Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:21:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140323FTO_113120
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-09-006-027-001/180
(BARAKATPUR) 		2609006000NRG23140320230341412 14/03/2023 Sona 2609006WL022631 Sona 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494178532 Sona ()
2 BHUNER HERI PB-09-006-036-001/161
(CHUHAT) 		2609006000NRG23140320230349802 14/03/2023 Gurlal Singh 2609006WL022693 Gurlal Singh 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494178533 Gurlal Singh ()
3 BHUNER HERI PB-09-006-036-001/166
(CHUHAT) 		2609006000NRG23140320230349804 14/03/2023 Bibandeep Singh 2609006WL022693 Bibandeep Singh 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494178535 Bibandeep Singh ()
4 BHUNER HERI PB-09-006-070-001/8
(KHANSA) 		2609006000NRG23140320230360056 14/03/2023 Salma Devi 2609006WL022817 Salma Devi 00032 UTIB0001115 1974 1974 Processed 03/04/2023 0494178511 Salma Devi ()
5 BHUNER HERI PB-09-006-101-001/168
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346978 14/03/2023 Amrit Pal 2609006WL022674 Amrit Pal 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494178519 Amrit Pal ()
6 BHUNER HERI PB-09-006-101-001/227
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354301 14/03/2023 Rajo Devi 2609006WL022736 Rajo Devi 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494178515 Rajo Devi ()
7 BHUNER HERI PB-09-006-148-001/27
(Kathgarh Chhana) 		2609006000NRG23140320230343218 14/03/2023 Krishna Devi 2609006WL022639 Krishna Devi 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494178513 Krishna Devi ()
SubTotal 10998 10998
8 BHUNER HERI PB-09-006-022-001/85
(BEHAL) 		2609006000NRG23140320230342909 14/03/2023 Charno 2609006WL022637 Charno 00032 UTIB0002317 1692 1692 Processed 03/04/2023 0494178534 Charno ()
9 BHUNER HERI PB-09-006-112-001/143
(PANJETAN) 		2609006000NRG23140320230337458 14/03/2023 sunari devi 2609006WL022585 sunari devi 00032 UTIB0002317 1410 1410 Processed 03/04/2023 0494178512 sunari devi ()
SubTotal 3102 3102
10 BHUNER HERI PB-09-006-004-001/100
(AKALGARH) 		2609006000NRG23140320230337597 14/03/2023 Harbans Kaur 2609006WL022588 Harbans Kaur 00048 BKID0006555 1692 1692 Processed 03/04/2023 0494178540 Harbans Kaur ()
11 BHUNER HERI PB-09-006-004-001/126
(AKALGARH) 		2609006000NRG23140320230337612 14/03/2023 Sona Rani 2609006WL022588 Sona Rani 00048 BKID0006555 1692 1692 Processed 03/04/2023 0494178546 Sona Rani ()
12 BHUNER HERI PB-09-006-004-001/2
(AKALGARH) 		2609006000NRG23140320230337616 14/03/2023 Davinder Kaur 2609006WL022588 Davinder Kaur 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494178542 Davinder Kaur ()
13 BHUNER HERI PB-09-006-004-001/92
(AKALGARH) 		2609006000NRG23140320230337663 14/03/2023 babli 2609006WL022588 babli 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494178541 babli ()
14 BHUNER HERI PB-09-006-092-001/149
(MANJAL KALAN) 		2609006000NRG23140320230357149 14/03/2023 Baljit Singh 2609006WL022773 Baljit Singh 00048 BKID0006555 846 846 Processed 03/04/2023 0494178545 Baljit Singh ()
15 BHUNER HERI PB-09-006-092-001/32
(MANJAL KALAN) 		2609006000NRG23140320230343034 14/03/2023 Rani 2609006WL022639 Rani 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494178544 Rani ()
16 BHUNER HERI PB-09-006-092-001/74
(MANJAL KALAN) 		2609006000NRG23140320230357186 14/03/2023 Satnam Singh 2609006WL022773 Satnam Singh 00048 BKID0006555 1128 1128 Processed 03/04/2023 0494178539 Satnam Singh ()
17 BHUNER HERI PB-09-006-093-001/17
(MANJAL KHURD) 		2609006000NRG23140320230356645 14/03/2023 Rohi Ram 2609006WL022770 Rohi Ram 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494178543 Rohi Ram ()
SubTotal 11562 11562
18 BHUNER HERI PB-09-006-036-001/100
(CHUHAT) 		2609006000NRG23140320230349733 14/03/2023 Gurwinder Das 2609006WL022693 Gurwinder Das 00152 HDFC0002882 1410 1410 Processed 03/04/2023 0494178548 Gurwinder Das ()
SubTotal 1410 1410
19 BHUNER HERI PB-09-006-025-001/102
(BIVIPUR KHURD) 		2609006000NRG23140320230351640 14/03/2023 Roshani 2609006WL022705 Roshani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494178518 Roshani ()
20 BHUNER HERI PB-09-006-058-001/8
(HUSENPURA) 		2609006000NRG23140320230357035 14/03/2023 Balwinder Singh 2609006WL022771 Balwinder Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494178520 Balwinder Singh ()
21 BHUNER HERI PB-09-006-112-001/89
(PANJETAN) 		2609006000NRG23140320230337475 14/03/2023 Kailo 2609006WL022585 Kailo 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494178522 Kailo ()
22 BHUNER HERI PB-09-006-134-001/92
(SIRKAPRHA) 		2609006000NRG23140320230341211 14/03/2023 Rajwinder Kaur 2609006WL022630 Rajwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494178514 Rajwinder Kaur ()
23 BHUNER HERI PB-09-006-143-001/44
(TEJAN) 		2609006000NRG23140320230337116 14/03/2023 Surjit Singh 2609006WL022580 Surjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494178505 Surjit Singh ()
SubTotal 5640 5640
24 BHUNER HERI PB-09-006-009-001/17
(ALIWAL) 		2609006000NRG23140320230342969 14/03/2023 Gurbachan Singh 2609006WL022639 Gurbachan Singh 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494178407 Gurbachan Singh ()
25 BHUNER HERI PB-09-006-009-001/31
(ALIWAL) 		2609006000NRG23140320230342991 14/03/2023 Joginder singh 2609006WL022639 Joginder singh 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494178412 Joginder singh ()
26 BHUNER HERI PB-09-006-024-001/18
(BHUNERHERI) 		2609006000NRG23140320230338737 14/03/2023 Raghbir Singh 2609006WL022603 Raghbir Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178549 Raghbir Singh ()
27 BHUNER HERI PB-09-006-024-001/48
(BHUNERHERI) 		2609006000NRG23140320230338773 14/03/2023 Sarwan Ram 2609006WL022603 Sarwan Ram 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178550 Sarwan Ram ()
28 BHUNER HERI PB-09-006-024-001/54
(BHUNERHERI) 		2609006000NRG23140320230338780 14/03/2023 Binder Kaur 2609006WL022603 Binder Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178552 Binder Kaur ()
29 BHUNER HERI PB-09-006-042-001/60
(DOLATPUR FAQIRAN) 		2609006000NRG23140320230337452 14/03/2023 Gurcharan Singh 2609006WL022585 Gurcharan Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178553 Gurcharan Singh ()
30 BHUNER HERI PB-09-006-048-001/6
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23140320230354768 14/03/2023 Harmesh Ghir 2609006WL022741 Harmesh Ghir 00349 PSIB0000063 846 846 Processed 03/04/2023 0494178397 Harmesh Ghir ()
31 BHUNER HERI PB-09-006-050-001/187
(GAGROLA) 		2609006000NRG23140320230377031 14/03/2023 Jasbir Kaur 2609006WL023058 Jasbir Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178418 Jasbir Kaur ()
32 BHUNER HERI PB-09-006-066-001/75
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23140320230359621 14/03/2023 Rani 2609006WL022812 Rani 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494178405 Rani ()
33 BHUNER HERI PB-09-006-095-001/44
(MACHAL BASTI) 		2609006000NRG23140320230343119 14/03/2023 Begha Devi 2609006WL022639 Begha Devi 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494178554 Begha Devi ()
34 BHUNER HERI PB-09-006-112-001/169
(PANJETAN) 		2609006000NRG23140320230337464 14/03/2023 Joginder Kaur 2609006WL022585 Joginder Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178555 Joginder Kaur ()
35 BHUNER HERI PB-09-006-118-001/14
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337491 14/03/2023 Panchu Ghir 2609006WL022585 Panchu Ghir 00349 PSIB0000063 564 564 Processed 03/04/2023 0494178559 Panchu Ghir ()
36 BHUNER HERI PB-09-006-118-001/9
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230351632 14/03/2023 Pala Ghir 2609006WL022704 Pala Ghir 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494178551 Pala Ghir ()
37 BHUNER HERI PB-09-006-145-001/63
(ULATPUR/JABBALPUR) 		2609006000NRG23140320230339629 14/03/2023 pal kaur 2609006WL022614 pal kaur 00349 PSIB0000063 846 846 Processed 03/04/2023 0494178556 pal kaur ()
38 BHUNER HERI PB-09-006-152-001/7
(Bazigar Basti) 		2609006000NRG23140320230337559 14/03/2023 Debo 2609006WL022585 Debo 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494178557 Debo ()
SubTotal 20022 20022
39 BHUNER HERI PB-09-006-025-001/23
(BIVIPUR KHURD) 		2609006000NRG23140320230351645 14/03/2023 Darshani davi 2609006WL022705 Darshani davi 00349 PSIB0000291 846 846 Processed 03/04/2023 0494178422 Darshani davi ()
40 BHUNER HERI PB-09-006-025-001/46
(BIVIPUR KHURD) 		2609006000NRG23140320230351651 14/03/2023 Mono Devi 2609006WL022705 Mono Devi 00349 PSIB0000291 564 564 Processed 03/04/2023 0494178558 Mono Devi ()
41 BHUNER HERI PB-09-006-025-001/80
(BIVIPUR KHURD) 		2609006000NRG23140320230351655 14/03/2023 Sunit Rani 2609006WL022705 Sunit Rani 00349 PSIB0000291 564 564 Processed 03/04/2023 0494178392 Sunit Rani ()
42 BHUNER HERI PB-09-006-075-001/81
(KHATOLI) 		2609006000NRG23140320230360274 14/03/2023 Gurcharan Kaur 2609006WL022822 Gurcharan Kaur 00349 PSIB0000291 1410 1410 Processed 03/04/2023 0494178393 Gurcharan Kaur ()
SubTotal 3384 3384
43 BHUNER HERI PB-09-006-025-001/117
(BIVIPUR KHURD) 		2609006000NRG23140320230351642 14/03/2023 guddi devi 2609006WL022705 guddi devi 00349 PSIB0000634 564 564 Processed 03/04/2023 0494178417 guddi devi ()
44 BHUNER HERI PB-09-006-032-001/123
(BINJAL) 		2609006000NRG23140320230377057 14/03/2023 Seeta Ram 2609006WL023059 Seeta Ram 00349 PSIB0000634 1410 1410 Processed 03/04/2023 0494178402 Seeta Ram ()
45 BHUNER HERI PB-09-006-032-001/125
(BINJAL) 		2609006000NRG23140320230351573 14/03/2023 Dharma 2609006WL022702 Dharma 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494178400 Dharma ()
46 BHUNER HERI PB-09-006-032-001/155
(BINJAL) 		2609006000NRG23140320230377069 14/03/2023 Sutish Kumar 2609006WL023059 Sutish Kumar 00349 PSIB0000634 564 564 Processed 03/04/2023 0494178401 Sutish Kumar ()
47 BHUNER HERI PB-09-006-041-001/54
(DHAGROLI) 		2609006000NRG23140320230374140 14/03/2023 Krishna Devi 2609006WL022999 Krishna Devi 00349 PSIB0000634 846 846 Processed 03/04/2023 0494178419 Krishna Devi ()
48 BHUNER HERI PB-09-006-075-001/81
(KHATOLI) 		2609006000NRG23140320230360273 14/03/2023 Tara Singh 2609006WL022822 Tara Singh 00349 PSIB0000634 1128 1128 Processed 03/04/2023 0494178410 Tara Singh ()
49 BHUNER HERI PB-09-006-076-001/65
(KHARABGARH) 		2609006000NRG23140320230360142 14/03/2023 Baljit Kaur 2609006WL022818 Baljit Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494178420 Baljit Kaur ()
50 BHUNER HERI PB-09-006-076-001/69
(KHARABGARH) 		2609006000NRG23140320230360149 14/03/2023 Sinder Kaur 2609006WL022818 Sinder Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494178411 Sinder Kaur ()
SubTotal 9588 9588
51 BHUNER HERI PB-09-006-020-001/47
(BAHADARPUR MIRANWALA) 		2609006000NRG23140320230339082 14/03/2023 Darshana Kaur 2609006WL022610 Darshana Kaur 00349 PSIB0020938 1692 1692 Processed 03/04/2023 0494178404 Darshana Kaur ()
52 BHUNER HERI PB-09-006-041-001/35
(DHAGROLI) 		2609006000NRG23140320230374125 14/03/2023 Sinder Kaur 2609006WL022999 Sinder Kaur 00349 PSIB0020938 1128 1128 Processed 03/04/2023 0494178406 Sinder Kaur ()
53 BHUNER HERI PB-09-006-145-001/29
(ULATPUR/JABBALPUR) 		2609006000NRG23140320230339596 14/03/2023 Jaswant Singh 2609006WL022614 Jaswant Singh 00349 PSIB0020938 846 846 Processed 03/04/2023 0494178394 Jaswant Singh ()
SubTotal 3666 3666
54 BHUNER HERI PB-09-006-020-001/54
(BAHADARPUR MIRANWALA) 		2609006000NRG23140320230339087 14/03/2023 karamjit singh 2609006WL022610 karamjit singh 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494178414 karamjit singh ()
55 BHUNER HERI PB-09-006-048-001/118
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23140320230354717 14/03/2023 Pooja Rani 2609006WL022741 Pooja Rani 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494178416 Pooja Rani ()
SubTotal 3102 3102
56 BHUNER HERI PB-09-006-025-001/101
(BIVIPUR KHURD) 		2609006000NRG23140320230351639 14/03/2023 Manhinder Kaur 2609006WL022705 Manhinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494178475 Manhinder Kaur ()
57 BHUNER HERI PB-09-006-030-001/158
(BHUDMORE) 		2609006000NRG23140320230354814 14/03/2023 Priya Rani 2609006WL022742 Priya Rani 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494178467 Priya Rani ()
58 BHUNER HERI PB-09-006-030-001/164
(BHUDMORE) 		2609006000NRG23140320230354815 14/03/2023 Sunita Devi 2609006WL022742 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494178472 Sunita Devi ()
59 BHUNER HERI PB-09-006-041-001/103
(DHAGROLI) 		2609006000NRG23140320230374108 14/03/2023 Ram Murti 2609006WL022999 Ram Murti 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494178469 Ram Murti ()
60 BHUNER HERI PB-09-006-101-001/103
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346858 14/03/2023 Santosh Rani 2609006WL022674 Santosh Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494178449 Santosh Rani ()
61 BHUNER HERI PB-09-006-101-001/134
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230349373 14/03/2023 Jagdish Singh 2609006WL022690 Jagdish Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494178501 Jagdish Singh ()
62 BHUNER HERI PB-09-006-101-001/248
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354322 14/03/2023 Dharampal 2609006WL022736 Dharampal 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494178490 Dharampal ()
63 BHUNER HERI PB-09-006-101-001/75
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354414 14/03/2023 Sunita Rani 2609006WL022736 Sunita Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494178486 Sunita Rani ()
64 BHUNER HERI PB-09-006-101-001/83
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354431 14/03/2023 Leela Ram 2609006WL022736 Leela Ram 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494178494 Leela Ram ()
65 BHUNER HERI PB-09-006-119-001/29
(RAJGARH) 		2609006000NRG23140320230346688 14/03/2023 Karamjit Kaur 2609006WL022672 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494178465 Karamjit Kaur ()
66 BHUNER HERI PB-09-006-122-001/40
(ROHAR JANGIR) 		2609006000NRG23140320230349041 14/03/2023 Mahinder Kaur 2609006WL022688 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494178452 Mahinder Kaur ()
67 BHUNER HERI PB-09-006-134-001/131
(SIRKAPRHA) 		2609006000NRG23140320230340950 14/03/2023 Chano Devi 2609006WL022630 Chano Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494178483 Chano Devi ()
68 BHUNER HERI PB-09-006-134-001/24
(SIRKAPRHA) 		2609006000NRG23140320230341017 14/03/2023 Malkit Kaur 2609006WL022630 Malkit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494178476 Malkit Kaur ()
69 BHUNER HERI PB-09-006-150-001/28
(Binjal Jattan) 		2609006000NRG23140320230348301 14/03/2023 Jarnail singh 2609006WL022682 Jarnail singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494178484 Jarnail singh ()
70 BHUNER HERI PB-09-006-150-001/28
(Binjal Jattan) 		2609006000NRG23140320230348302 14/03/2023 Santi devi 2609006WL022682 Santi devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494178485 Santi devi ()
SubTotal 17766 17766
71 BHUNER HERI PB-09-006-011-001/23
(ARNAULI) 		2609006000NRG23140320230338361 14/03/2023 Dharmpal 2609006WL022595 Dharmpal 00354 PUNB0085500 1692 1692 Processed 03/04/2023 0494178399 Dharmpal ()
SubTotal 1692 1692
72 BHUNER HERI PB-09-006-011-001/22
(ARNAULI) 		2609006000NRG23140320230338360 14/03/2023 Seema Devi 2609006WL022595 Seema Devi 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494178415 Seema Devi ()
73 BHUNER HERI PB-09-006-016-001/49
(BADLA) 		2609006000NRG23140320230338940 14/03/2023 Ramrakhi 2609006WL022607 Ramrakhi 00354 PUNB0134210 1974 1974 Processed 03/04/2023 0494178421 Ramrakhi ()
74 BHUNER HERI PB-09-006-028-001/120
(BHASMRA) 		2609006000NRG23140320230343776 14/03/2023 Reena Devi 2609006WL022651 Reena Devi 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494178425 Reena Devi ()
75 BHUNER HERI PB-09-006-030-001/69
(BHUDMORE) 		2609006000NRG23140320230354878 14/03/2023 Sunehari 2609006WL022742 Sunehari 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494178424 Sunehari ()
76 BHUNER HERI PB-09-006-063-001/27
(JALBEHRA) 		2609006000NRG23140320230350294 14/03/2023 Jasvir Kaur 2609006WL022693 Jasvir Kaur 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494178408 Jasvir Kaur ()
77 BHUNER HERI PB-09-006-079-001/41
(KHERI RANWA) 		2609006000NRG23140320230360335 14/03/2023 Harvinder Kaur 2609006WL022823 Harvinder Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494178409 Harvinder Kaur ()
78 BHUNER HERI PB-09-006-101-001/239
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354309 14/03/2023 Krishan Singh 2609006WL022736 Krishan Singh 00354 PUNB0134210 282 282 Processed 03/04/2023 0494178413 Krishan Singh ()
79 BHUNER HERI PB-09-006-105-001/37
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230364535 14/03/2023 Karanjeet Kaur 2609006WL022859 Karanjeet Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494178403 Karanjeet Kaur ()
80 BHUNER HERI PB-09-006-141-001/49
(TAJALPUR) 		2609006000NRG23140320230339950 14/03/2023 Sunita Devi 2609006WL022618 Sunita Devi 00354 PUNB0134210 282 282 Processed 03/04/2023 0494178423 Sunita Devi ()
81 BHUNER HERI PB-09-006-145-001/14
(ULATPUR/JABBALPUR) 		2609006000NRG23140320230339584 14/03/2023 Rano 2609006WL022614 Rano 00354 PUNB0134210 846 846 Processed 03/04/2023 0494178398 Rano ()
SubTotal 12126 12126
82 BHUNER HERI PB-09-006-011-001/47
(ARNAULI) 		2609006000NRG23140320230338375 14/03/2023 Kiran Devi 2609006WL022595 Kiran Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178445 Kiran Devi ()
83 BHUNER HERI PB-09-006-061-001/130
(ISHERHERI) 		2609006000NRG23140320230350111 14/03/2023 Paramjit Kaur 2609006WL022693 Paramjit Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494178428 Paramjit Kaur ()
84 BHUNER HERI PB-09-006-061-001/137
(ISHERHERI) 		2609006000NRG23140320230350117 14/03/2023 Seeto 2609006WL022693 Seeto 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178429 Seeto ()
85 BHUNER HERI PB-09-006-061-001/51
(ISHERHERI) 		2609006000NRG23140320230350174 14/03/2023 Dalell Singh 2609006WL022693 Dalell Singh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494178489 Dalell Singh ()
86 BHUNER HERI PB-09-006-061-001/55
(ISHERHERI) 		2609006000NRG23140320230350192 14/03/2023 Nabha 2609006WL022693 Nabha 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178487 Nabha ()
87 BHUNER HERI PB-09-006-063-001/12
(JALBEHRA) 		2609006000NRG23140320230350266 14/03/2023 Kaka Ram 2609006WL022693 Kaka Ram 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178395 Kaka Ram ()
88 BHUNER HERI PB-09-006-070-001/73
(KHANSA) 		2609006000NRG23140320230360045 14/03/2023 Karmjeet Kaur 2609006WL022817 Karmjeet Kaur 00354 PUNB0353700 1974 1974 Processed 03/04/2023 0494178396 Karmjeet Kaur ()
89 BHUNER HERI PB-09-006-096-001/261
(MASSINGAN) 		2609006000NRG23140320230365032 14/03/2023 Gurmit Kaur 2609006WL022870 Gurmit Kaur 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494178464 Gurmit Kaur ()
90 BHUNER HERI PB-09-006-096-001/292
(MASSINGAN) 		2609006000NRG23140320230365038 14/03/2023 Sunita Rani 2609006WL022870 Sunita Rani 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494178462 Sunita Rani ()
91 BHUNER HERI PB-09-006-096-001/354
(MASSINGAN) 		2609006000NRG23140320230365049 14/03/2023 Harmeet Singh 2609006WL022870 Harmeet Singh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494178426 Harmeet Singh ()
92 BHUNER HERI PB-09-006-097-001/78
(MUKHMAILPUR) 		2609006000NRG23140320230375766 14/03/2023 Balvir Singh 2609006WL023029 Balvir Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178473 Balvir Singh ()
93 BHUNER HERI PB-09-006-097-001/86
(MUKHMAILPUR) 		2609006000NRG23140320230375773 14/03/2023 Baljinder singh 2609006WL023029 Baljinder singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178443 Baljinder singh ()
94 BHUNER HERI PB-09-006-097-001/96
(MUKHMAILPUR) 		2609006000NRG23140320230375779 14/03/2023 Naresh Kumar 2609006WL023029 Naresh Kumar 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494178427 Naresh Kumar ()
95 BHUNER HERI PB-09-006-105-001/37
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230357215 14/03/2023 Ram Singh 2609006WL022774 Ram Singh 00354 PUNB0353700 1128 1128 Processed 03/04/2023 0494178430 Ram Singh ()
96 BHUNER HERI PB-09-006-141-001/40
(TAJALPUR) 		2609006000NRG23140320230339932 14/03/2023 Surjit Kaur 2609006WL022618 Surjit Kaur 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494178439 Surjit Kaur ()
97 BHUNER HERI PB-09-006-141-001/89
(TAJALPUR) 		2609006000NRG23140320230340020 14/03/2023 Kulwant Singh 2609006WL022618 Kulwant Singh 00354 PUNB0353700 282 282 Processed 03/04/2023 0494178480 Kulwant Singh ()
98 BHUNER HERI PB-09-006-149-001/45
(Salempur Walian) 		2609006000NRG23140320230376312 14/03/2023 Darshani Devi 2609006WL023042 Darshani Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494178435 Darshani Devi ()
SubTotal 23688 23688
99 BHUNER HERI PB-09-006-024-001/194
(BHUNERHERI) 		2609006000NRG23140320230338746 14/03/2023 Sarabjit Kaur 2609006WL022603 Sarabjit Kaur 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0494178468 Sarabjit Kaur ()
100 BHUNER HERI PB-09-006-034-001/116
(BISHANGARH JHUGGIAN) 		2609006000NRG23140320230351583 14/03/2023 Amrinder Singh 2609006WL022703 Amrinder Singh 00354 PUNB0590500 1692 1692 Processed 03/04/2023 0494178446 Amrinder Singh ()
101 BHUNER HERI PB-09-006-066-001/52
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23140320230359608 14/03/2023 Karamjeet Kaur 2609006WL022812 Karamjeet Kaur 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0494178479 Karamjeet Kaur ()
102 BHUNER HERI PB-09-006-066-001/64
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23140320230359615 14/03/2023 Ranjit Kaur 2609006WL022812 Ranjit Kaur 00354 PUNB0590500 1410 1410 Processed 03/04/2023 0494178444 Ranjit Kaur ()
103 BHUNER HERI PB-09-006-092-001/220
(MANJAL KALAN) 		2609006000NRG23140320230357157 14/03/2023 BALJIT KAUR 2609006WL022773 BALJIT KAUR 00354 PUNB0590500 1128 1128 Processed 03/04/2023 0494178466 BALJIT KAUR ()
104 BHUNER HERI PB-09-006-145-001/60
(ULATPUR/JABBALPUR) 		2609006000NRG23140320230339627 14/03/2023 Shinder Kaur 2609006WL022614 Shinder Kaur 00354 PUNB0590500 846 846 Processed 03/04/2023 0494178459 Shinder Kaur ()
SubTotal 8178 8178
105 BHUNER HERI PB-09-006-050-001/142
(GAGROLA) 		2609006000NRG23140320230377021 14/03/2023 kulwinder Kaur 2609006WL023058 kulwinder Kaur 00354 PUNB0601200 282 282 Processed 03/04/2023 0494178471 kulwinder Kaur ()
SubTotal 282 282
106 BHUNER HERI PB-09-006-041-001/6
(DHAGROLI) 		2609006000NRG23140320230374144 14/03/2023 Seema Devi 2609006WL022999 Seema Devi 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494178470 MRS SEEMA SEEMA ()
107 BHUNER HERI PB-09-006-047-001/14
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23140320230354898 14/03/2023 Ikbal Singh 2609006WL022743 Ikbal Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178502 MR IQBAL SINGH ()
108 BHUNER HERI PB-09-006-054-001/147
(GHURAM) 		2609006000NRG23140320230355750 14/03/2023 Satpal Kumar 2609006WL022761 Satpal Kumar 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494178437 MR SATPAL KUMAR ()
109 BHUNER HERI PB-09-006-054-001/229
(GHURAM) 		2609006000NRG23140320230355761 14/03/2023 Ramandeep Kaur 2609006WL022761 Ramandeep Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494178503 MRS RAMANDEEP KAUR WO GURPREET SINGH ()
110 BHUNER HERI PB-09-006-101-001/161
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346959 14/03/2023 Dharam Pal 2609006WL022674 Dharam Pal 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178491 MR DHARAMPAL SINGH ()
111 BHUNER HERI PB-09-006-101-001/167
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230346976 14/03/2023 Bakhshi DEvi 2609006WL022674 Bakhshi DEvi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178440 MS BAKHSHI DEVI WO KARAMJIT SINGH ()
112 BHUNER HERI PB-09-006-101-001/192
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230347013 14/03/2023 Parkash Ram 2609006WL022674 Parkash Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178447 MR PARKASH RAM SO JAGIR RAM ()
113 BHUNER HERI PB-09-006-101-001/234
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354305 14/03/2023 Deep Chand 2609006WL022736 Deep Chand 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178450 MR DEEP CHAND ()
114 BHUNER HERI PB-09-006-101-001/240
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230349382 14/03/2023 Vijay Kumar 2609006WL022690 Vijay Kumar 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178454 MR VIJAY KUMAR ()
115 BHUNER HERI PB-09-006-101-001/253
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354323 14/03/2023 Banarsi dass 2609006WL022736 Banarsi dass 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494178495 MR BANARSI DASS ()
116 BHUNER HERI PB-09-006-101-001/264
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230349386 14/03/2023 Jai Bhagwan 2609006WL022690 Jai Bhagwan 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178497 MR JAI BHAGWAN ()
117 BHUNER HERI PB-09-006-101-001/39
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354361 14/03/2023 Ishwar Singh 2609006WL022736 Ishwar Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178448 MR ISHWAR SINGH ()
118 BHUNER HERI PB-09-006-101-001/64
(MAHIMOODPUR RURKI) 		2609006000NRG23140320230354395 14/03/2023 Surjit Singh 2609006WL022736 Surjit Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494178496 MR SURJIT SINGH ()
119 BHUNER HERI PB-09-006-119-001/43
(RAJGARH) 		2609006000NRG23140320230346702 14/03/2023 Palwinder Kaur 2609006WL022672 Palwinder Kaur 00415 SBIN0007448 1410 1410 Processed 03/04/2023 0494178453 MS PALWINDER KAUR ()
SubTotal 21996 21996
120 BHUNER HERI PB-09-006-022-001/102
(BEHAL) 		2609006000NRG23140320230342847 14/03/2023 Parkash Kaur 2609006WL022637 Parkash Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494178482 MRS PARKASH KAUR ()
121 BHUNER HERI PB-09-006-117-001/91
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23140320230337115 14/03/2023 Amarjit Kaur 2609006WL022580 Amarjit Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494178436 MRS AMARJIT KAUR ()
122 BHUNER HERI PB-09-006-134-001/108
(SIRKAPRHA) 		2609006000NRG23140320230340911 14/03/2023 Jaswinder Kaur 2609006WL022630 Jaswinder Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494178493 MR JASWINDER KAUR ()
123 BHUNER HERI PB-09-006-134-001/109
(SIRKAPRHA) 		2609006000NRG23140320230340918 14/03/2023 Jatinder Kaur 2609006WL022630 Jatinder Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494178492 MRS JATINDER KAUR ()
SubTotal 6768 6768
124 BHUNER HERI PB-09-006-027-001/35
(BARAKATPUR) 		2609006000NRG23140320230341471 14/03/2023 Sunita Devi 2609006WL022631 Sunita Devi 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494178434 MRS SUNITA DEVI ()
125 BHUNER HERI PB-09-006-028-001/90
(BHASMRA) 		2609006000NRG23140320230357110 14/03/2023 Susma 2609006WL022772 Susma 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178458 MRS SUSHMA ()
126 BHUNER HERI PB-09-006-028-001/90
(BHASMRA) 		2609006000NRG23140320230357109 14/03/2023 Susma 2609006WL022772 Susma 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178457 MRS SUSHMA ()
127 BHUNER HERI PB-09-006-028-001/90
(BHASMRA) 		2609006000NRG23140320230357108 14/03/2023 Susma 2609006WL022772 Susma 00415 SBIN0050021 846 846 Processed 03/04/2023 0494178456 MRS SUSHMA ()
128 BHUNER HERI PB-09-006-028-001/90
(BHASMRA) 		2609006000NRG23140320230357107 14/03/2023 Susma 2609006WL022772 Susma 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178455 MRS SUSHMA ()
129 BHUNER HERI PB-09-006-036-001/13
(CHUHAT) 		2609006000NRG23140320230349762 14/03/2023 Ram Saroop 2609006WL022693 Ram Saroop 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494178461 MR RAM SARUP ()
130 BHUNER HERI PB-09-006-036-001/168
(CHUHAT) 		2609006000NRG23140320230349811 14/03/2023 Ramanpreet Singh 2609006WL022693 Ramanpreet Singh 00415 SBIN0050021 282 282 Processed 03/04/2023 0494178488 MR RAMANPREET SINGH ()
131 BHUNER HERI PB-09-006-036-001/4
(CHUHAT) 		2609006000NRG23140320230349879 14/03/2023 Gurdeep Singh 2609006WL022693 Gurdeep Singh 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494178460 MR GUDEEP SINGH ()
132 BHUNER HERI PB-09-006-036-001/91
(CHUHAT) 		2609006000NRG23140320230349994 14/03/2023 Logarh Singh 2609006WL022693 Logarh Singh 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178498 MR LOGARH SINGH ()
133 BHUNER HERI PB-09-006-048-001/5
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23140320230354754 14/03/2023 Pritam Ghir 2609006WL022741 Pritam Ghir 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178442 MR PRITAM GIR SO MUKHTIAR GIR PRITAM GIR ()
134 BHUNER HERI PB-09-006-048-001/50
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23140320230354755 14/03/2023 Raj Rani 2609006WL022741 Raj Rani 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494178433 MRS RAJ RANI ()
135 BHUNER HERI PB-09-006-048-001/61
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23140320230354769 14/03/2023 Bahuti Devi 2609006WL022741 Bahuti Devi 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178432 MRS BAHUTI ()
136 BHUNER HERI PB-09-006-079-001/4
(KHERI RANWA) 		2609006000NRG23140320230360327 14/03/2023 Hari Chand 2609006WL022823 Hari Chand 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494178438 MR HARI CHAND ()
137 BHUNER HERI PB-09-006-079-001/48
(KHERI RANWA) 		2609006000NRG23140320230360345 14/03/2023 Kuldeep Kaur 2609006WL022823 Kuldeep Kaur 00415 SBIN0050021 564 564 Processed 03/04/2023 0494178451 MRS KULDEEP KAUR ()
138 BHUNER HERI PB-09-006-105-001/4
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230357216 14/03/2023 Akki 2609006WL022774 Akki 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494178431 MR AKKI WO BALBIR SINGH ()
SubTotal 19458 19458
139 BHUNER HERI PB-09-006-030-001/73
(BHUDMORE) 		2609006000NRG23140320230354880 14/03/2023 Rajwinder Kaur 2609006WL022742 Rajwinder Kaur 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0494178529 MR RAJVINDER KAUR ()
140 BHUNER HERI PB-09-006-030-001/74
(BHUDMORE) 		2609006000NRG23140320230345888 14/03/2023 Raj Bala 2609006WL022662 Raj Bala 00415 SBIN0050265 282 282 Processed 03/04/2023 0494178526 MRS RAJ BALA ()
141 BHUNER HERI PB-09-006-035-001/10
(CHAPPARAHAR) 		2609006000NRG23140320230352829 14/03/2023 SANDEEP KAUR 2609006WL022714 SANDEEP KAUR 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494178474 MRS SANDEEP KUAR ()
142 BHUNER HERI PB-09-006-035-001/36
(CHAPPARAHAR) 		2609006000NRG23140320230352886 14/03/2023 KULDEEP KAUR 2609006WL022714 KULDEEP KAUR 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178528 MRS KULDEEP KAUR ()
143 BHUNER HERI PB-09-006-035-001/57
(CHAPPARAHAR) 		2609006000NRG23140320230352912 14/03/2023 BABLI RANI 2609006WL022714 BABLI RANI 00415 SBIN0050265 282 282 Processed 03/04/2023 0494178478 MRS BABLI RANI ()
144 BHUNER HERI PB-09-006-075-001/106
(KHATOLI) 		2609006000NRG23140320230360244 14/03/2023 BALJIT SINGH 2609006WL022822 BALJIT SINGH 00415 SBIN0050265 564 564 Processed 03/04/2023 0494178527 MR BALJIT SINGH ()
145 BHUNER HERI PB-09-006-095-001/47
(MACHAL BASTI) 		2609006000NRG23140320230343130 14/03/2023 Amandeep Kaur 2609006WL022639 Amandeep Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178441 MRS AMANDEEP KAUR ()
146 BHUNER HERI PB-09-006-098-001/235
(MIHON) 		2609006000NRG23140320230364172 14/03/2023 Rimpi 2609006WL022850 Rimpi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178499 MRS RIMPI RIMPI ()
147 BHUNER HERI PB-09-006-098-001/235
(MIHON) 		2609006000NRG23140320230364170 14/03/2023 Rimpi 2609006WL022850 Rimpi 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0494178500 MRS RIMPI RIMPI ()
148 BHUNER HERI PB-09-006-098-001/46
(MIHON) 		2609006000NRG23140320230364181 14/03/2023 Jagdev Ram 2609006WL022850 Jagdev Ram 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0494178523 MR JAGDEV RAM ()
149 BHUNER HERI PB-09-006-098-001/46
(MIHON) 		2609006000NRG23140320230364180 14/03/2023 Jagdev Ram 2609006WL022850 Jagdev Ram 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178524 MR JAGDEV RAM ()
150 BHUNER HERI PB-09-006-105-001/10
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230357203 14/03/2023 Palo 2609006WL022774 Palo 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0494178463 MRS PALO PALO ()
151 BHUNER HERI PB-09-006-105-001/25
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230357211 14/03/2023 Manjit Kaur 2609006WL022774 Manjit Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178504 MRS MANJIT KAUR ()
152 BHUNER HERI PB-09-006-105-001/44
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230364550 14/03/2023 Charanjeet Kaur 2609006WL022859 Charanjeet Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178537 MRS CHARANJEET KAUR ()
153 BHUNER HERI PB-09-006-105-001/75
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230364582 14/03/2023 Rajwant Kaur 2609006WL022859 Rajwant Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494178477 MRS RAJWANT KAUR ()
154 BHUNER HERI PB-09-006-105-001/75
(NARINGARH WASAWA SINGH/ ADALTIWALA) 		2609006000NRG23140320230364583 14/03/2023 Vikram 2609006WL022859 Vikram 00415 SBIN0050265 282 282 Processed 03/04/2023 0494178481 MR VIKRAM ()
SubTotal 19176 19176
155 BHUNER HERI PB-09-006-086-001/36
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357848 14/03/2023 Bhag singh 2609006WL022783 Bhag singh 00415 SBIN0050407 1128 1128 Processed 03/04/2023 0494178509 MR BHAG SINGH ()
156 BHUNER HERI PB-09-006-086-001/54
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357873 14/03/2023 lashvinder kaur 2609006WL022783 lashvinder kaur 00415 SBIN0050407 846 846 Processed 03/04/2023 0494178508 MRS LACHWINDER KAUR ()
157 BHUNER HERI PB-09-006-086-001/6
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357887 14/03/2023 Devki 2609006WL022783 Devki 00415 SBIN0050407 564 564 Processed 03/04/2023 0494178507 MRS DEVKI DEVI WO JAGIR SINGH CDPO BHUNE ()
158 BHUNER HERI PB-09-006-086-001/68
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357899 14/03/2023 Jaswinder kaur 2609006WL022783 Jaswinder kaur 00415 SBIN0050407 1410 1410 Processed 03/04/2023 0494178516 MRS JASWINDER KAUR ()
SubTotal 3948 3948
159 BHUNER HERI PB-09-006-117-001/154
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23140320230337097 14/03/2023 Harpreet kaur 2609006WL022580 Harpreet kaur 00415 SBIN0050580 1410 1410 Processed 03/04/2023 0494178525 MRS HARPREET KAUR ()
SubTotal 1410 1410
160 BHUNER HERI PB-09-006-083-001/32
(MAHRU) 		2609006000NRG23140320230364341 14/03/2023 Kamaljeet Kaur 2609006WL022853 Kamaljeet Kaur 00415 SBIN0050867 1410 1410 Processed 03/04/2023 0494178536 MRS KAMLA DEVI ()
161 BHUNER HERI PB-09-006-134-001/119
(SIRKAPRHA) 		2609006000NRG23140320230340919 14/03/2023 Paramjit Kaur 2609006WL022630 Paramjit Kaur 00415 SBIN0050867 1410 1410 Processed 03/04/2023 0494178530 MRS PARAMJIT KAUR ()
162 BHUNER HERI PB-09-006-134-001/57
(SIRKAPRHA) 		2609006000NRG23140320230341131 14/03/2023 Parmjit Kaur 2609006WL022630 Parmjit Kaur 00415 SBIN0050867 846 846 Processed 03/04/2023 0494178521 MR GURMIT SINGH ()
SubTotal 3666 3666
163 BHUNER HERI PB-09-006-004-001/106
(AKALGARH) 		2609006000NRG23140320230337601 14/03/2023 Kirna Devi 2609006WL022588 Kirna Devi 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0494178517 MRS KIRNA DEVI ()
164 BHUNER HERI PB-09-006-086-001/33
(MAHMOODPUR JATTAN) 		2609006000NRG23140320230357844 14/03/2023 Sushma rani 2609006WL022783 Sushma rani 00415 SBIN0051118 1128 1128 Processed 03/04/2023 0494178510 MRS SUSHMA RANI WO SANDEEP SINGH ()
165 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23140320230337066 14/03/2023 Maya Chand 2609006WL022580 Maya Chand 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0494178506 MR MAYA CHAND ()
SubTotal 4512 4512
166 BHUNER HERI PB-09-006-134-001/103
(SIRKAPRHA) 		2609006000NRG23140320230340891 14/03/2023 Sukhwinder Singh 2609006WL022630 Sukhwinder Singh 00462 UCBA0002991 1128 1128 Processed 03/04/2023 0494178538 SUKHWINDER ()
SubTotal 1128 1128
167 BHUNER HERI PB-09-006-117-001/160
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23140320230337099 14/03/2023 Raju 2609006WL022580 Raju 00468 UBIN0919969 1410 1410 Processed 03/04/2023 0494178531 Raju ()
SubTotal 1410 1410
168 BHUNER HERI PB-09-006-011-001/17
(ARNAULI) 		2609006000NRG23140320230338357 14/03/2023 Sangita 2609006WL022595 Sangita 00688 FINO0001185 1692 1692 Processed 03/04/2023 0494178547 Sangita ()
SubTotal 1692 1692
Total 221370 221370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_140323FTO_113120 AXIS BANK UTIB0001115 DEVIGARH 10998
2 BHUNER HERI PB2609006_140323FTO_113120 AXIS BANK UTIB0002317 PUNIA KHANAN 3102
3 BHUNER HERI PB2609006_140323FTO_113120 Bank of India BKID0006555 Balbera 11562
4 BHUNER HERI PB2609006_140323FTO_113120 HDFC HDFC0002882 DEVIGARH 1410
5 BHUNER HERI PB2609006_140323FTO_113120 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 3948
6 BHUNER HERI PB2609006_140323FTO_113120 Malwa Gramin Bank SBIN0RRMLGB Ghanour 846
7 BHUNER HERI PB2609006_140323FTO_113120 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 846
8 BHUNER HERI PB2609006_140323FTO_113120 Punjab & Sind Bank PSIB0000063 BHUNERHERI 20022
9 BHUNER HERI PB2609006_140323FTO_113120 Punjab & Sind Bank PSIB0000291 ROSHANPURA 3384
10 BHUNER HERI PB2609006_140323FTO_113120 Punjab & Sind Bank PSIB0000634 ROSANPUR 9588
11 BHUNER HERI PB2609006_140323FTO_113120 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 3666
12 BHUNER HERI PB2609006_140323FTO_113120 Punjab & Sind Bank PSIB0021454 Miranpur 3102
13 BHUNER HERI PB2609006_140323FTO_113120 Punjab Gramin Bank PUNB0PGB003 Bhankhar 2538
14 BHUNER HERI PB2609006_140323FTO_113120 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3948
15 BHUNER HERI PB2609006_140323FTO_113120 Punjab Gramin Bank PUNB0PGB003 binjal 3384
16 BHUNER HERI PB2609006_140323FTO_113120 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1692
17 BHUNER HERI PB2609006_140323FTO_113120 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 6204
18 BHUNER HERI PB2609006_140323FTO_113120 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1692
19 BHUNER HERI PB2609006_140323FTO_113120 Punjab National Bank PUNB0134210 Devigarh 12126
20 BHUNER HERI PB2609006_140323FTO_113120 Punjab National Bank PUNB0353700 MASSINGHAN 23688
21 BHUNER HERI PB2609006_140323FTO_113120 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 8178
22 BHUNER HERI PB2609006_140323FTO_113120 Punjab National Bank PUNB0601200 PATIALA CHHOTI BARADARI 282
23 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0007448 GHARAM 21996
24 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0017016 Sanaur 6768
25 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0050021 DEVIGARH 19458
26 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0050265 DUDHAN SAIDAN 19176
27 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0050407 SANAUR 3948
28 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1410
29 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0050867 GHANAUR 3666
30 BHUNER HERI PB2609006_140323FTO_113120 State Bank of India SBIN0051118 MARDAN HERI 4512
31 BHUNER HERI PB2609006_140323FTO_113120 UCO Bank UCBA0002991 Ghanaur 1128
32 BHUNER HERI PB2609006_140323FTO_113120 Union Bank of India UBIN0919969 ISHWARNAGAR 1410
33 BHUNER HERI PB2609006_140323FTO_113120 Fino Payments Bank Ltd FINO0001185 Sodal Road 1692

Download In Excel