Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_140323APB_FTO_113161
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-09-006-118-001/3
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337504 14/03/2023 Kashmir Ghir 2609006WL022585 Kashmir Ghir 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494946197 KASHMIR GIR ICICI BANK LTD(508534)
2 BHUNER HERI PB-09-006-118-001/90
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337539 14/03/2023 Balwinder Gir 2609006WL022585 Balwinder Gir 00032 UTIB0001115 1410 1410 Processed 03/04/2023 0494946207 BALWINDER GIR PUNJAB & SIND BANK(607087)
3 BHUNER HERI PB-09-006-148-001/26
(Kathgarh Chhana) 		2609006000NRG23140320230337123 14/03/2023 Swaran Kaur 2609006WL022580 Swaran Kaur 00032 UTIB0001115 1692 1692 Processed 03/04/2023 0494946206 Swaran Kaur PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
4 BHUNER HERI PB-09-006-092-001/105
(MANJAL KALAN) 		2609006000NRG23140320230337061 14/03/2023 som nath 2609006WL022580 som nath 00048 BKID0006555 1692 1692 Processed 03/04/2023 0494946196 SOM NATH SO RAGHBIR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-069-001/12-A
(KANA HERI) 		2609006000NRG23140320230358198 14/03/2023 Sinder Kaur 2609006WL022789 Sinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946226 SINDER KAUR W O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
6 BHUNER HERI PB-09-006-069-001/17-A
(KANA HERI) 		2609006000NRG23140320230358202 14/03/2023 Mahinder Singh 2609006WL022789 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946177 MAHINDER SINGH ICICI BANK LTD(508534)
7 BHUNER HERI PB-09-006-069-001/2-A
(KANA HERI) 		2609006000NRG23140320230358205 14/03/2023 Baljinder Singh 2609006WL022789 Baljinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494946178 BALJINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
8 BHUNER HERI PB-09-006-069-001/2-A
(KANA HERI) 		2609006000NRG23140320230358206 14/03/2023 Kulwinder Kaur 2609006WL022789 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946242 KULWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
9 BHUNER HERI PB-09-006-069-001/20-A
(KANA HERI) 		2609006000NRG23140320230358211 14/03/2023 Kanta Devi 2609006WL022789 Kanta Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946199 KANTA DEVI W O SHAM LAL VILL KANAHERI PUNJAB GRAMIN BANK(607138)
10 BHUNER HERI PB-09-006-069-001/21-A
(KANA HERI) 		2609006000NRG23140320230358216 14/03/2023 Bhuro 2609006WL022789 Bhuro 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494946179 BHURO W O MEHAR KHAN PUNJAB GRAMIN BANK(607138)
11 BHUNER HERI PB-09-006-069-001/22-A
(KANA HERI) 		2609006000NRG23140320230358228 14/03/2023 Nirmala 2609006WL022789 Nirmala 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946198 NIRMAL KAUR W O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-069-001/28
(KANA HERI) 		2609006000NRG23140320230358249 14/03/2023 Jeet Singh 2609006WL022789 Jeet Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494946180 MR JEET SINGH STATE BANK OF INDIA(508548)
13 BHUNER HERI PB-09-006-069-001/28
(KANA HERI) 		2609006000NRG23140320230358251 14/03/2023 Prem Kaur 2609006WL022789 Prem Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494946189 MRS PREM KAUR STATE BANK OF INDIA(508548)
14 BHUNER HERI PB-09-006-069-001/29
(KANA HERI) 		2609006000NRG23140320230358252 14/03/2023 Inderjit Singh 2609006WL022789 Inderjit Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494946220 INDERJEET SINGH ICICI BANK LTD(508534)
15 BHUNER HERI PB-09-006-069-001/29
(KANA HERI) 		2609006000NRG23140320230358254 14/03/2023 Jaspal Kaur 2609006WL022789 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494946201 JASPAL KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
16 BHUNER HERI PB-09-006-069-001/37
(KANA HERI) 		2609006000NRG23140320230358277 14/03/2023 Jaswinder Kaur 2609006WL022789 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494946190 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
17 BHUNER HERI PB-09-006-069-001/6-A
(KANA HERI) 		2609006000NRG23140320230358324 14/03/2023 Paramjeet Kaur 2609006WL022789 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946181 PARAMJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
18 BHUNER HERI PB-09-006-069-001/8-A
(KANA HERI) 		2609006000NRG23140320230358345 14/03/2023 Paramjeet Kaur 2609006WL022789 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494946191 PARAMJIT KAUR W O DILBAR KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 21150 21150
19 BHUNER HERI PB-09-006-095-001/21
(MACHAL BASTI) 		2609006000NRG23140320230337075 14/03/2023 Gurmeet Kaur 2609006WL022580 Gurmeet Kaur 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494946248 GURMEET KAUR WO SEWA RAM PUNJAB & SIND BANK(607087)
20 BHUNER HERI PB-09-006-095-001/37
(MACHAL BASTI) 		2609006000NRG23140320230337077 14/03/2023 sunita devi 2609006WL022580 sunita devi 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494946163 Sunita Devi PUNJAB & SIND BANK(607087)
21 BHUNER HERI PB-09-006-095-001/44
(MACHAL BASTI) 		2609006000NRG23140320230337079 14/03/2023 Seema Devi 2609006WL022580 Seema Devi 00349 PSIB0000063 564 564 Processed 03/04/2023 0494946251 Seema Devi PUNJAB & SIND BANK(607087)
22 BHUNER HERI PB-09-006-095-001/45
(MACHAL BASTI) 		2609006000NRG23140320230337080 14/03/2023 satya devi 2609006WL022580 satya devi 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494946250 SATYA PUNJAB & SIND BANK(607087)
23 BHUNER HERI PB-09-006-095-001/52
(MACHAL BASTI) 		2609006000NRG23140320230337082 14/03/2023 nina devi 2609006WL022580 nina devi 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494946165 NINA DEVI PUNJAB NATIONAL BANK(508568)
24 BHUNER HERI PB-09-006-095-001/73
(MACHAL BASTI) 		2609006000NRG23140320230337086 14/03/2023 Jassi 2609006WL022580 Jassi 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494946162 MRS JASSI JASSI STATE BANK OF INDIA(508548)
25 BHUNER HERI PB-09-006-095-001/77
(MACHAL BASTI) 		2609006000NRG23140320230337087 14/03/2023 Kulwant kaur 2609006WL022580 Kulwant kaur 00349 PSIB0000063 1128 1128 Processed 03/04/2023 0494946166 Kulwant Kaur PUNJAB & SIND BANK(607087)
26 BHUNER HERI PB-09-006-095-001/83
(MACHAL BASTI) 		2609006000NRG23140320230337088 14/03/2023 Kamla Bai 2609006WL022580 Kamla Bai 00349 PSIB0000063 1692 1692 Processed 03/04/2023 0494946167 KAMLA RANI PUNJAB & SIND BANK(607087)
27 BHUNER HERI PB-09-006-118-001/67
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337521 14/03/2023 Darshna Devi 2609006WL022585 Darshna Devi 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494946164 Darshna Devi PUNJAB & SIND BANK(607087)
28 BHUNER HERI PB-09-006-118-001/7
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337522 14/03/2023 Swaran Kaur 2609006WL022585 Swaran Kaur 00349 PSIB0000063 1410 1410 Processed 03/04/2023 0494946249 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
29 BHUNER HERI PB-09-006-098-001/149
(MIHON) 		2609006000NRG23140320230364108 14/03/2023 Rameshar Singh 2609006WL022850 Rameshar Singh 00349 PSIB0020938 282 282 Processed 03/04/2023 0494946170 RAMESHAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
30 BHUNER HERI PB-09-006-098-001/162
(MIHON) 		2609006000NRG23140320230364113 14/03/2023 Parkash Ram 2609006WL022850 Parkash Ram 00349 PSIB0020938 282 282 Processed 03/04/2023 0494946171 MR PARKASH RAM STATE BANK OF INDIA(508548)
31 BHUNER HERI PB-09-006-098-001/73
(MIHON) 		2609006000NRG23140320230364209 14/03/2023 Pinki 2609006WL022850 Pinki 00349 PSIB0020938 1410 1410 Processed 03/04/2023 0494946172 PINKI RANI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
32 BHUNER HERI PB-09-006-118-001/108
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337484 14/03/2023 Rani Kaur 2609006WL022585 Rani Kaur 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494946237 RANI ICICI BANK LTD(508534)
33 BHUNER HERI PB-09-006-118-001/112
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337485 14/03/2023 NEHA DEVI 2609006WL022585 NEHA DEVI 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494946234 NEHA DEVI WO LAKHBIR GIR PUNJAB & SIND BANK(607087)
34 BHUNER HERI PB-09-006-118-001/3
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337505 14/03/2023 Nachhatar Kaur 2609006WL022585 Nachhatar Kaur 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494946224 MR NACHHATAR KAUR STATE BANK OF INDIA(508548)
35 BHUNER HERI PB-09-006-118-001/39
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337515 14/03/2023 Malkit Kaur 2609006WL022585 Malkit Kaur 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494946225 MALKIT KAUR PUNJAB & SIND BANK(607087)
36 BHUNER HERI PB-09-006-118-001/62
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337516 14/03/2023 Karishni 2609006WL022585 Karishni 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494946223 KERASIN KAUR ICICI BANK LTD(508534)
37 BHUNER HERI PB-09-006-118-001/72
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337527 14/03/2023 GURJINDER KAUR 2609006WL022585 GURJINDER KAUR 00349 PSIB0021454 1128 1128 Processed 03/04/2023 0494946235 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
38 BHUNER HERI PB-09-006-118-001/73
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337528 14/03/2023 Lovepreet 2609006WL022585 Lovepreet 00349 PSIB0021454 846 846 Processed 03/04/2023 0494946230 LOVEPREET PUNJAB & SIND BANK(607087)
39 BHUNER HERI PB-09-006-118-001/81
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337534 14/03/2023 Krishna Devi 2609006WL022585 Krishna Devi 00349 PSIB0021454 1410 1410 Processed 03/04/2023 0494946228 KRISHNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
40 BHUNER HERI PB-09-006-069-001/1
(KANA HERI) 		2609006000NRG23140320230358188 14/03/2023 Harnam Singh 2609006WL022789 Harnam Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946239 HARNAM SINGH PUNJAB GRAMIN BANK(607138)
41 BHUNER HERI PB-09-006-069-001/42
(KANA HERI) 		2609006000NRG23140320230358289 14/03/2023 Amandeep Kaur 2609006WL022789 Amandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494946247 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
42 BHUNER HERI PB-09-006-069-001/45
(KANA HERI) 		2609006000NRG23140320230358297 14/03/2023 Ramandeep Kaur 2609006WL022789 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494946212 RAMANDEEP KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
43 BHUNER HERI PB-09-006-069-001/48
(KANA HERI) 		2609006000NRG23140320230358302 14/03/2023 Balvir Singh 2609006WL022789 Balvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946238 BALVIR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNER HERI PB-09-006-069-001/51
(KANA HERI) 		2609006000NRG23140320230358305 14/03/2023 Sabri 2609006WL022789 Sabri 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494946213 SABRI W O CHMAN LAL PUNJAB GRAMIN BANK(607138)
45 BHUNER HERI PB-09-006-069-001/53
(KANA HERI) 		2609006000NRG23140320230358308 14/03/2023 Salma 2609006WL022789 Salma 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946215 SALMA W O ROSHAN KHAN PUNJAB GRAMIN BANK(607138)
46 BHUNER HERI PB-09-006-069-001/59
(KANA HERI) 		2609006000NRG23140320230358320 14/03/2023 Krishna 2609006WL022789 Krishna 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946211 KRISHNA W O RABBI RTI RABBI PUNJAB GRAMIN BANK(607138)
47 BHUNER HERI PB-09-006-069-001/63
(KANA HERI) 		2609006000NRG23140320230358326 14/03/2023 Kamlesh Kaur 2609006WL022789 Kamlesh Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946243 KAMLESH KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
48 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23140320230358328 14/03/2023 Paramjit Kaur 2609006WL022789 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946246 MASTER ABHISHEK UG PARMJEET KAUR STATE BANK OF INDIA(508548)
49 BHUNER HERI PB-09-006-069-001/66
(KANA HERI) 		2609006000NRG23140320230358329 14/03/2023 Som Nath 2609006WL022789 Som Nath 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946244 SOM NATH PUNJAB GRAMIN BANK(607138)
50 BHUNER HERI PB-09-006-069-001/68
(KANA HERI) 		2609006000NRG23140320230358338 14/03/2023 Bholi 2609006WL022789 Bholi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494946214 BHOLI W O KALA PRITHI PUNJAB GRAMIN BANK(607138)
51 BHUNER HERI PB-09-006-095-001/27
(MACHAL BASTI) 		2609006000NRG23140320230337076 14/03/2023 Rani 2609006WL022580 Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494946245 GIANO WO SIKANDER RAM PUNJAB GRAMIN BANK(607138)
52 BHUNER HERI PB-09-006-095-001/6
(MACHAL BASTI) 		2609006000NRG23140320230337084 14/03/2023 Sheelo Devi 2609006WL022580 Sheelo Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494946202 SHEELO DEVI ICICI BANK LTD(508534)
SubTotal 19458 19458
53 BHUNER HERI PB-09-006-029-001/97
(BHATTIAN) 		2609006000NRG23140320230337057 14/03/2023 Gurcharan Singh 2609006WL022580 Gurcharan Singh 00354 PUNB0037900 1128 1128 Processed 03/04/2023 0494946168 GURCHARAN SINGH SO RAM CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
54 BHUNER HERI PB-09-006-069-001/38
(KANA HERI) 		2609006000NRG23140320230358278 14/03/2023 Dulari 2609006WL022789 Dulari 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0494946169 MRS DULARI DULARI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
55 BHUNER HERI PB-09-006-039-001/22
(DHANDIAN) 		2609006000NRG23140320230337436 14/03/2023 Biro 2609006WL022585 Biro 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494946217 BEERO PUNJAB & SIND BANK(607087)
56 BHUNER HERI PB-09-006-118-001/1
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337479 14/03/2023 Joginder Ghir 2609006WL022585 Joginder Ghir 00354 PUNB0134210 564 564 Processed 03/04/2023 0494946218 JOGINDER GIR SO KESA GIR PUNJAB & SIND BANK(607087)
57 BHUNER HERI PB-09-006-118-001/19
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337495 14/03/2023 Maya 2609006WL022585 Maya 00354 PUNB0134210 564 564 Processed 03/04/2023 0494946219 MAYA RANI ICICI BANK LTD(508534)
58 BHUNER HERI PB-09-006-118-001/25
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337498 14/03/2023 Karamjit Kaur 2609006WL022585 Karamjit Kaur 00354 PUNB0134210 1410 1410 Processed 03/04/2023 0494946173 KARAMJIT KAUR WO SH NIRMAL GIR PUNJAB NATIONAL BANK(508568)
59 BHUNER HERI PB-09-006-118-001/29
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337501 14/03/2023 Kartar Kaur 2609006WL022585 Kartar Kaur 00354 PUNB0134210 846 846 Processed 03/04/2023 0494946174 KARTAR KAUR PUNJAB & SIND BANK(607087)
60 BHUNER HERI PB-09-006-118-001/30
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337509 14/03/2023 Banto 2609006WL022585 Banto 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494946175 BANTO KAUR WO PALA GIR PUNJAB & SIND BANK(607087)
61 BHUNER HERI PB-09-006-118-001/35
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337510 14/03/2023 Swarano 2609006WL022585 Swarano 00354 PUNB0134210 1128 1128 Processed 03/04/2023 0494946176 SWARNO WO SOMA PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
62 BHUNER HERI PB-09-006-095-001/72
(MACHAL BASTI) 		2609006000NRG23140320230337085 14/03/2023 Paramjit kaur 2609006WL022580 Paramjit kaur 00354 PUNB0590500 282 282 Processed 04/04/2023 0494946232 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
63 BHUNER HERI PB-09-006-092-001/152
(MANJAL KALAN) 		2609006000NRG23140320230337063 14/03/2023 Kulwinder Kaur 2609006WL022580 Kulwinder Kaur 00415 SBIN0007448 1128 1128 Processed 03/04/2023 0494946222 KULWINDER KAUR HDFC BANK LTD(607152)
64 BHUNER HERI PB-09-006-098-001/128
(MIHON) 		2609006000NRG23140320230364098 14/03/2023 RAni Davi 2609006WL022850 RAni Davi 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494946227 MRS RANI RANI STATE BANK OF INDIA(508548)
65 BHUNER HERI PB-09-006-098-001/87
(MIHON) 		2609006000NRG23140320230364215 14/03/2023 Saroj Bala 2609006WL022850 Saroj Bala 00415 SBIN0007448 1692 1692 Processed 03/04/2023 0494946188 MS SAROJ BALA STATE BANK OF INDIA(508548)
SubTotal 4512 4512
66 BHUNER HERI PB-09-006-069-001/1
(KANA HERI) 		2609006000NRG23140320230358189 14/03/2023 Nabh Kaur 2609006WL022789 Nabh Kaur 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494946221 MRS NAIB KAUR STATE BANK OF INDIA(508548)
67 BHUNER HERI PB-09-006-069-001/46
(KANA HERI) 		2609006000NRG23140320230358298 14/03/2023 Tarsem Singh 2609006WL022789 Tarsem Singh 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494946240 TARSEM SINGH ICICI BANK LTD(508534)
68 BHUNER HERI PB-09-006-069-001/7-A
(KANA HERI) 		2609006000NRG23140320230358339 14/03/2023 Satnam Singh 2609006WL022789 Satnam Singh 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494946241 SATNAM SINGH S O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
69 BHUNER HERI PB-09-006-092-001/131
(MANJAL KALAN) 		2609006000NRG23140320230337062 14/03/2023 Raj Bala 2609006WL022580 Raj Bala 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0494946192 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
70 BHUNER HERI PB-09-006-098-001/109
(MIHON) 		2609006000NRG23140320230364093 14/03/2023 Ram Singh 2609006WL022850 Ram Singh 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494946193 MR RAM SINGH STATE BANK OF INDIA(508548)
71 BHUNER HERI PB-09-006-098-001/200
(MIHON) 		2609006000NRG23140320230364142 14/03/2023 Jasvir Kaur 2609006WL022850 Jasvir Kaur 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494946209 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 BHUNER HERI PB-09-006-098-001/61
(MIHON) 		2609006000NRG23140320230364200 14/03/2023 Rano 2609006WL022850 Rano 00415 SBIN0050021 1692 1692 Processed 03/04/2023 0494946210 MRS RANO KAUR STATE BANK OF INDIA(508548)
73 BHUNER HERI PB-09-006-118-001/117
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337489 14/03/2023 Megh chand 2609006WL022585 Megh chand 00415 SBIN0050021 1128 1128 Processed 03/04/2023 0494946236 MR MEGH CHAND STATE BANK OF INDIA(508548)
SubTotal 5640 5640
74 BHUNER HERI PB-09-006-098-001/126
(MIHON) 		2609006000NRG23140320230364094 14/03/2023 Amarjeet Kaur 2609006WL022850 Amarjeet Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946183 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
75 BHUNER HERI PB-09-006-098-001/127
(MIHON) 		2609006000NRG23140320230364097 14/03/2023 Amarjeet Kaur 2609006WL022850 Amarjeet Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946184 Amarjit Kaur THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 BHUNER HERI PB-09-006-098-001/144
(MIHON) 		2609006000NRG23140320230364105 14/03/2023 Kanta Kaur 2609006WL022850 Kanta Kaur 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0494946208 MRS KANTA KAUR STATE BANK OF INDIA(508548)
77 BHUNER HERI PB-09-006-098-001/163
(MIHON) 		2609006000NRG23140320230364114 14/03/2023 Harbans Singh 2609006WL022850 Harbans Singh 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946229 HARBANS SINGH S/O CHAMELA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 BHUNER HERI PB-09-006-098-001/179
(MIHON) 		2609006000NRG23140320230364125 14/03/2023 Jasvir kaur 2609006WL022850 Jasvir kaur 00415 SBIN0050265 1410 1410 Rejected 03/04/2023 0494946231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BHUNER HERI PB-09-006-098-001/187
(MIHON) 		2609006000NRG23140320230364126 14/03/2023 Baljinder kaur 2609006WL022850 Baljinder kaur 00415 SBIN0050265 846 846 Processed 03/04/2023 0494946204 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
80 BHUNER HERI PB-09-006-098-001/212
(MIHON) 		2609006000NRG23140320230364161 14/03/2023 Pinki Rani 2609006WL022850 Pinki Rani 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946233 MRS PINKI RANI STATE BANK OF INDIA(508548)
81 BHUNER HERI PB-09-006-098-001/215
(MIHON) 		2609006000NRG23140320230364165 14/03/2023 Shunti Sharma 2609006WL022850 Shunti Sharma 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946203 SHUNTI SHARMA PAYTM PAYMENTS BANK LTD(608032)
82 BHUNER HERI PB-09-006-098-001/40
(MIHON) 		2609006000NRG23140320230364178 14/03/2023 Karnail Kaur 2609006WL022850 Karnail Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946185 MRS KARNAIL KAUR AND DSSO PATIALA STATE BANK OF INDIA(508548)
83 BHUNER HERI PB-09-006-098-001/47
(MIHON) 		2609006000NRG23140320230364186 14/03/2023 Paramjeet Kaur 2609006WL022850 Paramjeet Kaur 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946186 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 BHUNER HERI PB-09-006-098-001/51
(MIHON) 		2609006000NRG23140320230364193 14/03/2023 GURCHARN SINGH 2609006WL022850 GURCHARN SINGH 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494946194 MASTER GURCHARAN SINGH STATE BANK OF INDIA(508548)
85 BHUNER HERI PB-09-006-098-001/59
(MIHON) 		2609006000NRG23140320230364196 14/03/2023 Kulwinder Kaur 2609006WL022850 Kulwinder Kaur 00415 SBIN0050265 1128 1128 Processed 03/04/2023 0494946187 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
86 BHUNER HERI PB-09-006-098-001/70
(MIHON) 		2609006000NRG23140320230364207 14/03/2023 Rachni Devi 2609006WL022850 Rachni Devi 00415 SBIN0050265 1692 1692 Processed 03/04/2023 0494946195 MISS RATNI DEVI STATE BANK OF INDIA(508548)
87 BHUNER HERI PB-09-006-098-001/89
(MIHON) 		2609006000NRG23140320230364216 14/03/2023 Joginder Devi 2609006WL022850 Joginder Devi 00415 SBIN0050265 1410 1410 Processed 03/04/2023 0494946216 MRS JAGINDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 20868 20868
88 BHUNER HERI PB-09-006-118-001/112
(PIPALKHERI MEHDEVPUR) 		2609006000NRG23140320230337486 14/03/2023 Lakhveer Gir 2609006WL022585 Lakhveer Gir 00415 SBIN0050580 1410 1410 Processed 03/04/2023 0494946205 MR LAKHVEER GIR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
89 BHUNER HERI PB-09-006-092-001/49
(MANJAL KALAN) 		2609006000NRG23140320230337069 14/03/2023 Gujinder Singh 2609006WL022580 Gujinder Singh 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0494946182 MR GURJINDER SINGH SO JASPAL SINGH STATE BANK OF INDIA(508548)
90 BHUNER HERI PB-09-006-092-001/7
(MANJAL KALAN) 		2609006000NRG23140320230337073 14/03/2023 Balbir Singh 2609006WL022580 Balbir Singh 00415 SBIN0051118 1410 1410 Processed 03/04/2023 0494946200 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 124926 124926

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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_140323APB_FTO_113161 AXIS BANK UTIB0001115 DEVIGARH 4512
2 BHUNER HERI PB2609006_140323APB_FTO_113161 Bank of India BKID0006555 Balbera 1692
3 BHUNER HERI PB2609006_140323APB_FTO_113161 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 21150
4 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab & Sind Bank PSIB0000063 BHUNERHERI 13536
5 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
6 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab & Sind Bank PSIB0021454 Miranpur 10434
7 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab Gramin Bank PUNB0PGB003 Bhankhar 9870
8 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 9588
9 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1128
10 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1410
11 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab National Bank PUNB0134210 Devigarh 7050
12 BHUNER HERI PB2609006_140323APB_FTO_113161 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 282
13 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0007448 GHARAM 4512
14 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0017016 Sanaur 5076
15 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0050019 BALBEHRA 1692
16 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0050021 DEVIGARH 5640
17 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0050265 DUDHAN SAIDAN 20868
18 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1410
19 BHUNER HERI PB2609006_140323APB_FTO_113161 State Bank of India SBIN0051118 MARDAN HERI 3102

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