Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_190123APB_FTO_101847
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-09-006-117-001/55
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311440 19/01/2023 Surjit Kaur 2609006WL020226 Surjit Kaur 00032 UTIB0001115 1692 1692 Processed 24/01/2023 8130632637 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
2 BHUNER HERI PB-09-006-117-001/64
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311443 19/01/2023 Nachhataro 2609006WL020226 Nachhataro 00032 UTIB0001115 1692 1692 Processed 24/01/2023 8130632639 NACHHATARO WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
3 BHUNER HERI PB-09-006-143-001/92
(TEJAN) 		2609006000NRG23190120230311472 19/01/2023 Satvir Kaur 2609006WL020226 Satvir Kaur 00032 UTIB0001115 1692 1692 Processed 24/01/2023 8130632638 SATVIR KAUR AXIS BANK(607153)
SubTotal 5076 5076
4 BHUNER HERI PB-09-006-117-001/11
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311425 19/01/2023 Maya Devi 2609006WL020226 Maya Devi 00032 UTIB0002317 1692 1692 Processed 24/01/2023 8130632640 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-029-001/111
(BHATTIAN) 		2609006000NRG23190120230311363 19/01/2023 Sukhdev Singh 2609006WL020226 Sukhdev Singh 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632589 SUKHDEV SINGH SO SUNDER SINGH BANK OF INDIA(508505)
6 BHUNER HERI PB-09-006-029-001/119
(BHATTIAN) 		2609006000NRG23190120230311364 19/01/2023 Teja Singh 2609006WL020226 Teja Singh 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632600 TEJA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
7 BHUNER HERI PB-09-006-029-001/6
(BHATTIAN) 		2609006000NRG23190120230311372 19/01/2023 AMANDEEP KAUR 2609006WL020226 AMANDEEP KAUR 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632608 AMANDEEP KAUR DO DHARAM SINGH BANK OF INDIA(508505)
8 BHUNER HERI PB-09-006-029-001/80
(BHATTIAN) 		2609006000NRG23190120230311373 19/01/2023 Amarjeet Kaur 2609006WL020226 Amarjeet Kaur 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632588 AMARJEET KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
9 BHUNER HERI PB-09-006-029-001/85
(BHATTIAN) 		2609006000NRG23190120230311375 19/01/2023 Lachmi Devi 2609006WL020226 Lachmi Devi 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632586 LACHAMI DEVI WO PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
10 BHUNER HERI PB-09-006-029-001/91
(BHATTIAN) 		2609006000NRG23190120230311377 19/01/2023 Tejo 2609006WL020226 Tejo 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632587 TEJO WO GURMAIL SINGH BANK OF INDIA(508505)
11 BHUNER HERI PB-09-006-092-001/105
(MANJAL KALAN) 		2609006000NRG23190120230311378 19/01/2023 som nath 2609006WL020226 som nath 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632602 SOM NATH SO RAGHBIR SINGH BANK OF INDIA(508505)
12 BHUNER HERI PB-09-006-092-001/128
(MANJAL KALAN) 		2609006000NRG23190120230311380 19/01/2023 Hardeep Singh 2609006WL020226 Hardeep Singh 00048 BKID0006555 1692 1692 Rejected 24/01/2023 8130632644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHUNER HERI PB-09-006-092-001/26
(MANJAL KALAN) 		2609006000NRG23190120230311388 19/01/2023 santosh 2609006WL020226 santosh 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632607 SANTOSH WO PREETAM SINGH BANK OF INDIA(508505)
14 BHUNER HERI PB-09-006-092-001/29
(MANJAL KALAN) 		2609006000NRG23190120230311389 19/01/2023 Mahinder Kaur 2609006WL020226 Mahinder Kaur 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632585 MOHINDER KAUR W/O HARMESH SINGH UCO BANK(607066)
15 BHUNER HERI PB-09-006-092-001/31
(MANJAL KALAN) 		2609006000NRG23190120230311391 19/01/2023 Ramandeep Kaur 2609006WL020226 Ramandeep Kaur 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632606 RAMANDEEP KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 BHUNER HERI PB-09-006-092-001/50
(MANJAL KALAN) 		2609006000NRG23190120230311395 19/01/2023 Ram Pal 2609006WL020226 Ram Pal 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632645 RAM PAL UCO BANK(607066)
17 BHUNER HERI PB-09-006-092-001/64
(MANJAL KALAN) 		2609006000NRG23190120230311397 19/01/2023 Kanta 2609006WL020226 Kanta 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632583 KANTA WO BALWINDER SINGH BANK OF INDIA(508505)
18 BHUNER HERI PB-09-006-092-001/68
(MANJAL KALAN) 		2609006000NRG23190120230311399 19/01/2023 Harpreet Kaur 2609006WL020226 Harpreet Kaur 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632584 HARPREET KAUR WO CHARANJIT SINGH BANK OF INDIA(508505)
19 BHUNER HERI PB-09-006-108-001/12
(NAIN KALAN) 		2609006000NRG23190120230311404 19/01/2023 Mukhtiyar Singh 2609006WL020226 Mukhtiyar Singh 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632643 MUKHTIAR SINGH SO JUMA BANK OF INDIA(508505)
20 BHUNER HERI PB-09-006-108-001/25
(NAIN KALAN) 		2609006000NRG23190120230311409 19/01/2023 Labh Singh 2609006WL020226 Labh Singh 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632603 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHUNER HERI PB-09-006-108-001/28
(NAIN KALAN) 		2609006000NRG23190120230311410 19/01/2023 Manpreet Kaur 2609006WL020226 Manpreet Kaur 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632604 MANPREET KAUR WO SUKCHAIN SINGH BANK OF INDIA(508505)
22 BHUNER HERI PB-09-006-108-001/32
(NAIN KALAN) 		2609006000NRG23190120230311411 19/01/2023 Jang Bahadar 2609006WL020226 Jang Bahadar 00048 BKID0006555 282 282 Processed 24/01/2023 8130632590 BHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHUNER HERI PB-09-006-108-001/35
(NAIN KALAN) 		2609006000NRG23190120230311412 19/01/2023 Gurman kaur 2609006WL020226 Gurman kaur 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632595 GURNAM KAUR WO NIKKA SINGH BANK OF INDIA(508505)
24 BHUNER HERI PB-09-006-108-001/36
(NAIN KALAN) 		2609006000NRG23190120230311413 19/01/2023 Charanjit Kaur 2609006WL020226 Charanjit Kaur 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632605 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 BHUNER HERI PB-09-006-108-001/39
(NAIN KALAN) 		2609006000NRG23190120230311414 19/01/2023 Surjit kaur 2609006WL020226 Surjit kaur 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632593 SURJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
26 BHUNER HERI PB-09-006-108-001/42
(NAIN KALAN) 		2609006000NRG23190120230311415 19/01/2023 Manjit kaur 2609006WL020226 Manjit kaur 00048 BKID0006555 564 564 Processed 24/01/2023 8130632592 MANJIT KAUR WO BANT SINGH BANK OF INDIA(508505)
27 BHUNER HERI PB-09-006-108-001/46
(NAIN KALAN) 		2609006000NRG23190120230311416 19/01/2023 Sarabjit kaur 2609006WL020226 Sarabjit kaur 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632598 SARABJIT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
28 BHUNER HERI PB-09-006-108-001/51
(NAIN KALAN) 		2609006000NRG23190120230311417 19/01/2023 Sinder kaur 2609006WL020226 Sinder kaur 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632591 SINDER KAUR PUNJAB & SIND BANK(607087)
29 BHUNER HERI PB-09-006-108-001/52
(NAIN KALAN) 		2609006000NRG23190120230311418 19/01/2023 Inderjit kaur 2609006WL020226 Inderjit kaur 00048 BKID0006555 1410 1410 Processed 24/01/2023 8130632594 INDERJIT KAUR WO HARPAL SINGH BANK OF INDIA(508505)
30 BHUNER HERI PB-09-006-108-001/53
(NAIN KALAN) 		2609006000NRG23190120230311419 19/01/2023 Jasvir kaur 2609006WL020226 Jasvir kaur 00048 BKID0006555 1692 1692 Processed 24/01/2023 8130632596 JASVIR KAUR WO JASPAL SINGH BANK OF INDIA(508505)
31 BHUNER HERI PB-09-006-108-001/55
(NAIN KALAN) 		2609006000NRG23190120230311420 19/01/2023 Pinky 2609006WL020226 Pinky 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632597 PINKY WO GURBAKSH SINGH BANK OF INDIA(508505)
32 BHUNER HERI PB-09-006-108-001/56
(NAIN KALAN) 		2609006000NRG23190120230311421 19/01/2023 Karamjeet kaur 2609006WL020226 Karamjeet kaur 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632601 KARMJEET KAUR WO GURBAKSH SINGH BANK OF INDIA(508505)
33 BHUNER HERI PB-09-006-108-001/58
(NAIN KALAN) 		2609006000NRG23190120230311422 19/01/2023 Manjit kaur 2609006WL020226 Manjit kaur 00048 BKID0006555 1128 1128 Processed 24/01/2023 8130632599 MANJIT KAUR WO RAJ SINGH BANK OF INDIA(508505)
SubTotal 39762 39762
34 BHUNER HERI PB-09-006-108-001/195
(NAIN KALAN) 		2609006000NRG23190120230311405 19/01/2023 Binder Kaur 2609006WL020226 Binder Kaur 00152 HDFC0003207 1692 1692 Processed 24/01/2023 8130632567 BINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
35 BHUNER HERI PB-09-006-117-001/80
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311447 19/01/2023 Balvir Singh 2609006WL020226 Balvir Singh 00168 ICIC0000162 1692 1692 Processed 24/01/2023 8130632551 BALVIR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
36 BHUNER HERI PB-09-006-015-001/1
(BHANKHAR) 		2609006000NRG23190120230311505 19/01/2023 Sarabjit Kaur 2609006WL020234 Sarabjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632651 SARABJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
37 BHUNER HERI PB-09-006-015-001/115
(BHANKHAR) 		2609006000NRG23190120230311510 19/01/2023 Prem Singh 2609006WL020234 Prem Singh 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632556 PREM SINGH PUNJAB GRAMIN BANK(607138)
38 BHUNER HERI PB-09-006-015-001/117
(BHANKHAR) 		2609006000NRG23190120230311511 19/01/2023 pammi 2609006WL020234 pammi 00280 SBIN0RRMLGB 1128 1128 Processed 24/01/2023 8130632558 MRS PANNI BEGUM STATE BANK OF INDIA(508548)
39 BHUNER HERI PB-09-006-015-001/12
(BHANKHAR) 		2609006000NRG23190120230311513 19/01/2023 Jagiro 2609006WL020234 Jagiro 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632624 JANGIR KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-015-001/24
(BHANKHAR) 		2609006000NRG23190120230311518 19/01/2023 Guljar Kaur 2609006WL020234 Guljar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632650 GULJAR KAUR W O NAURANG SINGH PUNJAB GRAMIN BANK(607138)
41 BHUNER HERI PB-09-006-015-001/41
(BHANKHAR) 		2609006000NRG23190120230311520 19/01/2023 Deep Singh 2609006WL020234 Deep Singh 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632564 MR DEEP SINGH STATE BANK OF INDIA(508548)
42 BHUNER HERI PB-09-006-015-001/42
(BHANKHAR) 		2609006000NRG23190120230311521 19/01/2023 Baljeet Kaur 2609006WL020234 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632649 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
43 BHUNER HERI PB-09-006-015-001/49
(BHANKHAR) 		2609006000NRG23190120230311523 19/01/2023 Kulwant Kaur 2609006WL020234 Kulwant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632648 KULWANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNER HERI PB-09-006-015-001/50
(BHANKHAR) 		2609006000NRG23190120230311524 19/01/2023 Joginder Kaur 2609006WL020234 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632562 JOGINDER KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
45 BHUNER HERI PB-09-006-015-001/56
(BHANKHAR) 		2609006000NRG23190120230311525 19/01/2023 Jaswinder Kaur 2609006WL020234 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632561 JASWINDER KAUR W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
46 BHUNER HERI PB-09-006-015-001/59
(BHANKHAR) 		2609006000NRG23190120230311526 19/01/2023 Rani 2609006WL020234 Rani 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632563 RANI W O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
47 BHUNER HERI PB-09-006-015-001/66
(BHANKHAR) 		2609006000NRG23190120230311528 19/01/2023 Parminder Kaur 2609006WL020234 Parminder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632560 PARMINDER KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 BHUNER HERI PB-09-006-015-001/71
(BHANKHAR) 		2609006000NRG23190120230311529 19/01/2023 Nirmal Kaur 2609006WL020234 Nirmal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632621 NIRMALA W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
49 BHUNER HERI PB-09-006-015-001/73
(BHANKHAR) 		2609006000NRG23190120230311530 19/01/2023 Balvir Singh 2609006WL020234 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632613 BALBIR SINGH ICICI BANK LTD(508534)
50 BHUNER HERI PB-09-006-015-001/80
(BHANKHAR) 		2609006000NRG23190120230311531 19/01/2023 Tarvinder Kaur 2609006WL020234 Tarvinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632617 TARVINDER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
51 BHUNER HERI PB-09-006-015-001/81
(BHANKHAR) 		2609006000NRG23190120230311532 19/01/2023 Jasvir Kaur 2609006WL020234 Jasvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 24/01/2023 8130632557 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
52 BHUNER HERI PB-09-006-143-001/102
(TEJAN) 		2609006000NRG23190120230311451 19/01/2023 Rekha Rani 2609006WL020226 Rekha Rani 00280 SBIN0RRMLGB 1128 1128 Processed 24/01/2023 8130632632 REKHA RANI PUNJAB & SIND BANK(607087)
53 BHUNER HERI PB-09-006-143-001/2
(TEJAN) 		2609006000NRG23190120230311453 19/01/2023 Akki 2609006WL020226 Akki 00280 SBIN0RRMLGB 282 282 Processed 24/01/2023 8130632641 AKKI W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
54 BHUNER HERI PB-09-006-143-001/22
(TEJAN) 		2609006000NRG23190120230311454 19/01/2023 Karamjit Kaur 2609006WL020226 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632642 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
55 BHUNER HERI PB-09-006-143-001/27
(TEJAN) 		2609006000NRG23190120230311455 19/01/2023 Kuldeep Kaur 2609006WL020226 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632627 KULDEEP KAUR W O SHIINGARA SINGH PUNJAB GRAMIN BANK(607138)
56 BHUNER HERI PB-09-006-143-001/32
(TEJAN) 		2609006000NRG23190120230311457 19/01/2023 Murti 2609006WL020226 Murti 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130632612 MURTI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
57 BHUNER HERI PB-09-006-143-001/40
(TEJAN) 		2609006000NRG23190120230311459 19/01/2023 Gurpreet Kaur 2609006WL020226 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632631 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
58 BHUNER HERI PB-09-006-143-001/49
(TEJAN) 		2609006000NRG23190120230311460 19/01/2023 Goldy Kaur 2609006WL020226 Goldy Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632614 MRS GOLDI KAUR STATE BANK OF INDIA(508548)
59 BHUNER HERI PB-09-006-143-001/51
(TEJAN) 		2609006000NRG23190120230311461 19/01/2023 Parwinder Kaur 2609006WL020226 Parwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632615 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
60 BHUNER HERI PB-09-006-143-001/54
(TEJAN) 		2609006000NRG23190120230311462 19/01/2023 Amaro 2609006WL020226 Amaro 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632611 MRS AMARO AMARO STATE BANK OF INDIA(508548)
61 BHUNER HERI PB-09-006-143-001/61
(TEJAN) 		2609006000NRG23190120230311464 19/01/2023 Harpinder Kaur 2609006WL020226 Harpinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632616 HARPINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
62 BHUNER HERI PB-09-006-143-001/64
(TEJAN) 		2609006000NRG23190120230311465 19/01/2023 Surinder Mohan 2609006WL020226 Surinder Mohan 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632633 SURINDER MOHAN S/O MAGAR SINGH AXIS BANK(607153)
63 BHUNER HERI PB-09-006-143-001/84
(TEJAN) 		2609006000NRG23190120230311468 19/01/2023 Paramjit Kaur 2609006WL020226 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632610 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 BHUNER HERI PB-09-006-143-001/85
(TEJAN) 		2609006000NRG23190120230311469 19/01/2023 Charanjit Kaur 2609006WL020226 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632618 CHARANJIT KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
65 BHUNER HERI PB-09-006-143-001/90
(TEJAN) 		2609006000NRG23190120230311471 19/01/2023 LAbho 2609006WL020226 LAbho 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130632635 LABHO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44838 44838
66 BHUNER HERI PB-09-006-029-001/81
(BHATTIAN) 		2609006000NRG23190120230311374 19/01/2023 KIRANDEEP KAUR 2609006WL020226 KIRANDEEP KAUR 00349 PSIB0000063 282 282 Processed 24/01/2023 8130632549 KIRANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 BHUNER HERI PB-09-006-092-001/251
(MANJAL KALAN) 		2609006000NRG23190120230311387 19/01/2023 Salinder singh 2609006WL020226 Salinder singh 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632541 SALINDER SINGH AXIS BANK(607153)
68 BHUNER HERI PB-09-006-117-001/105
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311424 19/01/2023 Jaswant Kaur 2609006WL020226 Jaswant Kaur 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632542 JASWANT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
69 BHUNER HERI PB-09-006-117-001/111
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311426 19/01/2023 Seema 2609006WL020226 Seema 00349 PSIB0000063 1410 1410 Processed 24/01/2023 8130632547 Seema PUNJAB & SIND BANK(607087)
70 BHUNER HERI PB-09-006-117-001/118
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311427 19/01/2023 Sawitri 2609006WL020226 Sawitri 00349 PSIB0000063 846 846 Processed 24/01/2023 8130632544 SAWITRI PUNJAB & SIND BANK(607087)
71 BHUNER HERI PB-09-006-117-001/22
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311434 19/01/2023 Harmail Kaur 2609006WL020226 Harmail Kaur 00349 PSIB0000063 846 846 Processed 24/01/2023 8130632655 HARMEL KAUR ICICI BANK LTD(508534)
72 BHUNER HERI PB-09-006-117-001/43
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311436 19/01/2023 Amarjit Singh 2609006WL020226 Amarjit Singh 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632540 AMARJIT SINGH SO DARSHAN SING H 98785475 PUNJAB & SIND BANK(607087)
73 BHUNER HERI PB-09-006-117-001/49
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311438 19/01/2023 Hardeep Kaur 2609006WL020226 Hardeep Kaur 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632654 HARDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
74 BHUNER HERI PB-09-006-117-001/56
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311441 19/01/2023 Dalip Singh 2609006WL020226 Dalip Singh 00349 PSIB0000063 1410 1410 Processed 24/01/2023 8130632539 DALIP SINGH ICICI BANK LTD(508534)
75 BHUNER HERI PB-09-006-117-001/75
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311445 19/01/2023 Amarjit Kaur 2609006WL020226 Amarjit Kaur 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632546 AMARJIT KAUR PUNJAB & SIND BANK(607087)
76 BHUNER HERI PB-09-006-117-001/79
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311446 19/01/2023 Kirpal Singh 2609006WL020226 Kirpal Singh 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632543 KIRPAL SINGH PUNJAB & SIND BANK(607087)
77 BHUNER HERI PB-09-006-117-001/96
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311448 19/01/2023 Sukhwinder Kaur 2609006WL020226 Sukhwinder Kaur 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632545 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHUNER HERI PB-09-006-143-001/144
(TEJAN) 		2609006000NRG23190120230311452 19/01/2023 Jasvir Kaur 2609006WL020226 Jasvir Kaur 00349 PSIB0000063 1410 1410 Processed 24/01/2023 8130632550 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 BHUNER HERI PB-09-006-143-001/4
(TEJAN) 		2609006000NRG23190120230311458 19/01/2023 Jasmit Kaur 2609006WL020226 Jasmit Kaur 00349 PSIB0000063 1692 1692 Processed 24/01/2023 8130632548 Jasmit Kaur PUNJAB & SIND BANK(607087)
SubTotal 19740 19740
80 BHUNER HERI PB-09-006-015-001/109
(BHANKHAR) 		2609006000NRG23190120230311506 19/01/2023 Balwinder kaur 2609006WL020234 Balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130632625 BALWINDER KAUR W O NASEEB SINGH VILL BH PUNJAB GRAMIN BANK(607138)
81 BHUNER HERI PB-09-006-015-001/111
(BHANKHAR) 		2609006000NRG23190120230311507 19/01/2023 Anita 2609006WL020234 Anita 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130632629 ANITA W/O RAJINDER SINGH . PUNJAB GRAMIN BANK(607138)
82 BHUNER HERI PB-09-006-015-001/113
(BHANKHAR) 		2609006000NRG23190120230311508 19/01/2023 nirmaljiit kaur 2609006WL020234 nirmaljiit kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130632623 NIRMALJIT KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
83 BHUNER HERI PB-09-006-015-001/114
(BHANKHAR) 		2609006000NRG23190120230311509 19/01/2023 manjit kaur 2609006WL020234 manjit kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130632620 MANJIT KAUR W O GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
84 BHUNER HERI PB-09-006-015-001/119
(BHANKHAR) 		2609006000NRG23190120230311512 19/01/2023 ranjit kaur 2609006WL020234 ranjit kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130632626 RANJIT KAUR W O LAKHVIR SINGH . PUNJAB GRAMIN BANK(607138)
85 BHUNER HERI PB-09-006-015-001/127
(BHANKHAR) 		2609006000NRG23190120230311514 19/01/2023 Sandeep Kaur 2609006WL020234 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130632622 SANDEEP KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
86 BHUNER HERI PB-09-006-015-001/156
(BHANKHAR) 		2609006000NRG23190120230311516 19/01/2023 Baby Kaur 2609006WL020234 Baby Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130632619 BABY KAUR HDFC BANK LTD(607152)
87 BHUNER HERI PB-09-006-015-001/19
(BHANKHAR) 		2609006000NRG23190120230311517 19/01/2023 Amandeep Kaur 2609006WL020234 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130632628 AMANDEEP KAUR WO DARSHAN SINGH S/O NACH PUNJAB GRAMIN BANK(607138)
88 BHUNER HERI PB-09-006-015-001/63
(BHANKHAR) 		2609006000NRG23190120230311527 19/01/2023 Sardara Singh 2609006WL020234 Sardara Singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130632609 SARDARA SINGH ICICI BANK LTD(508534)
89 BHUNER HERI PB-09-006-015-001/90
(BHANKHAR) 		2609006000NRG23190120230311534 19/01/2023 Salma 2609006WL020234 Salma 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130632559 SALMA ICICI BANK LTD(508534)
90 BHUNER HERI PB-09-006-117-001/134
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311428 19/01/2023 Karishna devi 2609006WL020226 Karishna devi 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130632634 KRISHANA DEVI W/O JANG SINGH PUNJAB GRAMIN BANK(607138)
91 BHUNER HERI PB-09-006-117-001/97
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311449 19/01/2023 Sukhwinder Kaur 2609006WL020226 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130632636 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
92 BHUNER HERI PB-09-006-143-001/75
(TEJAN) 		2609006000NRG23190120230311466 19/01/2023 Lakhwinder Kaur 2609006WL020226 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130632630 LAKHVINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18612 18612
93 BHUNER HERI PB-09-006-029-001/180
(BHATTIAN) 		2609006000NRG23190120230311368 19/01/2023 JASVIR KAUR 2609006WL020226 JASVIR KAUR 00354 PUNB0037900 1128 1128 Processed 24/01/2023 8130632554 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
94 BHUNER HERI PB-09-006-029-001/181
(BHATTIAN) 		2609006000NRG23190120230311369 19/01/2023 HARPAL SINGH 2609006WL020226 HARPAL SINGH 00354 PUNB0037900 1692 1692 Processed 24/01/2023 8130632553 HARPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 BHUNER HERI PB-09-006-108-001/94
(NAIN KALAN) 		2609006000NRG23190120230311423 19/01/2023 Nirmal Kaur 2609006WL020226 Nirmal Kaur 00354 PUNB0037900 1128 1128 Processed 24/01/2023 8130632555 NIRMAL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
96 BHUNER HERI PB-09-006-029-001/27
(BHATTIAN) 		2609006000NRG23190120230311370 19/01/2023 Rakhi 2609006WL020226 Rakhi 00354 PUNB0064010 1410 1410 Processed 24/01/2023 8130632652 RAKHI LATE BANT SINGH PUNJAB & SIND BANK(607087)
97 BHUNER HERI PB-09-006-108-001/20
(NAIN KALAN) 		2609006000NRG23190120230311406 19/01/2023 Gulab Singh 2609006WL020226 Gulab Singh 00354 PUNB0064010 1410 1410 Processed 24/01/2023 8130632653 GULAB SINGH SO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
98 BHUNER HERI PB-09-006-117-001/159
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311430 19/01/2023 Davinder Singh 2609006WL020226 Davinder Singh 00354 PUNB0590500 1692 1692 Processed 24/01/2023 8130632570 MR DAVINDER SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
99 BHUNER HERI PB-09-006-117-001/41
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311435 19/01/2023 Sandeep Kaur 2609006WL020226 Sandeep Kaur 00354 PUNB0590500 1410 1410 Processed 24/01/2023 8130632569 SANDEEP KAUR HDFC BANK LTD(607152)
100 BHUNER HERI PB-09-006-117-001/46
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311437 19/01/2023 Kashmir Kaur 2609006WL020226 Kashmir Kaur 00354 PUNB0590500 1692 1692 Processed 24/01/2023 8130632571 KASHMIR KAUR W/O MAGHI SINGH PUNJAB NATIONAL BANK(508568)
101 BHUNER HERI PB-09-006-117-001/60
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311442 19/01/2023 Sohan Singh 2609006WL020226 Sohan Singh 00354 PUNB0590500 1692 1692 Processed 24/01/2023 8130632572 SOHAN SINGH S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
102 BHUNER HERI PB-09-006-117-001/21
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311433 19/01/2023 Beant Kaur 2609006WL020226 Beant Kaur 00415 SBIN0001637 1692 1692 Processed 24/01/2023 8130632568 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
103 BHUNER HERI PB-09-006-117-001/161
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311432 19/01/2023 Hardial singh 2609006WL020226 Hardial singh 00415 SBIN0017016 1692 1692 Processed 24/01/2023 8130632565 MR HARDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
104 BHUNER HERI PB-09-006-029-001/178
(BHATTIAN) 		2609006000NRG23190120230311367 19/01/2023 Hardeep Singh 2609006WL020226 Hardeep Singh 00415 SBIN0050019 1692 1692 Processed 24/01/2023 8130632578 MR HARDEEP SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
105 BHUNER HERI PB-09-006-092-001/67
(MANJAL KALAN) 		2609006000NRG23190120230311398 19/01/2023 Avtar Singh 2609006WL020226 Avtar Singh 00415 SBIN0050019 1692 1692 Processed 24/01/2023 8130632579 AVTAR SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
106 BHUNER HERI PB-09-006-015-001/44
(BHANKHAR) 		2609006000NRG23190120230311522 19/01/2023 Gulab Kaur 2609006WL020234 Gulab Kaur 00415 SBIN0050407 1692 1692 Processed 24/01/2023 8130632647 GULAB KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
107 BHUNER HERI PB-09-006-108-001/201
(NAIN KALAN) 		2609006000NRG23190120230311407 19/01/2023 Sukhwinder Singh 2609006WL020226 Sukhwinder Singh 00415 SBIN0050524 1410 1410 Processed 24/01/2023 8130632577 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
108 BHUNER HERI PB-09-006-117-001/51
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311439 19/01/2023 Santosh Devi 2609006WL020226 Santosh Devi 00415 SBIN0050580 1692 1692 Processed 24/01/2023 8130632580 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
109 BHUNER HERI PB-09-006-117-001/72
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23190120230311444 19/01/2023 Amarjit Kaur 2609006WL020226 Amarjit Kaur 00415 SBIN0050580 1692 1692 Processed 24/01/2023 8130632581 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
110 BHUNER HERI PB-09-006-029-001/119
(BHATTIAN) 		2609006000NRG23190120230311365 19/01/2023 KARAMJIT KAUR 2609006WL020226 KARAMJIT KAUR 00415 SBIN0051118 282 282 Processed 24/01/2023 8130632582 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
111 BHUNER HERI PB-09-006-029-001/128
(BHATTIAN) 		2609006000NRG23190120230311366 19/01/2023 Marro 2609006WL020226 Marro 00415 SBIN0051118 1410 1410 Processed 24/01/2023 8130632646 MRS MARRO MARRO WO RAKESH KUMAR STATE BANK OF INDIA(508548)
112 BHUNER HERI PB-09-006-092-001/156
(MANJAL KALAN) 		2609006000NRG23190120230311382 19/01/2023 Karamjeet Kaur 2609006WL020226 Karamjeet Kaur 00415 SBIN0051118 1692 1692 Processed 24/01/2023 8130632566 KARAMJEET KAUR HDFC BANK LTD(607152)
113 BHUNER HERI PB-09-006-092-001/39
(MANJAL KALAN) 		2609006000NRG23190120230311393 19/01/2023 Ganga 2609006WL020226 Ganga 00415 SBIN0051118 1128 1128 Processed 24/01/2023 8130632575 GANGA DEVI WO GULJAR BANK OF INDIA(508505)
114 BHUNER HERI PB-09-006-092-001/56
(MANJAL KALAN) 		2609006000NRG23190120230311396 19/01/2023 Bhagwanti 2609006WL020226 Bhagwanti 00415 SBIN0051118 1410 1410 Processed 24/01/2023 8130632576 BHAGWANTI DEVI WO PARKASH SINGH BANK OF INDIA(508505)
115 BHUNER HERI PB-09-006-092-001/7
(MANJAL KALAN) 		2609006000NRG23190120230311400 19/01/2023 Balbir Singh 2609006WL020226 Balbir Singh 00415 SBIN0051118 1410 1410 Processed 24/01/2023 8130632574 MR BALVIR SINGH STATE BANK OF INDIA(508548)
116 BHUNER HERI PB-09-006-143-001/56
(TEJAN) 		2609006000NRG23190120230311463 19/01/2023 Fakir Chand 2609006WL020226 Fakir Chand 00415 SBIN0051118 1692 1692 Processed 24/01/2023 8130632573 FAKIR CHAND S/O DALIP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9024 9024
117 BHUNER HERI PB-09-006-092-001/166
(MANJAL KALAN) 		2609006000NRG23190120230311383 19/01/2023 Shanti 2609006WL020226 Shanti 00462 UCBA0000103 1692 1692 Processed 24/01/2023 8130632552 SHANTI AND CDPO UCO BANK(607066)
SubTotal 1692 1692
Total 170328 170328

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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_190123APB_FTO_101847 AXIS BANK UTIB0001115 DEVIGARH 5076
2 BHUNER HERI PB2609006_190123APB_FTO_101847 AXIS BANK UTIB0002317 PUNIA KHANAN 1692
3 BHUNER HERI PB2609006_190123APB_FTO_101847 Bank of India BKID0006555 Balbera 39762
4 BHUNER HERI PB2609006_190123APB_FTO_101847 HDFC HDFC0003207 SANAUR 1692
5 BHUNER HERI PB2609006_190123APB_FTO_101847 ICICI BANK ICIC0000162 PATIALA - CHOTTI BARADARI 1692
6 BHUNER HERI PB2609006_190123APB_FTO_101847 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 20586
7 BHUNER HERI PB2609006_190123APB_FTO_101847 Malwa Gramin Bank SBIN0RRMLGB BHANKAR 3102
8 BHUNER HERI PB2609006_190123APB_FTO_101847 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 21150
9 BHUNER HERI PB2609006_190123APB_FTO_101847 Punjab & Sind Bank PSIB0000063 BHUNERHERI 19740
10 BHUNER HERI PB2609006_190123APB_FTO_101847 Punjab Gramin Bank PUNB0PGB003 Bhankhar 14382
11 BHUNER HERI PB2609006_190123APB_FTO_101847 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 4230
12 BHUNER HERI PB2609006_190123APB_FTO_101847 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 3948
13 BHUNER HERI PB2609006_190123APB_FTO_101847 Punjab National Bank PUNB0064010 Patialanew Officer Colony 2820
14 BHUNER HERI PB2609006_190123APB_FTO_101847 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 6486
15 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0001637 PATIALA 1692
16 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0017016 Sanaur 1692
17 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0050019 BALBEHRA 3384
18 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0050407 SANAUR 1692
19 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0050524 THERI 1410
20 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 3384
21 BHUNER HERI PB2609006_190123APB_FTO_101847 State Bank of India SBIN0051118 MARDAN HERI 9024
22 BHUNER HERI PB2609006_190123APB_FTO_101847 UCO Bank UCBA0000103 PATIALA 1692

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