Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_310323FTO_123727
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-09-006-036-001/161
(CHUHAT) 		2609006000NRG23310320230428802 31/03/2023 Gurlal Singh 2609006WL024834 Gurlal Singh 00032 UTIB0001115 1692 1692 Processed 12/05/2023 1487027603 Gurlal Singh ()
2 BHUNER HERI PB-09-006-098-001/18
(MIHON) 		2609006000NRG23310320230428681 31/03/2023 Satpal Singh 2609006WL024829 Satpal Singh 00032 UTIB0001115 1128 1128 Processed 12/05/2023 1487027604 Satpal Singh ()
SubTotal 2820 2820
3 BHUNER HERI PB-09-006-012-001/21
(ASAMPUR) 		2609006000NRG23310320230428969 31/03/2023 Kanta Kaur 2609006WL024839 Kanta Kaur 00176 IDIB000P026 564 564 Processed 12/05/2023 1487027606 Kanta Kaur ()
4 BHUNER HERI PB-09-006-012-001/49
(ASAMPUR) 		2609006000NRG23310320230428988 31/03/2023 Karamjit Kaur 2609006WL024839 Karamjit Kaur 00176 IDIB000P026 564 564 Processed 12/05/2023 1487027605 Karamjit Kaur ()
5 BHUNER HERI PB-09-006-012-001/58
(ASAMPUR) 		2609006000NRG23310320230428992 31/03/2023 Kajal 2609006WL024839 Kajal 00176 IDIB000P026 564 564 Processed 12/05/2023 1487027607 Kajal ()
SubTotal 1692 1692
6 BHUNER HERI PB-09-006-017-001/104
(BADLI) 		2609006000NRG23310320230430971 31/03/2023 Titu Ram 2609006WL024930 Titu Ram 00349 PSIB0000063 846 846 Processed 12/05/2023 1487027610 Titu Ram ()
7 BHUNER HERI PB-09-006-024-001/198
(BHUNERHERI) 		2609006000NRG23310320230430985 31/03/2023 Nirmal Kaur 2609006WL024930 Nirmal Kaur 00349 PSIB0000063 846 846 Processed 12/05/2023 1487027609 Nirmal Kaur ()
8 BHUNER HERI PB-09-006-024-001/198
(BHUNERHERI) 		2609006000NRG23310320230430984 31/03/2023 Nirmal Kaur 2609006WL024930 Nirmal Kaur 00349 PSIB0000063 1692 1692 Processed 12/05/2023 1487027608 Nirmal Kaur ()
9 BHUNER HERI PB-09-006-135-001/103
(SADIPUR) 		2609006000NRG23310320230431005 31/03/2023 Rajvant kaur 2609006WL024930 Rajvant kaur 00349 PSIB0000063 846 846 Processed 12/05/2023 1487027612 Rajvant kaur ()
10 BHUNER HERI PB-09-006-135-001/103
(SADIPUR) 		2609006000NRG23310320230431004 31/03/2023 Rajvant kaur 2609006WL024930 Rajvant kaur 00349 PSIB0000063 1410 1410 Processed 12/05/2023 1487027611 Rajvant kaur ()
SubTotal 5640 5640
11 BHUNER HERI PB-09-006-025-001/54
(BIVIPUR KHURD) 		2609006000NRG23310320230428639 31/03/2023 Jasvir Singh 2609006WL024825 Jasvir Singh 00349 PSIB0000291 1974 1974 Processed 12/05/2023 1487027614 Jasvir Singh ()
12 BHUNER HERI PB-09-006-025-001/74
(BIVIPUR KHURD) 		2609006000NRG23310320230428641 31/03/2023 Babbli Devi 2609006WL024825 Babbli Devi 00349 PSIB0000291 1410 1410 Processed 12/05/2023 1487027615 Babbli Devi ()
13 BHUNER HERI PB-09-006-041-001/15
(DHAGROLI) 		2609006000NRG23310320230428830 31/03/2023 Dharmveer 2609006WL024834 Dharmveer 00349 PSIB0000291 1692 1692 Processed 12/05/2023 1487027613 Dharmveer ()
SubTotal 5076 5076
14 BHUNER HERI PB-09-006-041-001/33
(DHAGROLI) 		2609006000NRG23310320230428839 31/03/2023 Dharambir 2609006WL024834 Dharambir 00349 PSIB0000634 282 282 Processed 12/05/2023 1487027616 Dharambir ()
15 BHUNER HERI PB-09-006-041-001/54
(DHAGROLI) 		2609006000NRG23310320230428850 31/03/2023 Krishna Devi 2609006WL024834 Krishna Devi 00349 PSIB0000634 1410 1410 Processed 12/05/2023 1487027617 Krishna Devi ()
16 BHUNER HERI PB-09-006-076-001/65
(KHARABGARH) 		2609006000NRG23310320230428676 31/03/2023 Baljit Kaur 2609006WL024828 Baljit Kaur 00349 PSIB0000634 564 564 Processed 12/05/2023 1487027618 Baljit Kaur ()
SubTotal 2256 2256
17 BHUNER HERI PB-09-006-041-001/35
(DHAGROLI) 		2609006000NRG23310320230428841 31/03/2023 Sinder Kaur 2609006WL024834 Sinder Kaur 00349 PSIB0020938 846 846 Processed 12/05/2023 1487027619 Sinder Kaur ()
18 BHUNER HERI PB-09-006-057-001/22
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230429465 31/03/2023 Gurmeet Kaur 2609006WL024871 Gurmeet Kaur 00349 PSIB0020938 1128 1128 Processed 12/05/2023 1487027620 Gurmeet Kaur ()
SubTotal 1974 1974
19 BHUNER HERI PB-09-006-132-001/14
(SHEKHPUR) 		2609006000NRG23310320230430665 31/03/2023 Manga Bharti 2609006WL024923 Manga Bharti 00349 PSIB0021454 1974 1974 Processed 12/05/2023 1487027624 Manga Bharti ()
20 BHUNER HERI PB-09-006-132-001/241
(SHEKHPUR) 		2609006000NRG23310320230430667 31/03/2023 Dadki Mundu 2609006WL024923 Dadki Mundu 00349 PSIB0021454 1974 1974 Processed 12/05/2023 1487027621 Dadki Mundu ()
21 BHUNER HERI PB-09-006-132-001/241
(SHEKHPUR) 		2609006000NRG23310320230430666 31/03/2023 Dharmpal gir 2609006WL024923 Dharmpal gir 00349 PSIB0021454 1974 1974 Processed 12/05/2023 1487027623 Dharmpal gir ()
22 BHUNER HERI PB-09-006-132-001/76
(SHEKHPUR) 		2609006000NRG23310320230430659 31/03/2023 Reena Rani 2609006WL024922 Reena Rani 00349 PSIB0021454 1974 1974 Processed 12/05/2023 1487027622 Reena Rani ()
SubTotal 7896 7896
23 BHUNER HERI PB-09-006-024-001/231
(BHUNERHERI) 		2609006000NRG23310320230430992 31/03/2023 Sudesh Rani 2609006WL024930 Sudesh Rani 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487027689 Sudesh Rani ()
24 BHUNER HERI PB-09-006-024-001/231
(BHUNERHERI) 		2609006000NRG23310320230430991 31/03/2023 Sudesh Rani 2609006WL024930 Sudesh Rani 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487027690 Sudesh Rani ()
25 BHUNER HERI PB-09-006-030-001/178
(BHUDMORE) 		2609006000NRG23310320230429115 31/03/2023 Rai Singh 2609006WL024845 Rai Singh 00352 PUNB0PGB003 1974 1974 Processed 12/05/2023 1487027688 Rai Singh ()
26 BHUNER HERI PB-09-006-041-001/103
(DHAGROLI) 		2609006000NRG23310320230428821 31/03/2023 Ram Murti 2609006WL024834 Ram Murti 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487027692 Ram Murti ()
27 BHUNER HERI PB-09-006-051-001/32
(GAGROLI) 		2609006000NRG23310320230428650 31/03/2023 Gurjit Singh 2609006WL024826 Gurjit Singh 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1487027693 Gurjit Singh ()
28 BHUNER HERI PB-09-006-088-001/12
(MAKBULPUR BHAINI) 		2609006000NRG23310320230429460 31/03/2023 Jyoti Rani 2609006WL024870 Jyoti Rani 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487027691 Jyoti Rani ()
29 BHUNER HERI PB-09-006-101-001/222
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230430633 31/03/2023 Gurpreet Kaur 2609006WL024920 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/05/2023 1487027694 Gurpreet Kaur ()
SubTotal 10716 10716
30 BHUNER HERI PB-09-006-044-001/32
(DUDHAN GUJJRAN) 		2609006000NRG23310320230428750 31/03/2023 Karanail Singh 2609006WL024831 Karanail Singh 00354 PUNB0064010 1410 1410 Processed 13/05/2023 1487027625 Karanail Singh ()
SubTotal 1410 1410
31 BHUNER HERI PB-09-006-030-001/178
(BHUDMORE) 		2609006000NRG23310320230429114 31/03/2023 parkaso 2609006WL024845 parkaso 00354 PUNB0134210 1974 1974 Processed 13/05/2023 1487027629 parkaso ()
32 BHUNER HERI PB-09-006-049-001/20
(FARIDPUR) 		2609006000NRG23310320230431330 31/03/2023 Nachtar Kaur 2609006WL024943 Nachtar Kaur 00354 PUNB0134210 846 846 Processed 13/05/2023 1487027631 Nachtar Kaur ()
33 BHUNER HERI PB-09-006-051-001/3
(GAGROLI) 		2609006000NRG23310320230428648 31/03/2023 Ruldu 2609006WL024826 Ruldu 00354 PUNB0134210 1410 1410 Processed 13/05/2023 1487027630 Ruldu ()
34 BHUNER HERI PB-09-006-051-001/5
(GAGROLI) 		2609006000NRG23310320230428653 31/03/2023 Karamjeet Kaur 2609006WL024826 Karamjeet Kaur 00354 PUNB0134210 1410 1410 Processed 13/05/2023 1487027628 Karamjeet Kaur ()
35 BHUNER HERI PB-09-006-132-001/76
(SHEKHPUR) 		2609006000NRG23310320230430658 31/03/2023 Harcharan Bhatt 2609006WL024922 Harcharan Bhatt 00354 PUNB0134210 1974 1974 Processed 13/05/2023 1487027626 Harcharan Bhatt ()
36 BHUNER HERI PB-09-006-132-001/81
(SHEKHPUR) 		2609006000NRG23310320230430661 31/03/2023 Sukhdev Singh 2609006WL024922 Sukhdev Singh 00354 PUNB0134210 1974 1974 Processed 13/05/2023 1487027627 Sukhdev Singh ()
SubTotal 9588 9588
37 BHUNER HERI PB-09-006-051-001/15
(GAGROLI) 		2609006000NRG23310320230428643 31/03/2023 Ram Saran 2609006WL024826 Ram Saran 00354 PUNB0169610 1410 1410 Processed 13/05/2023 1487027632 Ram Saran ()
SubTotal 1410 1410
38 BHUNER HERI PB-09-006-037-001/104
(CHIRWA) 		2609006000NRG23310320230428698 31/03/2023 Reshma Rani 2609006WL024830 Reshma Rani 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027672 Reshma Rani ()
39 BHUNER HERI PB-09-006-037-001/111
(CHIRWA) 		2609006000NRG23310320230428702 31/03/2023 Komal 2609006WL024830 Komal 00354 PUNB0353700 846 846 Processed 13/05/2023 1487027682 Komal ()
40 BHUNER HERI PB-09-006-037-001/111
(CHIRWA) 		2609006000NRG23310320230428701 31/03/2023 Sanjeev Kumar 2609006WL024830 Sanjeev Kumar 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027683 Sanjeev Kumar ()
41 BHUNER HERI PB-09-006-037-001/12
(CHIRWA) 		2609006000NRG23310320230428704 31/03/2023 Usha Devi 2609006WL024830 Usha Devi 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027684 Usha Devi ()
42 BHUNER HERI PB-09-006-037-001/43
(CHIRWA) 		2609006000NRG23310320230428723 31/03/2023 Bholi devi 2609006WL024830 Bholi devi 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027671 Bholi devi ()
43 BHUNER HERI PB-09-006-037-001/70
(CHIRWA) 		2609006000NRG23310320230428738 31/03/2023 Krishana devi 2609006WL024830 Krishana devi 00354 PUNB0353700 846 846 Processed 13/05/2023 1487027634 Krishana devi ()
44 BHUNER HERI PB-09-006-037-001/78
(CHIRWA) 		2609006000NRG23310320230428742 31/03/2023 Gulzar Singh 2609006WL024830 Gulzar Singh 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027685 Gulzar Singh ()
45 BHUNER HERI PB-09-006-037-001/78
(CHIRWA) 		2609006000NRG23310320230428741 31/03/2023 Salochna Devi 2609006WL024830 Salochna Devi 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027633 Salochna Devi ()
46 BHUNER HERI PB-09-006-049-001/12
(FARIDPUR) 		2609006000NRG23310320230431325 31/03/2023 Sita Rani 2609006WL024943 Sita Rani 00354 PUNB0353700 846 846 Processed 13/05/2023 1487027656 Sita Rani ()
47 BHUNER HERI PB-09-006-049-001/16
(FARIDPUR) 		2609006000NRG23310320230431328 31/03/2023 Bahadur Singh 2609006WL024943 Bahadur Singh 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027655 Bahadur Singh ()
48 BHUNER HERI PB-09-006-049-001/7
(FARIDPUR) 		2609006000NRG23310320230431346 31/03/2023 Manjeet Kaur 2609006WL024943 Manjeet Kaur 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027638 Manjeet Kaur ()
49 BHUNER HERI PB-09-006-049-001/8
(FARIDPUR) 		2609006000NRG23310320230431347 31/03/2023 Bittu Ram 2609006WL024943 Bittu Ram 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027670 Bittu Ram ()
50 BHUNER HERI PB-09-006-057-001/65
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230429481 31/03/2023 Prem Singh 2609006WL024871 Prem Singh 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027641 Prem Singh ()
51 BHUNER HERI PB-09-006-096-001/114
(MASSINGAN) 		2609006000NRG23310320230430698 31/03/2023 Jogindero 2609006WL024927 Jogindero 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027662 Jogindero ()
52 BHUNER HERI PB-09-006-096-001/133
(MASSINGAN) 		2609006000NRG23310320230430705 31/03/2023 Jogindero 2609006WL024927 Jogindero 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027647 Jogindero ()
53 BHUNER HERI PB-09-006-096-001/133
(MASSINGAN) 		2609006000NRG23310320230430704 31/03/2023 Jogindero 2609006WL024927 Jogindero 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027646 Jogindero ()
54 BHUNER HERI PB-09-006-096-001/134
(MASSINGAN) 		2609006000NRG23310320230430707 31/03/2023 Kanta Devi 2609006WL024927 Kanta Devi 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027652 Kanta Devi ()
55 BHUNER HERI PB-09-006-096-001/134
(MASSINGAN) 		2609006000NRG23310320230430706 31/03/2023 Kanta Devi 2609006WL024927 Kanta Devi 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027651 Kanta Devi ()
56 BHUNER HERI PB-09-006-096-001/140
(MASSINGAN) 		2609006000NRG23310320230430708 31/03/2023 Diyalo 2609006WL024927 Diyalo 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027665 Diyalo ()
57 BHUNER HERI PB-09-006-096-001/140
(MASSINGAN) 		2609006000NRG23310320230430709 31/03/2023 Diyalo 2609006WL024927 Diyalo 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027666 Diyalo ()
58 BHUNER HERI PB-09-006-096-001/149
(MASSINGAN) 		2609006000NRG23310320230430713 31/03/2023 Siyam Rani 2609006WL024927 Siyam Rani 00354 PUNB0353700 846 846 Processed 13/05/2023 1487027664 Siyam Rani ()
59 BHUNER HERI PB-09-006-096-001/169
(MASSINGAN) 		2609006000NRG23310320230430718 31/03/2023 Karamjit Kaur 2609006WL024927 Karamjit Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027679 Karamjit Kaur ()
60 BHUNER HERI PB-09-006-096-001/18
(MASSINGAN) 		2609006000NRG23310320230430719 31/03/2023 Shakuntla devi 2609006WL024927 Shakuntla devi 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027659 Shakuntla devi ()
61 BHUNER HERI PB-09-006-096-001/198
(MASSINGAN) 		2609006000NRG23310320230430729 31/03/2023 Kamlesh 2609006WL024927 Kamlesh 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027663 Kamlesh ()
62 BHUNER HERI PB-09-006-096-001/202
(MASSINGAN) 		2609006000NRG23310320230430732 31/03/2023 Surinder Rani 2609006WL024927 Surinder Rani 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027667 Surinder Rani ()
63 BHUNER HERI PB-09-006-096-001/207
(MASSINGAN) 		2609006000NRG23310320230430734 31/03/2023 Amarjeet Kaur 2609006WL024927 Amarjeet Kaur 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027669 Amarjeet Kaur ()
64 BHUNER HERI PB-09-006-096-001/207
(MASSINGAN) 		2609006000NRG23310320230430733 31/03/2023 Amarjeet Kaur 2609006WL024927 Amarjeet Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027668 Amarjeet Kaur ()
65 BHUNER HERI PB-09-006-096-001/277
(MASSINGAN) 		2609006000NRG23310320230430740 31/03/2023 Amarjit 2609006WL024927 Amarjit 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027680 Amarjit ()
66 BHUNER HERI PB-09-006-096-001/296
(MASSINGAN) 		2609006000NRG23310320230430749 31/03/2023 Shyam Lal 2609006WL024927 Shyam Lal 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027642 Shyam Lal ()
67 BHUNER HERI PB-09-006-096-001/296
(MASSINGAN) 		2609006000NRG23310320230430748 31/03/2023 Shyam Lal 2609006WL024927 Shyam Lal 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027643 Shyam Lal ()
68 BHUNER HERI PB-09-006-096-001/303
(MASSINGAN) 		2609006000NRG23310320230430753 31/03/2023 Karamjeet Kaur 2609006WL024927 Karamjeet Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027658 Karamjeet Kaur ()
69 BHUNER HERI PB-09-006-096-001/309
(MASSINGAN) 		2609006000NRG23310320230430755 31/03/2023 Jaswinder Kaur 2609006WL024927 Jaswinder Kaur 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027686 Jaswinder Kaur ()
70 BHUNER HERI PB-09-006-096-001/309
(MASSINGAN) 		2609006000NRG23310320230430754 31/03/2023 Jaswinder Kaur 2609006WL024927 Jaswinder Kaur 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027687 Jaswinder Kaur ()
71 BHUNER HERI PB-09-006-096-001/325
(MASSINGAN) 		2609006000NRG23310320230430762 31/03/2023 Sunita Rani 2609006WL024927 Sunita Rani 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027648 Sunita Rani ()
72 BHUNER HERI PB-09-006-096-001/354
(MASSINGAN) 		2609006000NRG23310320230430771 31/03/2023 Harmeet Singh 2609006WL024927 Harmeet Singh 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027644 Harmeet Singh ()
73 BHUNER HERI PB-09-006-096-001/354
(MASSINGAN) 		2609006000NRG23310320230430770 31/03/2023 Harmeet Singh 2609006WL024927 Harmeet Singh 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027645 Harmeet Singh ()
74 BHUNER HERI PB-09-006-096-001/355
(MASSINGAN) 		2609006000NRG23310320230430772 31/03/2023 Preeti 2609006WL024927 Preeti 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027677 Preeti ()
75 BHUNER HERI PB-09-006-096-001/355
(MASSINGAN) 		2609006000NRG23310320230430773 31/03/2023 Preeti 2609006WL024927 Preeti 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027678 Preeti ()
76 BHUNER HERI PB-09-006-096-001/356
(MASSINGAN) 		2609006000NRG23310320230430775 31/03/2023 Neetu Rani 2609006WL024927 Neetu Rani 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027654 Neetu Rani ()
77 BHUNER HERI PB-09-006-096-001/356
(MASSINGAN) 		2609006000NRG23310320230430774 31/03/2023 Neetu Rani 2609006WL024927 Neetu Rani 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027653 Neetu Rani ()
78 BHUNER HERI PB-09-006-096-001/357
(MASSINGAN) 		2609006000NRG23310320230430777 31/03/2023 Saroj Rani 2609006WL024927 Saroj Rani 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027675 Saroj Rani ()
79 BHUNER HERI PB-09-006-096-001/357
(MASSINGAN) 		2609006000NRG23310320230430776 31/03/2023 Saroj Rani 2609006WL024927 Saroj Rani 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027676 Saroj Rani ()
80 BHUNER HERI PB-09-006-096-001/359
(MASSINGAN) 		2609006000NRG23310320230430779 31/03/2023 Harnaib Kaur 2609006WL024927 Harnaib Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027650 Harnaib Kaur ()
81 BHUNER HERI PB-09-006-096-001/359
(MASSINGAN) 		2609006000NRG23310320230430778 31/03/2023 Harnaib Kaur 2609006WL024927 Harnaib Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027649 Harnaib Kaur ()
82 BHUNER HERI PB-09-006-096-001/36
(MASSINGAN) 		2609006000NRG23310320230430781 31/03/2023 Bhajan Ram 2609006WL024927 Bhajan Ram 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027640 Bhajan Ram ()
83 BHUNER HERI PB-09-006-096-001/36
(MASSINGAN) 		2609006000NRG23310320230430780 31/03/2023 Bhajan Ram 2609006WL024927 Bhajan Ram 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027639 Bhajan Ram ()
84 BHUNER HERI PB-09-006-096-001/361
(MASSINGAN) 		2609006000NRG23310320230430782 31/03/2023 Bhajan Kaur 2609006WL024927 Bhajan Kaur 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027673 Bhajan Kaur ()
85 BHUNER HERI PB-09-006-096-001/362
(MASSINGAN) 		2609006000NRG23310320230430783 31/03/2023 Salma 2609006WL024927 Salma 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027637 Salma ()
86 BHUNER HERI PB-09-006-096-001/363
(MASSINGAN) 		2609006000NRG23310320230430785 31/03/2023 Sihan Ram 2609006WL024927 Sihan Ram 00354 PUNB0353700 1410 1410 Processed 13/05/2023 1487027636 Sihan Ram ()
87 BHUNER HERI PB-09-006-096-001/363
(MASSINGAN) 		2609006000NRG23310320230430784 31/03/2023 Sihan Ram 2609006WL024927 Sihan Ram 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027635 Sihan Ram ()
88 BHUNER HERI PB-09-006-096-001/364
(MASSINGAN) 		2609006000NRG23310320230430786 31/03/2023 Saroj Rani 2609006WL024927 Saroj Rani 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027674 Saroj Rani ()
89 BHUNER HERI PB-09-006-096-001/365
(MASSINGAN) 		2609006000NRG23310320230430787 31/03/2023 Kulwinder Kaur 2609006WL024927 Kulwinder Kaur 00354 PUNB0353700 1128 1128 Processed 13/05/2023 1487027681 Kulwinder Kaur ()
90 BHUNER HERI PB-09-006-096-001/51
(MASSINGAN) 		2609006000NRG23310320230430797 31/03/2023 Satya 2609006WL024927 Satya 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027657 Satya ()
91 BHUNER HERI PB-09-006-096-001/63
(MASSINGAN) 		2609006000NRG23310320230430799 31/03/2023 Kaushalya 2609006WL024927 Kaushalya 00354 PUNB0353700 1692 1692 Processed 13/05/2023 1487027660 Kaushalya ()
92 BHUNER HERI PB-09-006-096-001/63
(MASSINGAN) 		2609006000NRG23310320230430800 31/03/2023 Kaushalya 2609006WL024927 Kaushalya 00354 PUNB0353700 564 564 Processed 13/05/2023 1487027661 Kaushalya ()
SubTotal 71910 71910
93 BHUNER HERI PB-09-006-041-001/6
(DHAGROLI) 		2609006000NRG23310320230428855 31/03/2023 Seema Devi 2609006WL024834 Seema Devi 00415 SBIN0007448 1410 1410 Processed 12/05/2023 1487027706 MRS SEEMA SEEMA ()
94 BHUNER HERI PB-09-006-054-001/118
(GHURAM) 		2609006000NRG23310320230430670 31/03/2023 Nirmal Singh 2609006WL024924 Nirmal Singh 00415 SBIN0007448 1692 1692 Processed 12/05/2023 1487027695 MR NIRMAL SINGH ()
95 BHUNER HERI PB-09-006-054-001/214
(GHURAM) 		2609006000NRG23310320230429454 31/03/2023 Nachatar Singh 2609006WL024870 Nachatar Singh 00415 SBIN0007448 1692 1692 Processed 12/05/2023 1487027585 MR NACHATAR SINGH ()
96 BHUNER HERI PB-09-006-082-001/4
(MAJRA KHURD/PATHAN MAJRA) 		2609006000NRG23310320230430672 31/03/2023 Karnail Singh 2609006WL024924 Karnail Singh 00415 SBIN0007448 1692 1692 Processed 12/05/2023 1487027703 MR KARNAIL SINGH SO GURBACHAN SINGH ()
97 BHUNER HERI PB-09-006-101-001/111
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230430628 31/03/2023 Baljit Singh 2609006WL024920 Baljit Singh 00415 SBIN0007448 846 846 Processed 12/05/2023 1487027698 MR BALJIT SINGH SO AMAR SINGH ()
98 BHUNER HERI PB-09-006-101-001/131
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230429166 31/03/2023 Nasib Singh 2609006WL024848 Nasib Singh 00415 SBIN0007448 846 846 Processed 12/05/2023 1487027699 MR NASIB SINGH ()
99 BHUNER HERI PB-09-006-101-001/161
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230429170 31/03/2023 Dharam Pal 2609006WL024848 Dharam Pal 00415 SBIN0007448 846 846 Processed 12/05/2023 1487027702 MR DHARAMPAL SINGH ()
100 BHUNER HERI PB-09-006-101-001/240
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230429175 31/03/2023 Vijay Kumar 2609006WL024848 Vijay Kumar 00415 SBIN0007448 1692 1692 Processed 12/05/2023 1487027697 MR VIJAY KUMAR ()
101 BHUNER HERI PB-09-006-101-001/244
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230430636 31/03/2023 Anju devi 2609006WL024920 Anju devi 00415 SBIN0007448 1974 1974 Processed 12/05/2023 1487027696 MS ANJU DEVI ()
102 BHUNER HERI PB-09-006-101-001/244
(MAHIMOODPUR RURKI) 		2609006000NRG23310320230430635 31/03/2023 Ramdia 2609006WL024920 Ramdia 00415 SBIN0007448 1974 1974 Processed 12/05/2023 1487027704 MR RAMDIA RAMDIA ()
103 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23310320230428779 31/03/2023 Jogi Ram 2609006WL024832 Jogi Ram 00415 SBIN0007448 564 564 Processed 12/05/2023 1487027705 MR JOGI RAM ()
104 BHUNER HERI PB-09-006-119-001/36
(RAJGARH) 		2609006000NRG23310320230428778 31/03/2023 Karamjit Kaur 2609006WL024832 Karamjit Kaur 00415 SBIN0007448 846 846 Processed 12/05/2023 1487027701 MRS KARAMJIT KAUR ()
105 BHUNER HERI PB-09-006-119-001/45
(RAJGARH) 		2609006000NRG23310320230428782 31/03/2023 Manpreet Singh 2609006WL024832 Manpreet Singh 00415 SBIN0007448 846 846 Processed 12/05/2023 1487027700 MR MANPREET SINGH ()
106 BHUNER HERI PB-09-006-119-001/55
(RAJGARH) 		2609006000NRG23310320230428784 31/03/2023 Kamla Devi 2609006WL024832 Kamla Devi 00415 SBIN0007448 564 564 Processed 12/05/2023 1487027584 MR KAMLA DEVI ()
107 BHUNER HERI PB-09-006-119-001/59
(RAJGARH) 		2609006000NRG23310320230428785 31/03/2023 Sudesh 2609006WL024832 Sudesh 00415 SBIN0007448 846 846 Processed 12/05/2023 1487027583 MRS SUDESH ()
SubTotal 18330 18330
108 BHUNER HERI PB-09-006-036-001/13
(CHUHAT) 		2609006000NRG23310320230428797 31/03/2023 Ram Saroop 2609006WL024834 Ram Saroop 00415 SBIN0050021 1692 1692 Processed 12/05/2023 1487027588 MR RAM SARUP ()
109 BHUNER HERI PB-09-006-036-001/4
(CHUHAT) 		2609006000NRG23310320230428807 31/03/2023 Gurdeep Singh 2609006WL024834 Gurdeep Singh 00415 SBIN0050021 846 846 Processed 12/05/2023 1487027586 MR GUDEEP SINGH ()
110 BHUNER HERI PB-09-006-057-001/30
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230429468 31/03/2023 Karamjit Kaur 2609006WL024871 Karamjit Kaur 00415 SBIN0050021 1410 1410 Processed 12/05/2023 1487027590 MR AMRIK SINGH ()
111 BHUNER HERI PB-09-006-057-001/64
(HASANPUR KAMBOIAN) 		2609006000NRG23310320230429480 31/03/2023 Darshan Singh 2609006WL024871 Darshan Singh 00415 SBIN0050021 1128 1128 Processed 12/05/2023 1487027589 MR DARSHAN SINGH ()
112 BHUNER HERI PB-09-006-080-001/3
(LEHLA JAGIR) 		2609006000NRG23310320230428757 31/03/2023 Sucha Singh 2609006WL024831 Sucha Singh 00415 SBIN0050021 1410 1410 Processed 12/05/2023 1487027587 MR SUCHA SINGH ()
SubTotal 6486 6486
113 BHUNER HERI PB-09-006-045-001/1
(DUDHAN SADAN) 		2609006000NRG23310320230428755 31/03/2023 Lachmi Devi 2609006WL024831 Lachmi Devi 00415 SBIN0050265 846 846 Processed 12/05/2023 1487027596 MRS LACHHMI DEVI WO GURDIYAL SINGH ()
114 BHUNER HERI PB-09-006-045-001/23
(DUDHAN SADAN) 		2609006000NRG23310320230428930 31/03/2023 Kamlesh Kaur 2609006WL024837 Kamlesh Kaur 00415 SBIN0050265 846 846 Processed 12/05/2023 1487027594 MR KAMLESH WO KIRPAL SINGH ()
115 BHUNER HERI PB-09-006-045-001/65
(DUDHAN SADAN) 		2609006000NRG23310320230428945 31/03/2023 Darshna Devi 2609006WL024837 Darshna Devi 00415 SBIN0050265 846 846 Processed 12/05/2023 1487027599 MRS DARSNA ()
116 BHUNER HERI PB-09-006-080-001/4
(LEHLA JAGIR) 		2609006000NRG23310320230428758 31/03/2023 Balwinder Singh 2609006WL024831 Balwinder Singh 00415 SBIN0050265 1128 1128 Processed 12/05/2023 1487027593 MR BALWINDER SINGH ()
117 BHUNER HERI PB-09-006-081-001/101
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23310320230429119 31/03/2023 Veena 2609006WL024846 Veena 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1487027592 MRS VEENA ()
118 BHUNER HERI PB-09-006-081-001/45
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23310320230429130 31/03/2023 Channo Devi 2609006WL024846 Channo Devi 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1487027598 MRS CHANNO WO FOOJA SINGH ()
119 BHUNER HERI PB-09-006-090-001/36
(MALAKPUR KAMBOAN) 		2609006000NRG23310320230429158 31/03/2023 Simranjeet Kaur 2609006WL024847 Simranjeet Kaur 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1487027597 MISS SIMRANJEET KAUR ()
120 BHUNER HERI PB-09-006-098-001/210
(MIHON) 		2609006000NRG23310320230431780 31/03/2023 Ramalo Devi 2609006WL024960 Ramalo Devi 00415 SBIN0050265 1692 1692 Processed 12/05/2023 1487027600 MRS RAMALO DEVI ()
121 BHUNER HERI PB-09-006-098-001/235
(MIHON) 		2609006000NRG23310320230428690 31/03/2023 Rimpi 2609006WL024829 Rimpi 00415 SBIN0050265 282 282 Processed 12/05/2023 1487027591 MRS RIMPI RIMPI ()
122 BHUNER HERI PB-09-006-122-001/101
(ROHAR JANGIR) 		2609006000NRG23310320230429142 31/03/2023 Fulo Devi 2609006WL024846 Fulo Devi 00415 SBIN0050265 1410 1410 Processed 12/05/2023 1487027595 MRS PULLO DEVI WO AJMER SINGH ()
SubTotal 11280 11280
123 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23310320230430603 31/03/2023 Maya Chand 2609006WL024918 Maya Chand 00415 SBIN0051118 1692 1692 Processed 12/05/2023 1487027601 MR MAYA CHAND ()
SubTotal 1692 1692
124 BHUNER HERI PB-09-006-117-001/160
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23310320230430609 31/03/2023 Raju 2609006WL024918 Raju 00468 UBIN0919969 1692 1692 Processed 12/05/2023 1487027602 Raju ()
SubTotal 1692 1692
Total 161868 161868

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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_310323FTO_123727 AXIS BANK UTIB0001115 DEVIGARH 2820
2 BHUNER HERI PB2609006_310323FTO_123727 Indian Bank IDIB000P026 PATIALA 1692
3 BHUNER HERI PB2609006_310323FTO_123727 Punjab & Sind Bank PSIB0000063 BHUNERHERI 5640
4 BHUNER HERI PB2609006_310323FTO_123727 Punjab & Sind Bank PSIB0000291 ROSHANPURA 5076
5 BHUNER HERI PB2609006_310323FTO_123727 Punjab & Sind Bank PSIB0000634 ROSANPUR 2256
6 BHUNER HERI PB2609006_310323FTO_123727 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
7 BHUNER HERI PB2609006_310323FTO_123727 Punjab & Sind Bank PSIB0021454 Miranpur 7896
8 BHUNER HERI PB2609006_310323FTO_123727 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3102
9 BHUNER HERI PB2609006_310323FTO_123727 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 2538
10 BHUNER HERI PB2609006_310323FTO_123727 Punjab Gramin Bank PUNB0PGB003 binjal 1410
11 BHUNER HERI PB2609006_310323FTO_123727 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 3666
12 BHUNER HERI PB2609006_310323FTO_123727 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1410
13 BHUNER HERI PB2609006_310323FTO_123727 Punjab National Bank PUNB0134210 Devigarh 9588
14 BHUNER HERI PB2609006_310323FTO_123727 Punjab National Bank PUNB0169610 Patiala Sanour 1410
15 BHUNER HERI PB2609006_310323FTO_123727 Punjab National Bank PUNB0353700 MASSINGHAN 71910
16 BHUNER HERI PB2609006_310323FTO_123727 State Bank of India SBIN0007448 GHARAM 18330
17 BHUNER HERI PB2609006_310323FTO_123727 State Bank of India SBIN0050021 DEVIGARH 6486
18 BHUNER HERI PB2609006_310323FTO_123727 State Bank of India SBIN0050265 DUDHAN SAIDAN 11280
19 BHUNER HERI PB2609006_310323FTO_123727 State Bank of India SBIN0051118 MARDAN HERI 1692
20 BHUNER HERI PB2609006_310323FTO_123727 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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