Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:44:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_040123FTO_97675
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-09-006-090-001/6
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296816 04/01/2023 Paramjit Kaur 2609006WL019180 Paramjit Kaur 00032 UTIB0001115 1128 1128 Processed 10/01/2023 7798973522 Paramjit Kaur ()
2 BHUNER HERI PB-09-006-118-001/38
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23040120230296837 04/01/2023 Nilam Devi 2609006WL019183 Nilam Devi 00032 UTIB0001115 1692 1692 Processed 10/01/2023 7798973523 Nilam Devi ()
SubTotal 2820 2820
3 BHUNER HERI PB-09-006-092-001/191
(MANJAL KALAN) 		2609006000NRG23040120230295927 04/01/2023 balwinder singh 2609006WL019135 balwinder singh 00048 BKID0006555 1410 1410 Processed 10/01/2023 7798973445 balwinder singh ()
4 BHUNER HERI PB-09-006-108-001/199
(NAIN KALAN) 		2609006000NRG23040120230295957 04/01/2023 Mindero 2609006WL019135 Mindero 00048 BKID0006555 1410 1410 Processed 10/01/2023 7798973446 Mindero ()
SubTotal 2820 2820
5 BHUNER HERI PB-09-006-015-001/20
(BHANKHAR) 		2609006000NRG23040120230295708 04/01/2023 Kishana 2609006WL019120 Kishana 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7798973517 Kishana ()
6 BHUNER HERI PB-09-006-025-001/102
(BIVIPUR KHURD) 		2609006000NRG23040120230296989 04/01/2023 Roshani 2609006WL019197 Roshani 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7798973520 Roshani ()
7 BHUNER HERI PB-09-006-143-001/1
(TEJAN) 		2609006000NRG23040120230295978 04/01/2023 Parmjit Kaur 2609006WL019135 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/01/2023 7798973519 Parmjit Kaur ()
8 BHUNER HERI PB-09-006-143-001/29
(TEJAN) 		2609006000NRG23040120230295982 04/01/2023 Saroopa Singh 2609006WL019135 Saroopa Singh 00280 SBIN0RRMLGB 1692 1692 Processed 10/01/2023 7798973518 Saroopa Singh ()
9 BHUNER HERI PB-09-006-147-001/24
(THAKARGARH) 		2609006000NRG23040120230295710 04/01/2023 Baljit Singh 2609006WL019121 Baljit Singh 00280 SBIN0RRMLGB 1692 1692 Rejected 10/01/2023 7798973516 No Such Account
SubTotal 8178 8178
10 BHUNER HERI PB-09-006-042-001/30
(DOLATPUR FAQIRAN) 		2609006000NRG23040120230295764 04/01/2023 Paramjit Gir 2609006WL019125 Paramjit Gir 00349 PSIB0000063 1410 1410 Processed 10/01/2023 7798973447 Paramjit Gir ()
11 BHUNER HERI PB-09-006-042-001/40
(DOLATPUR FAQIRAN) 		2609006000NRG23040120230295766 04/01/2023 Manjit Kaur 2609006WL019125 Manjit Kaur 00349 PSIB0000063 1128 1128 Processed 10/01/2023 7798973448 Manjit Kaur ()
12 BHUNER HERI PB-09-006-042-001/5
(DOLATPUR FAQIRAN) 		2609006000NRG23040120230295767 04/01/2023 Karishani 2609006WL019125 Karishani 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7798973449 Karishani ()
13 BHUNER HERI PB-09-006-042-001/51
(DOLATPUR FAQIRAN) 		2609006000NRG23040120230295768 04/01/2023 Jaswant Gir 2609006WL019125 Jaswant Gir 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7798973451 Jaswant Gir ()
14 BHUNER HERI PB-09-006-100-001/4
(MAHIMOODPUR) 		2609006000NRG23040120230295747 04/01/2023 Pritam Kaur 2609006WL019124 Pritam Kaur 00349 PSIB0000063 1410 1410 Processed 10/01/2023 7798973450 Pritam Kaur ()
15 BHUNER HERI PB-09-006-117-001/106
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23040120230295961 04/01/2023 Karamjit Kaur 2609006WL019135 Karamjit Kaur 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7798973454 Karamjit Kaur ()
16 BHUNER HERI PB-09-006-117-001/53
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23040120230295977 04/01/2023 Paramjit Kaur 2609006WL019135 Paramjit Kaur 00349 PSIB0000063 1410 1410 Processed 10/01/2023 7798973533 Paramjit Kaur ()
17 BHUNER HERI PB-09-006-118-001/14
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23040120230296830 04/01/2023 Panchu Ghir 2609006WL019183 Panchu Ghir 00349 PSIB0000063 1692 1692 Processed 10/01/2023 7798973455 Panchu Ghir ()
18 BHUNER HERI PB-09-006-145-001/35
(ULATPUR/JABBALPUR) 		2609006000NRG23040120230296980 04/01/2023 Satgur Singh 2609006WL019196 Satgur Singh 00349 PSIB0000063 1974 1974 Processed 10/01/2023 7798973452 Satgur Singh ()
19 BHUNER HERI PB-09-006-145-001/8
(ULATPUR/JABBALPUR) 		2609006000NRG23040120230296986 04/01/2023 Narinder Kaur 2609006WL019196 Narinder Kaur 00349 PSIB0000063 1974 1974 Processed 10/01/2023 7798973453 Narinder Kaur ()
SubTotal 16074 16074
20 BHUNER HERI PB-09-006-025-001/23
(BIVIPUR KHURD) 		2609006000NRG23040120230296995 04/01/2023 Darshani davi 2609006WL019197 Darshani davi 00349 PSIB0000291 1692 1692 Processed 10/01/2023 7798973456 Darshani davi ()
21 BHUNER HERI PB-09-006-025-001/7
(BIVIPUR KHURD) 		2609006000NRG23040120230297004 04/01/2023 Paramjit Kaur 2609006WL019197 Paramjit Kaur 00349 PSIB0000291 846 846 Processed 10/01/2023 7798973457 Paramjit Kaur ()
22 BHUNER HERI PB-09-006-025-001/70
(BIVIPUR KHURD) 		2609006000NRG23040120230295784 04/01/2023 Bhagh Singh 2609006WL019127 Bhagh Singh 00349 PSIB0000291 1692 1692 Processed 10/01/2023 7798973531 Bhagh Singh ()
23 BHUNER HERI PB-09-006-025-001/71
(BIVIPUR KHURD) 		2609006000NRG23040120230295786 04/01/2023 Jasvir Kaur 2609006WL019127 Jasvir Kaur 00349 PSIB0000291 1692 1692 Processed 10/01/2023 7798973458 Jasvir Kaur ()
24 BHUNER HERI PB-09-006-025-001/80
(BIVIPUR KHURD) 		2609006000NRG23040120230295790 04/01/2023 Sunit Rani 2609006WL019127 Sunit Rani 00349 PSIB0000291 1692 1692 Processed 10/01/2023 7798973532 Sunit Rani ()
25 BHUNER HERI PB-09-006-025-001/86
(BIVIPUR KHURD) 		2609006000NRG23040120230295792 04/01/2023 Shanti Devi 2609006WL019127 Shanti Devi 00349 PSIB0000291 564 564 Processed 10/01/2023 7798973459 Shanti Devi ()
SubTotal 8178 8178
26 BHUNER HERI PB-09-006-145-001/29
(ULATPUR/JABBALPUR) 		2609006000NRG23040120230296977 04/01/2023 Jaswant Singh 2609006WL019196 Jaswant Singh 00349 PSIB0020938 1974 1974 Processed 10/01/2023 7798973460 Jaswant Singh ()
SubTotal 1974 1974
27 BHUNER HERI PB-09-006-016-001/51
(BADLA) 		2609006000NRG23040120230296007 04/01/2023 Amarjit Devi 2609006WL019136 Amarjit Devi 00349 PSIB0021454 1692 1692 Processed 10/01/2023 7798973461 Amarjit Devi ()
28 BHUNER HERI PB-09-006-118-001/102
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23040120230296827 04/01/2023 Pawan Gir 2609006WL019183 Pawan Gir 00349 PSIB0021454 1692 1692 Processed 10/01/2023 7798973462 Pawan Gir ()
29 BHUNER HERI PB-09-006-118-001/52
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23040120230296838 04/01/2023 Kulwinder Gir 2609006WL019183 Kulwinder Gir 00349 PSIB0021454 1692 1692 Processed 10/01/2023 7798973463 Kulwinder Gir ()
SubTotal 5076 5076
30 BHUNER HERI PB-09-006-018-001/22
(BHAGWANPUR JATTAN) 		2609006000NRG23040120230295685 04/01/2023 Prem Singh 2609006WL019119 Prem Singh 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798973494 Prem Singh ()
31 BHUNER HERI PB-09-006-018-001/3
(BHAGWANPUR JATTAN) 		2609006000NRG23040120230295688 04/01/2023 Harwinder Kaur 2609006WL019119 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798973496 Harwinder Kaur ()
32 BHUNER HERI PB-09-006-025-001/1
(BIVIPUR KHURD) 		2609006000NRG23040120230296988 04/01/2023 Rita Devi 2609006WL019197 Rita Devi 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798973493 Rita Devi ()
33 BHUNER HERI PB-09-006-143-001/76
(TEJAN) 		2609006000NRG23040120230295992 04/01/2023 Peer Diyal 2609006WL019135 Peer Diyal 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7798973495 Peer Diyal ()
SubTotal 5922 5922
34 BHUNER HERI PB-09-006-108-001/13
(NAIN KALAN) 		2609006000NRG23040120230296826 04/01/2023 Bhag Singh 2609006WL019182 Bhag Singh 00354 PUNB0037900 1974 1974 Processed 10/01/2023 7798973464 Bhag Singh ()
SubTotal 1974 1974
35 BHUNER HERI PB-09-006-016-001/12
(BADLA) 		2609006000NRG23040120230295998 04/01/2023 Manjeet Kaur 2609006WL019136 Manjeet Kaur 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7798973469 Manjeet Kaur ()
36 BHUNER HERI PB-09-006-016-001/13
(BADLA) 		2609006000NRG23040120230295999 04/01/2023 Darshani Devi 2609006WL019136 Darshani Devi 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7798973471 Darshani Devi ()
37 BHUNER HERI PB-09-006-016-001/19
(BADLA) 		2609006000NRG23040120230296001 04/01/2023 Lajo 2609006WL019136 Lajo 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7798973465 Lajo ()
38 BHUNER HERI PB-09-006-016-001/8
(BADLA) 		2609006000NRG23040120230296012 04/01/2023 Bimla 2609006WL019136 Bimla 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7798973470 Bimla ()
39 BHUNER HERI PB-09-006-042-001/20
(DOLATPUR FAQIRAN) 		2609006000NRG23040120230295761 04/01/2023 Gurnam Kaur 2609006WL019125 Gurnam Kaur 00354 PUNB0134210 1692 1692 Processed 10/01/2023 7798973468 Gurnam Kaur ()
40 BHUNER HERI PB-09-006-090-001/24
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296793 04/01/2023 Gurmeet Singh 2609006WL019180 Gurmeet Singh 00354 PUNB0134210 1128 1128 Processed 10/01/2023 7798973467 Gurmeet Singh ()
41 BHUNER HERI PB-09-006-090-001/66
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296817 04/01/2023 Kamla 2609006WL019180 Kamla 00354 PUNB0134210 1128 1128 Processed 10/01/2023 7798973466 Kamla ()
42 BHUNER HERI PB-09-006-145-001/14
(ULATPUR/JABBALPUR) 		2609006000NRG23040120230296970 04/01/2023 Rano 2609006WL019196 Rano 00354 PUNB0134210 1974 1974 Processed 10/01/2023 7798973472 Rano ()
SubTotal 12690 12690
43 BHUNER HERI PB-09-006-061-001/101
(ISHERHERI) 		2609006000NRG23040120230295820 04/01/2023 Jaswinder Kaur 2609006WL019130 Jaswinder Kaur 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973489 Jaswinder Kaur ()
44 BHUNER HERI PB-09-006-061-001/108
(ISHERHERI) 		2609006000NRG23040120230295796 04/01/2023 Tej Pal 2609006WL019128 Tej Pal 00354 PUNB0353700 846 846 Processed 10/01/2023 7798973474 Tej Pal ()
45 BHUNER HERI PB-09-006-061-001/128
(ISHERHERI) 		2609006000NRG23040120230295800 04/01/2023 Roshan LAl 2609006WL019128 Roshan LAl 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973487 Roshan LAl ()
46 BHUNER HERI PB-09-006-061-001/160
(ISHERHERI) 		2609006000NRG23040120230295824 04/01/2023 Rajbir Singh 2609006WL019130 Rajbir Singh 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973478 Rajbir Singh ()
47 BHUNER HERI PB-09-006-061-001/160
(ISHERHERI) 		2609006000NRG23040120230295825 04/01/2023 Sita Rani 2609006WL019130 Sita Rani 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973483 Sita Rani ()
48 BHUNER HERI PB-09-006-061-001/49
(ISHERHERI) 		2609006000NRG23040120230295803 04/01/2023 Amarjeet Kaur 2609006WL019128 Amarjeet Kaur 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973486 Amarjeet Kaur ()
49 BHUNER HERI PB-09-006-061-001/55
(ISHERHERI) 		2609006000NRG23040120230295806 04/01/2023 Nabha 2609006WL019128 Nabha 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973482 Nabha ()
50 BHUNER HERI PB-09-006-061-001/77
(ISHERHERI) 		2609006000NRG23040120230295834 04/01/2023 Sahib Singh 2609006WL019130 Sahib Singh 00354 PUNB0353700 1410 1410 Processed 10/01/2023 7798973488 Sahib Singh ()
51 BHUNER HERI PB-09-006-063-001/117
(JALBEHRA) 		2609006000NRG23040120230295814 04/01/2023 Minakshi Devi 2609006WL019129 Minakshi Devi 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973484 Minakshi Devi ()
52 BHUNER HERI PB-09-006-063-001/119
(JALBEHRA) 		2609006000NRG23040120230295815 04/01/2023 Charno Devi 2609006WL019129 Charno Devi 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973477 Charno Devi ()
53 BHUNER HERI PB-09-006-063-001/84
(JALBEHRA) 		2609006000NRG23040120230295819 04/01/2023 Pala Ram 2609006WL019129 Pala Ram 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973473 Pala Ram ()
54 BHUNER HERI PB-09-006-090-001/12
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296782 04/01/2023 Baljit Kaur 2609006WL019180 Baljit Kaur 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973479 Baljit Kaur ()
55 BHUNER HERI PB-09-006-090-001/16
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296785 04/01/2023 Kashmir Singh 2609006WL019180 Kashmir Singh 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973475 Kashmir Singh ()
56 BHUNER HERI PB-09-006-090-001/39
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296806 04/01/2023 Neetu Devi 2609006WL019180 Neetu Devi 00354 PUNB0353700 1128 1128 Processed 10/01/2023 7798973481 Neetu Devi ()
57 BHUNER HERI PB-09-006-124-001/105
(RASULPUR DUNDIMAJRA) 		2609006000NRG23040120230295858 04/01/2023 HARI RAM 2609006WL019132 HARI RAM 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973476 HARI RAM ()
58 BHUNER HERI PB-09-006-124-001/106
(RASULPUR DUNDIMAJRA) 		2609006000NRG23040120230295859 04/01/2023 Amarjit Kaur 2609006WL019132 Amarjit Kaur 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973480 Amarjit Kaur ()
59 BHUNER HERI PB-09-006-124-001/43
(RASULPUR DUNDIMAJRA) 		2609006000NRG23040120230295896 04/01/2023 Resham Kaur 2609006WL019134 Resham Kaur 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973530 Resham Kaur ()
60 BHUNER HERI PB-09-006-138-001/23
(TOURAN) 		2609006000NRG23040120230295729 04/01/2023 Lakhwinder Singh 2609006WL019122 Lakhwinder Singh 00354 PUNB0353700 1692 1692 Processed 10/01/2023 7798973485 Lakhwinder Singh ()
SubTotal 28764 28764
61 BHUNER HERI PB-09-006-042-001/53
(DOLATPUR FAQIRAN) 		2609006000NRG23040120230295769 04/01/2023 Kulwant Gir 2609006WL019125 Kulwant Gir 00354 PUNB0590500 1692 1692 Processed 10/01/2023 7798973490 Kulwant Gir ()
62 BHUNER HERI PB-09-006-092-001/216
(MANJAL KALAN) 		2609006000NRG23040120230295928 04/01/2023 Rana 2609006WL019135 Rana 00354 PUNB0590500 1410 1410 Processed 10/01/2023 7798973492 Rana ()
63 BHUNER HERI PB-09-006-092-001/220
(MANJAL KALAN) 		2609006000NRG23040120230295929 04/01/2023 BALJIT KAUR 2609006WL019135 BALJIT KAUR 00354 PUNB0590500 564 564 Processed 10/01/2023 7798973529 BALJIT KAUR ()
64 BHUNER HERI PB-09-006-100-001/48
(MAHIMOODPUR) 		2609006000NRG23040120230295750 04/01/2023 Rani Kaur 2609006WL019124 Rani Kaur 00354 PUNB0590500 1692 1692 Processed 10/01/2023 7798973491 Rani Kaur ()
SubTotal 5358 5358
65 BHUNER HERI PB-09-006-014-001/90
(BANGRAN) 		2609006000NRG23040120230295674 04/01/2023 Kanta Devi 2609006WL019118 Kanta Devi 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973504 MRS KANTA DEVI ()
66 BHUNER HERI PB-09-006-018-001/9
(BHAGWANPUR JATTAN) 		2609006000NRG23040120230295692 04/01/2023 Kuldeep Singh 2609006WL019119 Kuldeep Singh 00415 SBIN0007448 1128 1128 Processed 10/01/2023 7798973526 MR KULDIP SINGH ()
67 BHUNER HERI PB-09-006-057-001/62
(HASANPUR KAMBOIAN) 		2609006000NRG23040120230295891 04/01/2023 Gita 2609006WL019133 Gita 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973501 MRS GITA GITA ()
68 BHUNER HERI PB-09-006-089-001/2
(MALKAN RURKI) 		2609006000NRG23040120230296818 04/01/2023 Manjeet Kaur 2609006WL019181 Manjeet Kaur 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973497 MRS MANJEET KAUR ()
69 BHUNER HERI PB-09-006-090-001/42
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296809 04/01/2023 Darshana 2609006WL019180 Darshana 00415 SBIN0007448 1128 1128 Processed 10/01/2023 7798973503 MRS DARSHANA DARSHANA ()
70 BHUNER HERI PB-09-006-101-001/135
(MAHIMOODPUR RURKI) 		2609006000NRG23040120230295644 04/01/2023 Rajpati 2609006WL019117 Rajpati 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973527 MRS RAJ PATI ()
71 BHUNER HERI PB-09-006-101-001/167
(MAHIMOODPUR RURKI) 		2609006000NRG23040120230295647 04/01/2023 Bakhshi DEvi 2609006WL019117 Bakhshi DEvi 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973499 MS BAKHSHI DEVI WO KARAMJIT SINGH ()
72 BHUNER HERI PB-09-006-101-001/232
(MAHIMOODPUR RURKI) 		2609006000NRG23040120230295651 04/01/2023 Ram Pal Gurjant Singh 2609006WL019117 Ram Pal Gurjant Singh 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973528 MR GURJANT SINGH ()
73 BHUNER HERI PB-09-006-101-001/234
(MAHIMOODPUR RURKI) 		2609006000NRG23040120230295652 04/01/2023 Deep Chand 2609006WL019117 Deep Chand 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973500 MR DEEP CHAND ()
74 BHUNER HERI PB-09-006-101-001/240
(MAHIMOODPUR RURKI) 		2609006000NRG23040120230296823 04/01/2023 Vijay Kumar 2609006WL019181 Vijay Kumar 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973498 MR VIJAY KUMAR ()
75 BHUNER HERI PB-09-006-145-001/65
(ULATPUR/JABBALPUR) 		2609006000NRG23040120230295741 04/01/2023 pal kaur 2609006WL019123 pal kaur 00415 SBIN0007448 1692 1692 Processed 10/01/2023 7798973502 MRS PAL KAUR ()
SubTotal 17484 17484
76 BHUNER HERI PB-09-006-057-001/21
(HASANPUR KAMBOIAN) 		2609006000NRG23040120230295877 04/01/2023 Dharampal 2609006WL019133 Dharampal 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7798973525 MR DHARAM PAL ()
77 BHUNER HERI PB-09-006-057-001/30
(HASANPUR KAMBOIAN) 		2609006000NRG23040120230295881 04/01/2023 Karamjit Kaur 2609006WL019133 Karamjit Kaur 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7798973505 MR AMRIK SINGH ()
78 BHUNER HERI PB-09-006-057-001/37
(HASANPUR KAMBOIAN) 		2609006000NRG23040120230295883 04/01/2023 Gurmeet Kaur 2609006WL019133 Gurmeet Kaur 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7798973507 MRS GURMEET KAUR ()
79 BHUNER HERI PB-09-006-090-001/25
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296794 04/01/2023 Manjit Kaur 2609006WL019180 Manjit Kaur 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7798973508 MRS MANJIT KAUR ()
80 BHUNER HERI PB-09-006-124-001/48
(RASULPUR DUNDIMAJRA) 		2609006000NRG23040120230295897 04/01/2023 Karnail Singh 2609006WL019134 Karnail Singh 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7798973506 MR KARNAIL SINGH ()
81 BHUNER HERI PB-09-006-138-001/7
(TOURAN) 		2609006000NRG23040120230295739 04/01/2023 Maia Devi 2609006WL019122 Maia Devi 00415 SBIN0050021 1692 1692 Processed 10/01/2023 7798973509 MRS MAIA DEVI ()
SubTotal 10152 10152
82 BHUNER HERI PB-09-006-045-001/23
(DUDHAN SADAN) 		2609006000NRG23040120230295840 04/01/2023 Kamlesh Kaur 2609006WL019131 Kamlesh Kaur 00415 SBIN0050265 1692 1692 Processed 10/01/2023 7798973511 MR KAMLESH WO KIRPAL SINGH ()
83 BHUNER HERI PB-09-006-090-001/36
(MALAKPUR KAMBOAN) 		2609006000NRG23040120230296803 04/01/2023 Simranjeet Kaur 2609006WL019180 Simranjeet Kaur 00415 SBIN0050265 1692 1692 Processed 10/01/2023 7798973512 MISS SIMRANJEET KAUR ()
84 BHUNER HERI PB-09-006-095-001/47
(MACHAL BASTI) 		2609006000NRG23040120230296779 04/01/2023 Amandeep Kaur 2609006WL019179 Amandeep Kaur 00415 SBIN0050265 1410 1410 Processed 10/01/2023 7798973510 MRS AMANDEEP KAUR ()
SubTotal 4794 4794
85 BHUNER HERI PB-09-006-117-001/154
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23040120230295968 04/01/2023 Harpreet kaur 2609006WL019135 Harpreet kaur 00415 SBIN0050580 1410 1410 Processed 10/01/2023 7798973513 MRS HARPREET KAUR ()
SubTotal 1410 1410
86 BHUNER HERI PB-09-006-029-001/9
(BHATTIAN) 		2609006000NRG23040120230295922 04/01/2023 Karamchand 2609006WL019135 Karamchand 00415 SBIN0051118 1128 1128 Processed 10/01/2023 7798973514 MR KARAM CHAND SO SUNDER LAL ()
87 BHUNER HERI PB-09-006-092-001/236
(MANJAL KALAN) 		2609006000NRG23040120230295930 04/01/2023 Promo 2609006WL019135 Promo 00415 SBIN0051118 564 564 Processed 10/01/2023 7798973524 MR PROMO WO MAHINDER SINGH ()
88 BHUNER HERI PB-09-006-092-001/27
(MANJAL KALAN) 		2609006000NRG23040120230295931 04/01/2023 Jaswinder 2609006WL019135 Jaswinder 00415 SBIN0051118 1128 1128 Processed 10/01/2023 7798973515 MRS JASWINDER KAUR ()
SubTotal 2820 2820
89 BHUNER HERI PB-09-006-108-001/191
(NAIN KALAN) 		2609006000NRG23040120230295955 04/01/2023 Kulwant Kaur 2609006WL019135 Kulwant Kaur 00468 UBIN0919969 1410 1410 Processed 10/01/2023 7798973521 Kulwant Kaur ()
SubTotal 1410 1410
Total 137898 137898

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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_040123FTO_97675 AXIS BANK UTIB0001115 DEVIGARH 2820
2 BHUNER HERI PB2609006_040123FTO_97675 Bank of India BKID0006555 Balbera 2820
3 BHUNER HERI PB2609006_040123FTO_97675 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1692
4 BHUNER HERI PB2609006_040123FTO_97675 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 4794
5 BHUNER HERI PB2609006_040123FTO_97675 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 1692
6 BHUNER HERI PB2609006_040123FTO_97675 Punjab & Sind Bank PSIB0000063 BHUNERHERI 16074
7 BHUNER HERI PB2609006_040123FTO_97675 Punjab & Sind Bank PSIB0000291 ROSHANPURA 8178
8 BHUNER HERI PB2609006_040123FTO_97675 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
9 BHUNER HERI PB2609006_040123FTO_97675 Punjab & Sind Bank PSIB0021454 Miranpur 5076
10 BHUNER HERI PB2609006_040123FTO_97675 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 2538
11 BHUNER HERI PB2609006_040123FTO_97675 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 3384
12 BHUNER HERI PB2609006_040123FTO_97675 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1974
13 BHUNER HERI PB2609006_040123FTO_97675 Punjab National Bank PUNB0134210 Devigarh 12690
14 BHUNER HERI PB2609006_040123FTO_97675 Punjab National Bank PUNB0353700 MASSINGHAN 28764
15 BHUNER HERI PB2609006_040123FTO_97675 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 5358
16 BHUNER HERI PB2609006_040123FTO_97675 State Bank of India SBIN0007448 GHARAM 17484
17 BHUNER HERI PB2609006_040123FTO_97675 State Bank of India SBIN0050021 DEVIGARH 10152
18 BHUNER HERI PB2609006_040123FTO_97675 State Bank of India SBIN0050265 DUDHAN SAIDAN 4794
19 BHUNER HERI PB2609006_040123FTO_97675 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1410
20 BHUNER HERI PB2609006_040123FTO_97675 State Bank of India SBIN0051118 MARDAN HERI 2820
21 BHUNER HERI PB2609006_040123FTO_97675 Union Bank of India UBIN0919969 ISHWARNAGAR 1410

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