Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_151222APB_FTO_90849
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-09-006-083-001/122
(MAHRU) 		2609006000NRG23151220220270846 15/12/2022 Bholi 2609006WL017409 Bholi 00152 HDFC0002678 846 846 Processed 21/12/2022 7342341639 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 846 846
2 BHUNER HERI PB-09-006-025-001/107
(BIVIPUR KHURD) 		2609006000NRG23151220220270804 15/12/2022 Jagga 2609006WL017406 Jagga 00280 SBIN0RRMLGB 564 564 Processed 21/12/2022 7342341675 JAGGA PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-025-001/8
(BIVIPUR KHURD) 		2609006000NRG23151220220270807 15/12/2022 Jeet Ram 2609006WL017406 Jeet Ram 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341677 JIT RAM ICICI BANK LTD(508534)
4 BHUNER HERI PB-09-006-064-001/23
(JODHPUR) 		2609006000NRG23151220220270812 15/12/2022 Bachan Kaur 2609006WL017407 Bachan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341676 BACHAN KAUR W/O JAGPAL PUNJAB GRAMIN BANK(607138)
5 BHUNER HERI PB-09-006-064-001/4
(JODHPUR) 		2609006000NRG23151220220270819 15/12/2022 Satya Devi 2609006WL017407 Satya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341670 SATYA DEVI PUNJAB GRAMIN BANK(607138)
6 BHUNER HERI PB-09-006-083-001/100
(MAHRU) 		2609006000NRG23151220220270840 15/12/2022 Sonia Rani 2609006WL017409 Sonia Rani 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341662 SONIA RANI W/O SUKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 BHUNER HERI PB-09-006-083-001/106
(MAHRU) 		2609006000NRG23151220220270842 15/12/2022 Kamla Devi 2609006WL017409 Kamla Devi 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341661 KAMLA DEVI ICICI BANK LTD(508534)
8 BHUNER HERI PB-09-006-083-001/117
(MAHRU) 		2609006000NRG23151220220270844 15/12/2022 Shanti 2609006WL017409 Shanti 00280 SBIN0RRMLGB 564 564 Processed 21/12/2022 7342341660 SHANTI DEVI ICICI BANK LTD(508534)
9 BHUNER HERI PB-09-006-083-001/118
(MAHRU) 		2609006000NRG23151220220270845 15/12/2022 Jaspal Kaur 2609006WL017409 Jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/12/2022 7342341601 JASPAL KAUR ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-083-001/27
(MAHRU) 		2609006000NRG23151220220270860 15/12/2022 Rajinder Singh 2609006WL017409 Rajinder Singh 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341663 RAJINDER SINGH ICICI BANK LTD(508534)
11 BHUNER HERI PB-09-006-083-001/63
(MAHRU) 		2609006000NRG23151220220270867 15/12/2022 Banto 2609006WL017409 Banto 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341598 BANTO ICICI BANK LTD(508534)
12 BHUNER HERI PB-09-006-083-001/81
(MAHRU) 		2609006000NRG23151220220270870 15/12/2022 Amro 2609006WL017409 Amro 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341600 AMRO ICICI BANK LTD(508534)
13 BHUNER HERI PB-09-006-083-001/91
(MAHRU) 		2609006000NRG23151220220270872 15/12/2022 Nabh Kaur 2609006WL017409 Nabh Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/12/2022 7342341599 NAIB KAUR ICICI BANK LTD(508534)
14 BHUNER HERI PB-09-006-135-001/1
(SADIPUR) 		2609006000NRG23151220220270920 15/12/2022 Gurmeet Kaur 2609006WL017418 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341665 GURMIT KAUR PLA122746 PUNJAB & SIND BANK(607087)
15 BHUNER HERI PB-09-006-135-001/14
(SADIPUR) 		2609006000NRG23151220220270924 15/12/2022 Simarjit Kaur 2609006WL017418 Simarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341667 SIMARJIT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
16 BHUNER HERI PB-09-006-135-001/15
(SADIPUR) 		2609006000NRG23151220220270925 15/12/2022 Daljit Kaur 2609006WL017418 Daljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341664 DALJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
17 BHUNER HERI PB-09-006-135-001/22
(SADIPUR) 		2609006000NRG23151220220270926 15/12/2022 Manjit Kaur 2609006WL017418 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341666 MANJEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 BHUNER HERI PB-09-006-135-001/4
(SADIPUR) 		2609006000NRG23151220220270928 15/12/2022 Sukhwinder Kaur 2609006WL017418 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/12/2022 7342341668 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20304 20304
19 BHUNER HERI PB-09-006-009-001/17
(ALIWAL) 		2609006000NRG23151220220270791 15/12/2022 Amar Kaur 2609006WL017405 Amar Kaur 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341692 AMAR KAUR PUNJAB & SIND BANK(607087)
20 BHUNER HERI PB-09-006-009-001/19
(ALIWAL) 		2609006000NRG23151220220270792 15/12/2022 Parkash Singh 2609006WL017405 Parkash Singh 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341681 PARKASH KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNER HERI PB-09-006-009-001/23
(ALIWAL) 		2609006000NRG23151220220270793 15/12/2022 Sawran Kaur 2609006WL017405 Sawran Kaur 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341683 SWARAN KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-009-001/24
(ALIWAL) 		2609006000NRG23151220220270794 15/12/2022 Balvir Kaur 2609006WL017405 Balvir Kaur 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341682 BALVIR KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
23 BHUNER HERI PB-09-006-009-001/28
(ALIWAL) 		2609006000NRG23151220220270796 15/12/2022 Joginder Kaur 2609006WL017405 Joginder Kaur 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341691 JOGINDER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
24 BHUNER HERI PB-09-006-009-001/8
(ALIWAL) 		2609006000NRG23151220220270802 15/12/2022 Rani 2609006WL017405 Rani 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341680 RANI W/O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-009-001/8
(ALIWAL) 		2609006000NRG23151220220270801 15/12/2022 Shinder Singh 2609006WL017405 Shinder Singh 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341679 SHINDER SINGH SO SOM SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNER HERI PB-09-006-066-001/68
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23151220220270833 15/12/2022 Sunehri 2609006WL017408 Sunehri 00349 PSIB0000063 1128 1128 Processed 21/12/2022 7342341685 MRS SUNHERI SUNHERI STATE BANK OF INDIA(508548)
27 BHUNER HERI PB-09-006-117-001/67
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23151220220270914 15/12/2022 Des Raj 2609006WL017415 Des Raj 00349 PSIB0000063 1974 1974 Processed 21/12/2022 7342341690 DES RAJ SO JANGIR SINGH PUNJAB & SIND BANK(607087)
28 BHUNER HERI PB-09-006-135-001/13
(SADIPUR) 		2609006000NRG23151220220270923 15/12/2022 Gurdev Singh 2609006WL017418 Gurdev Singh 00349 PSIB0000063 1692 1692 Processed 21/12/2022 7342341678 GURDEV SINGH STATE BANK OF INDIA(508548)
29 BHUNER HERI PB-09-006-135-001/27
(SADIPUR) 		2609006000NRG23151220220270927 15/12/2022 Sumita Rani 2609006WL017418 Sumita Rani 00349 PSIB0000063 1128 1128 Processed 21/12/2022 7342341686 SUMITA RANI WO BALWANT SINGH PUNJAB & SIND BANK(607087)
30 BHUNER HERI PB-09-006-135-001/41
(SADIPUR) 		2609006000NRG23151220220270929 15/12/2022 Sarabjit Kaur 2609006WL017418 Sarabjit Kaur 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341687 SARABJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
31 BHUNER HERI PB-09-006-135-001/45
(SADIPUR) 		2609006000NRG23151220220270930 15/12/2022 Gurmit Kaur 2609006WL017418 Gurmit Kaur 00349 PSIB0000063 1410 1410 Processed 21/12/2022 7342341684 GURMEET KAUR W/O JARAJ PUNJAB & SIND BANK(607087)
32 BHUNER HERI PB-09-006-135-001/56
(SADIPUR) 		2609006000NRG23151220220270933 15/12/2022 Kulwant Singh 2609006WL017418 Kulwant Singh 00349 PSIB0000063 1692 1692 Processed 21/12/2022 7342341689 KULWANT SINGH SO TARLOK SINGH PUNJAB & SIND BANK(607087)
33 BHUNER HERI PB-09-006-135-001/59
(SADIPUR) 		2609006000NRG23151220220270934 15/12/2022 Manjit Kaur 2609006WL017418 Manjit Kaur 00349 PSIB0000063 1692 1692 Processed 21/12/2022 7342341688 MANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 21996 21996
34 BHUNER HERI PB-09-006-025-001/4
(BIVIPUR KHURD) 		2609006000NRG23151220220270805 15/12/2022 Kali Ram 2609006WL017406 Kali Ram 00349 PSIB0000291 564 564 Processed 21/12/2022 7342341693 KALI RAM S/O SAADU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 BHUNER HERI PB-09-006-025-001/48
(BIVIPUR KHURD) 		2609006000NRG23151220220270806 15/12/2022 Maya Devi 2609006WL017406 Maya Devi 00349 PSIB0000291 282 282 Processed 21/12/2022 7342341694 MAYA DEVI ICICI BANK LTD(508534)
36 BHUNER HERI PB-09-006-025-001/90
(BIVIPUR KHURD) 		2609006000NRG23151220220270808 15/12/2022 Sheela Devi 2609006WL017406 Sheela Devi 00349 PSIB0000291 1692 1692 Processed 21/12/2022 7342341695 SEELA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
37 BHUNER HERI PB-09-006-064-001/29
(JODHPUR) 		2609006000NRG23151220220270814 15/12/2022 Pushpa Rani 2609006WL017407 Pushpa Rani 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341672 PUSHPA RANI PUNJAB GRAMIN BANK(607138)
38 BHUNER HERI PB-09-006-064-001/33
(JODHPUR) 		2609006000NRG23151220220270815 15/12/2022 Lali Rani 2609006WL017407 Lali Rani 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341671 LALI RANI PUNJAB GRAMIN BANK(607138)
39 BHUNER HERI PB-09-006-064-001/37
(JODHPUR) 		2609006000NRG23151220220270818 15/12/2022 Kamla Devi 2609006WL017407 Kamla Devi 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341674 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-101-001/173
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270893 15/12/2022 Balkaro Devi 2609006WL017412 Balkaro Devi 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342341673 MRS BALKARO DEVI STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-101-001/22
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270897 15/12/2022 Gurdayal Singh 2609006WL017412 Gurdayal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342341669 GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
42 BHUNER HERI PB-09-006-044-001/18
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271011 15/12/2022 Kamla Devi 2609006WL017424 Kamla Devi 00354 PUNB0064010 1692 1692 Processed 21/12/2022 7342341698 KAMLA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
43 BHUNER HERI PB-09-006-044-001/19
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271012 15/12/2022 Meena Devi 2609006WL017424 Meena Devi 00354 PUNB0064010 1692 1692 Processed 21/12/2022 7342341696 MEENA DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNER HERI PB-09-006-044-001/25
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271013 15/12/2022 Meena Rani 2609006WL017424 Meena Rani 00354 PUNB0064010 1692 1692 Processed 21/12/2022 7342341697 MRS MEENA DEVI STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-044-001/32
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271014 15/12/2022 Gurmeet Kaur 2609006WL017424 Gurmeet Kaur 00354 PUNB0064010 1692 1692 Processed 21/12/2022 7342341699 GURMIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNER HERI PB-09-006-044-001/33
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271015 15/12/2022 Geeta Devi 2609006WL017424 Geeta Devi 00354 PUNB0064010 1692 1692 Processed 21/12/2022 7342341700 GEETA DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
47 BHUNER HERI PB-09-006-083-001/89
(MAHRU) 		2609006000NRG23151220220270871 15/12/2022 Sapan Devi 2609006WL017409 Sapan Devi 00354 PUNB0066300 846 846 Processed 21/12/2022 7342341701 SAPANDEEP KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
48 BHUNER HERI PB-09-006-135-001/53
(SADIPUR) 		2609006000NRG23151220220270932 15/12/2022 Paramjit Kaur 2609006WL017418 Paramjit Kaur 00354 PUNB0071910 1692 1692 Processed 21/12/2022 7342341702 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 BHUNER HERI PB-09-006-064-001/17
(JODHPUR) 		2609006000NRG23151220220270809 15/12/2022 Gurmail Kaur 2609006WL017407 Gurmail Kaur 00354 PUNB0134210 1692 1692 Processed 21/12/2022 7342341595 GURMAIL KAUR W/O SATPAL SARVA HARYANA GRAMIN BANK(607139)
50 BHUNER HERI PB-09-006-064-001/19
(JODHPUR) 		2609006000NRG23151220220270810 15/12/2022 Babbli 2609006WL017407 Babbli 00354 PUNB0134210 1692 1692 Processed 21/12/2022 7342341704 BABLI DEVI PUNJAB NATIONAL BANK(508568)
51 BHUNER HERI PB-09-006-064-001/5
(JODHPUR) 		2609006000NRG23151220220270821 15/12/2022 Sodhi Ram 2609006WL017407 Sodhi Ram 00354 PUNB0134210 1692 1692 Processed 21/12/2022 7342341593 SODI RAM S/O TEJA RAM SARVA HARYANA GRAMIN BANK(607139)
52 BHUNER HERI PB-09-006-066-001/71
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23151220220270835 15/12/2022 Paramjit Kaur 2609006WL017408 Paramjit Kaur 00354 PUNB0134210 1692 1692 Processed 21/12/2022 7342341597 PARAMJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNER HERI PB-09-006-132-001/95
(SHEKHPUR) 		2609006000NRG23151220220270957 15/12/2022 Jeet Kaur 2609006WL017420 Jeet Kaur 00354 PUNB0134210 1974 1974 Processed 21/12/2022 7342341594 JEET KAUR W/O SOMA GIR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
54 BHUNER HERI PB-09-006-138-001/5
(TOURAN) 		2609006000NRG23151220220270971 15/12/2022 Surinder Singh 2609006WL017421 Surinder Singh 00354 PUNB0325800 1692 1692 Processed 21/12/2022 7342341607 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
55 BHUNER HERI PB-09-006-061-001/109
(ISHERHERI) 		2609006000NRG23151220220271095 15/12/2022 Som Nath 2609006WL017429 Som Nath 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341611 SOM NATH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
56 BHUNER HERI PB-09-006-061-001/11
(ISHERHERI) 		2609006000NRG23151220220271096 15/12/2022 Ajaib Singh 2609006WL017429 Ajaib Singh 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341613 AJAIB SINGH S/O BACHNA SINGH PUNJAB NATIONAL BANK(508568)
57 BHUNER HERI PB-09-006-061-001/112
(ISHERHERI) 		2609006000NRG23151220220271097 15/12/2022 Sonia Rani 2609006WL017429 Sonia Rani 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341617 SONIA RANI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
58 BHUNER HERI PB-09-006-061-001/118
(ISHERHERI) 		2609006000NRG23151220220271099 15/12/2022 Geeta Rani 2609006WL017429 Geeta Rani 00354 PUNB0353700 846 846 Processed 21/12/2022 7342341620 GEETA RANI W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
59 BHUNER HERI PB-09-006-061-001/123
(ISHERHERI) 		2609006000NRG23151220220271100 15/12/2022 Swaran Kaur 2609006WL017429 Swaran Kaur 00354 PUNB0353700 564 564 Processed 21/12/2022 7342341619 SWARAN KAUR INDUSIND BANK(607189)
60 BHUNER HERI PB-09-006-061-001/125
(ISHERHERI) 		2609006000NRG23151220220271101 15/12/2022 Gurdev Kaur 2609006WL017429 Gurdev Kaur 00354 PUNB0353700 846 846 Processed 21/12/2022 7342341625 GURDEVI KAUR AAND CDPO/35533 PUNJAB NATIONAL BANK(508568)
61 BHUNER HERI PB-09-006-061-001/131
(ISHERHERI) 		2609006000NRG23151220220271103 15/12/2022 Karamjit Kaur 2609006WL017429 Karamjit Kaur 00354 PUNB0353700 564 564 Processed 21/12/2022 7342341632 KARAMJIT KAUR W/O VIR CHAND PUNJAB NATIONAL BANK(508568)
62 BHUNER HERI PB-09-006-061-001/19
(ISHERHERI) 		2609006000NRG23151220220271109 15/12/2022 Dharm Kaur 2609006WL017429 Dharm Kaur 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341621 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
63 BHUNER HERI PB-09-006-061-001/3
(ISHERHERI) 		2609006000NRG23151220220271110 15/12/2022 Karamjeet Kaur 2609006WL017429 Karamjeet Kaur 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341630 KARAMJIT KAUR W/O DHRAM SINGH PUNJAB NATIONAL BANK(508568)
64 BHUNER HERI PB-09-006-061-001/30
(ISHERHERI) 		2609006000NRG23151220220271111 15/12/2022 Ram Kali 2609006WL017429 Ram Kali 00354 PUNB0353700 1410 1410 Rejected 21/12/2022 7342341626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BHUNER HERI PB-09-006-061-001/40
(ISHERHERI) 		2609006000NRG23151220220271112 15/12/2022 Amarjeet Singh 2609006WL017429 Amarjeet Singh 00354 PUNB0353700 846 846 Rejected 21/12/2022 7342341627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BHUNER HERI PB-09-006-061-001/43
(ISHERHERI) 		2609006000NRG23151220220271113 15/12/2022 Jasvir Kaur 2609006WL017429 Jasvir Kaur 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341616 JASVIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
67 BHUNER HERI PB-09-006-061-001/52
(ISHERHERI) 		2609006000NRG23151220220271114 15/12/2022 Narinder Kaur 2609006WL017429 Narinder Kaur 00354 PUNB0353700 846 846 Processed 21/12/2022 7342341622 NINDER KAUR PUNJAB NATIONAL BANK(508568)
68 BHUNER HERI PB-09-006-061-001/54
(ISHERHERI) 		2609006000NRG23151220220271115 15/12/2022 Ranjeet Kaur 2609006WL017429 Ranjeet Kaur 00354 PUNB0353700 1128 1128 Processed 21/12/2022 7342341628 RANJIT KAUR W/O GURMAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 BHUNER HERI PB-09-006-061-001/7
(ISHERHERI) 		2609006000NRG23151220220271119 15/12/2022 Harbans Kaur 2609006WL017429 Harbans Kaur 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341629 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
70 BHUNER HERI PB-09-006-061-001/73
(ISHERHERI) 		2609006000NRG23151220220271120 15/12/2022 Jasvir Singh 2609006WL017429 Jasvir Singh 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341631 MR JASVEER SINGH STATE BANK OF INDIA(508548)
71 BHUNER HERI PB-09-006-061-001/8
(ISHERHERI) 		2609006000NRG23151220220271123 15/12/2022 Sangtra 2609006WL017429 Sangtra 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341624 SANGTRA ICICI BANK LTD(508534)
72 BHUNER HERI PB-09-006-061-001/99
(ISHERHERI) 		2609006000NRG23151220220271124 15/12/2022 Jeet Singh 2609006WL017429 Jeet Singh 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341615 JEET RAM ICICI BANK LTD(508534)
73 BHUNER HERI PB-09-006-138-001/10
(TOURAN) 		2609006000NRG23151220220270958 15/12/2022 Baby 2609006WL017421 Baby 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341633 BABY W/O CHATTAN SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNER HERI PB-09-006-138-001/10
(TOURAN) 		2609006000NRG23151220220270959 15/12/2022 Chetan Singh 2609006WL017421 Chetan Singh 00354 PUNB0353700 1410 1410 Processed 21/12/2022 7342341612 CHETAN SINGH PUNJAB NATIONAL BANK(508568)
75 BHUNER HERI PB-09-006-138-001/13
(TOURAN) 		2609006000NRG23151220220270960 15/12/2022 Mamta Rani 2609006WL017421 Mamta Rani 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341634 MAMTA RANI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 BHUNER HERI PB-09-006-138-001/2
(TOURAN) 		2609006000NRG23151220220270961 15/12/2022 Jasmeet Singh 2609006WL017421 Jasmeet Singh 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341614 JASMEET SINGH PUNJAB NATIONAL BANK(508568)
77 BHUNER HERI PB-09-006-138-001/2
(TOURAN) 		2609006000NRG23151220220270962 15/12/2022 Kuldeep Kaur 2609006WL017421 Kuldeep Kaur 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341636 KULDEEP KAUR W/O JASMEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 BHUNER HERI PB-09-006-138-001/20
(TOURAN) 		2609006000NRG23151220220270963 15/12/2022 Gita Devi 2609006WL017421 Gita Devi 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341623 GITA DEVI W/O SOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 BHUNER HERI PB-09-006-138-001/4
(TOURAN) 		2609006000NRG23151220220270970 15/12/2022 Maya 2609006WL017421 Maya 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341635 MAYA W/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 BHUNER HERI PB-09-006-138-001/5
(TOURAN) 		2609006000NRG23151220220270972 15/12/2022 jagiro 2609006WL017421 jagiro 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341637 JAGIRO PUNJAB NATIONAL BANK(508568)
81 BHUNER HERI PB-09-006-138-001/7
(TOURAN) 		2609006000NRG23151220220270973 15/12/2022 Naib Singh 2609006WL017421 Naib Singh 00354 PUNB0353700 1692 1692 Processed 21/12/2022 7342341618 NAIB SINGH S/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36096 36096
82 BHUNER HERI PB-09-006-066-001/70
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23151220220270834 15/12/2022 Jyoti 2609006WL017408 Jyoti 00354 PUNB0590500 1692 1692 Processed 21/12/2022 7342341596 JYOTI WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 BHUNER HERI PB-09-006-135-001/65
(SADIPUR) 		2609006000NRG23151220220270935 15/12/2022 parminder singh 2609006WL017418 parminder singh 00354 PUNB0590500 1692 1692 Processed 21/12/2022 7342341640 PARWINDER SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
84 BHUNER HERI PB-09-006-061-001/112
(ISHERHERI) 		2609006000NRG23151220220271098 15/12/2022 Tara Chand 2609006WL017429 Tara Chand 00415 SBIN0007448 1410 1410 Processed 21/12/2022 7342341638 MR TARA CHAND STATE BANK OF INDIA(508548)
85 BHUNER HERI PB-09-006-101-001/157
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270890 15/12/2022 Shanti Devi 2609006WL017412 Shanti Devi 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341608 SHANTI DEVI PUNJAB GRAMIN BANK(607138)
86 BHUNER HERI PB-09-006-101-001/160
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270891 15/12/2022 Parbu Ram 2609006WL017412 Parbu Ram 00415 SBIN0007448 1410 1410 Processed 21/12/2022 7342341610 MR PARBU RAM SO DALIP RAM STATE BANK OF INDIA(508548)
87 BHUNER HERI PB-09-006-101-001/18
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270894 15/12/2022 Inder Ram 2609006WL017412 Inder Ram 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341603 INDER SINGH ICICI BANK LTD(508534)
88 BHUNER HERI PB-09-006-101-001/19
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270895 15/12/2022 Mahindro Devi 2609006WL017412 Mahindro Devi 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341602 MAHINDERO DEVI ICICI BANK LTD(508534)
89 BHUNER HERI PB-09-006-101-001/197
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270896 15/12/2022 Gurmail Singh 2609006WL017412 Gurmail Singh 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341645 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
90 BHUNER HERI PB-09-006-101-001/31
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270899 15/12/2022 Sinder Kaur 2609006WL017412 Sinder Kaur 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341604 SINDRO DEVI ICICI BANK LTD(508534)
91 BHUNER HERI PB-09-006-101-001/54
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270900 15/12/2022 Jagar Ram 2609006WL017412 Jagar Ram 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341606 JAGER RAM ICICI BANK LTD(508534)
92 BHUNER HERI PB-09-006-101-001/68
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270901 15/12/2022 Mahindero Devi 2609006WL017412 Mahindero Devi 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341605 MOHINDRO DEVI ICICI BANK LTD(508534)
93 BHUNER HERI PB-09-006-101-001/89
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270903 15/12/2022 Pyara Ram 2609006WL017412 Pyara Ram 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341703 PIARA RAM ICICI BANK LTD(508534)
94 BHUNER HERI PB-09-006-101-001/95
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270904 15/12/2022 Murti Devi 2609006WL017412 Murti Devi 00415 SBIN0007448 1692 1692 Processed 21/12/2022 7342341609 MURATI DEVI ICICI BANK LTD(508534)
SubTotal 18048 18048
95 BHUNER HERI PB-09-006-138-001/9
(TOURAN) 		2609006000NRG23151220220270975 15/12/2022 Surjit Kaur 2609006WL017421 Surjit Kaur 00415 SBIN0050021 564 564 Processed 21/12/2022 7342341659 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
96 BHUNER HERI PB-09-006-044-001/1
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271008 15/12/2022 Vidhya 2609006WL017424 Vidhya 00415 SBIN0050265 1692 1692 Processed 21/12/2022 7342341658 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
97 BHUNER HERI PB-09-006-044-001/16
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271009 15/12/2022 Rani 2609006WL017424 Rani 00415 SBIN0050265 1692 1692 Processed 21/12/2022 7342341656 MRS RANI DEVI STATE BANK OF INDIA(508548)
98 BHUNER HERI PB-09-006-044-001/42
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271018 15/12/2022 Banto Devi 2609006WL017424 Banto Devi 00415 SBIN0050265 1410 1410 Processed 21/12/2022 7342341643 MRS BANTO DEVI AND DSSO STATE BANK OF INDIA(508548)
99 BHUNER HERI PB-09-006-044-001/47
(DUDHAN GUJJRAN) 		2609006000NRG23151220220271019 15/12/2022 Pala Ram 2609006WL017424 Pala Ram 00415 SBIN0050265 1692 1692 Processed 21/12/2022 7342341647 MR PALA RAM STATE BANK OF INDIA(508548)
100 BHUNER HERI PB-09-006-064-001/2
(JODHPUR) 		2609006000NRG23151220220270811 15/12/2022 Baldev Raj 2609006WL017407 Baldev Raj 00415 SBIN0050265 1692 1692 Processed 21/12/2022 7342341646 MR BALDEV RAJ STATE BANK OF INDIA(508548)
101 BHUNER HERI PB-09-006-064-001/35
(JODHPUR) 		2609006000NRG23151220220270816 15/12/2022 Maghar Singh 2609006WL017407 Maghar Singh 00415 SBIN0050265 1128 1128 Processed 21/12/2022 7342341642 MAGHAR SINGH ICICI BANK LTD(508534)
102 BHUNER HERI PB-09-006-064-001/8
(JODHPUR) 		2609006000NRG23151220220270822 15/12/2022 Lajwanti 2609006WL017407 Lajwanti 00415 SBIN0050265 1692 1692 Processed 21/12/2022 7342341644 MRS LAJWANTI WO RAJINDER STATE BANK OF INDIA(508548)
103 BHUNER HERI PB-09-006-101-001/71
(MAHIMOODPUR RURKI) 		2609006000NRG23151220220270902 15/12/2022 Balwinder Singh 2609006WL017412 Balwinder Singh 00415 SBIN0050265 1410 1410 Processed 21/12/2022 7342341641 MR BALWINDER SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12408 12408
104 BHUNER HERI PB-09-006-083-001/103
(MAHRU) 		2609006000NRG23151220220270841 15/12/2022 Karamjeet Kaur 2609006WL017409 Karamjeet Kaur 00415 SBIN0050867 846 846 Processed 21/12/2022 7342341657 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
105 BHUNER HERI PB-09-006-083-001/107
(MAHRU) 		2609006000NRG23151220220270843 15/12/2022 Gurmeet Kaur 2609006WL017409 Gurmeet Kaur 00415 SBIN0050867 846 846 Processed 21/12/2022 7342341652 GURMEET KAUR W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 BHUNER HERI PB-09-006-083-001/2
(MAHRU) 		2609006000NRG23151220220270856 15/12/2022 Naib Singh 2609006WL017409 Naib Singh 00415 SBIN0050867 282 282 Processed 21/12/2022 7342341655 MR NEB SINGH STATE BANK OF INDIA(508548)
107 BHUNER HERI PB-09-006-083-001/33
(MAHRU) 		2609006000NRG23151220220270862 15/12/2022 Tripta Devi 2609006WL017409 Tripta Devi 00415 SBIN0050867 564 564 Processed 21/12/2022 7342341650 TRIPTA DEVI ICICI BANK LTD(508534)
108 BHUNER HERI PB-09-006-083-001/46
(MAHRU) 		2609006000NRG23151220220270864 15/12/2022 Jarnail Kaur 2609006WL017409 Jarnail Kaur 00415 SBIN0050867 846 846 Processed 21/12/2022 7342341654 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
109 BHUNER HERI PB-09-006-083-001/48
(MAHRU) 		2609006000NRG23151220220270865 15/12/2022 Karamjeet Kaur 2609006WL017409 Karamjeet Kaur 00415 SBIN0050867 564 564 Processed 21/12/2022 7342341651 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
110 BHUNER HERI PB-09-006-083-001/54
(MAHRU) 		2609006000NRG23151220220270866 15/12/2022 Nasib Kaur 2609006WL017409 Nasib Kaur 00415 SBIN0050867 846 846 Processed 21/12/2022 7342341648 MRS NASIB KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
111 BHUNER HERI PB-09-006-083-001/7
(MAHRU) 		2609006000NRG23151220220270868 15/12/2022 Karamjit Kaur 2609006WL017409 Karamjit Kaur 00415 SBIN0050867 846 846 Processed 21/12/2022 7342341653 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
112 BHUNER HERI PB-09-006-083-001/75
(MAHRU) 		2609006000NRG23151220220270869 15/12/2022 Jasvir Kaur 2609006WL017409 Jasvir Kaur 00415 SBIN0050867 846 846 Processed 21/12/2022 7342341649 JASVIR KAUR W/O DHARAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6486 6486
Total 152280 152280

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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_151222APB_FTO_90849 HDFC HDFC0002678 GANAUR 846
2 BHUNER HERI PB2609006_151222APB_FTO_90849 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 8460
3 BHUNER HERI PB2609006_151222APB_FTO_90849 Malwa Gramin Bank SBIN0RRMLGB Ghanour 6204
4 BHUNER HERI PB2609006_151222APB_FTO_90849 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 5640
5 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab & Sind Bank PSIB0000063 BHUNERHERI 21996
6 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab & Sind Bank PSIB0000291 ROSHANPURA 2538
7 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3102
8 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 5076
9 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0064010 Patialanew Officer Colony 8460
10 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0066300 GHANAUR 846
11 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0071910 Patiala Tripari Town 1692
12 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0134210 Devigarh 8742
13 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0325800 NANEOLA 1692
14 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0353700 MASSINGHAN 36096
15 BHUNER HERI PB2609006_151222APB_FTO_90849 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3384
16 BHUNER HERI PB2609006_151222APB_FTO_90849 State Bank of India SBIN0007448 GHARAM 18048
17 BHUNER HERI PB2609006_151222APB_FTO_90849 State Bank of India SBIN0050021 DEVIGARH 564
18 BHUNER HERI PB2609006_151222APB_FTO_90849 State Bank of India SBIN0050265 DUDHAN SAIDAN 12408
19 BHUNER HERI PB2609006_151222APB_FTO_90849 State Bank of India SBIN0050867 GHANAUR 6486

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