Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180822FTO_42873
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-09-006-061-001/174
(ISHERHERI) 		2609006000NRG23180820220153002 18/08/2022 KAMALJIT KAUR 2609006WL008692 KAMALJIT KAUR 00032 UTIB0001115 1692 1692 Processed 27/08/2022 4230135476 KAMALJIT KAUR ()
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-108-001/161
(NAIN KALAN) 		2609006000NRG23180820220152696 18/08/2022 Tarsem singh 2609006WL008670 Tarsem singh 00032 UTIB0002317 1692 1692 Processed 27/08/2022 4230135477 Tarsem singh ()
SubTotal 1692 1692
3 BHUNER HERI PB-09-006-108-001/111
(NAIN KALAN) 		2609006000NRG23180820220152692 18/08/2022 Harchand Singh 2609006WL008670 Harchand Singh 00048 BKID0006555 1128 1128 Processed 27/08/2022 4230135388 Harchand Singh ()
4 BHUNER HERI PB-09-006-108-001/163
(NAIN KALAN) 		2609006000NRG23180820220152698 18/08/2022 Rekha rani 2609006WL008670 Rekha rani 00048 BKID0006555 1692 1692 Processed 27/08/2022 4230135389 Rekha rani ()
5 BHUNER HERI PB-09-006-108-001/202
(NAIN KALAN) 		2609006000NRG23180820220152699 18/08/2022 Gudoo Bai 2609006WL008670 Gudoo Bai 00048 BKID0006555 1692 1692 Processed 27/08/2022 4230135390 Gudoo Bai ()
SubTotal 4512 4512
6 BHUNER HERI PB-09-006-073-001/97
(KACHWI) 		2609006000NRG23180820220153013 18/08/2022 Karan Singh 2609006WL008692 Karan Singh 00152 HDFC0002882 1692 1692 Processed 27/08/2022 4230135391 Karan Singh ()
SubTotal 1692 1692
7 BHUNER HERI PB-09-006-073-001/92
(KACHWI) 		2609006000NRG23180820220153010 18/08/2022 RANI 2609006WL008692 RANI 00168 ICIC0000790 1692 1692 Processed 27/08/2022 4230135392 RANI ()
SubTotal 1692 1692
8 BHUNER HERI PB-09-006-110-001/62
(PUR) 		2609006000NRG23180820220153018 18/08/2022 Gurmeet Kaur 2609006WL008693 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230135475 Gurmeet Kaur ()
9 BHUNER HERI PB-09-006-110-001/7
(PUR) 		2609006000NRG23180820220153020 18/08/2022 Karamjit Kaur 2609006WL008693 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230135472 Karamjit Kaur ()
10 BHUNER HERI PB-09-006-110-001/74
(PUR) 		2609006000NRG23180820220153023 18/08/2022 Banto 2609006WL008693 Banto 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230135474 Banto ()
SubTotal 5922 5922
11 BHUNER HERI PB-09-006-016-001/1
(BADLA) 		2609006000NRG23180820220152722 18/08/2022 Sahib Singh 2609006WL008672 Sahib Singh 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135396 Sahib Singh ()
12 BHUNER HERI PB-09-006-020-001/45
(BAHADARPUR MIRANWALA) 		2609006000NRG23180820220153802 18/08/2022 Gurmeet Kaur 2609006WL008737 Gurmeet Kaur 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135405 Gurmeet Kaur ()
13 BHUNER HERI PB-09-006-024-001/135
(BHUNERHERI) 		2609006000NRG23180820220152706 18/08/2022 Gurmit Kaur 2609006WL008671 Gurmit Kaur 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230135395 Gurmit Kaur ()
14 BHUNER HERI PB-09-006-024-001/193
(BHUNERHERI) 		2609006000NRG23180820220152711 18/08/2022 Karamjit Kaur 2609006WL008671 Karamjit Kaur 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230135398 Karamjit Kaur ()
15 BHUNER HERI PB-09-006-024-001/50
(BHUNERHERI) 		2609006000NRG23180820220152715 18/08/2022 Mehar Singh 2609006WL008671 Mehar Singh 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230135393 Mehar Singh ()
16 BHUNER HERI PB-09-006-073-001/96
(KACHWI) 		2609006000NRG23180820220153012 18/08/2022 Ajay Kumar 2609006WL008692 Ajay Kumar 00349 PSIB0000063 1692 1692 Processed 27/08/2022 4230135403 Ajay Kumar ()
17 BHUNER HERI PB-09-006-095-001/51
(MACHAL BASTI) 		2609006000NRG23180820220152783 18/08/2022 surjeet kaur 2609006WL008676 surjeet kaur 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135397 surjeet kaur ()
18 BHUNER HERI PB-09-006-095-001/68
(MACHAL BASTI) 		2609006000NRG23180820220152784 18/08/2022 manjit kaur 2609006WL008676 manjit kaur 00349 PSIB0000063 1410 1410 Processed 27/08/2022 4230135400 manjit kaur ()
19 BHUNER HERI PB-09-006-095-001/73
(MACHAL BASTI) 		2609006000NRG23180820220152786 18/08/2022 Jassi 2609006WL008676 Jassi 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135399 Jassi ()
20 BHUNER HERI PB-09-006-095-001/77
(MACHAL BASTI) 		2609006000NRG23180820220152775 18/08/2022 Kulwant kaur 2609006WL008675 Kulwant kaur 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135401 Kulwant kaur ()
21 BHUNER HERI PB-09-006-095-001/82
(MACHAL BASTI) 		2609006000NRG23180820220152787 18/08/2022 Paramjeet Kaur 2609006WL008676 Paramjeet Kaur 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135402 Paramjeet Kaur ()
22 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23180820220152776 18/08/2022 Kamla Bai 2609006WL008675 Kamla Bai 00349 PSIB0000063 1974 1974 Processed 27/08/2022 4230135404 Kamla Bai ()
23 BHUNER HERI PB-09-006-147-001/1
(THAKARGARH) 		2609006000NRG23180820220152791 18/08/2022 Sardara Singh 2609006WL008677 Sardara Singh 00349 PSIB0000063 846 846 Processed 27/08/2022 4230135394 Sardara Singh ()
SubTotal 22842 22842
24 BHUNER HERI PB-09-006-020-001/47
(BAHADARPUR MIRANWALA) 		2609006000NRG23180820220153803 18/08/2022 Darshana Kaur 2609006WL008737 Darshana Kaur 00349 PSIB0020938 1974 1974 Processed 27/08/2022 4230135407 Darshana Kaur ()
25 BHUNER HERI PB-09-006-060-001/3
(IBRAHIMPUR) 		2609006000NRG23180820220152728 18/08/2022 Jodha Singh 2609006WL008674 Jodha Singh 00349 PSIB0020938 1128 1128 Processed 27/08/2022 4230135406 Jodha Singh ()
SubTotal 3102 3102
26 BHUNER HERI PB-09-006-020-001/48
(BAHADARPUR MIRANWALA) 		2609006000NRG23180820220153804 18/08/2022 Ranjit Kaur 2609006WL008737 Ranjit Kaur 00349 PSIB0021454 1974 1974 Processed 27/08/2022 4230135408 Ranjit Kaur ()
SubTotal 1974 1974
27 BHUNER HERI PB-09-006-024-001/161
(BHUNERHERI) 		2609006000NRG23180820220152726 18/08/2022 Karamjit Kaur 2609006WL008673 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230135427 Karamjit Kaur ()
28 BHUNER HERI PB-09-006-069-001/17-A
(KANA HERI) 		2609006000NRG23180820220153807 18/08/2022 Kushalya Devi 2609006WL008738 Kushalya Devi 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135431 Kushalya Devi ()
29 BHUNER HERI PB-09-006-069-001/41
(KANA HERI) 		2609006000NRG23180820220153811 18/08/2022 Charnjit Kaur 2609006WL008738 Charnjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135432 Charnjit Kaur ()
30 BHUNER HERI PB-09-006-069-001/41
(KANA HERI) 		2609006000NRG23180820220153812 18/08/2022 Jagtar Singh 2609006WL008738 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135434 Jagtar Singh ()
31 BHUNER HERI PB-09-006-069-001/48
(KANA HERI) 		2609006000NRG23180820220153813 18/08/2022 Balvir Singh 2609006WL008738 Balvir Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135425 Balvir Singh ()
32 BHUNER HERI PB-09-006-069-001/57
(KANA HERI) 		2609006000NRG23180820220153814 18/08/2022 Karmo 2609006WL008738 Karmo 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135433 Karmo ()
33 BHUNER HERI PB-09-006-069-001/59
(KANA HERI) 		2609006000NRG23180820220153815 18/08/2022 Krishna 2609006WL008738 Krishna 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230135428 Krishna ()
34 BHUNER HERI PB-09-006-069-001/63
(KANA HERI) 		2609006000NRG23180820220153816 18/08/2022 Kamlesh Kaur 2609006WL008738 Kamlesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135435 Kamlesh Kaur ()
35 BHUNER HERI PB-09-006-069-001/64
(KANA HERI) 		2609006000NRG23180820220153817 18/08/2022 Sukhwinder kaur 2609006WL008738 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135429 Sukhwinder kaur ()
36 BHUNER HERI PB-09-006-069-001/65
(KANA HERI) 		2609006000NRG23180820220153818 18/08/2022 Pyari 2609006WL008738 Pyari 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135423 Pyari ()
37 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23180820220153819 18/08/2022 Paramjit Kaur 2609006WL008738 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135440 Paramjit Kaur ()
38 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23180820220153820 18/08/2022 Som Nath 2609006WL008738 Som Nath 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135438 Som Nath ()
39 BHUNER HERI PB-09-006-069-001/68
(KANA HERI) 		2609006000NRG23180820220153822 18/08/2022 Bholi 2609006WL008738 Bholi 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135430 Bholi ()
40 BHUNER HERI PB-09-006-110-001/61
(PUR) 		2609006000NRG23180820220153017 18/08/2022 Poonam Devi 2609006WL008693 Poonam Devi 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135473 Poonam Devi ()
41 BHUNER HERI PB-09-006-110-001/71
(PUR) 		2609006000NRG23180820220153022 18/08/2022 Gurmeet Singh 2609006WL008693 Gurmeet Singh 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135424 Gurmeet Singh ()
42 BHUNER HERI PB-09-006-110-001/86
(PUR) 		2609006000NRG23180820220153024 18/08/2022 Sunita Rani 2609006WL008693 Sunita Rani 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135439 Sunita Rani ()
43 BHUNER HERI PB-09-006-110-001/96
(PUR) 		2609006000NRG23180820220153030 18/08/2022 Harpreet Kaur 2609006WL008693 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135436 Harpreet Kaur ()
44 BHUNER HERI PB-09-006-110-001/96
(PUR) 		2609006000NRG23180820220153029 18/08/2022 Krishan 2609006WL008693 Krishan 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230135437 Krishan ()
45 BHUNER HERI PB-09-006-143-001/137
(TEJAN) 		2609006000NRG23180820220152720 18/08/2022 Labh Kaur 2609006WL008671 Labh Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230135426 Labh Kaur ()
SubTotal 36378 36378
46 BHUNER HERI PB-09-006-108-001/162
(NAIN KALAN) 		2609006000NRG23180820220152697 18/08/2022 Sukhwinder kaur 2609006WL008670 Sukhwinder kaur 00354 PUNB0037900 1410 1410 Processed 27/08/2022 4230135409 Sukhwinder kaur ()
SubTotal 1410 1410
47 BHUNER HERI PB-09-006-053-001/59
(GUTHMRA) 		2609006000NRG23180820220152719 18/08/2022 MALKIAT SINGH 2609006WL008671 MALKIAT SINGH 00354 PUNB0134210 1692 1692 Processed 27/08/2022 4230135412 MALKIAT SINGH ()
48 BHUNER HERI PB-09-006-105-001/37
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152747 18/08/2022 Karanjeet Kaur 2609006WL008674 Karanjeet Kaur 00354 PUNB0134210 564 564 Processed 27/08/2022 4230135413 Karanjeet Kaur ()
49 BHUNER HERI PB-09-006-105-001/65
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152761 18/08/2022 Gurmit Kaur 2609006WL008674 Gurmit Kaur 00354 PUNB0134210 1410 1410 Processed 27/08/2022 4230135411 Gurmit Kaur ()
50 BHUNER HERI PB-09-006-105-001/70
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152765 18/08/2022 Gurvinder Singh 2609006WL008674 Gurvinder Singh 00354 PUNB0134210 846 846 Processed 27/08/2022 4230135410 Gurvinder Singh ()
51 BHUNER HERI PB-09-006-105-001/85
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152773 18/08/2022 Rajni 2609006WL008674 Rajni 00354 PUNB0134210 1410 1410 Processed 27/08/2022 4230135414 Rajni ()
SubTotal 5922 5922
52 BHUNER HERI PB-09-006-061-001/145
(ISHERHERI) 		2609006000NRG23180820220152999 18/08/2022 Jagtar Singh 2609006WL008692 Jagtar Singh 00354 PUNB0353700 1692 1692 Processed 27/08/2022 4230135415 Jagtar Singh ()
53 BHUNER HERI PB-09-006-061-001/174
(ISHERHERI) 		2609006000NRG23180820220153001 18/08/2022 Harjinder Singh 2609006WL008692 Harjinder Singh 00354 PUNB0353700 1692 1692 Processed 27/08/2022 4230135417 Harjinder Singh ()
54 BHUNER HERI PB-09-006-073-001/30
(KACHWI) 		2609006000NRG23180820220153005 18/08/2022 Jasvir Singh 2609006WL008692 Jasvir Singh 00354 PUNB0353700 1692 1692 Processed 27/08/2022 4230135419 Jasvir Singh ()
55 BHUNER HERI PB-09-006-073-001/38
(KACHWI) 		2609006000NRG23180820220153009 18/08/2022 Rimpi 2609006WL008692 Rimpi 00354 PUNB0353700 1692 1692 Processed 27/08/2022 4230135416 Rimpi ()
56 BHUNER HERI PB-09-006-073-001/93
(KACHWI) 		2609006000NRG23180820220153011 18/08/2022 SUMAN DEVI 2609006WL008692 SUMAN DEVI 00354 PUNB0353700 1692 1692 Processed 27/08/2022 4230135418 SUMAN DEVI ()
SubTotal 8460 8460
57 BHUNER HERI PB-09-006-024-001/183
(BHUNERHERI) 		2609006000NRG23180820220152710 18/08/2022 Neetu Rani 2609006WL008671 Neetu Rani 00354 PUNB0590500 1410 1410 Processed 27/08/2022 4230135421 Neetu Rani ()
58 BHUNER HERI PB-09-006-095-001/72
(MACHAL BASTI) 		2609006000NRG23180820220152785 18/08/2022 Paramjit kaur 2609006WL008676 Paramjit kaur 00354 PUNB0590500 1974 1974 Processed 27/08/2022 4230135422 Paramjit kaur ()
59 BHUNER HERI PB-09-006-108-001/220
(NAIN KALAN) 		2609006000NRG23180820220152700 18/08/2022 Sahni Singh 2609006WL008670 Sahni Singh 00354 PUNB0590500 1128 1128 Processed 27/08/2022 4230135420 Sahni Singh ()
SubTotal 4512 4512
60 BHUNER HERI PB-09-006-060-001/3
(IBRAHIMPUR) 		2609006000NRG23180820220152727 18/08/2022 Pritam Kaur 2609006WL008674 Pritam Kaur 00415 SBIN0007448 846 846 Processed 27/08/2022 4230135442 MRS PRITAM KAUR ()
61 BHUNER HERI PB-09-006-105-001/74
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152767 18/08/2022 Gurjant Singh 2609006WL008674 Gurjant Singh 00415 SBIN0007448 1410 1410 Processed 27/08/2022 4230135441 MR GURJANT SINGH ()
SubTotal 2256 2256
62 BHUNER HERI PB-09-006-069-001/67
(KANA HERI) 		2609006000NRG23180820220153821 18/08/2022 Krishna 2609006WL008738 Krishna 00415 SBIN0017016 1974 1974 Processed 27/08/2022 4230135443 MRS KRISHANA KRISHANA ()
63 BHUNER HERI PB-09-006-110-001/131
(PUR) 		2609006000NRG23180820220153014 18/08/2022 Baljinder Singh 2609006WL008693 Baljinder Singh 00415 SBIN0017016 1974 1974 Processed 27/08/2022 4230135444 MR BALJINDER SINGH ()
SubTotal 3948 3948
64 BHUNER HERI PB-09-006-020-001/40
(BAHADARPUR MIRANWALA) 		2609006000NRG23180820220153801 18/08/2022 Paramjeet Singh 2609006WL008737 Paramjeet Singh 00415 SBIN0050021 1974 1974 Processed 27/08/2022 4230135446 MR PARAMJEET SINGH ()
65 BHUNER HERI PB-09-006-060-001/4
(IBRAHIMPUR) 		2609006000NRG23180820220152729 18/08/2022 Lachhmi 2609006WL008674 Lachhmi 00415 SBIN0050021 282 282 Processed 27/08/2022 4230135451 MRS LACHHMI LACHHMI ()
66 BHUNER HERI PB-09-006-105-001/12
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152732 18/08/2022 Nirmala 2609006WL008674 Nirmala 00415 SBIN0050021 1128 1128 Processed 27/08/2022 4230135448 MRS NIRMLA ()
67 BHUNER HERI PB-09-006-105-001/19
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152738 18/08/2022 Sarabjit Kaur 2609006WL008674 Sarabjit Kaur 00415 SBIN0050021 1128 1128 Processed 27/08/2022 4230135453 MRS SARABJIT KAUR ()
68 BHUNER HERI PB-09-006-105-001/32
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152746 18/08/2022 Naresh Kaur 2609006WL008674 Naresh Kaur 00415 SBIN0050021 1410 1410 Processed 27/08/2022 4230135445 MRS NARESH KAUR ()
69 BHUNER HERI PB-09-006-105-001/51
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152756 18/08/2022 Sukhwinder Singh 2609006WL008674 Sukhwinder Singh 00415 SBIN0050021 1410 1410 Processed 27/08/2022 4230135447 MR SUKHWINDER SINGH ()
70 BHUNER HERI PB-09-006-105-001/7
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152764 18/08/2022 Binder Kaur 2609006WL008674 Binder Kaur 00415 SBIN0050021 564 564 Processed 27/08/2022 4230135452 MRS BINDER KAUR ()
71 BHUNER HERI PB-09-006-105-001/77
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152771 18/08/2022 Mito 2609006WL008674 Mito 00415 SBIN0050021 1692 1692 Processed 27/08/2022 4230135450 MRS MITO MITO ()
72 BHUNER HERI PB-09-006-105-001/81
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152772 18/08/2022 Reena Rani 2609006WL008674 Reena Rani 00415 SBIN0050021 1410 1410 Processed 27/08/2022 4230135449 MRS REENA RANI ()
SubTotal 10998 10998
73 BHUNER HERI PB-09-006-095-001/47
(MACHAL BASTI) 		2609006000NRG23180820220152774 18/08/2022 Amandeep Kaur 2609006WL008675 Amandeep Kaur 00415 SBIN0050265 1974 1974 Processed 27/08/2022 4230135458 MRS AMANDEEP KAUR ()
74 BHUNER HERI PB-09-006-105-001/10
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152731 18/08/2022 Palo 2609006WL008674 Palo 00415 SBIN0050265 1128 1128 Processed 27/08/2022 4230135454 MRS PALO PALO ()
75 BHUNER HERI PB-09-006-105-001/15
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152734 18/08/2022 Krishan Singh 2609006WL008674 Krishan Singh 00415 SBIN0050265 1692 1692 Processed 27/08/2022 4230135466 MR KRISHAN SINGH ()
76 BHUNER HERI PB-09-006-105-001/16
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152735 18/08/2022 Harbans Kaur 2609006WL008674 Harbans Kaur 00415 SBIN0050265 282 282 Processed 27/08/2022 4230135461 MRS HARBANS KAUR ()
77 BHUNER HERI PB-09-006-105-001/18
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152737 18/08/2022 Rani Kaur 2609006WL008674 Rani Kaur 00415 SBIN0050265 846 846 Processed 27/08/2022 4230135463 MRS RANI KAUR ()
78 BHUNER HERI PB-09-006-105-001/25
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152741 18/08/2022 Manjit Kaur 2609006WL008674 Manjit Kaur 00415 SBIN0050265 1692 1692 Processed 27/08/2022 4230135462 MRS MANJIT KAUR ()
79 BHUNER HERI PB-09-006-105-001/26
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152742 18/08/2022 Rani 2609006WL008674 Rani 00415 SBIN0050265 1128 1128 Processed 27/08/2022 4230135457 MRS RANI RANI ()
80 BHUNER HERI PB-09-006-105-001/49
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152753 18/08/2022 Paramjeet Singh 2609006WL008674 Paramjeet Singh 00415 SBIN0050265 846 846 Processed 27/08/2022 4230135464 MR PARAMJIT SINGH ()
81 BHUNER HERI PB-09-006-105-001/49
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152754 18/08/2022 Reena Rani 2609006WL008674 Reena Rani 00415 SBIN0050265 1692 1692 Processed 27/08/2022 4230135465 MRS REENA RANI ()
82 BHUNER HERI PB-09-006-105-001/56
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152758 18/08/2022 Harvinder Kaur 2609006WL008674 Harvinder Kaur 00415 SBIN0050265 846 846 Processed 27/08/2022 4230135456 MRS HARVINDER KAUR ()
83 BHUNER HERI PB-09-006-105-001/66
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152762 18/08/2022 Sukh devi 2609006WL008674 Sukh devi 00415 SBIN0050265 1128 1128 Processed 27/08/2022 4230135468 MRS SUKH DEVI ()
84 BHUNER HERI PB-09-006-105-001/68
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152763 18/08/2022 Harpreet Kaur 2609006WL008674 Harpreet Kaur 00415 SBIN0050265 1410 1410 Processed 27/08/2022 4230135469 MRS HARPREET KAUR ()
85 BHUNER HERI PB-09-006-105-001/72
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152766 18/08/2022 Rupinder Kaur 2609006WL008674 Rupinder Kaur 00415 SBIN0050265 1692 1692 Processed 27/08/2022 4230135467 MRS RUPINDER KAUR ()
86 BHUNER HERI PB-09-006-105-001/74
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152768 18/08/2022 Sukhbir kaur 2609006WL008674 Sukhbir kaur 00415 SBIN0050265 1410 1410 Processed 27/08/2022 4230135455 MRS SUKHBIR KAUR ()
87 BHUNER HERI PB-09-006-105-001/75
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152769 18/08/2022 Rajwant Kaur 2609006WL008674 Rajwant Kaur 00415 SBIN0050265 1692 1692 Processed 27/08/2022 4230135459 MRS RAJWANT KAUR ()
88 BHUNER HERI PB-09-006-105-001/75
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23180820220152770 18/08/2022 Vikram 2609006WL008674 Vikram 00415 SBIN0050265 1692 1692 Processed 27/08/2022 4230135460 MR VIKRAM ()
SubTotal 21150 21150
89 BHUNER HERI PB-09-006-110-001/71
(PUR) 		2609006000NRG23180820220153021 18/08/2022 Amandeep Kaur 2609006WL008693 Amandeep Kaur 00415 SBIN0050407 1974 1974 Processed 27/08/2022 4230135470 MRS AMANDEEP SINGH KAUR ()
SubTotal 1974 1974
90 BHUNER HERI PB-09-006-134-001/120
(SIRKAPRHA) 		2609006000NRG23180820220153039 18/08/2022 Rajni 2609006WL008696 Rajni 00415 SBIN0050867 1974 1974 Processed 27/08/2022 4230135471 MRS RAJNI RAJNI ()
SubTotal 1974 1974
Total 144102 144102

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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_180822FTO_42873 AXIS BANK UTIB0001115 DEVIGARH 1692
2 BHUNER HERI PB2609006_180822FTO_42873 AXIS BANK UTIB0002317 PUNIA KHANAN 1692
3 BHUNER HERI PB2609006_180822FTO_42873 Bank of India BKID0006555 Balbera 4512
4 BHUNER HERI PB2609006_180822FTO_42873 HDFC HDFC0002882 DEVIGARH 1692
5 BHUNER HERI PB2609006_180822FTO_42873 ICICI BANK ICIC0000790 PATIALA - URBAN ESTATE 1692
6 BHUNER HERI PB2609006_180822FTO_42873 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
7 BHUNER HERI PB2609006_180822FTO_42873 Malwa Gramin Bank SBIN0RRMLGB BHANKHAR 3948
8 BHUNER HERI PB2609006_180822FTO_42873 Punjab & Sind Bank PSIB0000063 BHUNERHERI 22842
9 BHUNER HERI PB2609006_180822FTO_42873 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 3102
10 BHUNER HERI PB2609006_180822FTO_42873 Punjab & Sind Bank PSIB0021454 Miranpur 1974
11 BHUNER HERI PB2609006_180822FTO_42873 Punjab Gramin Bank PUNB0PGB003 Bhankhar 17766
12 BHUNER HERI PB2609006_180822FTO_42873 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 18612
13 BHUNER HERI PB2609006_180822FTO_42873 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1410
14 BHUNER HERI PB2609006_180822FTO_42873 Punjab National Bank PUNB0134210 Devigarh 5922
15 BHUNER HERI PB2609006_180822FTO_42873 Punjab National Bank PUNB0353700 MASSINGHAN 8460
16 BHUNER HERI PB2609006_180822FTO_42873 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 4512
17 BHUNER HERI PB2609006_180822FTO_42873 State Bank of India SBIN0007448 GHARAM 2256
18 BHUNER HERI PB2609006_180822FTO_42873 State Bank of India SBIN0017016 Sanaur 3948
19 BHUNER HERI PB2609006_180822FTO_42873 State Bank of India SBIN0050021 DEVIGARH 10998
20 BHUNER HERI PB2609006_180822FTO_42873 State Bank of India SBIN0050265 DUDHAN SAIDAN 21150
21 BHUNER HERI PB2609006_180822FTO_42873 State Bank of India SBIN0050407 SANAUR 1974
22 BHUNER HERI PB2609006_180822FTO_42873 State Bank of India SBIN0050867 GHANAUR 1974

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