Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:55:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_201222APB_FTO_92883
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-09-006-061-001/35
(ISHERHERI) 		2609006000NRG23201220220277494 20/12/2022 Shinderpal 2609006WL017847 Shinderpal 00032 UTIB0001115 1128 1128 Processed 27/12/2022 7441315909 SINDERPAL KAUR AXIS BANK(607153)
2 BHUNER HERI PB-09-006-090-001/14
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277366 20/12/2022 Sona Rani 2609006WL017835 Sona Rani 00032 UTIB0001115 1692 1692 Processed 27/12/2022 7441315906 MRS SONA RANI STATE BANK OF INDIA(508548)
3 BHUNER HERI PB-09-006-090-001/19
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277368 20/12/2022 Saroj Rani 2609006WL017835 Saroj Rani 00032 UTIB0001115 1692 1692 Processed 27/12/2022 7441315907 MRS SAROJ RANI STATE BANK OF INDIA(508548)
4 BHUNER HERI PB-09-006-090-001/21
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277370 20/12/2022 Swaran Kaur 2609006WL017835 Swaran Kaur 00032 UTIB0001115 1692 1692 Processed 27/12/2022 7441315904 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
5 BHUNER HERI PB-09-006-090-001/28
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277376 20/12/2022 Sarbjeet Kaur 2609006WL017835 Sarbjeet Kaur 00032 UTIB0001115 1692 1692 Processed 27/12/2022 7441315908 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
6 BHUNER HERI PB-09-006-090-001/29
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277377 20/12/2022 Seema Rani 2609006WL017835 Seema Rani 00032 UTIB0001115 1692 1692 Processed 27/12/2022 7441315905 SEEMA RANI W/O MALKIT SINGH AXIS BANK(607153)
SubTotal 9588 9588
7 BHUNER HERI PB-09-006-061-001/86
(ISHERHERI) 		2609006000NRG23201220220277507 20/12/2022 Jasmer Singh 2609006WL017847 Jasmer Singh 00032 UTIB0002317 564 564 Processed 27/12/2022 7441315910 JASMER SINGH ICICI BANK LTD(508534)
SubTotal 564 564
8 BHUNER HERI PB-09-006-073-001/40
(KACHWI) 		2609006000NRG23201220220277524 20/12/2022 Harpreet Singh 2609006WL017847 Harpreet Singh 00152 HDFC0002882 1128 1128 Processed 27/12/2022 7441315893 HARPREET SINGH S/O HAKAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1128 1128
9 BHUNER HERI PB-09-006-073-001/54
(KACHWI) 		2609006000NRG23201220220277526 20/12/2022 Geeta Devi 2609006WL017847 Geeta Devi 00168 ICIC0000538 1128 1128 Processed 27/12/2022 7441315843 GEETA DEVI ICICI BANK LTD(508534)
SubTotal 1128 1128
10 BHUNER HERI PB-09-006-073-001/74
(KACHWI) 		2609006000NRG23201220220277530 20/12/2022 Baljinder Kaur 2609006WL017847 Baljinder Kaur 00168 ICIC0000790 564 564 Processed 27/12/2022 7441315845 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
11 BHUNER HERI PB-09-006-073-001/92
(KACHWI) 		2609006000NRG23201220220277536 20/12/2022 RANI 2609006WL017847 RANI 00168 ICIC0000790 1128 1128 Processed 27/12/2022 7441315844 RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
12 BHUNER HERI PB-09-006-073-001/25
(KACHWI) 		2609006000NRG23201220220277518 20/12/2022 Paramjeet Kaur 2609006WL017847 Paramjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441315851 SURESH KUMAR & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
13 BHUNER HERI PB-09-006-073-001/26
(KACHWI) 		2609006000NRG23201220220277519 20/12/2022 Kulwinder Kaur 2609006WL017847 Kulwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441315850 KULVINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
14 BHUNER HERI PB-09-006-073-001/75
(KACHWI) 		2609006000NRG23201220220277531 20/12/2022 Sunita Rani 2609006WL017847 Sunita Rani 00349 PSIB0000063 564 564 Processed 27/12/2022 7441315842 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 564 564
15 BHUNER HERI PB-09-006-073-001/42
(KACHWI) 		2609006000NRG23201220220277360 20/12/2022 Paramjeet Kaur 2609006WL017834 Paramjeet Kaur 00349 PSIB0020938 1974 1974 Processed 27/12/2022 7441315848 PARAMJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 BHUNER HERI PB-09-006-073-001/42
(KACHWI) 		2609006000NRG23201220220277359 20/12/2022 Paramjeet Kaur 2609006WL017834 Paramjeet Kaur 00349 PSIB0020938 1974 1974 Processed 27/12/2022 7441315847 PARAMJIT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 BHUNER HERI PB-09-006-090-001/27
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277375 20/12/2022 Debo 2609006WL017835 Debo 00349 PSIB0020938 1692 1692 Processed 27/12/2022 7441315846 DEBO PUNJAB & SIND BANK(607087)
18 BHUNER HERI PB-09-006-090-001/44
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277379 20/12/2022 Baby Kaur 2609006WL017835 Baby Kaur 00349 PSIB0020938 1692 1692 Processed 27/12/2022 7441315849 BABY KAUR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
19 BHUNER HERI PB-09-006-073-001/13
(KACHWI) 		2609006000NRG23201220220277512 20/12/2022 Angrej Kaur 2609006WL017847 Angrej Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441315841 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
20 BHUNER HERI PB-09-006-061-001/100
(ISHERHERI) 		2609006000NRG23201220220277477 20/12/2022 Balbir Singh 2609006WL017847 Balbir Singh 00354 PUNB0353700 846 846 Processed 27/12/2022 7441315882 BALVEER SINGH ICICI BANK LTD(508534)
21 BHUNER HERI PB-09-006-061-001/132
(ISHERHERI) 		2609006000NRG23201220220277480 20/12/2022 Chano Kaur 2609006WL017847 Chano Kaur 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315887 CHANO KAUR W/O KRISANA PUNJAB NATIONAL BANK(508568)
22 BHUNER HERI PB-09-006-061-001/144
(ISHERHERI) 		2609006000NRG23201220220277482 20/12/2022 Reena 2609006WL017847 Reena 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315863 REENA PUNJAB NATIONAL BANK(508568)
23 BHUNER HERI PB-09-006-061-001/145
(ISHERHERI) 		2609006000NRG23201220220277483 20/12/2022 Jagtar Singh 2609006WL017847 Jagtar Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315855 JAGTAR SINGH PUNJAB & SIND BANK(607087)
24 BHUNER HERI PB-09-006-061-001/15
(ISHERHERI) 		2609006000NRG23201220220277485 20/12/2022 Gurmail Singh 2609006WL017847 Gurmail Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315858 GURMAIL SINGH S/O BISHNA SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-061-001/15
(ISHERHERI) 		2609006000NRG23201220220277486 20/12/2022 Harwinder Singh 2609006WL017847 Harwinder Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315853 HARVINDER SINGH SON GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNER HERI PB-09-006-061-001/18
(ISHERHERI) 		2609006000NRG23201220220277488 20/12/2022 Baljinder Kaur 2609006WL017847 Baljinder Kaur 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315875 BALJINDER KAUR & KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
27 BHUNER HERI PB-09-006-061-001/194
(ISHERHERI) 		2609006000NRG23201220220277489 20/12/2022 Sandeep Singh 2609006WL017847 Sandeep Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315867 SANDEEP SINGH S/O SH.NAZAR SINGH PUNJAB NATIONAL BANK(508568)
28 BHUNER HERI PB-09-006-061-001/21
(ISHERHERI) 		2609006000NRG23201220220277490 20/12/2022 Dharam Singh 2609006WL017847 Dharam Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315876 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
29 BHUNER HERI PB-09-006-061-001/24
(ISHERHERI) 		2609006000NRG23201220220277491 20/12/2022 Gurmelo 2609006WL017847 Gurmelo 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315864 JARNAILO PUNJAB NATIONAL BANK(508568)
30 BHUNER HERI PB-09-006-061-001/27
(ISHERHERI) 		2609006000NRG23201220220277493 20/12/2022 Bala Devi 2609006WL017847 Bala Devi 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315878 MRS BALA DEVI STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-061-001/27
(ISHERHERI) 		2609006000NRG23201220220277492 20/12/2022 Lal Singh 2609006WL017847 Lal Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315852 MR LAL SINGH STATE BANK OF INDIA(508548)
32 BHUNER HERI PB-09-006-061-001/37
(ISHERHERI) 		2609006000NRG23201220220277497 20/12/2022 Kashmir Singh 2609006WL017847 Kashmir Singh 00354 PUNB0353700 1128 1128 Rejected 28/12/2022 7441315879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHUNER HERI PB-09-006-061-001/4
(ISHERHERI) 		2609006000NRG23201220220277498 20/12/2022 Shyam Kaur 2609006WL017847 Shyam Kaur 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315866 SIAM KAUR ICICI BANK LTD(508534)
34 BHUNER HERI PB-09-006-061-001/40
(ISHERHERI) 		2609006000NRG23201220220277499 20/12/2022 Beero 2609006WL017847 Beero 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315889 VIRO PUNJAB NATIONAL BANK(508568)
35 BHUNER HERI PB-09-006-061-001/51
(ISHERHERI) 		2609006000NRG23201220220277500 20/12/2022 Binder Kaur 2609006WL017847 Binder Kaur 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315869 BINDER KAUR PUNJAB NATIONAL BANK(508568)
36 BHUNER HERI PB-09-006-061-001/60
(ISHERHERI) 		2609006000NRG23201220220277501 20/12/2022 Karam Singh 2609006WL017847 Karam Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315877 KARM SINGH ICICI BANK LTD(508534)
37 BHUNER HERI PB-09-006-061-001/61
(ISHERHERI) 		2609006000NRG23201220220277502 20/12/2022 Karamjeet Kaur 2609006WL017847 Karamjeet Kaur 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315888 KARMJIT KAUR PUNJAB NATIONAL BANK(508568)
38 BHUNER HERI PB-09-006-061-001/69
(ISHERHERI) 		2609006000NRG23201220220277503 20/12/2022 Mamta Rani 2609006WL017847 Mamta Rani 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315880 MAMTA RANI W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNER HERI PB-09-006-061-001/7
(ISHERHERI) 		2609006000NRG23201220220277504 20/12/2022 Harmesh Singh 2609006WL017847 Harmesh Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315865 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNER HERI PB-09-006-061-001/78
(ISHERHERI) 		2609006000NRG23201220220277505 20/12/2022 Rani 2609006WL017847 Rani 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315881 RANI DEVI ICICI BANK LTD(508534)
41 BHUNER HERI PB-09-006-061-001/86
(ISHERHERI) 		2609006000NRG23201220220277506 20/12/2022 Palo 2609006WL017847 Palo 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315883 PALO ICICI BANK LTD(508534)
42 BHUNER HERI PB-09-006-061-001/97
(ISHERHERI) 		2609006000NRG23201220220277508 20/12/2022 Sinder Kaur 2609006WL017847 Sinder Kaur 00354 PUNB0353700 564 564 Processed 27/12/2022 7441315884 NINDER KAUR PUNJAB NATIONAL BANK(508568)
43 BHUNER HERI PB-09-006-073-001/10
(KACHWI) 		2609006000NRG23201220220277509 20/12/2022 Bant Kaur 2609006WL017847 Bant Kaur 00354 PUNB0353700 846 846 Processed 27/12/2022 7441315873 BANTO ICICI BANK LTD(508534)
44 BHUNER HERI PB-09-006-073-001/11
(KACHWI) 		2609006000NRG23201220220277510 20/12/2022 Jal Kaur 2609006WL017847 Jal Kaur 00354 PUNB0353700 846 846 Processed 27/12/2022 7441315885 JAL KAUR W O NASIB SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNER HERI PB-09-006-073-001/12
(KACHWI) 		2609006000NRG23201220220277511 20/12/2022 Gurmail Singh 2609006WL017847 Gurmail Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315872 GURMAIL SINGH S/O MR MOMAN RAM PUNJAB NATIONAL BANK(508568)
46 BHUNER HERI PB-09-006-073-001/15
(KACHWI) 		2609006000NRG23201220220277513 20/12/2022 Harjinder Singh 2609006WL017847 Harjinder Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315857 HARJINDER SINGH &KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
47 BHUNER HERI PB-09-006-073-001/16
(KACHWI) 		2609006000NRG23201220220277514 20/12/2022 Gursewak Singh 2609006WL017847 Gursewak Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315856 GURSEWAK SINGH &GEETA RANI PUNJAB NATIONAL BANK(508568)
48 BHUNER HERI PB-09-006-073-001/19
(KACHWI) 		2609006000NRG23201220220277515 20/12/2022 Major Singh 2609006WL017847 Major Singh 00354 PUNB0353700 846 846 Processed 27/12/2022 7441315871 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
49 BHUNER HERI PB-09-006-073-001/2
(KACHWI) 		2609006000NRG23201220220277516 20/12/2022 Purani Devi 2609006WL017847 Purani Devi 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315886 PURNI ICICI BANK LTD(508534)
50 BHUNER HERI PB-09-006-073-001/31
(KACHWI) 		2609006000NRG23201220220277520 20/12/2022 Gurnam Kaur 2609006WL017847 Gurnam Kaur 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315862 GURNAM KAUR ICICI BANK LTD(508534)
51 BHUNER HERI PB-09-006-073-001/31
(KACHWI) 		2609006000NRG23201220220277521 20/12/2022 Hardeep Singh 2609006WL017847 Hardeep Singh 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315874 HARDEEP SINGH ICICI BANK LTD(508534)
52 BHUNER HERI PB-09-006-073-001/38
(KACHWI) 		2609006000NRG23201220220277523 20/12/2022 Rimpi 2609006WL017847 Rimpi 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315861 RIMPI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
53 BHUNER HERI PB-09-006-073-001/5
(KACHWI) 		2609006000NRG23201220220277525 20/12/2022 Pawan Kumar 2609006WL017847 Pawan Kumar 00354 PUNB0353700 846 846 Processed 27/12/2022 7441315860 PAWAN KUMAR SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
54 BHUNER HERI PB-09-006-073-001/8
(KACHWI) 		2609006000NRG23201220220277532 20/12/2022 Amarjeet Kaur 2609006WL017847 Amarjeet Kaur 00354 PUNB0353700 1128 1128 Rejected 28/12/2022 7441315868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BHUNER HERI PB-09-006-073-001/93
(KACHWI) 		2609006000NRG23201220220277537 20/12/2022 SUMAN DEVI 2609006WL017847 SUMAN DEVI 00354 PUNB0353700 1128 1128 Processed 27/12/2022 7441315870 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
56 BHUNER HERI PB-09-006-090-001/22
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277371 20/12/2022 Kaiasho 2609006WL017835 Kaiasho 00354 PUNB0353700 1692 1692 Processed 27/12/2022 7441315859 KALASHO ICICI BANK LTD(508534)
57 BHUNER HERI PB-09-006-090-001/23
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277372 20/12/2022 Mahinder Singh 2609006WL017835 Mahinder Singh 00354 PUNB0353700 1692 1692 Processed 27/12/2022 7441315854 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
58 BHUNER HERI PB-09-006-090-001/32
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277378 20/12/2022 jagiro 2609006WL017835 jagiro 00354 PUNB0590500 1692 1692 Processed 27/12/2022 7441315894 AVTAR SINGH SO JARNAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
59 BHUNER HERI PB-09-006-073-001/86
(KACHWI) 		2609006000NRG23201220220277533 20/12/2022 Pritam Singh 2609006WL017847 Pritam Singh 00415 SBIN0007448 1128 1128 Processed 27/12/2022 7441315890 MR PRITAM SINGH STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-073-001/86
(KACHWI) 		2609006000NRG23201220220277534 20/12/2022 Surjeet Kaur 2609006WL017847 Surjeet Kaur 00415 SBIN0007448 1128 1128 Processed 27/12/2022 7441315891 MRS SURJEET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
61 BHUNER HERI PB-09-006-073-001/73
(KACHWI) 		2609006000NRG23201220220277362 20/12/2022 Bakhshesar Singh 2609006WL017834 Bakhshesar Singh 00415 SBIN0017015 1974 1974 Processed 27/12/2022 7441315899 BAKHSHESAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
62 BHUNER HERI PB-09-006-073-001/73
(KACHWI) 		2609006000NRG23201220220277361 20/12/2022 Bakhshesar Singh 2609006WL017834 Bakhshesar Singh 00415 SBIN0017015 1974 1974 Processed 27/12/2022 7441315898 BAKHSHESAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
63 BHUNER HERI PB-09-006-061-001/36
(ISHERHERI) 		2609006000NRG23201220220277496 20/12/2022 Raj Kumar 2609006WL017847 Raj Kumar 00415 SBIN0050021 1128 1128 Processed 27/12/2022 7441315897 MR RAJ KUMAR STATE BANK OF INDIA(508548)
64 BHUNER HERI PB-09-006-073-001/63
(KACHWI) 		2609006000NRG23201220220277528 20/12/2022 Jai SINGH 2609006WL017847 Jai SINGH 00415 SBIN0050021 1128 1128 Processed 27/12/2022 7441315896 JAI SINGH PAYTM PAYMENTS BANK LTD(608032)
65 BHUNER HERI PB-09-006-073-001/63
(KACHWI) 		2609006000NRG23201220220277529 20/12/2022 Rekha Rani 2609006WL017847 Rekha Rani 00415 SBIN0050021 1128 1128 Processed 27/12/2022 7441315892 MRS REKHA RANI STATE BANK OF INDIA(508548)
66 BHUNER HERI PB-09-006-090-001/1
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277363 20/12/2022 Mehro 2609006WL017835 Mehro 00415 SBIN0050021 1692 1692 Processed 27/12/2022 7441315900 MRS MEHRO MEHRO STATE BANK OF INDIA(508548)
67 BHUNER HERI PB-09-006-090-001/13
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277365 20/12/2022 Suman Rani 2609006WL017835 Suman Rani 00415 SBIN0050021 1410 1410 Processed 27/12/2022 7441315901 MRS SUMAN RANI STATE BANK OF INDIA(508548)
68 BHUNER HERI PB-09-006-090-001/18
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277367 20/12/2022 Surjeet Kaur 2609006WL017835 Surjeet Kaur 00415 SBIN0050021 1692 1692 Processed 27/12/2022 7441315895 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
69 BHUNER HERI PB-09-006-090-001/21
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277369 20/12/2022 Gurmit Singh 2609006WL017835 Gurmit Singh 00415 SBIN0050021 1410 1410 Processed 27/12/2022 7441315903 MR GURMIT SINGH STATE BANK OF INDIA(508548)
70 BHUNER HERI PB-09-006-090-001/24
(MALAKPUR KAMBOAN) 		2609006000NRG23201220220277373 20/12/2022 Pal Kaur 2609006WL017835 Pal Kaur 00415 SBIN0050021 1692 1692 Processed 27/12/2022 7441315902 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 86574 86574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_201222APB_FTO_92883 AXIS BANK UTIB0001115 DEVIGARH 9588
2 BHUNER HERI PB2609006_201222APB_FTO_92883 AXIS BANK UTIB0002317 PUNIA KHANAN 564
3 BHUNER HERI PB2609006_201222APB_FTO_92883 HDFC HDFC0002882 DEVIGARH 1128
4 BHUNER HERI PB2609006_201222APB_FTO_92883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1128
5 BHUNER HERI PB2609006_201222APB_FTO_92883 ICICI BANK ICIC0000790 PATIALA - URBAN ESTATE 1692
6 BHUNER HERI PB2609006_201222APB_FTO_92883 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 2256
7 BHUNER HERI PB2609006_201222APB_FTO_92883 Punjab & Sind Bank PSIB0000063 BHUNERHERI 564
8 BHUNER HERI PB2609006_201222APB_FTO_92883 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 7332
9 BHUNER HERI PB2609006_201222APB_FTO_92883 Punjab Gramin Bank PUNB0PGB003 binjal 1128
10 BHUNER HERI PB2609006_201222APB_FTO_92883 Punjab National Bank PUNB0353700 MASSINGHAN 42018
11 BHUNER HERI PB2609006_201222APB_FTO_92883 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
12 BHUNER HERI PB2609006_201222APB_FTO_92883 State Bank of India SBIN0007448 GHARAM 2256
13 BHUNER HERI PB2609006_201222APB_FTO_92883 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3948
14 BHUNER HERI PB2609006_201222APB_FTO_92883 State Bank of India SBIN0050021 DEVIGARH 11280

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