Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_230323FTO_117934
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-09-006-070-001/8
(KHANSA) 		2609006000NRG23220320230407221 23/03/2023 Salma Devi 2609006WL023847 Salma Devi 00032 UTIB0001115 564 564 Processed 29/03/2023 0277485388 Salma Devi ()
SubTotal 564 564
2 BHUNER HERI PB-09-006-133-001/26
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407343 23/03/2023 Gurmeet kaur 2609006WL023851 Gurmeet kaur 00152 HDFC0002882 846 846 Processed 29/03/2023 0277485319 Gurmeet kaur ()
3 BHUNER HERI PB-09-006-133-001/26
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407341 23/03/2023 Gurmeet kaur 2609006WL023851 Gurmeet kaur 00152 HDFC0002882 846 846 Processed 29/03/2023 0277485318 Gurmeet kaur ()
SubTotal 1692 1692
4 BHUNER HERI PB-09-006-097-001/100
(MUKHMAILPUR) 		2609006000NRG23220320230407244 23/03/2023 Jaswinder kaur 2609006WL023849 Jaswinder kaur 00152 HDFC0003378 1410 1410 Processed 29/03/2023 0277485320 Jaswinder kaur ()
SubTotal 1410 1410
5 BHUNER HERI PB-09-006-059-001/38
(HARANA) 		2609006000NRG23230320230409760 23/03/2023 Kamla 2609006WL023929 Kamla 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0277485353 Kamla ()
6 BHUNER HERI PB-09-006-068-001/39
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407543 23/03/2023 Chammi Lal 2609006WL023859 Chammi Lal 00280 SBIN0RRMLGB 1128 1128 Processed 29/03/2023 0277485354 Chammi Lal ()
7 BHUNER HERI PB-09-006-097-001/28
(MUKHMAILPUR) 		2609006000NRG23220320230407273 23/03/2023 Usha Rani 2609006WL023849 Usha Rani 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277485356 Usha Rani ()
8 BHUNER HERI PB-09-006-097-001/4
(MUKHMAILPUR) 		2609006000NRG23220320230407283 23/03/2023 Fakir Singh 2609006WL023849 Fakir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277485355 Fakir Singh ()
9 BHUNER HERI PB-09-006-097-001/45
(MUKHMAILPUR) 		2609006000NRG23220320230407286 23/03/2023 Sinder Kaur 2609006WL023849 Sinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 29/03/2023 0277485357 Sinder Kaur ()
10 BHUNER HERI PB-09-006-143-001/44
(TEJAN) 		2609006000NRG23220320230406756 23/03/2023 Surjit Singh 2609006WL023824 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 29/03/2023 0277485359 Surjit Singh ()
11 BHUNER HERI PB-09-006-143-001/44
(TEJAN) 		2609006000NRG23220320230406754 23/03/2023 Surjit Singh 2609006WL023824 Surjit Singh 00280 SBIN0RRMLGB 282 282 Processed 29/03/2023 0277485358 Surjit Singh ()
SubTotal 9024 9024
12 BHUNER HERI PB-09-006-024-001/213
(BHUNERHERI) 		2609006000NRG23230320230409715 23/03/2023 GOGI 2609006WL023927 GOGI 00349 PSIB0000063 1128 1128 Processed 29/03/2023 0277485321 GOGI ()
13 BHUNER HERI PB-09-006-024-001/48
(BHUNERHERI) 		2609006000NRG23230320230409721 23/03/2023 Sarwan Ram 2609006WL023927 Sarwan Ram 00349 PSIB0000063 846 846 Processed 29/03/2023 0277485322 Sarwan Ram ()
14 BHUNER HERI PB-09-006-117-001/42
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406722 23/03/2023 Kishan Singh 2609006WL023824 Kishan Singh 00349 PSIB0000063 1692 1692 Processed 29/03/2023 0277485323 Kishan Singh ()
SubTotal 3666 3666
15 BHUNER HERI PB-09-006-013-001/64
(AHRU KALAN) 		2609006000NRG23220320230407142 23/03/2023 Parmjeet Kaur 2609006WL023842 Parmjeet Kaur 00349 PSIB0000291 1410 1410 Processed 29/03/2023 0277485324 Parmjeet Kaur ()
16 BHUNER HERI PB-09-006-032-001/125
(BINJAL) 		2609006000NRG23220320230407168 23/03/2023 sunita devi 2609006WL023844 sunita devi 00349 PSIB0000291 1410 1410 Processed 29/03/2023 0277485326 sunita devi ()
17 BHUNER HERI PB-09-006-032-001/125
(BINJAL) 		2609006000NRG23220320230407166 23/03/2023 sunita devi 2609006WL023844 sunita devi 00349 PSIB0000291 1128 1128 Processed 29/03/2023 0277485325 sunita devi ()
SubTotal 3948 3948
18 BHUNER HERI PB-09-006-032-001/125
(BINJAL) 		2609006000NRG23220320230407165 23/03/2023 Dharma 2609006WL023844 Dharma 00349 PSIB0000634 1128 1128 Processed 29/03/2023 0277485329 Dharma ()
19 BHUNER HERI PB-09-006-032-001/125
(BINJAL) 		2609006000NRG23220320230407150 23/03/2023 Dharma 2609006WL023843 Dharma 00349 PSIB0000634 846 846 Processed 29/03/2023 0277485328 Dharma ()
20 BHUNER HERI PB-09-006-032-001/125
(BINJAL) 		2609006000NRG23220320230407167 23/03/2023 Dharma 2609006WL023844 Dharma 00349 PSIB0000634 1410 1410 Processed 29/03/2023 0277485327 Dharma ()
21 BHUNER HERI PB-09-006-032-001/155
(BINJAL) 		2609006000NRG23220320230407172 23/03/2023 Sutish Kumar 2609006WL023844 Sutish Kumar 00349 PSIB0000634 1410 1410 Processed 29/03/2023 0277485333 Sutish Kumar ()
22 BHUNER HERI PB-09-006-032-001/155
(BINJAL) 		2609006000NRG23220320230407171 23/03/2023 Sutish Kumar 2609006WL023844 Sutish Kumar 00349 PSIB0000634 1410 1410 Processed 29/03/2023 0277485332 Sutish Kumar ()
23 BHUNER HERI PB-09-006-032-001/238
(BINJAL) 		2609006000NRG23220320230407183 23/03/2023 Prince Kumar 2609006WL023844 Prince Kumar 00349 PSIB0000634 1128 1128 Processed 29/03/2023 0277485335 Prince Kumar ()
24 BHUNER HERI PB-09-006-032-001/50
(Binjal Jattan) 		2609006000NRG23220320230407190 23/03/2023 Banto 2609006WL023844 Banto 00349 PSIB0000634 1128 1128 Processed 29/03/2023 0277485331 Banto ()
25 BHUNER HERI PB-09-006-032-001/50
(Binjal Jattan) 		2609006000NRG23220320230407189 23/03/2023 Banto 2609006WL023844 Banto 00349 PSIB0000634 1410 1410 Processed 29/03/2023 0277485330 Banto ()
26 BHUNER HERI PB-09-006-076-001/65
(KHARABGARH) 		2609006000NRG23230320230409828 23/03/2023 Baljit Kaur 2609006WL023931 Baljit Kaur 00349 PSIB0000634 1410 1410 Processed 29/03/2023 0277485334 Baljit Kaur ()
SubTotal 11280 11280
27 BHUNER HERI PB-09-006-143-001/50
(TEJAN) 		2609006000NRG23220320230406758 23/03/2023 Sandeep Kaur 2609006WL023824 Sandeep Kaur 00349 PSIB0020938 564 564 Processed 29/03/2023 0277485336 Sandeep Kaur ()
SubTotal 564 564
28 BHUNER HERI PB-09-006-013-001/110
(AHRU KALAN) 		2609006000NRG23220320230407130 23/03/2023 Sukhjinder Kaur 2609006WL023842 Sukhjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277485411 Sukhjinder Kaur ()
29 BHUNER HERI PB-09-006-013-001/157
(AHRU KALAN) 		2609006000NRG23220320230407133 23/03/2023 Dharmo 2609006WL023842 Dharmo 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277485410 Dharmo ()
30 BHUNER HERI PB-09-006-030-001/152
(BHUDMORE) 		2609006000NRG23230320230410130 23/03/2023 Charanjeet Kaur 2609006WL023944 Charanjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277485409 Charanjeet Kaur ()
31 BHUNER HERI PB-09-006-030-001/175
(BHUDMORE) 		2609006000NRG23230320230410135 23/03/2023 Banto Devi 2609006WL023944 Banto Devi 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277485408 Banto Devi ()
32 BHUNER HERI PB-09-006-030-001/83
(BHUDMORE) 		2609006000NRG23230320230410175 23/03/2023 Sugni 2609006WL023944 Sugni 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277485414 Sugni ()
33 BHUNER HERI PB-09-006-059-001/134
(HARANA) 		2609006000NRG23230320230409741 23/03/2023 Parmjeet Kaur 2609006WL023929 Parmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277485412 Parmjeet Kaur ()
34 BHUNER HERI PB-09-006-059-001/190
(HARANA) 		2609006000NRG23230320230409748 23/03/2023 Anu 2609006WL023929 Anu 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277485413 Anu ()
35 BHUNER HERI PB-09-006-059-001/240
(HARANA) 		2609006000NRG23230320230409756 23/03/2023 Jarnail Singh 2609006WL023929 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277485398 Jarnail Singh ()
36 BHUNER HERI PB-09-006-059-001/35
(HARANA) 		2609006000NRG23230320230409759 23/03/2023 Payari 2609006WL023929 Payari 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0277485400 Payari ()
37 BHUNER HERI PB-09-006-068-001/154
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407528 23/03/2023 Rita Devi 2609006WL023859 Rita Devi 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277485402 Rita Devi ()
38 BHUNER HERI PB-09-006-068-001/180
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407531 23/03/2023 Amro 2609006WL023859 Amro 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277485403 Amro ()
39 BHUNER HERI PB-09-006-068-001/204
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407533 23/03/2023 Sukhwinder Singh 2609006WL023859 Sukhwinder Singh 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277485404 Sukhwinder Singh ()
40 BHUNER HERI PB-09-006-068-001/206
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407535 23/03/2023 Rupinder Kaur 2609006WL023859 Rupinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0277485405 Rupinder Kaur ()
41 BHUNER HERI PB-09-006-097-001/111
(MUKHMAILPUR) 		2609006000NRG23220320230407250 23/03/2023 Sunita 2609006WL023849 Sunita 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277485406 Sunita ()
42 BHUNER HERI PB-09-006-097-001/22
(MUKHMAILPUR) 		2609006000NRG23220320230407268 23/03/2023 Sakutanla Devi 2609006WL023849 Sakutanla Devi 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0277485401 Sakutanla Devi ()
43 BHUNER HERI PB-09-006-097-001/49
(MUKHMAILPUR) 		2609006000NRG23220320230407287 23/03/2023 Butta Singh 2609006WL023849 Butta Singh 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0277485407 Butta Singh ()
SubTotal 21150 21150
44 BHUNER HERI PB-09-006-027-001/131
(BARAKATPUR) 		2609006000NRG23230320230409857 23/03/2023 Harpreet Singh 2609006WL023933 Harpreet Singh 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277485365 Harpreet Singh ()
45 BHUNER HERI PB-09-006-027-001/253
(BARAKATPUR) 		2609006000NRG23220320230406778 23/03/2023 Manpreet Kaur 2609006WL023825 Manpreet Kaur 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277485338 Manpreet Kaur ()
46 BHUNER HERI PB-09-006-027-001/269
(BARAKATPUR) 		2609006000NRG23220320230406782 23/03/2023 Karnailo 2609006WL023825 Karnailo 00354 PUNB0134210 1410 1410 Processed 30/03/2023 0277485367 Karnailo ()
47 BHUNER HERI PB-09-006-027-001/270
(BARAKATPUR) 		2609006000NRG23220320230406783 23/03/2023 Kamlesh Kaur 2609006WL023825 Kamlesh Kaur 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277485337 Kamlesh Kaur ()
48 BHUNER HERI PB-09-006-027-001/47
(BARAKATPUR) 		2609006000NRG23220320230406791 23/03/2023 Subhash Chand 2609006WL023825 Subhash Chand 00354 PUNB0134210 1410 1410 Processed 30/03/2023 0277485364 Subhash Chand ()
49 BHUNER HERI PB-09-006-059-001/40
(HARANA) 		2609006000NRG23230320230409761 23/03/2023 Krishan Singh 2609006WL023929 Krishan Singh 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277485366 Krishan Singh ()
50 BHUNER HERI PB-09-006-131-001/44
(SUNDER SINGH WALA) 		2609006000NRG23230320230409884 23/03/2023 Baljit Kaur 2609006WL023935 Baljit Kaur 00354 PUNB0134210 1692 1692 Processed 30/03/2023 0277485369 Baljit Kaur ()
51 BHUNER HERI PB-09-006-131-001/44
(SUNDER SINGH WALA) 		2609006000NRG23230320230409882 23/03/2023 Baljit Kaur 2609006WL023935 Baljit Kaur 00354 PUNB0134210 1974 1974 Processed 30/03/2023 0277485368 Baljit Kaur ()
SubTotal 13254 13254
52 BHUNER HERI PB-09-006-070-001/40
(KHANSA) 		2609006000NRG23220320230407209 23/03/2023 Ram Mishar 2609006WL023847 Ram Mishar 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485377 Ram Mishar ()
53 BHUNER HERI PB-09-006-070-001/73
(KHANSA) 		2609006000NRG23220320230407218 23/03/2023 Karmjeet Kaur 2609006WL023847 Karmjeet Kaur 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485375 Karmjeet Kaur ()
54 BHUNER HERI PB-09-006-084-001/44
(MAGAR SAHIB) 		2609006000NRG23220320230407235 23/03/2023 Shinda 2609006WL023848 Shinda 00354 PUNB0353700 1410 1410 Processed 30/03/2023 0277485374 Shinda ()
55 BHUNER HERI PB-09-006-084-001/95
(MAGAR SAHIB) 		2609006000NRG23220320230407242 23/03/2023 Sohan Lal 2609006WL023848 Sohan Lal 00354 PUNB0353700 1410 1410 Processed 30/03/2023 0277485387 Sohan Lal ()
56 BHUNER HERI PB-09-006-097-001/78
(MUKHMAILPUR) 		2609006000NRG23220320230407298 23/03/2023 Balvir Singh 2609006WL023849 Balvir Singh 00354 PUNB0353700 1410 1410 Processed 30/03/2023 0277485386 Balvir Singh ()
57 BHUNER HERI PB-09-006-097-001/86
(MUKHMAILPUR) 		2609006000NRG23220320230407304 23/03/2023 Baljinder singh 2609006WL023849 Baljinder singh 00354 PUNB0353700 1410 1410 Processed 30/03/2023 0277485376 Baljinder singh ()
58 BHUNER HERI PB-09-006-133-001/10
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407324 23/03/2023 Hakam Singh 2609006WL023851 Hakam Singh 00354 PUNB0353700 564 564 Processed 30/03/2023 0277485384 Hakam Singh ()
59 BHUNER HERI PB-09-006-133-001/10
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407322 23/03/2023 Hakam Singh 2609006WL023851 Hakam Singh 00354 PUNB0353700 282 282 Processed 30/03/2023 0277485385 Hakam Singh ()
60 BHUNER HERI PB-09-006-133-001/12
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407329 23/03/2023 Raghbir Singh 2609006WL023851 Raghbir Singh 00354 PUNB0353700 1128 1128 Processed 30/03/2023 0277485371 Raghbir Singh ()
61 BHUNER HERI PB-09-006-133-001/12
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407327 23/03/2023 Raghbir Singh 2609006WL023851 Raghbir Singh 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485370 Raghbir Singh ()
62 BHUNER HERI PB-09-006-133-001/28
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407345 23/03/2023 Sunita devi 2609006WL023851 Sunita devi 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485383 Sunita devi ()
63 BHUNER HERI PB-09-006-133-001/28
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407344 23/03/2023 Sunita devi 2609006WL023851 Sunita devi 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485382 Sunita devi ()
64 BHUNER HERI PB-09-006-133-001/41
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407350 23/03/2023 Charanjeet Kaur 2609006WL023851 Charanjeet Kaur 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485379 Charanjeet Kaur ()
65 BHUNER HERI PB-09-006-133-001/41
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407349 23/03/2023 Charanjeet Kaur 2609006WL023851 Charanjeet Kaur 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485378 Charanjeet Kaur ()
66 BHUNER HERI PB-09-006-133-001/42
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407352 23/03/2023 Gurmeet kaur 2609006WL023851 Gurmeet kaur 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485373 Gurmeet kaur ()
67 BHUNER HERI PB-09-006-133-001/42
(SEKHUPURA JANGIR) 		2609006000NRG23220320230407351 23/03/2023 Gurmeet kaur 2609006WL023851 Gurmeet kaur 00354 PUNB0353700 846 846 Processed 30/03/2023 0277485372 Gurmeet kaur ()
68 BHUNER HERI PB-09-006-140-001/73
(TANDA) 		2609006000NRG23220320230407321 23/03/2023 Karnail Singh 2609006WL023850 Karnail Singh 00354 PUNB0353700 1410 1410 Processed 30/03/2023 0277485380 Karnail Singh ()
69 BHUNER HERI PB-09-006-149-001/11
(Salempur Walian) 		2609006000NRG23220320230407553 23/03/2023 Ujagar Singh 2609006WL023860 Ujagar Singh 00354 PUNB0353700 282 282 Processed 30/03/2023 0277485381 Ujagar Singh ()
SubTotal 16920 16920
70 BHUNER HERI PB-09-006-034-001/116
(BISHANGARH JHUGGIAN) 		2609006000NRG23230320230409864 23/03/2023 Amrinder Singh 2609006WL023934 Amrinder Singh 00354 PUNB0590500 282 282 Processed 30/03/2023 0277485399 Amrinder Singh ()
SubTotal 282 282
71 BHUNER HERI PB-09-006-013-001/148
(AHRU KALAN) 		2609006000NRG23220320230407132 23/03/2023 Krishan Dev 2609006WL023842 Krishan Dev 00415 SBIN0007448 1128 1128 Processed 29/03/2023 0277485422 MR KRISHAN DEV ()
72 BHUNER HERI PB-09-006-013-001/90
(AHRU KALAN) 		2609006000NRG23220320230407146 23/03/2023 Pinki 2609006WL023842 Pinki 00415 SBIN0007448 1692 1692 Processed 29/03/2023 0277485417 MS PINKY PINKY ()
73 BHUNER HERI PB-09-006-027-001/222
(BARAKATPUR) 		2609006000NRG23220320230406771 23/03/2023 Rano 2609006WL023825 Rano 00415 SBIN0007448 1692 1692 Processed 29/03/2023 0277485420 MRS RANO RANO ()
74 BHUNER HERI PB-09-006-027-001/267
(BARAKATPUR) 		2609006000NRG23220320230406780 23/03/2023 Bholi 2609006WL023825 Bholi 00415 SBIN0007448 1692 1692 Processed 29/03/2023 0277485421 MRS BHOLI BHOLI ()
75 BHUNER HERI PB-09-006-027-001/30
(BARAKATPUR) 		2609006000NRG23220320230406785 23/03/2023 Sushma Devi 2609006WL023825 Sushma Devi 00415 SBIN0007448 1692 1692 Processed 29/03/2023 0277485418 MRS SUSHMA DEVI ()
76 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23220320230408334 23/03/2023 Jogi Ram 2609006WL023883 Jogi Ram 00415 SBIN0007448 846 846 Processed 29/03/2023 0277485419 MR JOGI RAM ()
77 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23220320230408333 23/03/2023 Karamjit Kaur 2609006WL023883 Karamjit Kaur 00415 SBIN0007448 846 846 Processed 29/03/2023 0277485416 MRS KARAMJIT KAUR ()
78 BHUNER HERI PB-09-006-119-001/45
(RAJGARH) 		2609006000NRG23220320230408337 23/03/2023 Manpreet Singh 2609006WL023883 Manpreet Singh 00415 SBIN0007448 846 846 Processed 29/03/2023 0277485415 MR MANPREET SINGH ()
79 BHUNER HERI PB-09-006-119-001/55
(RAJGARH) 		2609006000NRG23220320230408339 23/03/2023 Kamla Devi 2609006WL023883 Kamla Devi 00415 SBIN0007448 846 846 Processed 29/03/2023 0277485341 MR KAMLA DEVI ()
80 BHUNER HERI PB-09-006-119-001/59
(RAJGARH) 		2609006000NRG23220320230408340 23/03/2023 Sudesh 2609006WL023883 Sudesh 00415 SBIN0007448 564 564 Processed 29/03/2023 0277485340 MRS SUDESH ()
SubTotal 11844 11844
81 BHUNER HERI PB-09-006-117-001/91
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406753 23/03/2023 Amarjit Kaur 2609006WL023824 Amarjit Kaur 00415 SBIN0017016 1692 1692 Processed 29/03/2023 0277485346 MRS AMARJIT KAUR ()
82 BHUNER HERI PB-09-006-117-001/91
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406752 23/03/2023 Amarjit Kaur 2609006WL023824 Amarjit Kaur 00415 SBIN0017016 846 846 Processed 29/03/2023 0277485344 MRS AMARJIT KAUR ()
83 BHUNER HERI PB-09-006-117-001/91
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406751 23/03/2023 Amarjit Kaur 2609006WL023824 Amarjit Kaur 00415 SBIN0017016 1128 1128 Processed 29/03/2023 0277485343 MRS AMARJIT KAUR ()
84 BHUNER HERI PB-09-006-117-001/91
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406750 23/03/2023 Amarjit Kaur 2609006WL023824 Amarjit Kaur 00415 SBIN0017016 1692 1692 Processed 29/03/2023 0277485345 MRS AMARJIT KAUR ()
85 BHUNER HERI PB-09-006-131-001/6
(SUNDER SINGH WALA) 		2609006000NRG23230320230409889 23/03/2023 parvinder singh 2609006WL023935 parvinder singh 00415 SBIN0017016 1692 1692 Processed 29/03/2023 0277485342 MR PARVINDER SINGH ()
86 BHUNER HERI PB-09-006-131-001/6
(SUNDER SINGH WALA) 		2609006000NRG23230320230409888 23/03/2023 parvinder singh 2609006WL023935 parvinder singh 00415 SBIN0017016 1974 1974 Processed 29/03/2023 0277485339 MR PARVINDER SINGH ()
SubTotal 9024 9024
87 BHUNER HERI PB-09-006-027-001/268
(BARAKATPUR) 		2609006000NRG23220320230406781 23/03/2023 Sito Kaur 2609006WL023825 Sito Kaur 00415 SBIN0050021 1692 1692 Processed 29/03/2023 0277485352 MRS SITO KAUR ()
88 BHUNER HERI PB-09-006-027-001/35
(BARAKATPUR) 		2609006000NRG23220320230406787 23/03/2023 Sunita Devi 2609006WL023825 Sunita Devi 00415 SBIN0050021 1692 1692 Processed 29/03/2023 0277485349 MRS SUNITA DEVI ()
89 BHUNER HERI PB-09-006-077-001/16
(KATAKHERI) 		2609006000NRG23230320230409917 23/03/2023 Tarsem Singh 2609006WL023937 Tarsem Singh 00415 SBIN0050021 564 564 Processed 29/03/2023 0277485350 MR TARSEM SINGH ()
90 BHUNER HERI PB-09-006-077-001/47
(KATAKHERI) 		2609006000NRG23230320230409929 23/03/2023 Rano 2609006WL023937 Rano 00415 SBIN0050021 1128 1128 Processed 29/03/2023 0277485351 MR SATPAL SINGH ()
91 BHUNER HERI PB-09-006-077-001/60
(KATAKHERI) 		2609006000NRG23230320230409934 23/03/2023 Gurnam Kaur 2609006WL023937 Gurnam Kaur 00415 SBIN0050021 564 564 Processed 29/03/2023 0277485348 GURNAM KAUR ()
92 BHUNER HERI PB-09-006-084-001/121
(MAGAR SAHIB) 		2609006000NRG23220320230407227 23/03/2023 jasmer singh 2609006WL023848 jasmer singh 00415 SBIN0050021 1410 1410 Processed 29/03/2023 0277485347 MR JASMER SINGH ()
SubTotal 7050 7050
93 BHUNER HERI PB-09-006-117-001/154
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406704 23/03/2023 Harpreet kaur 2609006WL023824 Harpreet kaur 00415 SBIN0050580 282 282 Processed 29/03/2023 0277485391 MRS HARPREET KAUR ()
SubTotal 282 282
94 BHUNER HERI PB-09-006-068-001/94
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407552 23/03/2023 Sonia 2609006WL023859 Sonia 00415 SBIN0050867 1128 1128 Processed 29/03/2023 0277485390 MRS SONIA SONIA ()
SubTotal 1128 1128
95 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23220320230406681 23/03/2023 Maya Chand 2609006WL023824 Maya Chand 00415 SBIN0051118 1128 1128 Processed 29/03/2023 0277485363 MR MAYA CHAND ()
96 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23220320230406680 23/03/2023 Maya Chand 2609006WL023824 Maya Chand 00415 SBIN0051118 846 846 Processed 29/03/2023 0277485362 MR MAYA CHAND ()
97 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23220320230406679 23/03/2023 Maya Chand 2609006WL023824 Maya Chand 00415 SBIN0051118 1692 1692 Processed 29/03/2023 0277485389 MR MAYA CHAND ()
98 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23220320230406678 23/03/2023 Maya Chand 2609006WL023824 Maya Chand 00415 SBIN0051118 1692 1692 Processed 29/03/2023 0277485361 MR MAYA CHAND ()
SubTotal 5358 5358
99 BHUNER HERI PB-09-006-068-001/16
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407529 23/03/2023 Kamlesh Kaur 2609006WL023859 Kamlesh Kaur 00462 UCBA0002991 1128 1128 Processed 29/03/2023 0277485393 KAMLESH KAUR ()
100 BHUNER HERI PB-09-006-068-001/205
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407534 23/03/2023 Babli 2609006WL023859 Babli 00462 UCBA0002991 1128 1128 Processed 29/03/2023 0277485392 BABLI ()
101 BHUNER HERI PB-09-006-068-001/57
(KHALASPUR (MARUPUR)) 		2609006000NRG23220320230407547 23/03/2023 Jasbir Kaur 2609006WL023859 Jasbir Kaur 00462 UCBA0002991 1128 1128 Processed 29/03/2023 0277485360 JASBIR KAUR ()
SubTotal 3384 3384
102 BHUNER HERI PB-09-006-117-001/160
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406709 23/03/2023 Raju 2609006WL023824 Raju 00468 UBIN0919969 1692 1692 Processed 30/03/2023 0277485396 Raju ()
103 BHUNER HERI PB-09-006-117-001/160
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406708 23/03/2023 Raju 2609006WL023824 Raju 00468 UBIN0919969 846 846 Processed 30/03/2023 0277485395 Raju ()
104 BHUNER HERI PB-09-006-117-001/160
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406707 23/03/2023 Raju 2609006WL023824 Raju 00468 UBIN0919969 1128 1128 Processed 30/03/2023 0277485394 Raju ()
105 BHUNER HERI PB-09-006-117-001/160
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23220320230406706 23/03/2023 Raju 2609006WL023824 Raju 00468 UBIN0919969 1692 1692 Processed 30/03/2023 0277485397 Raju ()
SubTotal 5358 5358
Total 127182 127182

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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_230323FTO_117934 AXIS BANK UTIB0001115 DEVIGARH 564
2 BHUNER HERI PB2609006_230323FTO_117934 HDFC HDFC0002882 DEVIGARH 1692
3 BHUNER HERI PB2609006_230323FTO_117934 HDFC HDFC0003378 NANYOLA 1410
4 BHUNER HERI PB2609006_230323FTO_117934 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 5358
5 BHUNER HERI PB2609006_230323FTO_117934 Malwa Gramin Bank SBIN0RRMLGB Bhankhar 1692
6 BHUNER HERI PB2609006_230323FTO_117934 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 1974
7 BHUNER HERI PB2609006_230323FTO_117934 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3666
8 BHUNER HERI PB2609006_230323FTO_117934 Punjab & Sind Bank PSIB0000291 ROSHANPURA 3948
9 BHUNER HERI PB2609006_230323FTO_117934 Punjab & Sind Bank PSIB0000634 ROSANPUR 11280
10 BHUNER HERI PB2609006_230323FTO_117934 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 564
11 BHUNER HERI PB2609006_230323FTO_117934 Punjab Gramin Bank PUNB0PGB003 Bhankhar 15792
12 BHUNER HERI PB2609006_230323FTO_117934 Punjab Gramin Bank PUNB0PGB003 binjal 3102
13 BHUNER HERI PB2609006_230323FTO_117934 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 2256
14 BHUNER HERI PB2609006_230323FTO_117934 Punjab National Bank PUNB0134210 Devigarh 13254
15 BHUNER HERI PB2609006_230323FTO_117934 Punjab National Bank PUNB0353700 MASSINGHAN 16920
16 BHUNER HERI PB2609006_230323FTO_117934 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 282
17 BHUNER HERI PB2609006_230323FTO_117934 State Bank of India SBIN0007448 GHARAM 11844
18 BHUNER HERI PB2609006_230323FTO_117934 State Bank of India SBIN0017016 Sanaur 9024
19 BHUNER HERI PB2609006_230323FTO_117934 State Bank of India SBIN0050021 DEVIGARH 7050
20 BHUNER HERI PB2609006_230323FTO_117934 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 282
21 BHUNER HERI PB2609006_230323FTO_117934 State Bank of India SBIN0050867 GHANAUR 1128
22 BHUNER HERI PB2609006_230323FTO_117934 State Bank of India SBIN0051118 MARDAN HERI 5358
23 BHUNER HERI PB2609006_230323FTO_117934 UCO Bank UCBA0002991 Ghanaur 3384
24 BHUNER HERI PB2609006_230323FTO_117934 Union Bank of India UBIN0919969 ISHWARNAGAR 5358

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