Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:07:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_180323FTO_115158
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-09-006-148-001/27
(Kathgarh Chhana) 		2609006000NRG23180320230402441 18/03/2023 Krishna Devi 2609006WL023654 Krishna Devi 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494092573 Krishna Devi ()
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-112-001/143
(PANJETAN) 		2609006000NRG23170320230401343 18/03/2023 sunari devi 2609006WL023605 sunari devi 00032 UTIB0002317 1410 1410 Processed 03/04/2023 0494092574 sunari devi ()
SubTotal 1410 1410
3 BHUNER HERI PB-09-006-004-001/103
(AKALGARH) 		2609006000NRG23170320230401379 18/03/2023 Rimpy Kaur 2609006WL023607 Rimpy Kaur 00048 BKID0006555 846 846 Processed 03/04/2023 0494092530 Rimpy Kaur ()
4 BHUNER HERI PB-09-006-004-001/11
(AKALGARH) 		2609006000NRG23170320230401383 18/03/2023 Saroj Rani 2609006WL023607 Saroj Rani 00048 BKID0006555 846 846 Processed 03/04/2023 0494092526 Saroj Rani ()
5 BHUNER HERI PB-09-006-004-001/22
(AKALGARH) 		2609006000NRG23170320230401390 18/03/2023 krial kaur 2609006WL023607 krial kaur 00048 BKID0006555 1128 1128 Processed 03/04/2023 0494092525 krial kaur ()
6 BHUNER HERI PB-09-006-004-001/23
(AKALGARH) 		2609006000NRG23170320230401391 18/03/2023 Charana 2609006WL023607 Charana 00048 BKID0006555 564 564 Processed 03/04/2023 0494092527 Charana ()
7 BHUNER HERI PB-09-006-004-001/46
(AKALGARH) 		2609006000NRG23170320230401397 18/03/2023 Bhagwan singh 2609006WL023607 Bhagwan singh 00048 BKID0006555 1128 1128 Processed 03/04/2023 0494092532 Bhagwan singh ()
8 BHUNER HERI PB-09-006-092-001/32
(MANJAL KALAN) 		2609006000NRG23180320230402402 18/03/2023 Rani 2609006WL023654 Rani 00048 BKID0006555 282 282 Processed 03/04/2023 0494092531 Rani ()
9 BHUNER HERI PB-09-006-092-001/74
(MANJAL KALAN) 		2609006000NRG23180320230402076 18/03/2023 Satnam Singh 2609006WL023639 Satnam Singh 00048 BKID0006555 1692 1692 Processed 03/04/2023 0494092524 Satnam Singh ()
10 BHUNER HERI PB-09-006-093-001/17
(MANJAL KHURD) 		2609006000NRG23180320230402093 18/03/2023 Rohi Ram 2609006WL023640 Rohi Ram 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494092528 Rohi Ram ()
11 BHUNER HERI PB-09-006-093-001/17
(MANJAL KHURD) 		2609006000NRG23180320230402094 18/03/2023 Rohi Ram 2609006WL023640 Rohi Ram 00048 BKID0006555 1128 1128 Processed 03/04/2023 0494092529 Rohi Ram ()
SubTotal 9588 9588
12 BHUNER HERI PB-09-006-043-001/25
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401914 18/03/2023 Mandeep kaur 2609006WL023629 Mandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494092571 Mandeep kaur ()
13 BHUNER HERI PB-09-006-112-001/26
(PANJETAN) 		2609006000NRG23170320230401347 18/03/2023 Swaran Kaur 2609006WL023605 Swaran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494092570 Swaran Kaur ()
14 BHUNER HERI PB-09-006-144-001/39
(UDHEPUR/DIWANWALA) 		2609006000NRG23180320230402735 18/03/2023 Pala Ram 2609006WL023670 Pala Ram 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494092569 Pala Ram ()
SubTotal 4512 4512
15 BHUNER HERI PB-09-006-042-001/60
(DOLATPUR FAQIRAN) 		2609006000NRG23170320230401341 18/03/2023 Gurcharan Singh 2609006WL023605 Gurcharan Singh 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494092533 Gurcharan Singh ()
16 BHUNER HERI PB-09-006-043-001/24
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401913 18/03/2023 Sukhveer Singh 2609006WL023629 Sukhveer Singh 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494092476 Sukhveer Singh ()
17 BHUNER HERI PB-09-006-043-001/78
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401931 18/03/2023 Harwinder kaur 2609006WL023629 Harwinder kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494092474 Harwinder kaur ()
18 BHUNER HERI PB-09-006-048-001/6
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23180320230401899 18/03/2023 Harmesh Ghir 2609006WL023628 Harmesh Ghir 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494092539 Harmesh Ghir ()
19 BHUNER HERI PB-09-006-095-001/13
(MACHAL BASTI) 		2609006000NRG23180320230402406 18/03/2023 Babbli 2609006WL023654 Babbli 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494092535 Babbli ()
20 BHUNER HERI PB-09-006-095-001/44
(MACHAL BASTI) 		2609006000NRG23180320230402423 18/03/2023 Begha Devi 2609006WL023654 Begha Devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494092534 Begha Devi ()
21 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23180320230402056 18/03/2023 Bholi Devi 2609006WL023637 Bholi Devi 00349 PSIB0000063 282 282 Processed 03/04/2023 0494092475 Bholi Devi ()
22 BHUNER HERI PB-09-006-100-001/26
(MAHIMOODPUR) 		2609006000NRG23180320230402388 18/03/2023 Nachhtar Kaur 2609006WL023653 Nachhtar Kaur 00349 PSIB0000063 564 564 Processed 03/04/2023 0494092537 Nachhtar Kaur ()
23 BHUNER HERI PB-09-006-112-001/9
(PANJETAN) 		2609006000NRG23170320230401354 18/03/2023 Gurmeeto 2609006WL023605 Gurmeeto 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494092536 Gurmeeto ()
24 BHUNER HERI PB-09-006-145-001/58
(ULATPUR/JABBALPUR) 		2609006000NRG23180320230402367 18/03/2023 Gurpreet Singh 2609006WL023650 Gurpreet Singh 00349 PSIB0000063 1974 1974 Processed 03/04/2023 0494092538 Gurpreet Singh ()
25 BHUNER HERI PB-09-006-150-001/13
(Binjal Jattan) 		2609006000NRG23180320230402674 18/03/2023 Raj Kumar 2609006WL023668 Raj Kumar 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494092478 Raj Kumar ()
26 BHUNER HERI PB-09-006-150-001/9
(Binjal Jattan) 		2609006000NRG23180320230402679 18/03/2023 Jasveer Kaur 2609006WL023668 Jasveer Kaur 00349 PSIB0000063 282 282 Processed 03/04/2023 0494092477 Jasveer Kaur ()
SubTotal 15510 15510
27 BHUNER HERI PB-09-006-025-001/54
(BIVIPUR KHURD) 		2609006000NRG23180320230401842 18/03/2023 Jasvir Singh 2609006WL023626 Jasvir Singh 00349 PSIB0000291 1974 1974 Processed 03/04/2023 0494092479 Jasvir Singh ()
28 BHUNER HERI PB-09-006-025-001/74
(BIVIPUR KHURD) 		2609006000NRG23180320230401844 18/03/2023 Babbli Devi 2609006WL023626 Babbli Devi 00349 PSIB0000291 1974 1974 Processed 03/04/2023 0494092480 Babbli Devi ()
29 BHUNER HERI PB-09-006-052-001/41
(GANESHPUR (GHOGPUR)) 		2609006000NRG23180320230401989 18/03/2023 Pooja 2609006WL023632 Pooja 00349 PSIB0000291 1692 1692 Processed 03/04/2023 0494092481 Pooja ()
SubTotal 5640 5640
30 BHUNER HERI PB-09-006-076-001/65
(KHARABGARH) 		2609006000NRG23180320230402013 18/03/2023 Baljit Kaur 2609006WL023634 Baljit Kaur 00349 PSIB0000634 1128 1128 Processed 03/04/2023 0494092482 Baljit Kaur ()
31 BHUNER HERI PB-09-006-076-001/69
(KHARABGARH) 		2609006000NRG23180320230402015 18/03/2023 Sinder Kaur 2609006WL023634 Sinder Kaur 00349 PSIB0000634 1692 1692 Processed 03/04/2023 0494092483 Sinder Kaur ()
SubTotal 2820 2820
32 BHUNER HERI PB-09-006-036-001/138
(CHUHAT) 		2609006000NRG23180320230401847 18/03/2023 Sukhwinder Kaur 2609006WL023627 Sukhwinder Kaur 00349 PSIB0020938 1410 1410 Processed 03/04/2023 0494092486 Sukhwinder Kaur ()
33 BHUNER HERI PB-09-006-036-001/39
(CHUHAT) 		2609006000NRG23180320230401857 18/03/2023 Keso 2609006WL023627 Keso 00349 PSIB0020938 1410 1410 Processed 03/04/2023 0494092485 Keso ()
34 BHUNER HERI PB-09-006-084-001/131
(MAGAR SAHIB) 		2609006000NRG23180320230402444 18/03/2023 Omkar Gir 2609006WL023655 Omkar Gir 00349 PSIB0020938 564 564 Processed 03/04/2023 0494092487 Omkar Gir ()
35 BHUNER HERI PB-09-006-145-001/29
(ULATPUR/JABBALPUR) 		2609006000NRG23180320230402354 18/03/2023 Jaswant Singh 2609006WL023649 Jaswant Singh 00349 PSIB0020938 1974 1974 Processed 03/04/2023 0494092484 Jaswant Singh ()
SubTotal 5358 5358
36 BHUNER HERI PB-09-006-020-001/54
(BAHADARPUR MIRANWALA) 		2609006000NRG23170320230401423 18/03/2023 karamjit singh 2609006WL023609 karamjit singh 00349 PSIB0021454 564 564 Processed 03/04/2023 0494092489 karamjit singh ()
37 BHUNER HERI PB-09-006-048-001/118
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23180320230401873 18/03/2023 Pooja Rani 2609006WL023628 Pooja Rani 00349 PSIB0021454 1692 1692 Processed 03/04/2023 0494092488 Pooja Rani ()
SubTotal 2256 2256
38 BHUNER HERI PB-09-006-024-001/20
(BHUNERHERI) 		2609006000NRG23170320230401327 18/03/2023 Buta Singh 2609006WL023605 Buta Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494092543 Buta Singh ()
39 BHUNER HERI PB-09-006-030-001/187
(BHUDMORE) 		2609006000NRG23180320230402614 18/03/2023 Ruldu Ram 2609006WL023661 Ruldu Ram 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494092540 Ruldu Ram ()
40 BHUNER HERI PB-09-006-032-001/79
(Binjal Jattan) 		2609006000NRG23180320230402669 18/03/2023 Rani 2609006WL023668 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494092541 Rani ()
41 BHUNER HERI PB-09-006-043-001/44
(DHARAMGARH/KATHGARH) 		2609006000NRG23180320230401923 18/03/2023 Sharanjit kaur 2609006WL023629 Sharanjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494092523 Sharanjit kaur ()
42 BHUNER HERI PB-09-006-051-001/32
(GAGROLI) 		2609006000NRG23180320230401947 18/03/2023 Gurjit Singh 2609006WL023630 Gurjit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494092544 Gurjit Singh ()
43 BHUNER HERI PB-09-006-069-001/33
(KANA HERI) 		2609006000NRG23180320230401965 18/03/2023 Rani 2609006WL023631 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494092519 Rani ()
44 BHUNER HERI PB-09-006-069-001/43
(KANA HERI) 		2609006000NRG23180320230401973 18/03/2023 Rani Kaur 2609006WL023631 Rani Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494092520 Rani Kaur ()
45 BHUNER HERI PB-09-006-122-001/194
(ROHAR JANGIR) 		2609006000NRG23180320230402279 18/03/2023 Seema Rani 2609006WL023646 Seema Rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494092542 Seema Rani ()
46 BHUNER HERI PB-09-006-122-001/40
(ROHAR JANGIR) 		2609006000NRG23180320230402301 18/03/2023 Mahinder Kaur 2609006WL023646 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494092545 Mahinder Kaur ()
47 BHUNER HERI PB-09-006-122-001/40
(ROHAR JANGIR) 		2609006000NRG23180320230402302 18/03/2023 Mahinder Kaur 2609006WL023646 Mahinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494092546 Mahinder Kaur ()
48 BHUNER HERI PB-09-006-139-001/31
(TIWANA) 		2609006000NRG23180320230402592 18/03/2023 Gurmeet Kaur 2609006WL023660 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494092516 Gurmeet Kaur ()
49 BHUNER HERI PB-09-006-139-001/56
(TIWANA) 		2609006000NRG23180320230402603 18/03/2023 Sunita Devi 2609006WL023660 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494092517 Sunita Devi ()
50 BHUNER HERI PB-09-006-144-001/233
(UDHEPUR/DIWANWALA) 		2609006000NRG23180320230402723 18/03/2023 baeant singh 2609006WL023670 baeant singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494092521 baeant singh ()
51 BHUNER HERI PB-09-006-144-001/258
(UDHEPUR/DIWANWALA) 		2609006000NRG23180320230402726 18/03/2023 harjeet kaur 2609006WL023670 harjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494092518 harjeet kaur ()
52 BHUNER HERI PB-09-006-144-001/311
(UDHEPUR/DIWANWALA) 		2609006000NRG23180320230402731 18/03/2023 Shinder Kaur 2609006WL023670 Shinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494092522 Shinder Kaur ()
SubTotal 20022 20022
53 BHUNER HERI PB-09-006-093-001/37
(MANJAL KHURD) 		2609006000NRG23180320230402109 18/03/2023 Ram Murati 2609006WL023640 Ram Murati 00354 PUNB0064010 1974 1974 Processed 03/04/2023 0494092491 Ram Murati ()
54 BHUNER HERI PB-09-006-093-001/37
(MANJAL KHURD) 		2609006000NRG23180320230402110 18/03/2023 Ram Murati 2609006WL023640 Ram Murati 00354 PUNB0064010 1410 1410 Processed 03/04/2023 0494092490 Ram Murati ()
SubTotal 3384 3384
55 BHUNER HERI PB-09-006-139-001/32
(TIWANA) 		2609006000NRG23180320230402593 18/03/2023 Manjeet Kaur 2609006WL023660 Manjeet Kaur 00354 PUNB0066300 1692 1692 Processed 03/04/2023 0494092492 Manjeet Kaur ()
SubTotal 1692 1692
56 BHUNER HERI PB-09-006-028-001/120
(BHASMRA) 		2609006000NRG23180320230401808 18/03/2023 Reena Devi 2609006WL023625 Reena Devi 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494092497 Reena Devi ()
57 BHUNER HERI PB-09-006-028-001/39
(BHASMRA) 		2609006000NRG23180320230401825 18/03/2023 Sinder Kaur 2609006WL023625 Sinder Kaur 00354 PUNB0134210 564 564 Processed 03/04/2023 0494092493 Sinder Kaur ()
58 BHUNER HERI PB-09-006-051-001/3
(GAGROLI) 		2609006000NRG23180320230401945 18/03/2023 Gurmel Kaur 2609006WL023630 Gurmel Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494092498 Gurmel Kaur ()
59 BHUNER HERI PB-09-006-051-001/3
(GAGROLI) 		2609006000NRG23180320230401944 18/03/2023 Ruldu 2609006WL023630 Ruldu 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494092499 Ruldu ()
60 BHUNER HERI PB-09-006-051-001/5
(GAGROLI) 		2609006000NRG23180320230401950 18/03/2023 Karamjeet Kaur 2609006WL023630 Karamjeet Kaur 00354 PUNB0134210 1692 1692 Processed 03/04/2023 0494092495 Karamjeet Kaur ()
61 BHUNER HERI PB-09-006-079-001/41
(KHERI RANWA) 		2609006000NRG23180320230402045 18/03/2023 Harvinder Kaur 2609006WL023636 Harvinder Kaur 00354 PUNB0134210 846 846 Processed 03/04/2023 0494092496 Harvinder Kaur ()
62 BHUNER HERI PB-09-006-145-001/14
(ULATPUR/JABBALPUR) 		2609006000NRG23180320230402350 18/03/2023 Rano 2609006WL023649 Rano 00354 PUNB0134210 1974 1974 Processed 03/04/2023 0494092494 Rano ()
SubTotal 9588 9588
63 BHUNER HERI PB-09-006-051-001/15
(GAGROLI) 		2609006000NRG23180320230401937 18/03/2023 Ram Saran 2609006WL023630 Ram Saran 00354 PUNB0169610 1692 1692 Processed 03/04/2023 0494092500 Ram Saran ()
SubTotal 1692 1692
64 BHUNER HERI PB-09-006-084-001/27
(MAGAR SAHIB) 		2609006000NRG23180320230402451 18/03/2023 Sarinder Singh 2609006WL023655 Sarinder Singh 00354 PUNB0353700 564 564 Processed 03/04/2023 0494092511 Sarinder Singh ()
65 BHUNER HERI PB-09-006-084-001/50
(MAGAR SAHIB) 		2609006000NRG23180320230402459 18/03/2023 Urmila Devi 2609006WL023655 Urmila Devi 00354 PUNB0353700 282 282 Processed 03/04/2023 0494092513 Urmila Devi ()
66 BHUNER HERI PB-09-006-084-001/8
(MAGAR SAHIB) 		2609006000NRG23180320230402465 18/03/2023 Nirmla Devi 2609006WL023655 Nirmla Devi 00354 PUNB0353700 564 564 Processed 03/04/2023 0494092510 Nirmla Devi ()
67 BHUNER HERI PB-09-006-084-001/98
(MAGAR SAHIB) 		2609006000NRG23180320230402467 18/03/2023 Maya 2609006WL023655 Maya 00354 PUNB0353700 564 564 Processed 03/04/2023 0494092504 Maya ()
68 BHUNER HERI PB-09-006-096-001/261
(MASSINGAN) 		2609006000NRG23180320230402162 18/03/2023 Gurmit Kaur 2609006WL023641 Gurmit Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494092509 Gurmit Kaur ()
69 BHUNER HERI PB-09-006-096-001/264
(MASSINGAN) 		2609006000NRG23180320230402163 18/03/2023 Sunita Rani 2609006WL023641 Sunita Rani 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494092506 Sunita Rani ()
70 BHUNER HERI PB-09-006-096-001/267
(MASSINGAN) 		2609006000NRG23180320230402164 18/03/2023 Sukhwinder Kaur 2609006WL023641 Sukhwinder Kaur 00354 PUNB0353700 846 846 Processed 03/04/2023 0494092512 Sukhwinder Kaur ()
71 BHUNER HERI PB-09-006-096-001/271
(MASSINGAN) 		2609006000NRG23180320230402165 18/03/2023 Salinder Kaur 2609006WL023641 Salinder Kaur 00354 PUNB0353700 846 846 Processed 03/04/2023 0494092501 Salinder Kaur ()
72 BHUNER HERI PB-09-006-096-001/304
(MASSINGAN) 		2609006000NRG23180320230402173 18/03/2023 Reena Devi 2609006WL023641 Reena Devi 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494092507 Reena Devi ()
73 BHUNER HERI PB-09-006-096-001/311
(MASSINGAN) 		2609006000NRG23180320230402176 18/03/2023 Chand Kaur 2609006WL023641 Chand Kaur 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494092508 Chand Kaur ()
74 BHUNER HERI PB-09-006-096-001/354
(MASSINGAN) 		2609006000NRG23180320230402182 18/03/2023 Harmeet Singh 2609006WL023641 Harmeet Singh 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494092503 Harmeet Singh ()
75 BHUNER HERI PB-09-006-096-001/36
(MASSINGAN) 		2609006000NRG23180320230402183 18/03/2023 Bhajan Ram 2609006WL023641 Bhajan Ram 00354 PUNB0353700 1692 1692 Processed 03/04/2023 0494092502 Bhajan Ram ()
76 BHUNER HERI PB-09-006-096-001/87
(MASSINGAN) 		2609006000NRG23180320230402188 18/03/2023 Jangir Singh 2609006WL023641 Jangir Singh 00354 PUNB0353700 1410 1410 Processed 03/04/2023 0494092505 Jangir Singh ()
SubTotal 15228 15228
77 BHUNER HERI PB-09-006-100-001/36
(MAHIMOODPUR) 		2609006000NRG23180320230402391 18/03/2023 Sunehri Kaur 2609006WL023653 Sunehri Kaur 00354 PUNB0590500 1128 1128 Processed 03/04/2023 0494092514 Sunehri Kaur ()
78 BHUNER HERI PB-09-006-145-001/45
(ULATPUR/JABBALPUR) 		2609006000NRG23180320230402356 18/03/2023 Nishan Ram 2609006WL023649 Nishan Ram 00354 PUNB0590500 1974 1974 Processed 03/04/2023 0494092515 Nishan Ram ()
SubTotal 3102 3102
79 BHUNER HERI PB-09-006-079-001/42
(KHERI RANWA) 		2609006000NRG23180320230402046 18/03/2023 Usha Rani 2609006WL023636 Usha Rani 00415 SBIN0007448 846 846 Processed 03/04/2023 0494092551 MS USHA RANI ()
80 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23180320230402229 18/03/2023 Jogi Ram 2609006WL023645 Jogi Ram 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494092552 MR JOGI RAM ()
81 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23180320230402228 18/03/2023 Karamjit Kaur 2609006WL023645 Karamjit Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494092550 MRS KARAMJIT KAUR ()
82 BHUNER HERI PB-09-006-119-001/43
(RAJGARH) 		2609006000NRG23180320230402231 18/03/2023 Palwinder Kaur 2609006WL023645 Palwinder Kaur 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494092548 MS PALWINDER KAUR ()
83 BHUNER HERI PB-09-006-119-001/45
(RAJGARH) 		2609006000NRG23180320230402233 18/03/2023 Manpreet Singh 2609006WL023645 Manpreet Singh 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494092549 MR MANPREET SINGH ()
84 BHUNER HERI PB-09-006-119-001/55
(RAJGARH) 		2609006000NRG23180320230402235 18/03/2023 Kamla Devi 2609006WL023645 Kamla Devi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494092553 MR KAMLA DEVI ()
85 BHUNER HERI PB-09-006-122-001/183
(ROHAR JANGIR) 		2609006000NRG23180320230402274 18/03/2023 Raj Rani 2609006WL023646 Raj Rani 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494092547 MRS RAJ RANI ()
SubTotal 10998 10998
86 BHUNER HERI PB-09-006-036-001/36
(CHUHAT) 		2609006000NRG23180320230401856 18/03/2023 Guljar Singh 2609006WL023627 Guljar Singh 00415 SBIN0050021 282 282 Processed 03/04/2023 0494092556 MR GULZAR SINGH ()
87 BHUNER HERI PB-09-006-048-001/5
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23180320230401889 18/03/2023 Pritam Ghir 2609006WL023628 Pritam Ghir 00415 SBIN0050021 1410 1410 Processed 03/04/2023 0494092561 MR PRITAM GIR SO MUKHTIAR GIR PRITAM GIR ()
88 BHUNER HERI PB-09-006-048-001/5
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23180320230401891 18/03/2023 Pritam Ghir 2609006WL023628 Pritam Ghir 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494092560 MR PRITAM GIR SO MUKHTIAR GIR PRITAM GIR ()
89 BHUNER HERI PB-09-006-048-001/61
(DEVINAGAR SWAI SINGH WALA) 		2609006000NRG23180320230401900 18/03/2023 Bahuti Devi 2609006WL023628 Bahuti Devi 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494092559 MRS BAHUTI ()
90 BHUNER HERI PB-09-006-079-001/35
(KHERI RANWA) 		2609006000NRG23180320230402041 18/03/2023 Kuldeep Kaur 2609006WL023636 Kuldeep Kaur 00415 SBIN0050021 846 846 Processed 03/04/2023 0494092555 MR KULDEEP KAUR ()
91 BHUNER HERI PB-09-006-079-001/4
(KHERI RANWA) 		2609006000NRG23180320230402044 18/03/2023 Hari Chand 2609006WL023636 Hari Chand 00415 SBIN0050021 846 846 Processed 03/04/2023 0494092558 MR HARI CHAND ()
92 BHUNER HERI PB-09-006-079-001/48
(KHERI RANWA) 		2609006000NRG23180320230402048 18/03/2023 Kuldeep Kaur 2609006WL023636 Kuldeep Kaur 00415 SBIN0050021 564 564 Processed 03/04/2023 0494092554 MRS KULDEEP KAUR ()
93 BHUNER HERI PB-09-006-084-001/144
(MAGAR SAHIB) 		2609006000NRG23180320230402445 18/03/2023 Sohan lal 2609006WL023655 Sohan lal 00415 SBIN0050021 564 564 Processed 03/04/2023 0494092557 SOHAN LAL ()
SubTotal 7896 7896
94 BHUNER HERI PB-09-006-095-001/47
(MACHAL BASTI) 		2609006000NRG23180320230402424 18/03/2023 Amandeep Kaur 2609006WL023654 Amandeep Kaur 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494092562 MRS AMANDEEP KAUR ()
95 BHUNER HERI PB-09-006-107-001/47
(NOORPUR FRANSWALA) 		2609006000NRG23180320230402208 18/03/2023 Daler singh 2609006WL023644 Daler singh 00415 SBIN0050265 1974 1974 Processed 03/04/2023 0494092564 MR DALER SINGH ()
96 BHUNER HERI PB-09-006-107-001/59
(NOORPUR FRANSWALA) 		2609006000NRG23180320230402209 18/03/2023 PARAMJIT KAUR 2609006WL023644 PARAMJIT KAUR 00415 SBIN0050265 1974 1974 Processed 03/04/2023 0494092563 MRS PARAMJIT KAUR ()
97 BHUNER HERI PB-09-006-107-001/68
(NOORPUR FRANSWALA) 		2609006000NRG23180320230402211 18/03/2023 Mahinder Singh 2609006WL023644 Mahinder Singh 00415 SBIN0050265 1974 1974 Processed 03/04/2023 0494092565 MR MAHINDER SINGH ()
SubTotal 7332 7332
98 BHUNER HERI PB-09-006-069-001/21-A
(KANA HERI) 		2609006000NRG23180320230401958 18/03/2023 Amir khan 2609006WL023631 Amir khan 00415 SBIN0050407 564 564 Processed 03/04/2023 0494092566 MASTER AMIR KHAN UG MEHARDIN ()
SubTotal 564 564
99 BHUNER HERI PB-09-006-092-001/218
(MANJAL KALAN) 		2609006000NRG23180320230402070 18/03/2023 Komalpreet kaur 2609006WL023639 Komalpreet kaur 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494092567 MISS KOMALPREET KAUR ()
100 BHUNER HERI PB-09-006-093-001/8
(MANJAL KHURD) 		2609006000NRG23180320230402136 18/03/2023 Surjeet Singh 2609006WL023640 Surjeet Singh 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494092568 MR SURJIT SINGH ()
SubTotal 2820 2820
101 BHUNER HERI PB-09-006-004-001/116
(AKALGARH) 		2609006000NRG23170320230401385 18/03/2023 Suman devi 2609006WL023607 Suman devi 00468 UBIN0906107 282 282 Processed 03/04/2023 0494092572 Suman devi ()
SubTotal 282 282
Total 133386 133386

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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_180323FTO_115158 AXIS BANK UTIB0001115 DEVIGARH 1692
2 BHUNER HERI PB2609006_180323FTO_115158 AXIS BANK UTIB0002317 PUNIA KHANAN 1410
3 BHUNER HERI PB2609006_180323FTO_115158 Bank of India BKID0006555 Balbera 9588
4 BHUNER HERI PB2609006_180323FTO_115158 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1410
5 BHUNER HERI PB2609006_180323FTO_115158 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 3102
6 BHUNER HERI PB2609006_180323FTO_115158 Punjab & Sind Bank PSIB0000063 BHUNERHERI 15510
7 BHUNER HERI PB2609006_180323FTO_115158 Punjab & Sind Bank PSIB0000291 ROSHANPURA 5640
8 BHUNER HERI PB2609006_180323FTO_115158 Punjab & Sind Bank PSIB0000634 ROSANPUR 2820
9 BHUNER HERI PB2609006_180323FTO_115158 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 5358
10 BHUNER HERI PB2609006_180323FTO_115158 Punjab & Sind Bank PSIB0021454 Miranpur 2256
11 BHUNER HERI PB2609006_180323FTO_115158 Punjab Gramin Bank PUNB0PGB003 Bhankhar 5922
12 BHUNER HERI PB2609006_180323FTO_115158 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 5922
13 BHUNER HERI PB2609006_180323FTO_115158 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3384
14 BHUNER HERI PB2609006_180323FTO_115158 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 4794
15 BHUNER HERI PB2609006_180323FTO_115158 Punjab National Bank PUNB0064010 Patialanew Officer Colony 3384
16 BHUNER HERI PB2609006_180323FTO_115158 Punjab National Bank PUNB0066300 GHANAUR 1692
17 BHUNER HERI PB2609006_180323FTO_115158 Punjab National Bank PUNB0134210 Devigarh 9588
18 BHUNER HERI PB2609006_180323FTO_115158 Punjab National Bank PUNB0169610 Patiala Sanour 1692
19 BHUNER HERI PB2609006_180323FTO_115158 Punjab National Bank PUNB0353700 MASSINGHAN 15228
20 BHUNER HERI PB2609006_180323FTO_115158 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3102
21 BHUNER HERI PB2609006_180323FTO_115158 State Bank of India SBIN0007448 GHARAM 10998
22 BHUNER HERI PB2609006_180323FTO_115158 State Bank of India SBIN0050021 DEVIGARH 7896
23 BHUNER HERI PB2609006_180323FTO_115158 State Bank of India SBIN0050265 DUDHAN SAIDAN 7332
24 BHUNER HERI PB2609006_180323FTO_115158 State Bank of India SBIN0050407 SANAUR 564
25 BHUNER HERI PB2609006_180323FTO_115158 State Bank of India SBIN0051118 MARDAN HERI 2820
26 BHUNER HERI PB2609006_180323FTO_115158 Union Bank of India UBIN0906107 PATIALA 282

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