Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:03 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_280922FTO_63247
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-09-006-014-001/91
(BANGRAN) 		2609006000NRG23280920220200253 28/09/2022 Suman Rani 2609006WL011786 Suman Rani 00032 UTIB0001115 564 564 Processed 26/10/2022 5937486135 Suman Rani ()
2 BHUNER HERI PB-09-006-014-001/91
(BANGRAN) 		2609006000NRG23280920220200254 28/09/2022 Suman Rani 2609006WL011786 Suman Rani 00032 UTIB0001115 1692 1692 Processed 26/10/2022 5937486136 Suman Rani ()
SubTotal 2256 2256
3 BHUNER HERI PB-09-006-083-001/78
(MAHRU) 		2609006000NRG23280920220200090 28/09/2022 Usha Rani 2609006WL011777 Usha Rani 00152 HDFC0002201 1128 1128 Processed 26/10/2022 5937486059 Usha Rani ()
SubTotal 1128 1128
4 BHUNER HERI PB-09-006-068-001/131
(KHALASPUR (MARUPUR)) 		2609006000NRG23280920220200061 28/09/2022 sarabjit kaur 2609006WL011776 sarabjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486109 sarabjit kaur ()
5 BHUNER HERI PB-09-006-110-001/1
(PUR) 		2609006000NRG23280920220200042 28/09/2022 Jasvir Singh 2609006WL011775 Jasvir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486095 Jasvir Singh ()
6 BHUNER HERI PB-09-006-110-001/3
(PUR) 		2609006000NRG23280920220200048 28/09/2022 Gurmeet Kaur 2609006WL011775 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486094 Gurmeet Kaur ()
7 BHUNER HERI PB-09-006-110-001/62
(PUR) 		2609006000NRG23280920220200053 28/09/2022 Gurmeet Kaur 2609006WL011775 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486126 Gurmeet Kaur ()
8 BHUNER HERI PB-09-006-110-001/7
(PUR) 		2609006000NRG23280920220200055 28/09/2022 Karamjit Kaur 2609006WL011775 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486127 Karamjit Kaur ()
9 BHUNER HERI PB-09-006-110-001/74
(PUR) 		2609006000NRG23280920220200056 28/09/2022 Banto 2609006WL011775 Banto 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486097 Banto ()
10 BHUNER HERI PB-09-006-112-001/140
(PANJETAN) 		2609006000NRG23280920220200169 28/09/2022 Ramanjot kaur 2609006WL011785 Ramanjot kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937486093 Ramanjot kaur ()
11 BHUNER HERI PB-09-006-112-001/149
(PANJETAN) 		2609006000NRG23280920220200170 28/09/2022 Narinder Kaur 2609006WL011785 Narinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937486099 Narinder Kaur ()
12 BHUNER HERI PB-09-006-112-001/185
(PANJETAN) 		2609006000NRG23280920220200173 28/09/2022 Gurmeet kaur 2609006WL011785 Gurmeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937486108 Gurmeet kaur ()
SubTotal 11280 11280
13 BHUNER HERI PB-09-006-112-001/179
(PANJETAN) 		2609006000NRG23280920220200171 28/09/2022 Sunita rani 2609006WL011785 Sunita rani 00349 PSIB0000063 1692 1692 Processed 26/10/2022 5937486060 Sunita rani ()
SubTotal 1692 1692
14 BHUNER HERI PB-09-006-068-001/212
(KHALASPUR (MARUPUR)) 		2609006000NRG23280920220200066 28/09/2022 Sareephan Rani 2609006WL011776 Sareephan Rani 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486075 Sareephan Rani ()
15 BHUNER HERI PB-09-006-083-001/212
(MAHRU) 		2609006000NRG23280920220200081 28/09/2022 Chanda Ram 2609006WL011777 Chanda Ram 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486069 Chanda Ram ()
16 BHUNER HERI PB-09-006-110-001/129
(PUR) 		2609006000NRG23280920220200043 28/09/2022 Lachhmi Devi 2609006WL011775 Lachhmi Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486067 Lachhmi Devi ()
17 BHUNER HERI PB-09-006-110-001/140
(PUR) 		2609006000NRG23280920220200046 28/09/2022 Nirmala Devi 2609006WL011775 Nirmala Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486070 Nirmala Devi ()
18 BHUNER HERI PB-09-006-110-001/49
(PUR) 		2609006000NRG23280920220200049 28/09/2022 Jarnail Singh 2609006WL011775 Jarnail Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486068 Jarnail Singh ()
19 BHUNER HERI PB-09-006-110-001/61
(PUR) 		2609006000NRG23280920220200052 28/09/2022 Poonam Devi 2609006WL011775 Poonam Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486076 Poonam Devi ()
20 BHUNER HERI PB-09-006-110-001/64
(PUR) 		2609006000NRG23280920220200054 28/09/2022 Nirmla Devi 2609006WL011775 Nirmla Devi 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937486072 Nirmla Devi ()
21 BHUNER HERI PB-09-006-112-001/184
(PANJETAN) 		2609006000NRG23280920220200172 28/09/2022 Manjeet kaur 2609006WL011785 Manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937486074 Manjeet kaur ()
22 BHUNER HERI PB-09-006-112-001/3
(PANJETAN) 		2609006000NRG23280920220200175 28/09/2022 Manjit Kaur 2609006WL011785 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937486073 Manjit Kaur ()
23 BHUNER HERI PB-09-006-112-001/39
(PANJETAN) 		2609006000NRG23280920220200176 28/09/2022 Harbans Kaur 2609006WL011785 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937486071 Harbans Kaur ()
SubTotal 12972 12972
24 BHUNER HERI PB-09-006-083-001/228
(MAHRU) 		2609006000NRG23280920220200084 28/09/2022 Anju Bala 2609006WL011777 Anju Bala 00354 PUNB0066300 1128 1128 Processed 26/10/2022 5937486062 Anju Bala ()
25 BHUNER HERI PB-09-006-083-001/228
(MAHRU) 		2609006000NRG23280920220200083 28/09/2022 Jai Bhagwan 2609006WL011777 Jai Bhagwan 00354 PUNB0066300 1128 1128 Processed 26/10/2022 5937486061 Jai Bhagwan ()
SubTotal 2256 2256
26 BHUNER HERI PB-09-006-068-001/195
(KHALASPUR (MARUPUR)) 		2609006000NRG23280920220200063 28/09/2022 AJAIB SINGH 2609006WL011776 AJAIB SINGH 00354 PUNB0085500 1128 1128 Processed 26/10/2022 5937486063 AJAIB SINGH ()
SubTotal 1128 1128
27 BHUNER HERI PB-09-006-014-001/48
(BANGRAN) 		2609006000NRG23280920220200222 28/09/2022 Jasvir Kaur 2609006WL011786 Jasvir Kaur 00354 PUNB0134210 1410 1410 Processed 26/10/2022 5937486064 Jasvir Kaur ()
28 BHUNER HERI PB-09-006-014-001/60
(BANGRAN) 		2609006000NRG23280920220200230 28/09/2022 Tejo Kaur 2609006WL011786 Tejo Kaur 00354 PUNB0134210 564 564 Processed 26/10/2022 5937486066 Tejo Kaur ()
29 BHUNER HERI PB-09-006-014-001/60
(BANGRAN) 		2609006000NRG23280920220200231 28/09/2022 Tejo Kaur 2609006WL011786 Tejo Kaur 00354 PUNB0134210 1692 1692 Processed 26/10/2022 5937486065 Tejo Kaur ()
SubTotal 3666 3666
30 BHUNER HERI PB-09-006-014-001/18
(BANGRAN) 		2609006000NRG23280920220200198 28/09/2022 Sito Devi 2609006WL011786 Sito Devi 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486078 MRS SITO DEVI ()
31 BHUNER HERI PB-09-006-014-001/34
(BANGRAN) 		2609006000NRG23280920220200213 28/09/2022 Gurjit kaur 2609006WL011786 Gurjit kaur 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937486085 MRS GURJIT KAUR ()
32 BHUNER HERI PB-09-006-014-001/36
(BANGRAN) 		2609006000NRG23280920220200215 28/09/2022 Gomati Devi 2609006WL011786 Gomati Devi 00415 SBIN0007448 1128 1128 Processed 26/10/2022 5937486080 MRS GOMATI DEVI ()
33 BHUNER HERI PB-09-006-014-001/36
(BANGRAN) 		2609006000NRG23280920220200216 28/09/2022 Gomati Devi 2609006WL011786 Gomati Devi 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486079 MRS GOMATI DEVI ()
34 BHUNER HERI PB-09-006-014-001/37
(BANGRAN) 		2609006000NRG23280920220200217 28/09/2022 Nirmat Devi 2609006WL011786 Nirmat Devi 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486084 MRS NIRMAT DEVI ()
35 BHUNER HERI PB-09-006-014-001/37
(BANGRAN) 		2609006000NRG23280920220200218 28/09/2022 Nirmat Devi 2609006WL011786 Nirmat Devi 00415 SBIN0007448 1410 1410 Processed 26/10/2022 5937486083 MRS NIRMAT DEVI ()
36 BHUNER HERI PB-09-006-014-001/50
(BANGRAN) 		2609006000NRG23280920220200226 28/09/2022 Mandeep Kaur 2609006WL011786 Mandeep Kaur 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486077 MS MANDEEP KAUR ()
37 BHUNER HERI PB-09-006-014-001/66
(BANGRAN) 		2609006000NRG23280920220200235 28/09/2022 Paramjit Kaur 2609006WL011786 Paramjit Kaur 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486100 MRS PARAMJEET KAUR ()
38 BHUNER HERI PB-09-006-014-001/67
(BANGRAN) 		2609006000NRG23280920220200236 28/09/2022 Hardeep Kaur 2609006WL011786 Hardeep Kaur 00415 SBIN0007448 1128 1128 Processed 26/10/2022 5937486101 MRS HARDEEP KAUR ()
39 BHUNER HERI PB-09-006-014-001/78
(BANGRAN) 		2609006000NRG23280920220200239 28/09/2022 Kuldeep Kaur 2609006WL011786 Kuldeep Kaur 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937486088 MRS KULDEEP KAUR ()
40 BHUNER HERI PB-09-006-014-001/83
(BANGRAN) 		2609006000NRG23280920220200243 28/09/2022 Harjeet kaur 2609006WL011786 Harjeet kaur 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937486117 MRS HARJEET KAUR ()
41 BHUNER HERI PB-09-006-014-001/83
(BANGRAN) 		2609006000NRG23280920220200244 28/09/2022 Harjeet kaur 2609006WL011786 Harjeet kaur 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486118 MRS HARJEET KAUR ()
42 BHUNER HERI PB-09-006-014-001/84
(BANGRAN) 		2609006000NRG23280920220200245 28/09/2022 Gurjeet kaur 2609006WL011786 Gurjeet kaur 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937486119 MRS GURJEET KAUR ()
43 BHUNER HERI PB-09-006-014-001/85
(BANGRAN) 		2609006000NRG23280920220200246 28/09/2022 Paramjit kaur 2609006WL011786 Paramjit kaur 00415 SBIN0007448 1410 1410 Processed 26/10/2022 5937486120 MRS PARAMJEET KAUR ()
44 BHUNER HERI PB-09-006-014-001/90
(BANGRAN) 		2609006000NRG23280920220200251 28/09/2022 Kanta Devi 2609006WL011786 Kanta Devi 00415 SBIN0007448 1410 1410 Processed 26/10/2022 5937486130 MRS KANTA DEVI ()
45 BHUNER HERI PB-09-006-014-001/90
(BANGRAN) 		2609006000NRG23280920220200252 28/09/2022 Kanta Devi 2609006WL011786 Kanta Devi 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486131 MRS KANTA DEVI ()
46 BHUNER HERI PB-09-006-014-001/92
(BANGRAN) 		2609006000NRG23280920220200255 28/09/2022 Amarjit Kaur 2609006WL011786 Amarjit Kaur 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937486082 MRS AMARJIT KAUR ()
47 BHUNER HERI PB-09-006-014-001/92
(BANGRAN) 		2609006000NRG23280920220200256 28/09/2022 Amarjit Kaur 2609006WL011786 Amarjit Kaur 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486081 MRS AMARJIT KAUR ()
48 BHUNER HERI PB-09-006-014-001/97
(BANGRAN) 		2609006000NRG23280920220200257 28/09/2022 Kiran Devi 2609006WL011786 Kiran Devi 00415 SBIN0007448 564 564 Processed 26/10/2022 5937486086 MRS KIRAN DEVI ()
49 BHUNER HERI PB-09-006-014-001/97
(BANGRAN) 		2609006000NRG23280920220200258 28/09/2022 Kiran Devi 2609006WL011786 Kiran Devi 00415 SBIN0007448 1692 1692 Processed 26/10/2022 5937486087 MRS KIRAN DEVI ()
SubTotal 21714 21714
50 BHUNER HERI PB-09-006-110-001/131
(PUR) 		2609006000NRG23280920220200044 28/09/2022 Baljinder Singh 2609006WL011775 Baljinder Singh 00415 SBIN0017016 1128 1128 Processed 26/10/2022 5937486128 MR BALJINDER SINGH ()
51 BHUNER HERI PB-09-006-110-001/59
(PUR) 		2609006000NRG23280920220200051 28/09/2022 amrik singh 2609006WL011775 amrik singh 00415 SBIN0017016 1128 1128 Processed 26/10/2022 5937486125 MR AMRIK SINGH ()
52 BHUNER HERI PB-09-006-112-001/190
(PANJETAN) 		2609006000NRG23280920220200174 28/09/2022 Ranjit kaur 2609006WL011785 Ranjit kaur 00415 SBIN0017016 564 564 Processed 26/10/2022 5937486115 MRS RANJIT KAUR ()
SubTotal 2820 2820
53 BHUNER HERI PB-09-006-014-001/65
(BANGRAN) 		2609006000NRG23280920220200234 28/09/2022 Maya Devi 2609006WL011786 Maya Devi 00415 SBIN0050021 1410 1410 Processed 26/10/2022 5937486102 MRS MAYA DEVI ()
54 BHUNER HERI PB-09-006-077-001/2
(KATAKHERI) 		2609006000NRG23280920220200121 28/09/2022 Naib Kaur 2609006WL011780 Naib Kaur 00415 SBIN0050021 1974 1974 Processed 26/10/2022 5937486114 MRS NAIB KAUR WO KARAM SINGH ()
55 BHUNER HERI PB-09-006-077-001/77
(KATAKHERI) 		2609006000NRG23280920220200131 28/09/2022 GURDEV SINGH 2609006WL011780 GURDEV SINGH 00415 SBIN0050021 1974 1974 Processed 26/10/2022 5937486123 MASTER GURDEV SINGH ()
SubTotal 5358 5358
56 BHUNER HERI PB-09-006-014-001/100
(BANGRAN) 		2609006000NRG23280920220200182 28/09/2022 Raja Singh 2609006WL011786 Raja Singh 00415 SBIN0050265 282 282 Processed 26/10/2022 5937486132 MASTER RAJA SINGH ()
57 BHUNER HERI PB-09-006-014-001/11
(BANGRAN) 		2609006000NRG23280920220200184 28/09/2022 Amrik Singh 2609006WL011786 Amrik Singh 00415 SBIN0050265 1410 1410 Processed 26/10/2022 5937486089 MR AMRIK SINGH ()
58 BHUNER HERI PB-09-006-014-001/13
(BANGRAN) 		2609006000NRG23280920220200188 28/09/2022 Budh Ram 2609006WL011786 Budh Ram 00415 SBIN0050265 282 282 Processed 26/10/2022 5937486098 MR BUDH RAM ()
59 BHUNER HERI PB-09-006-014-001/16
(BANGRAN) 		2609006000NRG23280920220200192 28/09/2022 Jamna Rani 2609006WL011786 Jamna Rani 00415 SBIN0050265 282 282 Processed 26/10/2022 5937486111 MRS JAMNA RANI WO BALWINDER SINGH ()
60 BHUNER HERI PB-09-006-014-001/16
(BANGRAN) 		2609006000NRG23280920220200193 28/09/2022 Jamna Rani 2609006WL011786 Jamna Rani 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937486112 MRS JAMNA RANI WO BALWINDER SINGH ()
61 BHUNER HERI PB-09-006-014-001/19
(BANGRAN) 		2609006000NRG23280920220200200 28/09/2022 Santosh Rani 2609006WL011786 Santosh Rani 00415 SBIN0050265 564 564 Processed 26/10/2022 5937486092 MRS SANTOSH WO SUKHWINDER SINGH ()
62 BHUNER HERI PB-09-006-014-001/19
(BANGRAN) 		2609006000NRG23280920220200201 28/09/2022 Santosh Rani 2609006WL011786 Santosh Rani 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937486091 MRS SANTOSH WO SUKHWINDER SINGH ()
63 BHUNER HERI PB-09-006-014-001/63
(BANGRAN) 		2609006000NRG23280920220200232 28/09/2022 Baljinder Kaur 2609006WL011786 Baljinder Kaur 00415 SBIN0050265 846 846 Processed 26/10/2022 5937486105 MRS BALJINDER KAUR ()
64 BHUNER HERI PB-09-006-014-001/63
(BANGRAN) 		2609006000NRG23280920220200233 28/09/2022 Baljinder Kaur 2609006WL011786 Baljinder Kaur 00415 SBIN0050265 564 564 Processed 26/10/2022 5937486104 MRS BALJINDER KAUR ()
65 BHUNER HERI PB-09-006-014-001/70
(BANGRAN) 		2609006000NRG23280920220200237 28/09/2022 Harjit Kaur 2609006WL011786 Harjit Kaur 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937486103 MRS HARJEET KAUR ()
66 BHUNER HERI PB-09-006-014-001/74
(BANGRAN) 		2609006000NRG23280920220200238 28/09/2022 Rinku Devi 2609006WL011786 Rinku Devi 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937486106 MRS RINKU DEVI WO MOHAN LAL ()
67 BHUNER HERI PB-09-006-014-001/80
(BANGRAN) 		2609006000NRG23280920220200241 28/09/2022 Sheela Devi 2609006WL011786 Sheela Devi 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937486107 MRS SHEELA DEVI ()
68 BHUNER HERI PB-09-006-014-001/82
(BANGRAN) 		2609006000NRG23280920220200242 28/09/2022 Vidya devi 2609006WL011786 Vidya devi 00415 SBIN0050265 1692 1692 Processed 26/10/2022 5937486122 MRS VIDYA DEVI WO JASWANT SINGH ()
69 BHUNER HERI PB-09-006-014-001/86
(BANGRAN) 		2609006000NRG23280920220200247 28/09/2022 Kamlesh Kaur 2609006WL011786 Kamlesh Kaur 00415 SBIN0050265 1410 1410 Processed 26/10/2022 5937486133 MISS KAMLESH KAUR DO HARMALE SINGH ()
70 BHUNER HERI PB-09-006-014-001/86
(BANGRAN) 		2609006000NRG23280920220200248 28/09/2022 Kamlesh Kaur 2609006WL011786 Kamlesh Kaur 00415 SBIN0050265 564 564 Processed 26/10/2022 5937486134 MISS KAMLESH KAUR DO HARMALE SINGH ()
71 BHUNER HERI PB-09-006-014-001/88
(BANGRAN) 		2609006000NRG23280920220200249 28/09/2022 Harbans kaur 2609006WL011786 Harbans kaur 00415 SBIN0050265 1410 1410 Processed 26/10/2022 5937486121 MRS HARBANS KAUR WO JAGBIR SINGH ()
72 BHUNER HERI PB-09-006-014-001/9
(BANGRAN) 		2609006000NRG23280920220200250 28/09/2022 Rajinder Kaur 2609006WL011786 Rajinder Kaur 00415 SBIN0050265 1410 1410 Processed 26/10/2022 5937486090 MRS NACHHATTAR KAUR WO RAGHVIR SINGH ()
SubTotal 19176 19176
73 BHUNER HERI PB-09-006-083-001/168
(MAHRU) 		2609006000NRG23280920220200080 28/09/2022 rani devi 2609006WL011777 rani devi 00415 SBIN0050867 1128 1128 Processed 26/10/2022 5937486110 MRS RANI DEVI ()
74 BHUNER HERI PB-09-006-083-001/214
(MAHRU) 		2609006000NRG23280920220200082 28/09/2022 Gurpreet Kaur 2609006WL011777 Gurpreet Kaur 00415 SBIN0050867 1128 1128 Processed 26/10/2022 5937486116 MRS GURPREET KAUR ()
75 BHUNER HERI PB-09-006-083-001/45
(MAHRU) 		2609006000NRG23280920220200087 28/09/2022 Shammi Lal 2609006WL011777 Shammi Lal 00415 SBIN0050867 1128 1128 Processed 26/10/2022 5937486113 MRS RINKI RINKI ()
SubTotal 3384 3384
76 BHUNER HERI PB-09-006-068-001/126
(KHALASPUR (MARUPUR)) 		2609006000NRG23280920220200060 28/09/2022 Sanjeev Kumar 2609006WL011776 Sanjeev Kumar 00462 UCBA0002991 1128 1128 Processed 26/10/2022 5937486096 AMARJIT KAUR WO NAIB SINGH ()
77 BHUNER HERI PB-09-006-068-001/205
(KHALASPUR (MARUPUR)) 		2609006000NRG23280920220200064 28/09/2022 Babli 2609006WL011776 Babli 00462 UCBA0002991 1128 1128 Processed 26/10/2022 5937486124 BABLI ()
78 BHUNER HERI PB-09-006-068-001/208
(KHALASPUR (MARUPUR)) 		2609006000NRG23280920220200065 28/09/2022 Balvir Singh 2609006WL011776 Balvir Singh 00462 UCBA0002991 1128 1128 Processed 26/10/2022 5937486129 BALVIR SINGH ()
SubTotal 3384 3384
Total 92214 92214

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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_280922FTO_63247 AXIS BANK UTIB0001115 DEVIGARH 2256
2 BHUNER HERI PB2609006_280922FTO_63247 HDFC HDFC0002201 GHANAUR 1128
3 BHUNER HERI PB2609006_280922FTO_63247 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 3384
4 BHUNER HERI PB2609006_280922FTO_63247 Malwa Gramin Bank SBIN0RRMLGB BHANKHAR 3384
5 BHUNER HERI PB2609006_280922FTO_63247 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 4512
6 BHUNER HERI PB2609006_280922FTO_63247 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1692
7 BHUNER HERI PB2609006_280922FTO_63247 Punjab Gramin Bank PUNB0PGB003 Bhankhar 8460
8 BHUNER HERI PB2609006_280922FTO_63247 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3384
9 BHUNER HERI PB2609006_280922FTO_63247 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1128
10 BHUNER HERI PB2609006_280922FTO_63247 Punjab National Bank PUNB0066300 GHANAUR 2256
11 BHUNER HERI PB2609006_280922FTO_63247 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1128
12 BHUNER HERI PB2609006_280922FTO_63247 Punjab National Bank PUNB0134210 Devigarh 3666
13 BHUNER HERI PB2609006_280922FTO_63247 State Bank of India SBIN0007448 GHARAM 21714
14 BHUNER HERI PB2609006_280922FTO_63247 State Bank of India SBIN0017016 Sanaur 2820
15 BHUNER HERI PB2609006_280922FTO_63247 State Bank of India SBIN0050021 DEVIGARH 5358
16 BHUNER HERI PB2609006_280922FTO_63247 State Bank of India SBIN0050265 DUDHAN SAIDAN 19176
17 BHUNER HERI PB2609006_280922FTO_63247 State Bank of India SBIN0050867 GHANAUR 3384
18 BHUNER HERI PB2609006_280922FTO_63247 UCO Bank UCBA0002991 Ghanaur 3384

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