh Rani 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688348 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
215 BHUNER HERI PB-09-006-028-001/52
(BHASMRA) 		2609006000NRG23300320230424468 30/03/2023 Jarnail Kaur 2609006WL024646 Jarnail Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688328 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
216 BHUNER HERI PB-09-006-028-001/53
(BHASMRA) 		2609006000NRG23300320230424469 30/03/2023 Nirmala 2609006WL024646 Nirmala 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688329 NIRMALA WO HANSRAJ PUNJAB NATIONAL BANK(508568)
217 BHUNER HERI PB-09-006-028-001/56
(BHASMRA) 		2609006000NRG23300320230424470 30/03/2023 Harmesh Kaur 2609006WL024646 Harmesh Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688347 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
218 BHUNER HERI PB-09-006-028-001/62
(BHASMRA) 		2609006000NRG23300320230424471 30/03/2023 Karamjit Kaur 2609006WL024646 Karamjit Kaur 00354 PUNB0134210 1410 1410 Rejected 12/05/2023 1488688338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BHUNER HERI PB-09-006-028-001/64
(BHASMRA) 		2609006000NRG23300320230424472 30/03/2023 Karamjit Kaur 2609006WL024646 Karamjit Kaur 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688332 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
220 BHUNER HERI PB-09-006-028-001/67
(BHASMRA) 		2609006000NRG23300320230424473 30/03/2023 Chalti Devi 2609006WL024646 Chalti Devi 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688334 MRS CHALTI CHALTI STATE BANK OF INDIA(508548)
221 BHUNER HERI PB-09-006-028-001/68
(BHASMRA) 		2609006000NRG23300320230424474 30/03/2023 Saroj Devi 2609006WL024646 Saroj Devi 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688335 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
222 BHUNER HERI PB-09-006-028-001/69
(BHASMRA) 		2609006000NRG23300320230424475 30/03/2023 Neelam Devi 2609006WL024646 Neelam Devi 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688357 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
223 BHUNER HERI PB-09-006-028-001/86
(BHASMRA) 		2609006000NRG23300320230424478 30/03/2023 Rani 2609006WL024646 Rani 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688336 MRS RANNI RANNI STATE BANK OF INDIA(508548)
224 BHUNER HERI PB-09-006-028-001/87
(BHASMRA) 		2609006000NRG23300320230424479 30/03/2023 Ninder 2609006WL024646 Ninder 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688333 MRS MINDER AND CDPO STATE BANK OF INDIA(508548)
225 BHUNER HERI PB-09-006-028-001/89
(BHASMRA) 		2609006000NRG23300320230424480 30/03/2023 Rajinder Kumar 2609006WL024646 Rajinder Kumar 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688354 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
226 BHUNER HERI PB-09-006-028-001/9
(BHASMRA) 		2609006000NRG23300320230424481 30/03/2023 Karmjit 2609006WL024646 Karmjit 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688358 MRS KARAMJIT KARAMJIT STATE BANK OF INDIA(508548)
227 BHUNER HERI PB-09-006-028-001/94
(BHASMRA) 		2609006000NRG23300320230424482 30/03/2023 Palo 2609006WL024646 Palo 00354 PUNB0134210 1410 1410 Processed 12/05/2023 1488688346 PALO WO SH KAKA PUNJAB NATIONAL BANK(508568)
228 BHUNER HERI PB-09-006-030-001/124
(BHUDMORE) 		2609006000NRG23300320230424691 30/03/2023 Karmo 2609006WL024655 Karmo 00354 PUNB0134210 1692 1692 Processed 12/05/2023 1488688341 KARMO WO KRISHAN PUNJAB NATIONAL BANK(508568)
229 BHUNER HERI PB-09-006-030-001/42
(BHUDMORE) 		2609006000NRG23300320230424710 30/03/2023 Shanti Devi 2609006WL024655 Shanti Devi 00354 PUNB0134210 564 564 Processed 12/05/2023 1488688356 SHANTI DEVI WO JAI SINGH PUNJAB NATIONAL BANK(508568)
230 BHUNER HERI PB-09-006-030-001/75
(BHUDMORE) 		2609006000NRG23300320230424714 30/03/2023 Seema Devi 2609006WL024655 Seema Devi 00354 PUNB0134210 1692 1692 Processed 12/05/2023 1488688340 SEEMA DEVI WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
231 BHUNER HERI PB-09-006-085-001/124
(MAHIMA) 		2609006000NRG23300320230424531 30/03/2023 Baljinder singh 2609006WL024649 Baljinder singh 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688342 BALJINDER SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
232 BHUNER HERI PB-09-006-085-001/173
(MAHIMA) 		2609006000NRG23300320230424547 30/03/2023 Amrik Singh 2609006WL024649 Amrik Singh 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688343 AMRIK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
233 BHUNER HERI PB-09-006-085-001/78
(MAHIMA) 		2609006000NRG23300320230424558 30/03/2023 Jaswant Singh 2609006WL024649 Jaswant Singh 00354 PUNB0134210 1128 1128 Processed 12/05/2023 1488688352 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 43710 43710
234 BHUNER HERI PB-09-006-085-001/107
(MAHIMA) 		2609006000NRG23300320230424515 30/03/2023 Hanso Rani 2609006WL024649 Hanso Rani 00354 PUNB0325800 1128 1128 Processed 12/05/2023 1488688493 HANSO RANI WO NARESH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
235 BHUNER HERI PB-09-006-061-001/165
(ISHERHERI) 		2609006000NRG23300320230424271 30/03/2023 Rajwant Kaur 2609006WL024642 Rajwant Kaur 00354 PUNB0353700 282 282 Processed 12/05/2023 1488688464 RAJWANT KAUR ICICI BANK LTD(508534)
236 BHUNER HERI PB-09-006-061-001/171
(ISHERHERI) 		2609006000NRG23300320230424273 30/03/2023 Harpreet Kaur 2609006WL024642 Harpreet Kaur 00354 PUNB0353700 282 282 Processed 12/05/2023 1488688485 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
237 BHUNER HERI PB-09-006-061-001/181
(ISHERHERI) 		2609006000NRG23300320230424275 30/03/2023 Nisha Rani 2609006WL024642 Nisha Rani 00354 PUNB0353700 282 282 Processed 12/05/2023 1488688455 NISHA DEVI HDFC BANK LTD(607152)
238 BHUNER HERI PB-09-006-085-001/102
(MAHIMA) 		2609006000NRG23300320230424511 30/03/2023 Rani 2609006WL024649 Rani 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688476 RANI W/O SHINGARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
239 BHUNER HERI PB-09-006-085-001/104
(MAHIMA) 		2609006000NRG23300320230424512 30/03/2023 Amarjit Singh 2609006WL024649 Amarjit Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688470 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
240 BHUNER HERI PB-09-006-085-001/105
(MAHIMA) 		2609006000NRG23300320230424513 30/03/2023 Sonia Rani 2609006WL024649 Sonia Rani 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688453 MRS SONIA RANI STATE BANK OF INDIA(508548)
241 BHUNER HERI PB-09-006-085-001/106
(MAHIMA) 		2609006000NRG23300320230424514 30/03/2023 Gurmel Kaur 2609006WL024649 Gurmel Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688469 GURMAIL KAUR W/O RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
242 BHUNER HERI PB-09-006-085-001/110
(MAHIMA) 		2609006000NRG23300320230424518 30/03/2023 Sunita Rani 2609006WL024649 Sunita Rani 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688491 SUNITA RANI W O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
243 BHUNER HERI PB-09-006-085-001/111
(MAHIMA) 		2609006000NRG23300320230424519 30/03/2023 Sanjana 2609006WL024649 Sanjana 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688483 SANJANA W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
244 BHUNER HERI PB-09-006-085-001/113
(MAHIMA) 		2609006000NRG23300320230424520 30/03/2023 Harmesh Kaur 2609006WL024649 Harmesh Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688474 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
245 BHUNER HERI PB-09-006-085-001/114
(MAHIMA) 		2609006000NRG23300320230424522 30/03/2023 Harbans Singh 2609006WL024649 Harbans Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688458 HARBANS SINGH S/O AMAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
246 BHUNER HERI PB-09-006-085-001/119
(MAHIMA) 		2609006000NRG23300320230424525 30/03/2023 Gurdev Kaur 2609006WL024649 Gurdev Kaur 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688445 DEBO W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
247 BHUNER HERI PB-09-006-085-001/120
(MAHIMA) 		2609006000NRG23300320230424526 30/03/2023 Urmala Devi 2609006WL024649 Urmala Devi 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688471 MRS URMALA DEVI STATE BANK OF INDIA(508548)
248 BHUNER HERI PB-09-006-085-001/122
(MAHIMA) 		2609006000NRG23300320230424528 30/03/2023 Sham Kaur 2609006WL024649 Sham Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688473 MRS SHAM KAUR STATE BANK OF INDIA(508548)
249 BHUNER HERI PB-09-006-085-001/124
(MAHIMA) 		2609006000NRG23300320230424529 30/03/2023 Angrej Kaur 2609006WL024649 Angrej Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688475 ANGREJKAURWOBALKARSINGH THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
250 BHUNER HERI PB-09-006-085-001/124
(MAHIMA) 		2609006000NRG23300320230424530 30/03/2023 Balkar Singh 2609006WL024649 Balkar Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688443 BALKARSINGHSOPRITAMSINGH THE AMBALA CENTRAL CO OPERATIVE BANK LTD(607746)
251 BHUNER HERI PB-09-006-085-001/125
(MAHIMA) 		2609006000NRG23300320230424533 30/03/2023 Jasmer Singh 2609006WL024649 Jasmer Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688457 JASMER SINGH S/O TEZA RAM PUNJAB NATIONAL BANK(508568)
252 BHUNER HERI PB-09-006-085-001/125
(MAHIMA) 		2609006000NRG23300320230424532 30/03/2023 Rani 2609006WL024649 Rani 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688472 MRS RANI RANI STATE BANK OF INDIA(508548)
253 BHUNER HERI PB-09-006-085-001/127
(MAHIMA) 		2609006000NRG23300320230424534 30/03/2023 Maya Rani 2609006WL024649 Maya Rani 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688482 MAYA RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
254 BHUNER HERI PB-09-006-085-001/136
(MAHIMA) 		2609006000NRG23300320230424536 30/03/2023 Rani 2609006WL024649 Rani 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688459 MRS RANI RANI STATE BANK OF INDIA(508548)
255 BHUNER HERI PB-09-006-085-001/138
(MAHIMA) 		2609006000NRG23300320230424537 30/03/2023 suman devi 2609006WL024649 suman devi 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688466 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
256 BHUNER HERI PB-09-006-085-001/141
(MAHIMA) 		2609006000NRG23300320230424539 30/03/2023 Kashmir Singh 2609006WL024649 Kashmir Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688461 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
257 BHUNER HERI PB-09-006-085-001/143
(MAHIMA) 		2609006000NRG23300320230424540 30/03/2023 Roshani 2609006WL024649 Roshani 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688484 ROSHNI PUNJAB NATIONAL BANK(508568)
258 BHUNER HERI PB-09-006-085-001/144
(MAHIMA) 		2609006000NRG23300320230424541 30/03/2023 naib singh 2609006WL024649 naib singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688454 NAIB SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
259 BHUNER HERI PB-09-006-085-001/148
(MAHIMA) 		2609006000NRG23300320230424543 30/03/2023 asha devi 2609006WL024649 asha devi 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688479 ASHA RANI W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
260 BHUNER HERI PB-09-006-085-001/151
(MAHIMA) 		2609006000NRG23300320230424544 30/03/2023 darshan singh 2609006WL024649 darshan singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688463 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
261 BHUNER HERI PB-09-006-085-001/155
(MAHIMA) 		2609006000NRG23300320230424545 30/03/2023 sukhwinder kaur 2609006WL024649 sukhwinder kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688486 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 BHUNER HERI PB-09-006-085-001/158
(MAHIMA) 		2609006000NRG23300320230424546 30/03/2023 randhol singh 2609006WL024649 randhol singh 00354 PUNB0353700 564 564 Processed 12/05/2023 1488688480 RANDHOL SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
263 BHUNER HERI PB-09-006-085-001/177
(MAHIMA) 		2609006000NRG23300320230424550 30/03/2023 Anuradha 2609006WL024649 Anuradha 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688487 ANURADHA PUNJAB NATIONAL BANK(508568)
264 BHUNER HERI PB-09-006-085-001/74
(MAHIMA) 		2609006000NRG23300320230424552 30/03/2023 Jaswinder Singh 2609006WL024649 Jaswinder Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688442 JASWINDER SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
265 BHUNER HERI PB-09-006-085-001/74
(MAHIMA) 		2609006000NRG23300320230424551 30/03/2023 Swaranjit Kaur 2609006WL024649 Swaranjit Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688452 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
266 BHUNER HERI PB-09-006-085-001/75
(MAHIMA) 		2609006000NRG23300320230424553 30/03/2023 Palak 2609006WL024649 Palak 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688450 MRS PALAK PALAK STATE BANK OF INDIA(508548)
267 BHUNER HERI PB-09-006-085-001/76
(MAHIMA) 		2609006000NRG23300320230424554 30/03/2023 Gurdas Singh 2609006WL024649 Gurdas Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688448 GURDAS SINGH INDUSIND BANK(607189)
268 BHUNER HERI PB-09-006-085-001/77
(MAHIMA) 		2609006000NRG23300320230424556 30/03/2023 Gulab Singh 2609006WL024649 Gulab Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688477 GULAB SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
269 BHUNER HERI PB-09-006-085-001/78
(MAHIMA) 		2609006000NRG23300320230424557 30/03/2023 Amar Kaur 2609006WL024649 Amar Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688468 AMAR KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
270 BHUNER HERI PB-09-006-085-001/79
(MAHIMA) 		2609006000NRG23300320230424560 30/03/2023 Kamal Kumar 2609006WL024649 Kamal Kumar 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688444 KAMAL KUMAR SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
271 BHUNER HERI PB-09-006-085-001/83
(MAHIMA) 		2609006000NRG23300320230424563 30/03/2023 Surjit Kaur 2609006WL024649 Surjit Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688478 SURJIT KAUR W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
272 BHUNER HERI PB-09-006-085-001/84
(MAHIMA) 		2609006000NRG23300320230424565 30/03/2023 Gurmel Singh 2609006WL024649 Gurmel Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688446 GURMAIL SINGH ICICI BANK LTD(508534)
273 BHUNER HERI PB-09-006-085-001/87
(MAHIMA) 		2609006000NRG23300320230424568 30/03/2023 Krishan Lal 2609006WL024649 Krishan Lal 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688467 MR KRISHAN LAL STATE BANK OF INDIA(508548)
274 BHUNER HERI PB-09-006-085-001/90
(MAHIMA) 		2609006000NRG23300320230424570 30/03/2023 Ishar Singh 2609006WL024649 Ishar Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688447 MR ISHAR SINGH STATE BANK OF INDIA(508548)
275 BHUNER HERI PB-09-006-085-001/90
(MAHIMA) 		2609006000NRG23300320230424569 30/03/2023 Manjit Kaur 2609006WL024649 Manjit Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688481 MANJIT KAUR W/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
276 BHUNER HERI PB-09-006-085-001/91
(MAHIMA) 		2609006000NRG23300320230424572 30/03/2023 Baljit Singh 2609006WL024649 Baljit Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688449 BALJIT SINGH S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
277 BHUNER HERI PB-09-006-085-001/91
(MAHIMA) 		2609006000NRG23300320230424571 30/03/2023 Karamjit Kaur 2609006WL024649 Karamjit Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688460 KAMALJIT KAUR HDFC BANK LTD(607152)
278 BHUNER HERI PB-09-006-085-001/96
(MAHIMA) 		2609006000NRG23300320230424573 30/03/2023 Raj Rani 2609006WL024649 Raj Rani 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688439 RAJ RANI PUNJAB NATIONAL BANK(508568)
279 BHUNER HERI PB-09-006-085-001/97
(MAHIMA) 		2609006000NRG23300320230424576 30/03/2023 Angrej singh 2609006WL024649 Angrej singh 00354 PUNB0353700 846 846 Processed 12/05/2023 1488688465 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
280 BHUNER HERI PB-09-006-085-001/97
(MAHIMA) 		2609006000NRG23300320230424575 30/03/2023 Sham Singh 2609006WL024649 Sham Singh 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688451 SHAM SINGH S/O TEZA RAM PUNJAB NATIONAL BANK(508568)
281 BHUNER HERI PB-09-006-085-001/98
(MAHIMA) 		2609006000NRG23300320230424577 30/03/2023 Roshni 2609006WL024649 Roshni 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688456 ROSHNI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
282 BHUNER HERI PB-09-006-085-001/99
(MAHIMA) 		2609006000NRG23300320230424578 30/03/2023 Dharam Kaur 2609006WL024649 Dharam Kaur 00354 PUNB0353700 1128 1128 Processed 12/05/2023 1488688462 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 48786 48786
283 BHUNER HERI PB-09-006-104-001/71
(NARANGWAL) 		2609006000NRG23300320230424606 30/03/2023 Sawarnjit Kaur 2609006WL024650 Sawarnjit Kaur 00354 PUNB0516510 1410 1410 Processed 12/05/2023 1488688516 SAWARANJIT KAUR W/O TEJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
284 BHUNER HERI PB-09-006-009-001/26
(ALIWAL) 		2609006000NRG23300320230424338 30/03/2023 Mukhtiar kaur 2609006WL024643 Mukhtiar kaur 00354 PUNB0590500 1410 1410 Processed 12/05/2023 1488688518 MUKHTAYAR KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
285 BHUNER HERI PB-09-006-009-001/5
(ALIWAL) 		2609006000NRG23300320230424341 30/03/2023 Jaspreet Singh 2609006WL024643 Jaspreet Singh 00354 PUNB0590500 1692 1692 Processed 12/05/2023 1488688519 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
286 BHUNER HERI PB-09-006-110-001/135
(PUR) 		2609006000NRG23300320230424630 30/03/2023 Kiran Devi 2609006WL024652 Kiran Devi 00354 PUNB0PGB003 846 846 Processed 12/05/2023 1488688648 KIRAN DEVI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
287 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23300320230424447 30/03/2023 Chhota Ram 2609006WL024646 Chhota Ram 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688441 MR CHOTA RAM SO ISHAR RAM STATE BANK OF INDIA(508548)
288 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23300320230424448 30/03/2023 Lajo Devi 2609006WL024646 Lajo Devi 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688440 MS LAJO WO CHOTA RAM STATE BANK OF INDIA(508548)
289 BHUNER HERI PB-09-006-028-001/16
(BHASMRA) 		2609006000NRG23300320230424451 30/03/2023 Pinki Rani 2609006WL024646 Pinki Rani 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688489 MRS PINKI RANI STATE BANK OF INDIA(508548)
290 BHUNER HERI PB-09-006-028-001/17
(BHASMRA) 		2609006000NRG23300320230424452 30/03/2023 Nisha 2609006WL024646 Nisha 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688494 MRS NISHA NISHA STATE BANK OF INDIA(508548)
291 BHUNER HERI PB-09-006-028-001/18
(BHASMRA) 		2609006000NRG23300320230424454 30/03/2023 Jarnail Kaur 2609006WL024646 Jarnail Kaur 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688490 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
292 BHUNER HERI PB-09-006-028-001/27
(BHASMRA) 		2609006000NRG23300320230424458 30/03/2023 Jaspal Kaur 2609006WL024646 Jaspal Kaur 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688495 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
293 BHUNER HERI PB-09-006-028-001/84
(BHASMRA) 		2609006000NRG23300320230424477 30/03/2023 Suman 2609006WL024646 Suman 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1488688488 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
294 BHUNER HERI PB-09-006-030-001/36
(BHUDMORE) 		2609006000NRG23300320230424708 30/03/2023 Jasveer Kaur 2609006WL024655 Jasveer Kaur 00415 SBIN0007448 1692 1692 Processed 12/05/2023 1488688492 JASVIR KAUR ICICI BANK LTD(508534)
295 BHUNER HERI PB-09-006-085-001/84
(MAHIMA) 		2609006000NRG23300320230424564 30/03/2023 Parkash Kaur 2609006WL024649 Parkash Kaur 00415 SBIN0007448 1128 1128 Processed 12/05/2023 1488688553 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
296 BHUNER HERI PB-09-006-110-001/131
(PUR) 		2609006000NRG23300320230424629 30/03/2023 Baljinder Singh 2609006WL024652 Baljinder Singh 00415 SBIN0017016 1128 1128 Processed 12/05/2023 1488688531 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
297 BHUNER HERI PB-09-006-134-001/148
(SIRKAPRHA) 		2609006000NRG23300320230424667 30/03/2023 Beant Kaur 2609006WL024654 Beant Kaur 00415 SBIN0017016 1410 1410 Processed 12/05/2023 1488688496 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
298 BHUNER HERI PB-09-006-028-001/14
(BHASMRA) 		2609006000NRG23300320230424449 30/03/2023 Lajo 2609006WL024646 Lajo 00415 SBIN0050021 1410 1410 Processed 12/05/2023 1488688536 MRS LAJO WO KRISHAN PAL STATE BANK OF INDIA(508548)
299 BHUNER HERI PB-09-006-028-001/83
(BHASMRA) 		2609006000NRG23300320230424476 30/03/2023 Bant Ram 2609006WL024646 Bant Ram 00415 SBIN0050021 1410 1410 Processed 12/05/2023 1488688522 BANT RAM ICICI BANK LTD(508534)
300 BHUNER HERI PB-09-006-085-001/107
(MAHIMA) 		2609006000NRG23300320230424516 30/03/2023 Naresh Pal 2609006WL024649 Naresh Pal 00415 SBIN0050021 1128 1128 Processed 12/05/2023 1488688552 MR NARESH PAL STATE BANK OF INDIA(508548)
301 BHUNER HERI PB-09-006-085-001/121
(MAHIMA) 		2609006000NRG23300320230424527 30/03/2023 Balbir Singh 2609006WL024649 Balbir Singh 00415 SBIN0050021 1128 1128 Processed 12/05/2023 1488688527 BALBIR SINGH S/O DURGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
302 BHUNER HERI PB-09-006-085-001/176
(MAHIMA) 		2609006000NRG23300320230424549 30/03/2023 Sonia 2609006WL024649 Sonia 00415 SBIN0050021 1128 1128 Processed 12/05/2023 1488688535 MRS SONIA STATE BANK OF INDIA(508548)
303 BHUNER HERI PB-09-006-085-001/86
(MAHIMA) 		2609006000NRG23300320230424567 30/03/2023 Pinki Rani 2609006WL024649 Pinki Rani 00415 SBIN0050021 846 846 Processed 12/05/2023 1488688514 MRS PINKI RANI STATE BANK OF INDIA(508548)
SubTotal 7050 7050
304 BHUNER HERI PB-09-006-030-001/129
(BHUDMORE) 		2609006000NRG23300320230424693 30/03/2023 Krishna Devi 2609006WL024655 Krishna Devi 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688550 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
305 BHUNER HERI PB-09-006-030-001/131
(BHUDMORE) 		2609006000NRG23300320230424694 30/03/2023 Mahindaro 2609006WL024655 Mahindaro 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688534 MRS MAHINDRO STATE BANK OF INDIA(508548)
306 BHUNER HERI PB-09-006-030-001/133
(BHUDMORE) 		2609006000NRG23300320230424695 30/03/2023 Rani 2609006WL024655 Rani 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688549 RANI WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
307 BHUNER HERI PB-09-006-030-001/182
(BHUDMORE) 		2609006000NRG23300320230424700 30/03/2023 Jaswinder kaur 2609006WL024655 Jaswinder kaur 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1488688543 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
308 BHUNER HERI PB-09-006-030-001/191
(BHUDMORE) 		2609006000NRG23300320230424701 30/03/2023 Saroj 2609006WL024655 Saroj 00415 SBIN0050265 846 846 Processed 12/05/2023 1488688540 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
309 BHUNER HERI PB-09-006-030-001/2
(BHUDMORE) 		2609006000NRG23300320230424702 30/03/2023 Gurmeet Singh 2609006WL024655 Gurmeet Singh 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688524 GURMEET SINGH AXIS BANK(607153)
310 BHUNER HERI PB-09-006-030-001/249
(BHUDMORE) 		2609006000NRG23300320230424704 30/03/2023 GURNAM SINGH 2609006WL024655 GURNAM SINGH 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688520 MR GURNAM SOSADHU RAM STATE BANK OF INDIA(508548)
311 BHUNER HERI PB-09-006-030-001/35
(BHUDMORE) 		2609006000NRG23300320230424707 30/03/2023 Birmati 2609006WL024655 Birmati 00415 SBIN0050265 1128 1128 Processed 12/05/2023 1488688551 MRS BIR MATI STATE BANK OF INDIA(508548)
312 BHUNER HERI PB-09-006-030-001/39
(BHUDMORE) 		2609006000NRG23300320230424709 30/03/2023 Pinki Devi 2609006WL024655 Pinki Devi 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1488688539 MRS PINKI DEVI STATE BANK OF INDIA(508548)
313 BHUNER HERI PB-09-006-030-001/48
(BHUDMORE) 		2609006000NRG23300320230424711 30/03/2023 Santosh Devi 2609006WL024655 Santosh Devi 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1488688517 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
314 BHUNER HERI PB-09-006-030-001/58
(BHUDMORE) 		2609006000NRG23300320230424712 30/03/2023 Jangiro 2609006WL024655 Jangiro 00415 SBIN0050265 1128 1128 Processed 12/05/2023 1488688521 JANGIRO ICICI BANK LTD(508534)
315 BHUNER HERI PB-09-006-030-001/70
(BHUDMORE) 		2609006000NRG23300320230424713 30/03/2023 Binder Kaur 2609006WL024655 Binder Kaur 00415 SBIN0050265 1128 1128 Processed 12/05/2023 1488688537 MRS BINDER KAUR STATE BANK OF INDIA(508548)
316 BHUNER HERI PB-09-006-030-001/78
(BHUDMORE) 		2609006000NRG23300320230424715 30/03/2023 Binder Kaur 2609006WL024655 Binder Kaur 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688538 BINDER KAUR PUNJAB GRAMIN BANK(607138)
317 BHUNER HERI PB-09-006-030-001/9
(BHUDMORE) 		2609006000NRG23300320230424716 30/03/2023 Gudi Devi 2609006WL024655 Gudi Devi 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1488688526 GUDDI . PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
318 BHUNER HERI PB-09-006-015-001/44
(BHANKHAR) 		2609006000NRG23300320230424418 30/03/2023 Gulab Kaur 2609006WL024645 Gulab Kaur 00415 SBIN0050407 1692 1692 Processed 12/05/2023 1488688532 GULAB KAUR ICICI BANK LTD(508534)
319 BHUNER HERI PB-09-006-110-001/71
(PUR) 		2609006000NRG23300320230424652 30/03/2023 Amandeep Kaur 2609006WL024652 Amandeep Kaur 00415 SBIN0050407 1128 1128 Processed 12/05/2023 1488688523 MRS AMANDEEP SINGH KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
320 BHUNER HERI PB-09-006-083-001/230
(MAHRU) 		2609006000NRG23300320230424581 30/03/2023 Jagtar Singh 2609006WL024650 Jagtar Singh 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688513 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
321 BHUNER HERI PB-09-006-083-001/230
(MAHRU) 		2609006000NRG23300320230424582 30/03/2023 Pinki 2609006WL024650 Pinki 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1488688502 PINKI U/G JASMER SINGH PUNJAB & SIND BANK(607087)
322 BHUNER HERI PB-09-006-104-001/59
(NARANGWAL) 		2609006000NRG23300320230424601 30/03/2023 Karamjeet kaur 2609006WL024650 Karamjeet kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688512 KARAMJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
323 BHUNER HERI PB-09-006-104-001/70
(NARANGWAL) 		2609006000NRG23300320230424605 30/03/2023 Sandeep Kaur 2609006WL024650 Sandeep Kaur 00415 SBIN0050867 1128 1128 Processed 12/05/2023 1488688504 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
324 BHUNER HERI PB-09-006-134-001/106
(SIRKAPRHA) 		2609006000NRG23300320230424660 30/03/2023 Mandeep Kaur 2609006WL024654 Mandeep Kaur 00415 SBIN0050867 1128 1128 Processed 12/05/2023 1488688507 MANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
325 BHUNER HERI PB-09-006-134-001/48
(SIRKAPRHA) 		2609006000NRG23300320230424680 30/03/2023 Chand Rani 2609006WL024654 Chand Rani 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1488688529 MS CHAND RANI STATE BANK OF INDIA(508548)
326 BHUNER HERI PB-09-006-139-001/35
(TIWANA) 		2609006000NRG23300320230424796 30/03/2023 Lakhwinder Kaur 2609006WL024659 Lakhwinder Kaur 00415 SBIN0050867 1410 1410 Rejected 12/05/2023 1488688503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 BHUNER HERI PB-09-006-139-001/37
(TIWANA) 		2609006000NRG23300320230424798 30/03/2023 Switari Devi 2609006WL024659 Switari Devi 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688506 SAVITRI DEVI ICICI BANK LTD(508534)
328 BHUNER HERI PB-09-006-139-001/37
(TIWANA) 		2609006000NRG23300320230424797 30/03/2023 Switari Devi 2609006WL024659 Switari Devi 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1488688505 SAVITRI DEVI ICICI BANK LTD(508534)
329 BHUNER HERI PB-09-006-139-001/4
(TIWANA) 		2609006000NRG23300320230424799 30/03/2023 Karamjeet Kaur 2609006WL024659 Karamjeet Kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688546 KARAMJIT KAUR ICICI BANK LTD(508534)
330 BHUNER HERI PB-09-006-139-001/5
(TIWANA) 		2609006000NRG23300320230424803 30/03/2023 Sukwinder Kaur 2609006WL024659 Sukwinder Kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688509 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 BHUNER HERI PB-09-006-139-001/5
(TIWANA) 		2609006000NRG23300320230424802 30/03/2023 Sukwinder Kaur 2609006WL024659 Sukwinder Kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
332 BHUNER HERI PB-09-006-139-001/54
(TIWANA) 		2609006000NRG23300320230424807 30/03/2023 Manjit kaur 2609006WL024659 Manjit kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688542 MRS MANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
333 BHUNER HERI PB-09-006-139-001/54
(TIWANA) 		2609006000NRG23300320230424806 30/03/2023 Manjit kaur 2609006WL024659 Manjit kaur 00415 SBIN0050867 1128 1128 Processed 12/05/2023 1488688541 MRS MANJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
334 BHUNER HERI PB-09-006-139-001/62
(TIWANA) 		2609006000NRG23300320230424813 30/03/2023 Ranjeet Kaur 2609006WL024659 Ranjeet Kaur 00415 SBIN0050867 846 846 Processed 12/05/2023 1488688528 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
335 BHUNER HERI PB-09-006-139-001/66
(TIWANA) 		2609006000NRG23300320230424814 30/03/2023 Monika 2609006WL024659 Monika 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688547 MRS MONIKA STATE BANK OF INDIA(508548)
336 BHUNER HERI PB-09-006-139-001/66
(TIWANA) 		2609006000NRG23300320230424815 30/03/2023 Monika 2609006WL024659 Monika 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688548 MRS MONIKA STATE BANK OF INDIA(508548)
337 BHUNER HERI PB-09-006-139-001/68
(TIWANA) 		2609006000NRG23300320230424816 30/03/2023 Narinder Kaur 2609006WL024659 Narinder Kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688500 NARINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
338 BHUNER HERI PB-09-006-139-001/68
(TIWANA) 		2609006000NRG23300320230424817 30/03/2023 Narinder Kaur 2609006WL024659 Narinder Kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688501 NARINDER KAUR SARVA HARYANA GRAMIN BANK(607139)
339 BHUNER HERI PB-09-006-139-001/72
(TIWANA) 		2609006000NRG23300320230424819 30/03/2023 Pooja Rani 2609006WL024659 Pooja Rani 00415 SBIN0050867 1410 1410 Processed 12/05/2023 1488688497 MRS POONAM RANI STATE BANK OF INDIA(508548)
340 BHUNER HERI PB-09-006-139-001/72
(TIWANA) 		2609006000NRG23300320230424820 30/03/2023 Pooja Rani 2609006WL024659 Pooja Rani 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688498 MRS POONAM RANI STATE BANK OF INDIA(508548)
341 BHUNER HERI PB-09-006-139-001/77
(TIWANA) 		2609006000NRG23300320230424821 30/03/2023 Sunita Devi 2609006WL024659 Sunita Devi 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688510 SUNITA DEVI W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
342 BHUNER HERI PB-09-006-139-001/77
(TIWANA) 		2609006000NRG23300320230424822 30/03/2023 Sunita Devi 2609006WL024659 Sunita Devi 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688511 SUNITA DEVI W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
343 BHUNER HERI PB-09-006-139-001/86
(TIWANA) 		2609006000NRG23300320230424825 30/03/2023 Balwinder Kaur 2609006WL024659 Balwinder Kaur 00415 SBIN0050867 846 846 Processed 12/05/2023 1488688544 MRS BALWINDER KAUR WO SUBEG SINGH STATE BANK OF INDIA(508548)
344 BHUNER HERI PB-09-006-139-001/86
(TIWANA) 		2609006000NRG23300320230424826 30/03/2023 Balwinder Kaur 2609006WL024659 Balwinder Kaur 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688545 MRS BALWINDER KAUR WO SUBEG SINGH STATE BANK OF INDIA(508548)
345 BHUNER HERI PB-09-006-142-001/38
(TASALPUR) 		2609006000NRG23300320230424768 30/03/2023 Darshan Singh 2609006WL024658 Darshan Singh 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688525 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
346 BHUNER HERI PB-09-006-142-001/45
(TASALPUR) 		2609006000NRG23300320230424771 30/03/2023 Jarnail Singh 2609006WL024658 Jarnail Singh 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688530 JARNAIL SINGH ICICI BANK LTD(508534)
347 BHUNER HERI PB-09-006-142-001/51
(TASALPUR) 		2609006000NRG23300320230424773 30/03/2023 Kavita 2609006WL024658 Kavita 00415 SBIN0050867 1692 1692 Processed 12/05/2023 1488688499 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
SubTotal 42582 42582
348 BHUNER HERI PB-09-006-104-001/69
(NARANGWAL) 		2609006000NRG23300320230424604 30/03/2023 Saroj Kumari 2609006WL024650 Saroj Kumari 00462 UCBA0002991 282 282 Processed 12/05/2023 1488688438 SAROJ KUMARI UCO BANK(607066)
349 BHUNER HERI PB-09-006-142-001/37
(TASALPUR) 		2609006000NRG23300320230424767 30/03/2023 Krishan Singh 2609006WL024658 Krishan Singh 00462 UCBA0002991 1692 1692 Processed 12/05/2023 1488688437 KRISHAN SINGH SO GURBAKHASH SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 473196 473196

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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_300323APB_FTO_122149 AXIS BANK UTIB0001115 DEVIGARH 1410
2 BHUNER HERI PB2609006_300323APB_FTO_122149 AXIS BANK UTIB0002317 PUNIA KHANAN 1692
3 BHUNER HERI PB2609006_300323APB_FTO_122149 HDFC HDFC0002201 GHANAUR 1692
4 BHUNER HERI PB2609006_300323APB_FTO_122149 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 44556
5 BHUNER HERI PB2609006_300323APB_FTO_122149 Malwa Gramin Bank SBIN0RRMLGB BHANKAR 7332
6 BHUNER HERI PB2609006_300323APB_FTO_122149 Malwa Gramin Bank SBIN0RRMLGB BHANKHAR 6486
7 BHUNER HERI PB2609006_300323APB_FTO_122149 Malwa Gramin Bank SBIN0RRMLGB Ghanour 90240
8 BHUNER HERI PB2609006_300323APB_FTO_122149 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 3102
9 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab & Sind Bank PSIB0000063 BHUNERHERI 14382
10 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab & Sind Bank PSIB0000291 ROSHANPURA 7332
11 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab & Sind Bank PSIB0000634 ROSANPUR 5076
12 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab Gramin Bank PUNB0PGB003 Bhankhar 34686
13 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 10716
14 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab Gramin Bank PUNB0PGB003 binjal 7050
15 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab Gramin Bank PUNB0PGB003 Ghanaur 30738
16 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 7896
17 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0066300 GHANAUR 8460
18 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1410
19 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0134210 Devigarh 43710
20 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0325800 NANEOLA 1128
21 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0353700 MASSINGHAN 48786
22 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0516510 GHANOUR 1410
23 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3102
24 BHUNER HERI PB2609006_300323APB_FTO_122149 Punjab National Bank PUNB0PGB003 Punjab gramin bank 846
25 BHUNER HERI PB2609006_300323APB_FTO_122149 State Bank of India SBIN0007448 GHARAM 12690
26 BHUNER HERI PB2609006_300323APB_FTO_122149 State Bank of India SBIN0017016 Sanaur 2538
27 BHUNER HERI PB2609006_300323APB_FTO_122149 State Bank of India SBIN0050021 DEVIGARH 7050
28 BHUNER HERI PB2609006_300323APB_FTO_122149 State Bank of India SBIN0050265 DUDHAN SAIDAN 20304
29 BHUNER HERI PB2609006_300323APB_FTO_122149 State Bank of India SBIN0050407 SANAUR 2820
30 BHUNER HERI PB2609006_300323APB_FTO_122149 State Bank of India SBIN0050867 GHANAUR 42582
31 BHUNER HERI PB2609006_300323APB_FTO_122149 UCO Bank UCBA0002991 Ghanaur 1974

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