Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140223APB_FTO_106959
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-09-006-018-001/1
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330096 14/02/2023 Kanta Devi 2609006WL021629 Kanta Devi 00032 UTIB0001115 1692 1692 Processed 20/02/2023 8952246134 KANTA DEVI AXIS BANK(607153)
2 BHUNER HERI PB-09-006-018-001/27
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330105 14/02/2023 Akashdeep 2609006WL021629 Akashdeep 00032 UTIB0001115 1128 1128 Processed 20/02/2023 8952246135 MR AKASHDEEP STATE BANK OF INDIA(508548)
3 BHUNER HERI PB-09-006-081-001/50
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23140220230330141 14/02/2023 Sabarno 2609006WL021642 Sabarno 00032 UTIB0001115 1410 1410 Processed 20/02/2023 8952246132 SABARNO UNION BANK OF INDIA(508500)
4 BHUNER HERI PB-09-006-090-001/10
(MALAKPUR KAMBOAN) 		2609006000NRG23140220230330019 14/02/2023 Yadwinder Singh 2609006WL021618 Yadwinder Singh 00032 UTIB0001115 1410 1410 Processed 20/02/2023 8952246131 YADWINDER SINGH S/O KASMIR SINGH PUNJAB NATIONAL BANK(508568)
5 BHUNER HERI PB-09-006-122-001/97
(ROHAR JANGIR) 		2609006000NRG23140220230330238 14/02/2023 Charanjeet Singh 2609006WL021652 Charanjeet Singh 00032 UTIB0001115 1128 1128 Processed 20/02/2023 8952246133 CHARANJIT SINGH AXIS BANK(607153)
SubTotal 6768 6768
6 BHUNER HERI PB-09-006-122-001/84
(ROHAR JANGIR) 		2609006000NRG23140220230330235 14/02/2023 Kamla Devi 2609006WL021652 Kamla Devi 00168 ICIC0000162 1692 1692 Processed 20/02/2023 8952246164 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
7 BHUNER HERI PB-09-006-101-001/172
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330117 14/02/2023 Kamlesh Kaur 2609006WL021634 Kamlesh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 20/02/2023 8952246137 KAMLESH KAUR ICICI BANK LTD(508534)
8 BHUNER HERI PB-09-006-101-001/213
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330121 14/02/2023 Sanjeev kumar 2609006WL021636 Sanjeev kumar 00280 SBIN0RRMLGB 1692 1692 Processed 21/02/2023 8952246225 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHUNER HERI PB-09-006-101-001/230
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330130 14/02/2023 Biro 2609006WL021637 Biro 00280 SBIN0RRMLGB 564 564 Processed 20/02/2023 8952246121 VEERO ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-122-001/125
(ROHAR JANGIR) 		2609006000NRG23140220230330188 14/02/2023 Salochana Devi 2609006WL021652 Salochana Devi 00280 SBIN0RRMLGB 1692 1692 Processed 20/02/2023 8952246222 SALOCHNA DEVI ICICI BANK LTD(508534)
11 BHUNER HERI PB-09-006-122-001/134
(ROHAR JANGIR) 		2609006000NRG23140220230330191 14/02/2023 Saroj Bala 2609006WL021652 Saroj Bala 00280 SBIN0RRMLGB 1410 1410 Processed 20/02/2023 8952246219 SAROJ BALA ICICI BANK LTD(508534)
12 BHUNER HERI PB-09-006-122-001/155
(ROHAR JANGIR) 		2609006000NRG23140220230330195 14/02/2023 Banto Kaur 2609006WL021652 Banto Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 20/02/2023 8952246119 BANTO KAUR ICICI BANK LTD(508534)
13 BHUNER HERI PB-09-006-122-001/169
(ROHAR JANGIR) 		2609006000NRG23140220230330199 14/02/2023 Ruma Devi 2609006WL021652 Ruma Devi 00280 SBIN0RRMLGB 1128 1128 Processed 20/02/2023 8952246224 RUMA DEVI ICICI BANK LTD(508534)
14 BHUNER HERI PB-09-006-122-001/170
(ROHAR JANGIR) 		2609006000NRG23140220230330201 14/02/2023 Jasvir Kaur 2609006WL021652 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 20/02/2023 8952246220 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
15 BHUNER HERI PB-09-006-122-001/178
(ROHAR JANGIR) 		2609006000NRG23140220230330205 14/02/2023 Sonia 2609006WL021652 Sonia 00280 SBIN0RRMLGB 1692 1692 Processed 20/02/2023 8952246228 SONIA ICICI BANK LTD(508534)
16 BHUNER HERI PB-09-006-122-001/21
(ROHAR JANGIR) 		2609006000NRG23140220230330212 14/02/2023 Jaspal Kaur 2609006WL021652 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 20/02/2023 8952246230 JASPAL KAUR ICICI BANK LTD(508534)
17 BHUNER HERI PB-09-006-122-001/29
(ROHAR JANGIR) 		2609006000NRG23140220230330214 14/02/2023 Amarjeet Singh 2609006WL021652 Amarjeet Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/02/2023 8952246221 AMARJIT SINGH ICICI BANK LTD(508534)
18 BHUNER HERI PB-09-006-122-001/30
(ROHAR JANGIR) 		2609006000NRG23140220230330216 14/02/2023 Anguri Devi 2609006WL021652 Anguri Devi 00280 SBIN0RRMLGB 1692 1692 Processed 20/02/2023 8952246123 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
19 BHUNER HERI PB-09-006-122-001/99
(ROHAR JANGIR) 		2609006000NRG23140220230330240 14/02/2023 Raghbir Singh 2609006WL021652 Raghbir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 20/02/2023 8952246124 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 18612 18612
20 BHUNER HERI PB-09-006-132-001/173
(SHEKHPUR) 		2609006000NRG23140220230330016 14/02/2023 Saroj Devi 2609006WL021616 Saroj Devi 00349 PSIB0000063 1692 1692 Processed 20/02/2023 8952246173 SAROJ DEVI PUNJAB & SIND BANK(607087)
21 BHUNER HERI PB-09-006-132-001/24
(SHEKHPUR) 		2609006000NRG23140220230330014 14/02/2023 Soma Devi 2609006WL021615 Soma Devi 00349 PSIB0000063 1974 1974 Processed 20/02/2023 8952246165 SOMA DEVI W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3666 3666
22 BHUNER HERI PB-09-006-101-001/224
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330128 14/02/2023 Krishan 2609006WL021637 Krishan 00349 PSIB0020938 1974 1974 Processed 20/02/2023 8952246174 KRISHAN ICICI BANK LTD(508534)
SubTotal 1974 1974
23 BHUNER HERI PB-09-006-132-001/179
(SHEKHPUR) 		2609006000NRG23140220230330017 14/02/2023 Tarsem Gir 2609006WL021617 Tarsem Gir 00349 PSIB0021454 1974 1974 Processed 20/02/2023 8952246176 TARSEM GIR PUNJAB & SIND BANK(607087)
24 BHUNER HERI PB-09-006-132-001/24
(SHEKHPUR) 		2609006000NRG23140220230330015 14/02/2023 Seema Devi 2609006WL021615 Seema Devi 00349 PSIB0021454 1974 1974 Processed 20/02/2023 8952246177 SEEMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
25 BHUNER HERI PB-09-006-018-001/11
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330097 14/02/2023 Bhupinder Kaur 2609006WL021629 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246128 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
26 BHUNER HERI PB-09-006-018-001/22
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330102 14/02/2023 Prem Singh 2609006WL021629 Prem Singh 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246127 PREM SINGH PUNJAB GRAMIN BANK(607138)
27 BHUNER HERI PB-09-006-018-001/3
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330106 14/02/2023 Harwinder Kaur 2609006WL021629 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246129 HARWINDER KAUR WO HARJEET SINGH PUNJAB GRAMIN BANK(607138)
28 BHUNER HERI PB-09-006-018-001/8
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330108 14/02/2023 Manpreet Kaur 2609006WL021629 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246126 MANPREET KAUR WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
29 BHUNER HERI PB-09-006-101-001/139
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330123 14/02/2023 Harbhajan Singh 2609006WL021637 Harbhajan Singh 00352 PUNB0PGB003 1974 1974 Processed 20/02/2023 8952246118 HARBHAJAN SINGH SO LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
30 BHUNER HERI PB-09-006-101-001/146
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330124 14/02/2023 Malkito DEvi 2609006WL021637 Malkito DEvi 00352 PUNB0PGB003 1974 1974 Processed 20/02/2023 8952246122 MRS MALKITO DEVI STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-101-001/169
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330136 14/02/2023 Lajja Ram 2609006WL021639 Lajja Ram 00352 PUNB0PGB003 1974 1974 Processed 20/02/2023 8952246223 LAJJA RAM ICICI BANK LTD(508534)
32 BHUNER HERI PB-09-006-101-001/179
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330115 14/02/2023 Jagtar Singh 2609006WL021633 Jagtar Singh 00352 PUNB0PGB003 1410 1410 Processed 20/02/2023 8952246130 MR JAGTAR SINGH SO DULA RAM STATE BANK OF INDIA(508548)
33 BHUNER HERI PB-09-006-101-001/224
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330127 14/02/2023 Babbli Devi 2609006WL021637 Babbli Devi 00352 PUNB0PGB003 1974 1974 Processed 20/02/2023 8952246226 BABLI DEVI ICICI BANK LTD(508534)
34 BHUNER HERI PB-09-006-122-001/113
(ROHAR JANGIR) 		2609006000NRG23140220230330186 14/02/2023 Labh Singh 2609006WL021652 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246125 MR LABH SINGH STATE BANK OF INDIA(508548)
35 BHUNER HERI PB-09-006-122-001/18
(ROHAR JANGIR) 		2609006000NRG23140220230330206 14/02/2023 Sinder Kaur 2609006WL021652 Sinder Kaur 00352 PUNB0PGB003 564 564 Processed 20/02/2023 8952246218 SINDER DEVI ICICI BANK LTD(508534)
36 BHUNER HERI PB-09-006-122-001/189
(ROHAR JANGIR) 		2609006000NRG23140220230330209 14/02/2023 Kulwinder Kaur 2609006WL021652 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 20/02/2023 8952246117 Account closed
37 BHUNER HERI PB-09-006-122-001/41
(ROHAR JANGIR) 		2609006000NRG23140220230330218 14/02/2023 Baljit Singh 2609006WL021652 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246138 BALJIT SINGH ICICI BANK LTD(508534)
38 BHUNER HERI PB-09-006-122-001/45
(ROHAR JANGIR) 		2609006000NRG23140220230330221 14/02/2023 Sarabjeet Kaur 2609006WL021652 Sarabjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 20/02/2023 8952246136 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
39 BHUNER HERI PB-09-006-122-001/51
(ROHAR JANGIR) 		2609006000NRG23140220230330223 14/02/2023 Maya 2609006WL021652 Maya 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246227 MAYA DEVI ICICI BANK LTD(508534)
40 BHUNER HERI PB-09-006-122-001/78
(ROHAR JANGIR) 		2609006000NRG23140220230330232 14/02/2023 Kuldeepo 2609006WL021652 Kuldeepo 00352 PUNB0PGB003 1692 1692 Processed 20/02/2023 8952246229 RAJ KAUR ICICI BANK LTD(508534)
41 BHUNER HERI PB-09-006-122-001/8
(ROHAR JANGIR) 		2609006000NRG23140220230330233 14/02/2023 Badho 2609006WL021652 Badho 00352 PUNB0PGB003 1410 1410 Processed 20/02/2023 8952246120 BUDHO DEVI ICICI BANK LTD(508534)
SubTotal 27636 27636
42 BHUNER HERI PB-09-006-122-001/134
(ROHAR JANGIR) 		2609006000NRG23140220230330190 14/02/2023 Balwinder Singh 2609006WL021652 Balwinder Singh 00354 PUNB0134210 846 846 Processed 20/02/2023 8952246172 BALWINDER SINGH ICICI BANK LTD(508534)
43 BHUNER HERI PB-09-006-122-001/75
(ROHAR JANGIR) 		2609006000NRG23140220230330229 14/02/2023 Balkar Singh 2609006WL021652 Balkar Singh 00354 PUNB0134210 1692 1692 Processed 20/02/2023 8952246162 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
44 BHUNER HERI PB-09-006-143-001/19
(TEJAN) 		2609006000NRG23140220230330012 14/02/2023 Kashmir Singh 2609006WL021614 Kashmir Singh 00354 PUNB0590500 1692 1692 Processed 20/02/2023 8952246148 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
45 BHUNER HERI PB-09-006-018-001/13
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330098 14/02/2023 Sukhdev Singh 2609006WL021629 Sukhdev Singh 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952246163 MR SUKHDEV SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
46 BHUNER HERI PB-09-006-018-001/15
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330099 14/02/2023 Kamla Devi 2609006WL021629 Kamla Devi 00415 SBIN0007448 1410 1410 Processed 20/02/2023 8952246158 KAMALA DEVI ICICI BANK LTD(508534)
47 BHUNER HERI PB-09-006-018-001/24
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330103 14/02/2023 Kiran Kaur 2609006WL021629 Kiran Kaur 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952246156 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
48 BHUNER HERI PB-09-006-018-001/7
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330107 14/02/2023 Kirandeep Kaur 2609006WL021629 Kirandeep Kaur 00415 SBIN0007448 564 564 Processed 20/02/2023 8952246152 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
49 BHUNER HERI PB-09-006-101-001/139
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330122 14/02/2023 Kirna Devi 2609006WL021637 Kirna Devi 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246171 MRS KIRANA DEVI WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
50 BHUNER HERI PB-09-006-101-001/146
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330125 14/02/2023 JAi Pal 2609006WL021637 JAi Pal 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246184 MR JAIPAL SO SAROOP RAM STATE BANK OF INDIA(508548)
51 BHUNER HERI PB-09-006-101-001/147
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330126 14/02/2023 Shamo 2609006WL021637 Shamo 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952246154 MS SHAMO WO NIRANJAN RAM STATE BANK OF INDIA(508548)
52 BHUNER HERI PB-09-006-101-001/169
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330135 14/02/2023 Rajwant Kaur 2609006WL021639 Rajwant Kaur 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246179 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
53 BHUNER HERI PB-09-006-101-001/170
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330133 14/02/2023 Lal Singh 2609006WL021638 Lal Singh 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246161 MR LAL SINGH STATE BANK OF INDIA(508548)
54 BHUNER HERI PB-09-006-101-001/170
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330132 14/02/2023 Paramjit Kaur 2609006WL021638 Paramjit Kaur 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246168 MRS PARAMJIT KAUR WO LAL SINGH STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-101-001/172
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330118 14/02/2023 Sanju Ram 2609006WL021634 Sanju Ram 00415 SBIN0007448 1128 1128 Processed 20/02/2023 8952246169 SANJU RAM ICICI BANK LTD(508534)
56 BHUNER HERI PB-09-006-101-001/174
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330134 14/02/2023 Beant Kaur 2609006WL021638 Beant Kaur 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246170 BEANT KAUR ICICI BANK LTD(508534)
57 BHUNER HERI PB-09-006-101-001/175
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330112 14/02/2023 Bahadar Singh 2609006WL021631 Bahadar Singh 00415 SBIN0007448 846 846 Processed 20/02/2023 8952246175 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
58 BHUNER HERI PB-09-006-101-001/175
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330111 14/02/2023 Surti Devi 2609006WL021631 Surti Devi 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952246180 MS SURTI DEVI STATE BANK OF INDIA(508548)
59 BHUNER HERI PB-09-006-101-001/179
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330116 14/02/2023 Meena RAni 2609006WL021633 Meena RAni 00415 SBIN0007448 1128 1128 Processed 20/02/2023 8952246181 MS MEENA RANI STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-101-001/2
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330113 14/02/2023 Chatra Ram 2609006WL021632 Chatra Ram 00415 SBIN0007448 1410 1410 Processed 20/02/2023 8952246157 CHATRA RAM ICICI BANK LTD(508534)
61 BHUNER HERI PB-09-006-101-001/2
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330114 14/02/2023 Ompati 2609006WL021632 Ompati 00415 SBIN0007448 1128 1128 Processed 20/02/2023 8952246160 OM PATI ICICI BANK LTD(508534)
62 BHUNER HERI PB-09-006-101-001/225
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330129 14/02/2023 Raj Kumar 2609006WL021637 Raj Kumar 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952246183 MR RAM KUMAR STATE BANK OF INDIA(508548)
63 BHUNER HERI PB-09-006-101-001/25
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330119 14/02/2023 Isher Ram 2609006WL021635 Isher Ram 00415 SBIN0007448 1410 1410 Processed 20/02/2023 8952246159 MR ISHAR SINGH STATE BANK OF INDIA(508548)
64 BHUNER HERI PB-09-006-101-001/25
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330120 14/02/2023 Karishana Devi 2609006WL021635 Karishana Devi 00415 SBIN0007448 1128 1128 Processed 20/02/2023 8952246186 MR ISHER RAM STATE BANK OF INDIA(508548)
65 BHUNER HERI PB-09-006-101-001/5
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330131 14/02/2023 Darshana Devi 2609006WL021637 Darshana Devi 00415 SBIN0007448 1974 1974 Processed 21/02/2023 8952246178 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHUNER HERI PB-09-006-101-001/74
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330110 14/02/2023 Babli Devi 2609006WL021630 Babli Devi 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246182 MS BABLI DEVI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
67 BHUNER HERI PB-09-006-101-001/74
(MAHIMOODPUR RURKI) 		2609006000NRG23140220230330109 14/02/2023 Nirmal Singh 2609006WL021630 Nirmal Singh 00415 SBIN0007448 1974 1974 Processed 20/02/2023 8952246155 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
68 BHUNER HERI PB-09-006-122-001/177
(ROHAR JANGIR) 		2609006000NRG23140220230330203 14/02/2023 Gurmukh Singh 2609006WL021652 Gurmukh Singh 00415 SBIN0007448 1692 1692 Processed 20/02/2023 8952246185 GURMUKH SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
69 BHUNER HERI PB-09-006-122-001/35
(ROHAR JANGIR) 		2609006000NRG23140220230330217 14/02/2023 Fulwanti 2609006WL021652 Fulwanti 00415 SBIN0007448 1128 1128 Processed 20/02/2023 8952246191 PHOOLWATI AXIS BANK(607153)
70 BHUNER HERI PB-09-006-122-001/56
(ROHAR JANGIR) 		2609006000NRG23140220230330226 14/02/2023 Reena Devi 2609006WL021652 Reena Devi 00415 SBIN0007448 1128 1128 Processed 20/02/2023 8952246153 REENA DEVI ICICI BANK LTD(508534)
SubTotal 40326 40326
71 BHUNER HERI PB-09-006-090-001/10
(MALAKPUR KAMBOAN) 		2609006000NRG23140220230330020 14/02/2023 Mamta Rani 2609006WL021618 Mamta Rani 00415 SBIN0050021 1128 1128 Processed 20/02/2023 8952246217 MRS MAMTA RANI STATE BANK OF INDIA(508548)
72 BHUNER HERI PB-09-006-122-001/157
(ROHAR JANGIR) 		2609006000NRG23140220230330196 14/02/2023 Palo Devi 2609006WL021652 Palo Devi 00415 SBIN0050021 1410 1410 Processed 20/02/2023 8952246140 PALO DEVI ICICI BANK LTD(508534)
73 BHUNER HERI PB-09-006-132-001/435
(SHEKHPUR) 		2609006000NRG23140220230330018 14/02/2023 Madan Gir 2609006WL021617 Madan Gir 00415 SBIN0050021 1974 1974 Processed 20/02/2023 8952246188 MADAN GIR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
74 BHUNER HERI PB-09-006-018-001/16
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330100 14/02/2023 Jasmero 2609006WL021629 Jasmero 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246150 JASMERO ICICI BANK LTD(508534)
75 BHUNER HERI PB-09-006-018-001/19
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330101 14/02/2023 Charan Kaur 2609006WL021629 Charan Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246210 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
76 BHUNER HERI PB-09-006-018-001/25
(BHAGWANPUR JATTAN) 		2609006000NRG23140220230330104 14/02/2023 Ranjit Kaur 2609006WL021629 Ranjit Kaur 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246212 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
77 BHUNER HERI PB-09-006-081-001/20
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23140220230330137 14/02/2023 Sarabjit Kaur 2609006WL021640 Sarabjit Kaur 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246166 MRS SURBJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
78 BHUNER HERI PB-09-006-081-001/20
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23140220230330138 14/02/2023 Satpal Singh 2609006WL021640 Satpal Singh 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246139 MR SATPAL SINGH STATE BANK OF INDIA(508548)
79 BHUNER HERI PB-09-006-081-001/50
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23140220230330142 14/02/2023 Singh Ram 2609006WL021642 Singh Ram 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246167 SINGH RAM ICICI BANK LTD(508534)
80 BHUNER HERI PB-09-006-081-001/7
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23140220230330139 14/02/2023 Debo 2609006WL021641 Debo 00415 SBIN0050265 564 564 Processed 20/02/2023 8952246195 DEBO ICICI BANK LTD(508534)
81 BHUNER HERI PB-09-006-081-001/7
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23140220230330140 14/02/2023 Labh Singh 2609006WL021641 Labh Singh 00415 SBIN0050265 1974 1974 Processed 20/02/2023 8952246146 MR LABH SINGH STATE BANK OF INDIA(508548)
82 BHUNER HERI PB-09-006-122-001/100
(ROHAR JANGIR) 		2609006000NRG23140220230330183 14/02/2023 Baljeet Kaur 2609006WL021652 Baljeet Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246200 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
83 BHUNER HERI PB-09-006-122-001/104
(ROHAR JANGIR) 		2609006000NRG23140220230330184 14/02/2023 Jeet Singh 2609006WL021652 Jeet Singh 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246194 AJIT SINGH ICICI BANK LTD(508534)
84 BHUNER HERI PB-09-006-122-001/113
(ROHAR JANGIR) 		2609006000NRG23140220230330185 14/02/2023 Raj Kaur 2609006WL021652 Raj Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246206 MR LABH SINGH STATE BANK OF INDIA(508548)
85 BHUNER HERI PB-09-006-122-001/117
(ROHAR JANGIR) 		2609006000NRG23140220230330187 14/02/2023 Soma Devi 2609006WL021652 Soma Devi 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246193 SIYAMO SIYAMO ICICI BANK LTD(508534)
86 BHUNER HERI PB-09-006-122-001/133
(ROHAR JANGIR) 		2609006000NRG23140220230330189 14/02/2023 Rulda Ram 2609006WL021652 Rulda Ram 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246141 RULDU RAM ICICI BANK LTD(508534)
87 BHUNER HERI PB-09-006-122-001/136
(ROHAR JANGIR) 		2609006000NRG23140220230330192 14/02/2023 Harwinder Kaur 2609006WL021652 Harwinder Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246207 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
88 BHUNER HERI PB-09-006-122-001/140
(ROHAR JANGIR) 		2609006000NRG23140220230330193 14/02/2023 Pala Ram 2609006WL021652 Pala Ram 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246208 MR PALA RAM STATE BANK OF INDIA(508548)
89 BHUNER HERI PB-09-006-122-001/154
(ROHAR JANGIR) 		2609006000NRG23140220230330194 14/02/2023 Subhash Chand 2609006WL021652 Subhash Chand 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246211 MR SUBASH CHAND STATE BANK OF INDIA(508548)
90 BHUNER HERI PB-09-006-122-001/158
(ROHAR JANGIR) 		2609006000NRG23140220230330197 14/02/2023 Babu Ram 2609006WL021652 Babu Ram 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246203 BABU RAM ICICI BANK LTD(508534)
91 BHUNER HERI PB-09-006-122-001/166
(ROHAR JANGIR) 		2609006000NRG23140220230330198 14/02/2023 Karam Chand 2609006WL021652 Karam Chand 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246149 KARAM CHAND ICICI BANK LTD(508534)
92 BHUNER HERI PB-09-006-122-001/170
(ROHAR JANGIR) 		2609006000NRG23140220230330200 14/02/2023 Mangat Ram 2609006WL021652 Mangat Ram 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246190 MANGAT RAM ICICI BANK LTD(508534)
93 BHUNER HERI PB-09-006-122-001/174
(ROHAR JANGIR) 		2609006000NRG23140220230330202 14/02/2023 Rimpi 2609006WL021652 Rimpi 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246215 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
94 BHUNER HERI PB-09-006-122-001/177
(ROHAR JANGIR) 		2609006000NRG23140220230330204 14/02/2023 Charanjit Kaur 2609006WL021652 Charanjit Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246142 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
95 BHUNER HERI PB-09-006-122-001/186
(ROHAR JANGIR) 		2609006000NRG23140220230330207 14/02/2023 Harjinder Kaur 2609006WL021652 Harjinder Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246216 HARJINDER KAUR ICICI BANK LTD(508534)
96 BHUNER HERI PB-09-006-122-001/189
(ROHAR JANGIR) 		2609006000NRG23140220230330208 14/02/2023 Naveen Kumar 2609006WL021652 Naveen Kumar 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246214 MR NAVEEN NAVEEN STATE BANK OF INDIA(508548)
97 BHUNER HERI PB-09-006-122-001/198
(ROHAR JANGIR) 		2609006000NRG23140220230330210 14/02/2023 Sonia Devi 2609006WL021652 Sonia Devi 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246143 MISS SONIA DEVI STATE BANK OF INDIA(508548)
98 BHUNER HERI PB-09-006-122-001/21
(ROHAR JANGIR) 		2609006000NRG23140220230330211 14/02/2023 Desh Raj 2609006WL021652 Desh Raj 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246197 DES RAJ ICICI BANK LTD(508534)
99 BHUNER HERI PB-09-006-122-001/24
(ROHAR JANGIR) 		2609006000NRG23140220230330213 14/02/2023 Satpal Singh 2609006WL021652 Satpal Singh 00415 SBIN0050265 1410 1410 Rejected 20/02/2023 8952246204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BHUNER HERI PB-09-006-122-001/29
(ROHAR JANGIR) 		2609006000NRG23140220230330215 14/02/2023 Krishna Devi 2609006WL021652 Krishna Devi 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246209 KRISHNA ICICI BANK LTD(508534)
101 BHUNER HERI PB-09-006-122-001/41
(ROHAR JANGIR) 		2609006000NRG23140220230330219 14/02/2023 Gurmeet Kaur 2609006WL021652 Gurmeet Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246196 MS GURMEET KAUR STATE BANK OF INDIA(508548)
102 BHUNER HERI PB-09-006-122-001/45
(ROHAR JANGIR) 		2609006000NRG23140220230330220 14/02/2023 Surjit Kaur URF Seeto 2609006WL021652 Surjit Kaur URF Seeto 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246192 SURJEET KAUR ICICI BANK LTD(508534)
103 BHUNER HERI PB-09-006-122-001/49
(ROHAR JANGIR) 		2609006000NRG23140220230330222 14/02/2023 Nasib Kaur 2609006WL021652 Nasib Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246198 MRS NASIB KAUR STATE BANK OF INDIA(508548)
104 BHUNER HERI PB-09-006-122-001/53
(ROHAR JANGIR) 		2609006000NRG23140220230330224 14/02/2023 Surjit Singh 2609006WL021652 Surjit Singh 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246213 SURJIT SINGH ICICI BANK LTD(508534)
105 BHUNER HERI PB-09-006-122-001/56
(ROHAR JANGIR) 		2609006000NRG23140220230330225 14/02/2023 Satnam Singh 2609006WL021652 Satnam Singh 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246147 MR SATNAM SINGH SO PALA RAM STATE BANK OF INDIA(508548)
106 BHUNER HERI PB-09-006-122-001/57
(ROHAR JANGIR) 		2609006000NRG23140220230330227 14/02/2023 Bikramjeet Kaur 2609006WL021652 Bikramjeet Kaur 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246201 BIKARJIT KAUR ICICI BANK LTD(508534)
107 BHUNER HERI PB-09-006-122-001/58
(ROHAR JANGIR) 		2609006000NRG23140220230330228 14/02/2023 Gulab Singh 2609006WL021652 Gulab Singh 00415 SBIN0050265 846 846 Processed 20/02/2023 8952246199 GULAB SINGH ICICI BANK LTD(508534)
108 BHUNER HERI PB-09-006-122-001/75
(ROHAR JANGIR) 		2609006000NRG23140220230330230 14/02/2023 Kuldeep Kaur 2609006WL021652 Kuldeep Kaur 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246205 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
109 BHUNER HERI PB-09-006-122-001/76
(ROHAR JANGIR) 		2609006000NRG23140220230330231 14/02/2023 Sahab Singh 2609006WL021652 Sahab Singh 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246189 MR SAHIB SINGH STATE BANK OF INDIA(508548)
110 BHUNER HERI PB-09-006-122-001/84
(ROHAR JANGIR) 		2609006000NRG23140220230330234 14/02/2023 Binder 2609006WL021652 Binder 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246144 MR SUKHWINDER SINGH SO NANKU RAM STATE BANK OF INDIA(508548)
111 BHUNER HERI PB-09-006-122-001/91
(ROHAR JANGIR) 		2609006000NRG23140220230330236 14/02/2023 Angrejo 2609006WL021652 Angrejo 00415 SBIN0050265 1410 1410 Processed 20/02/2023 8952246151 ANGREJO DEVI ICICI BANK LTD(508534)
112 BHUNER HERI PB-09-006-122-001/94
(ROHAR JANGIR) 		2609006000NRG23140220230330237 14/02/2023 Amro 2609006WL021652 Amro 00415 SBIN0050265 1128 1128 Processed 20/02/2023 8952246145 AMAR KAUR ICICI BANK LTD(508534)
113 BHUNER HERI PB-09-006-122-001/97
(ROHAR JANGIR) 		2609006000NRG23140220230330239 14/02/2023 Gulzar 2609006WL021652 Gulzar 00415 SBIN0050265 1692 1692 Processed 20/02/2023 8952246202 GULZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59784 59784
114 BHUNER HERI PB-09-006-143-001/38
(TEJAN) 		2609006000NRG23140220230330013 14/02/2023 Harbalas Singh 2609006WL021614 Harbalas Singh 00415 SBIN0051118 846 846 Processed 20/02/2023 8952246187 HARBALAS SINGH HDFC BANK LTD(607152)
SubTotal 846 846
Total 173994 173994

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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_140223APB_FTO_106959 AXIS BANK UTIB0001115 DEVIGARH 6768
2 BHUNER HERI PB2609006_140223APB_FTO_106959 ICICI BANK ICIC0000162 PATIALA - CHOTTI BARADARI 1692
3 BHUNER HERI PB2609006_140223APB_FTO_106959 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 564
4 BHUNER HERI PB2609006_140223APB_FTO_106959 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 18048
5 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab & Sind Bank PSIB0000063 BHUNERHERI 3666
6 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
7 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab & Sind Bank PSIB0021454 Miranpur 3948
8 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1974
9 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 25662
10 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab National Bank PUNB0134210 Devigarh 2538
11 BHUNER HERI PB2609006_140223APB_FTO_106959 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
12 BHUNER HERI PB2609006_140223APB_FTO_106959 State Bank of India SBIN0007448 GHARAM 40326
13 BHUNER HERI PB2609006_140223APB_FTO_106959 State Bank of India SBIN0050021 DEVIGARH 4512
14 BHUNER HERI PB2609006_140223APB_FTO_106959 State Bank of India SBIN0050265 DUDHAN SAIDAN 59784
15 BHUNER HERI PB2609006_140223APB_FTO_106959 State Bank of India SBIN0051118 MARDAN HERI 846

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