Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_071222APB_FTO_88351
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-09-006-020-001/5
(BAHADARPUR MIRANWALA) 		2609006000NRG23071220220260511 07/12/2022 Kirna Devi 2609006WL016571 Kirna Devi 00032 UTIB0001115 1692 1692 Processed 14/12/2022 7203906305 MRS KIRNA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 BHUNER HERI PB-09-006-092-001/105
(MANJAL KALAN) 		2609006000NRG23071220220260515 07/12/2022 som nath 2609006WL016573 som nath 00048 BKID0006555 1692 1692 Processed 14/12/2022 7203906266 SOM NATH SO RAGHBIR SINGH BANK OF INDIA(508505)
3 BHUNER HERI PB-09-006-092-001/28
(MANJAL KALAN) 		2609006000NRG23071220220260521 07/12/2022 hans Raj 2609006WL016573 hans Raj 00048 BKID0006555 1692 1692 Processed 14/12/2022 7203906267 HANS RAJ SO RAJA RAM BANK OF INDIA(508505)
4 BHUNER HERI PB-09-006-092-001/50
(MANJAL KALAN) 		2609006000NRG23071220220260525 07/12/2022 Ram Pal 2609006WL016573 Ram Pal 00048 BKID0006555 1692 1692 Processed 14/12/2022 7203906265 RAM PAL UCO BANK(607066)
5 BHUNER HERI PB-09-006-092-001/64
(MANJAL KALAN) 		2609006000NRG23071220220260526 07/12/2022 Kanta 2609006WL016573 Kanta 00048 BKID0006555 1692 1692 Processed 14/12/2022 7203906264 KANTA WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 6768 6768
6 BHUNER HERI PB-09-006-020-001/26
(BAHADARPUR MIRANWALA) 		2609006000NRG23071220220260505 07/12/2022 Gyan Chand 2609006WL016571 Gyan Chand 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906284 GIYAN CHAND PUNJAB & SIND BANK(607087)
7 BHUNER HERI PB-09-006-020-001/26
(BAHADARPUR MIRANWALA) 		2609006000NRG23071220220260504 07/12/2022 Shilla Devi 2609006WL016571 Shilla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906285 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
8 BHUNER HERI PB-09-006-025-001/79
(BIVIPUR KHURD) 		2609006000NRG23071220220260608 07/12/2022 Babbli Devi 2609006WL016576 Babbli Devi 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906303 BABLI DEVI W/O TEJ PAL PUNJAB GRAMIN BANK(607138)
9 BHUNER HERI PB-09-006-025-001/8
(BIVIPUR KHURD) 		2609006000NRG23071220220260609 07/12/2022 Jeet Ram 2609006WL016576 Jeet Ram 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906302 JIT RAM ICICI BANK LTD(508534)
10 BHUNER HERI PB-09-006-086-001/57
(MAHMOODPUR JATTAN) 		2609006000NRG23071220220261538 07/12/2022 kirpal singh 2609006WL016651 kirpal singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906290 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
11 BHUNER HERI PB-09-006-134-001/13
(SIRKAPRHA) 		2609006000NRG23071220220260555 07/12/2022 Charanjit Kaur 2609006WL016575 Charanjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906295 CHARANJEET KAUR W O SINDERPAL PUNJAB GRAMIN BANK(607138)
12 BHUNER HERI PB-09-006-134-001/16
(SIRKAPRHA) 		2609006000NRG23071220220260560 07/12/2022 Labh Singh 2609006WL016575 Labh Singh 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7203906223 LABH SINGH S/O BANVARI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 BHUNER HERI PB-09-006-134-001/17
(SIRKAPRHA) 		2609006000NRG23071220220260561 07/12/2022 Harnaik Singh 2609006WL016575 Harnaik Singh 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7203906222 HARNEK SINGH ICICI BANK LTD(508534)
14 BHUNER HERI PB-09-006-134-001/18
(SIRKAPRHA) 		2609006000NRG23071220220260562 07/12/2022 Gurmail Kaur 2609006WL016575 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906279 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
15 BHUNER HERI PB-09-006-134-001/18
(SIRKAPRHA) 		2609006000NRG23071220220260563 07/12/2022 Jaswinder Kaur 2609006WL016575 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7203906289 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
16 BHUNER HERI PB-09-006-134-001/18
(SIRKAPRHA) 		2609006000NRG23071220220260564 07/12/2022 Jatinder Kaur 2609006WL016575 Jatinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 14/12/2022 7203906287 MRS JATINDER KAUR STATE BANK OF INDIA(508548)
17 BHUNER HERI PB-09-006-134-001/2
(SIRKAPRHA) 		2609006000NRG23071220220260565 07/12/2022 Krishna 2609006WL016575 Krishna 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906286 KRISHNA DEVI ICICI BANK LTD(508534)
18 BHUNER HERI PB-09-006-134-001/20
(SIRKAPRHA) 		2609006000NRG23071220220260566 07/12/2022 Jinder Kaur 2609006WL016575 Jinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906269 MRS JINDER KAUR STATE BANK OF INDIA(508548)
19 BHUNER HERI PB-09-006-134-001/22
(SIRKAPRHA) 		2609006000NRG23071220220260567 07/12/2022 Gurmeet Kaur 2609006WL016575 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906282 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
20 BHUNER HERI PB-09-006-134-001/23
(SIRKAPRHA) 		2609006000NRG23071220220260568 07/12/2022 Gurmeet Kaur 2609006WL016575 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906278 GURMIT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
21 BHUNER HERI PB-09-006-134-001/27
(SIRKAPRHA) 		2609006000NRG23071220220260571 07/12/2022 Salinder Kaur 2609006WL016575 Salinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906270 SINDER KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
22 BHUNER HERI PB-09-006-134-001/31
(SIRKAPRHA) 		2609006000NRG23071220220260572 07/12/2022 Nachatar Kaur 2609006WL016575 Nachatar Kaur 00280 SBIN0RRMLGB 846 846 Processed 14/12/2022 7203906221 MRS NACHHATARO NACHHATARO STATE BANK OF INDIA(508548)
23 BHUNER HERI PB-09-006-134-001/33
(SIRKAPRHA) 		2609006000NRG23071220220260573 07/12/2022 Lakhwinder Kaur 2609006WL016575 Lakhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906283 LAKHWINDER KAUR W/O TEJA SINGH . PUNJAB GRAMIN BANK(607138)
24 BHUNER HERI PB-09-006-134-001/34
(SIRKAPRHA) 		2609006000NRG23071220220260574 07/12/2022 Balbir Kaur 2609006WL016575 Balbir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906296 BALBIR KAUR W O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
25 BHUNER HERI PB-09-006-134-001/4
(SIRKAPRHA) 		2609006000NRG23071220220260576 07/12/2022 Baldev Ram 2609006WL016575 Baldev Ram 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906225 BALDEV RAM S O AMAR NATH PUNJAB GRAMIN BANK(607138)
26 BHUNER HERI PB-09-006-134-001/40
(SIRKAPRHA) 		2609006000NRG23071220220260577 07/12/2022 Gyano 2609006WL016575 Gyano 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906273 GIANO ICICI BANK LTD(508534)
27 BHUNER HERI PB-09-006-134-001/42
(SIRKAPRHA) 		2609006000NRG23071220220260579 07/12/2022 Jarnail Kaur 2609006WL016575 Jarnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7203906292 JARNAIL KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 BHUNER HERI PB-09-006-134-001/46
(SIRKAPRHA) 		2609006000NRG23071220220260580 07/12/2022 Sarabjeet Kaur 2609006WL016575 Sarabjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906288 SARABJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
29 BHUNER HERI PB-09-006-134-001/50
(SIRKAPRHA) 		2609006000NRG23071220220260581 07/12/2022 Maya Devi 2609006WL016575 Maya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906298 MRS MAYA DEVI STATE BANK OF INDIA(508548)
30 BHUNER HERI PB-09-006-134-001/51
(SIRKAPRHA) 		2609006000NRG23071220220260583 07/12/2022 Amarjeet Kaur 2609006WL016575 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906219 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
31 BHUNER HERI PB-09-006-134-001/55
(SIRKAPRHA) 		2609006000NRG23071220220260585 07/12/2022 Samat Singh 2609006WL016575 Samat Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906224 SAMMAT SINGH PUNJAB GRAMIN BANK(607138)
32 BHUNER HERI PB-09-006-134-001/61
(SIRKAPRHA) 		2609006000NRG23071220220260586 07/12/2022 Baljinder Kaur 2609006WL016575 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906226 BALJINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
33 BHUNER HERI PB-09-006-134-001/62
(SIRKAPRHA) 		2609006000NRG23071220220260588 07/12/2022 Diyalo 2609006WL016575 Diyalo 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906300 DIALO ICICI BANK LTD(508534)
34 BHUNER HERI PB-09-006-134-001/62
(SIRKAPRHA) 		2609006000NRG23071220220260587 07/12/2022 Joginder Singh 2609006WL016575 Joginder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7203906218 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
35 BHUNER HERI PB-09-006-134-001/69
(SIRKAPRHA) 		2609006000NRG23071220220260589 07/12/2022 Sita Rani 2609006WL016575 Sita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906293 MRS SITA RANI STATE BANK OF INDIA(508548)
36 BHUNER HERI PB-09-006-134-001/71
(SIRKAPRHA) 		2609006000NRG23071220220260590 07/12/2022 Paramjit Kaur 2609006WL016575 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 14/12/2022 7203906220 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
37 BHUNER HERI PB-09-006-134-001/72
(SIRKAPRHA) 		2609006000NRG23071220220260591 07/12/2022 Baljit Kaur 2609006WL016575 Baljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 14/12/2022 7203906280 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
38 BHUNER HERI PB-09-006-134-001/73
(SIRKAPRHA) 		2609006000NRG23071220220260592 07/12/2022 BAbbli 2609006WL016575 BAbbli 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906299 BABLI W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
39 BHUNER HERI PB-09-006-134-001/74
(SIRKAPRHA) 		2609006000NRG23071220220260593 07/12/2022 Nanjo Devi 2609006WL016575 Nanjo Devi 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906277 NANJO DEVI PUNJAB GRAMIN BANK(607138)
40 BHUNER HERI PB-09-006-134-001/81
(SIRKAPRHA) 		2609006000NRG23071220220260594 07/12/2022 Rani 2609006WL016575 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906268 MRS RANI RANI STATE BANK OF INDIA(508548)
41 BHUNER HERI PB-09-006-134-001/9
(SIRKAPRHA) 		2609006000NRG23071220220260596 07/12/2022 Sunita Devi 2609006WL016575 Sunita Devi 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906291 SUNITA DEVI PUNJAB GRAMIN BANK(607138)
42 BHUNER HERI PB-09-006-143-001/19
(TEJAN) 		2609006000NRG23071220220261533 07/12/2022 Ravinder Kaur 2609006WL016649 Ravinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906294 RAVINDER KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
43 BHUNER HERI PB-09-006-146-001/33
(UPPLI) 		2609006000NRG23071220220260532 07/12/2022 Rani 2609006WL016574 Rani 00280 SBIN0RRMLGB 1128 1128 Processed 14/12/2022 7203906271 RANI W O SATVIR SINGH PUNJAB GRAMIN BANK(607138)
44 BHUNER HERI PB-09-006-146-001/33
(UPPLI) 		2609006000NRG23071220220260533 07/12/2022 Satbir Singh 2609006WL016574 Satbir Singh 00280 SBIN0RRMLGB 282 282 Processed 14/12/2022 7203906211 MR SATVIR SINGH STATE BANK OF INDIA(508548)
45 BHUNER HERI PB-09-006-146-001/38
(UPPLI) 		2609006000NRG23071220220260534 07/12/2022 Lakhveer Kaur 2609006WL016574 Lakhveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906274 LAKHVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNER HERI PB-09-006-146-001/42
(UPPLI) 		2609006000NRG23071220220260537 07/12/2022 Sukhdev Singh 2609006WL016574 Sukhdev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906272 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
47 BHUNER HERI PB-09-006-146-001/50
(UPPLI) 		2609006000NRG23071220220260539 07/12/2022 Raj Pal 2609006WL016574 Raj Pal 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906276 RAJPAL PLA NO.119049 PUNJAB & SIND BANK(607087)
48 BHUNER HERI PB-09-006-146-001/57
(UPPLI) 		2609006000NRG23071220220260540 07/12/2022 Sarbjeet Kaur 2609006WL016574 Sarbjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 14/12/2022 7203906275 SARABJIT KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 63450 63450
49 BHUNER HERI PB-09-006-017-001/14
(BADLI) 		2609006000NRG23071220220260493 07/12/2022 Devo Devi 2609006WL016570 Devo Devi 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906196 DEBO DEVI WOSOMA DEVI PUNJAB & SIND BANK(607087)
50 BHUNER HERI PB-09-006-017-001/2
(BADLI) 		2609006000NRG23071220220260495 07/12/2022 Kulwinder Kaur 2609006WL016570 Kulwinder Kaur 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906200 KULWINDER KAUR WO KASHMIR PUNJAB & SIND BANK(607087)
51 BHUNER HERI PB-09-006-017-001/25
(BADLI) 		2609006000NRG23071220220260496 07/12/2022 Bholi 2609006WL016570 Bholi 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906197 PHOLI RANI WO RAJINDER KUMAR PUNJAB & SIND BANK(607087)
52 BHUNER HERI PB-09-006-017-001/36
(BADLI) 		2609006000NRG23071220220260497 07/12/2022 Neelam 2609006WL016570 Neelam 00349 PSIB0000063 1410 1410 Processed 14/12/2022 7203906199 NEELAM W/O BALDEV RAM PUNJAB & SIND BANK(607087)
53 BHUNER HERI PB-09-006-017-001/37
(BADLI) 		2609006000NRG23071220220260498 07/12/2022 Kuldeep Ram 2609006WL016570 Kuldeep Ram 00349 PSIB0000063 1410 1410 Processed 14/12/2022 7203906198 KULDEEP RAM S/O PALA RAM PUNJAB & SIND BANK(607087)
54 BHUNER HERI PB-09-006-017-001/39
(BADLI) 		2609006000NRG23071220220260499 07/12/2022 Mandeep Kaur 2609006WL016570 Mandeep Kaur 00349 PSIB0000063 1410 1410 Processed 14/12/2022 7203906201 MANDEEP KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
55 BHUNER HERI PB-09-006-017-001/7
(BADLI) 		2609006000NRG23071220220260502 07/12/2022 Jagar Ghir 2609006WL016570 Jagar Ghir 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906192 JAGAR GIR ICICI BANK LTD(508534)
56 BHUNER HERI PB-09-006-146-001/1
(UPPLI) 		2609006000NRG23071220220260529 07/12/2022 Harbans Kaur 2609006WL016574 Harbans Kaur 00349 PSIB0000063 1410 1410 Processed 14/12/2022 7203906194 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
57 BHUNER HERI PB-09-006-146-001/4
(UPPLI) 		2609006000NRG23071220220260535 07/12/2022 Ratan Singh 2609006WL016574 Ratan Singh 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906193 MR RATAN SINGH STATE BANK OF INDIA(508548)
58 BHUNER HERI PB-09-006-146-001/62
(UPPLI) 		2609006000NRG23071220220260541 07/12/2022 Balvir Kaur 2609006WL016574 Balvir Kaur 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906195 BALVIR KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
59 BHUNER HERI PB-09-006-146-001/70
(UPPLI) 		2609006000NRG23071220220260542 07/12/2022 Jasvir Kaur 2609006WL016574 Jasvir Kaur 00349 PSIB0000063 1692 1692 Processed 14/12/2022 7203906202 JASBIR KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
60 BHUNER HERI PB-09-006-025-001/2
(BIVIPUR KHURD) 		2609006000NRG23071220220260601 07/12/2022 Jarnail Singh 2609006WL016576 Jarnail Singh 00349 PSIB0000291 1692 1692 Processed 14/12/2022 7203906205 JARNAIL SO BALU RAM JEETO DEVI W/O JARNA PUNJAB & SIND BANK(607087)
61 BHUNER HERI PB-09-006-025-001/34
(BIVIPUR KHURD) 		2609006000NRG23071220220260603 07/12/2022 Sukhwinder Kaur 2609006WL016576 Sukhwinder Kaur 00349 PSIB0000291 846 846 Processed 14/12/2022 7203906206 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
62 BHUNER HERI PB-09-006-025-001/38
(BIVIPUR KHURD) 		2609006000NRG23071220220260604 07/12/2022 Mahindro 2609006WL016576 Mahindro 00349 PSIB0000291 1692 1692 Processed 14/12/2022 7203906203 RAM PAL & MOHINDRO PUNJAB & SIND BANK(607087)
63 BHUNER HERI PB-09-006-025-001/53
(BIVIPUR KHURD) 		2609006000NRG23071220220260606 07/12/2022 Lal Chand 2609006WL016576 Lal Chand 00349 PSIB0000291 1692 1692 Processed 14/12/2022 7203906207 LAL CHAND S/O CHRANJI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 BHUNER HERI PB-09-006-025-001/86
(BIVIPUR KHURD) 		2609006000NRG23071220220260611 07/12/2022 Shanti Devi 2609006WL016576 Shanti Devi 00349 PSIB0000291 1692 1692 Processed 14/12/2022 7203906209 SHANTI DEVI ICICI BANK LTD(508534)
65 BHUNER HERI PB-09-006-025-001/90
(BIVIPUR KHURD) 		2609006000NRG23071220220260612 07/12/2022 Sheela Devi 2609006WL016576 Sheela Devi 00349 PSIB0000291 1692 1692 Processed 14/12/2022 7203906208 SEELA DEVI PUNJAB GRAMIN BANK(607138)
66 BHUNER HERI PB-09-006-025-001/91
(BIVIPUR KHURD) 		2609006000NRG23071220220260613 07/12/2022 Satya Devi 2609006WL016576 Satya Devi 00349 PSIB0000291 1128 1128 Processed 14/12/2022 7203906204 SATAYA DEVI ICICI BANK LTD(508534)
67 BHUNER HERI PB-09-006-025-001/98
(BIVIPUR KHURD) 		2609006000NRG23071220220260614 07/12/2022 Nachtro Devi 2609006WL016576 Nachtro Devi 00349 PSIB0000291 1692 1692 Processed 14/12/2022 7203906210 NACHTARO ICICI BANK LTD(508534)
SubTotal 12126 12126
68 BHUNER HERI PB-09-006-017-001/61
(BADLI) 		2609006000NRG23071220220260501 07/12/2022 Pala Ram 2609006WL016570 Pala Ram 00349 PSIB0021454 1692 1692 Processed 14/12/2022 7203906216 PALA RAM SO JANGIR RAM PUNJAB & SIND BANK(607087)
69 BHUNER HERI PB-09-006-020-001/35
(BAHADARPUR MIRANWALA) 		2609006000NRG23071220220260506 07/12/2022 Sunita badi 2609006WL016571 Sunita badi 00349 PSIB0021454 1692 1692 Processed 14/12/2022 7203906217 SUNITA BADI PUNJAB & SIND BANK(607087)
70 BHUNER HERI PB-09-006-020-001/8
(BAHADARPUR MIRANWALA) 		2609006000NRG23071220220260512 07/12/2022 Bindra 2609006WL016571 Bindra 00349 PSIB0021454 846 846 Processed 14/12/2022 7203906215 BINDRA PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
71 BHUNER HERI PB-09-006-025-001/76
(BIVIPUR KHURD) 		2609006000NRG23071220220260607 07/12/2022 Suman Devi 2609006WL016576 Suman Devi 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203906301 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
72 BHUNER HERI PB-09-006-134-001/39
(SIRKAPRHA) 		2609006000NRG23071220220260575 07/12/2022 Sarabjit Kaur 2609006WL016575 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7203906304 SARABJIT KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
73 BHUNER HERI PB-09-006-134-001/41
(SIRKAPRHA) 		2609006000NRG23071220220260578 07/12/2022 Sinder Kaur 2609006WL016575 Sinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203906297 SURINDER KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
74 BHUNER HERI PB-09-006-134-001/54
(SIRKAPRHA) 		2609006000NRG23071220220260584 07/12/2022 Swaranjeet Kaur 2609006WL016575 Swaranjeet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 15/12/2022 7203906281 Aadhaar Number not Mapped to Account Number
SubTotal 5640 5640
75 BHUNER HERI PB-09-006-017-001/15
(BADLI) 		2609006000NRG23071220220260494 07/12/2022 Ruldi 2609006WL016570 Ruldi 00354 PUNB0134210 1692 1692 Processed 14/12/2022 7203906214 SOHAN LAL SO HARI RAM PUNJAB NATIONAL BANK(508568)
76 BHUNER HERI PB-09-006-020-001/2
(BAHADARPUR MIRANWALA) 		2609006000NRG23071220220260503 07/12/2022 Harjinder Singh 2609006WL016571 Harjinder Singh 00354 PUNB0134210 1692 1692 Processed 14/12/2022 7203906212 HARJINDER SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
77 BHUNER HERI PB-09-006-031-001/32
(BURE MAJRA) 		2609006000NRG23071220220260622 07/12/2022 Rani 2609006WL016579 Rani 00354 PUNB0134210 1410 1410 Processed 14/12/2022 7203906213 RANI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
78 BHUNER HERI PB-09-006-146-001/4
(UPPLI) 		2609006000NRG23071220220260536 07/12/2022 Jaswant Kaur 2609006WL016574 Jaswant Kaur 00354 PUNB0353700 1128 1128 Processed 14/12/2022 7203906227 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
79 BHUNER HERI PB-09-006-092-001/82
(MANJAL KALAN) 		2609006000NRG23071220220260528 07/12/2022 Renu Rani 2609006WL016573 Renu Rani 00415 SBIN0007448 1974 1974 Processed 14/12/2022 7203906229 MRS RENU RANI WO GURDIYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
80 BHUNER HERI PB-09-006-017-001/11
(BADLI) 		2609006000NRG23071220220260486 07/12/2022 Nirmla Devi 2609006WL016570 Nirmla Devi 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906231 MRS NIRMALA DEVI WO AMRIK SINGH STATE BANK OF INDIA(508548)
81 BHUNER HERI PB-09-006-017-001/12
(BADLI) 		2609006000NRG23071220220260489 07/12/2022 Labh Kaur 2609006WL016570 Labh Kaur 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906232 MRS LABH KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
82 BHUNER HERI PB-09-006-017-001/13
(BADLI) 		2609006000NRG23071220220260490 07/12/2022 Paramjit Kaur 2609006WL016570 Paramjit Kaur 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906240 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 BHUNER HERI PB-09-006-031-001/27
(BURE MAJRA) 		2609006000NRG23071220220260620 07/12/2022 Dharam Singh 2609006WL016579 Dharam Singh 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906244 MR DHARAM SINGH STATE BANK OF INDIA(508548)
84 BHUNER HERI PB-09-006-031-001/30
(BURE MAJRA) 		2609006000NRG23071220220260621 07/12/2022 Reshma 2609006WL016579 Reshma 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906239 RESHMA ICICI BANK LTD(508534)
85 BHUNER HERI PB-09-006-031-001/39
(BURE MAJRA) 		2609006000NRG23071220220260623 07/12/2022 Charan Kaur 2609006WL016579 Charan Kaur 00415 SBIN0050021 846 846 Processed 14/12/2022 7203906251 CHRAN KAUR ICICI BANK LTD(508534)
86 BHUNER HERI PB-09-006-031-001/40
(BURE MAJRA) 		2609006000NRG23071220220260624 07/12/2022 Amarjit Singh 2609006WL016579 Amarjit Singh 00415 SBIN0050021 1410 1410 Processed 14/12/2022 7203906250 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
87 BHUNER HERI PB-09-006-031-001/50
(BURE MAJRA) 		2609006000NRG23071220220260627 07/12/2022 Jasvir Kaur 2609006WL016579 Jasvir Kaur 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906252 JASVIR KAUR PUNJAB & SIND BANK(607087)
88 BHUNER HERI PB-09-006-031-001/53
(BURE MAJRA) 		2609006000NRG23071220220260628 07/12/2022 Arjan Singh 2609006WL016579 Arjan Singh 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906233 MR ARJAN SINGH STATE BANK OF INDIA(508548)
89 BHUNER HERI PB-09-006-031-001/58
(BURE MAJRA) 		2609006000NRG23071220220260629 07/12/2022 Suriaya Rani 2609006WL016579 Suriaya Rani 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906235 SURIAYA RANI WO BINDER KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 BHUNER HERI PB-09-006-031-001/61
(BURE MAJRA) 		2609006000NRG23071220220260630 07/12/2022 Gurmeet Kaur 2609006WL016579 Gurmeet Kaur 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906236 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
91 BHUNER HERI PB-09-006-031-001/62
(BURE MAJRA) 		2609006000NRG23071220220260631 07/12/2022 Sukhwinder Kaur 2609006WL016579 Sukhwinder Kaur 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906260 SUKHWINDER KAUR WO KALA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 BHUNER HERI PB-09-006-031-001/64
(BURE MAJRA) 		2609006000NRG23071220220260632 07/12/2022 Ram Pal 2609006WL016579 Ram Pal 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906262 MR RAM PAL STATE BANK OF INDIA(508548)
93 BHUNER HERI PB-09-006-031-001/9
(BURE MAJRA) 		2609006000NRG23071220220260637 07/12/2022 Dev Kaur 2609006WL016579 Dev Kaur 00415 SBIN0050021 1692 1692 Processed 14/12/2022 7203906249 MRS DEV KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
94 BHUNER HERI PB-09-006-025-001/27
(BIVIPUR KHURD) 		2609006000NRG23071220220260602 07/12/2022 bachni devi 2609006WL016576 bachni devi 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906259 BACHNI DEVI ICICI BANK LTD(508534)
95 BHUNER HERI PB-09-006-025-001/51
(BIVIPUR KHURD) 		2609006000NRG23071220220260605 07/12/2022 Gulab Singh 2609006WL016576 Gulab Singh 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906261 GULAB PUNJAB & SIND BANK(607087)
96 BHUNER HERI PB-09-006-045-001/18
(DUDHAN SADAN) 		2609006000NRG23071220220261208 07/12/2022 Sawaran Kaur 2609006WL016617 Sawaran Kaur 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906254 MRS SWARAN KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
97 BHUNER HERI PB-09-006-045-001/20
(DUDHAN SADAN) 		2609006000NRG23071220220261210 07/12/2022 Saroj Bala 2609006WL016617 Saroj Bala 00415 SBIN0050265 1128 1128 Processed 14/12/2022 7203906241 MRS SAROJ BALA WO SATISH KUMAR STATE BANK OF INDIA(508548)
98 BHUNER HERI PB-09-006-045-001/24
(DUDHAN SADAN) 		2609006000NRG23071220220261211 07/12/2022 Gurmeet Kaur 2609006WL016617 Gurmeet Kaur 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906243 GURMIT KAUR HDFC BANK LTD(607152)
99 BHUNER HERI PB-09-006-045-001/25
(DUDHAN SADAN) 		2609006000NRG23071220220261212 07/12/2022 Balvir 2609006WL016617 Balvir 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906242 MR BALWEER STATE BANK OF INDIA(508548)
100 BHUNER HERI PB-09-006-045-001/31
(DUDHAN SADAN) 		2609006000NRG23071220220261213 07/12/2022 Kulwant Kaur 2609006WL016617 Kulwant Kaur 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906263 MR MHINDER SINGH SO RAUNKI RAM STATE BANK OF INDIA(508548)
101 BHUNER HERI PB-09-006-045-001/33
(DUDHAN SADAN) 		2609006000NRG23071220220261214 07/12/2022 Bimla 2609006WL016617 Bimla 00415 SBIN0050265 1128 1128 Processed 14/12/2022 7203906237 BIMLA SINGH HDFC BANK LTD(607152)
102 BHUNER HERI PB-09-006-045-001/43
(DUDHAN SADAN) 		2609006000NRG23071220220261215 07/12/2022 Rani 2609006WL016617 Rani 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906253 MRS RANI STATE BANK OF INDIA(508548)
103 BHUNER HERI PB-09-006-045-001/52
(DUDHAN SADAN) 		2609006000NRG23071220220261216 07/12/2022 Sinder Kaur 2609006WL016617 Sinder Kaur 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906245 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
104 BHUNER HERI PB-09-006-045-001/59
(DUDHAN SADAN) 		2609006000NRG23071220220261217 07/12/2022 Beant Kaur 2609006WL016617 Beant Kaur 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906258 MRS BEANT KAUR STATE BANK OF INDIA(508548)
105 BHUNER HERI PB-09-006-045-001/73
(DUDHAN SADAN) 		2609006000NRG23071220220261218 07/12/2022 Omi 2609006WL016617 Omi 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906257 MRS OMI STATE BANK OF INDIA(508548)
106 BHUNER HERI PB-09-006-045-001/77
(DUDHAN SADAN) 		2609006000NRG23071220220261219 07/12/2022 Paramjit 2609006WL016617 Paramjit 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906228 MRS PARAMJIT PARAMJIT STATE BANK OF INDIA(508548)
107 BHUNER HERI PB-09-006-045-001/80
(DUDHAN SADAN) 		2609006000NRG23071220220261220 07/12/2022 Roshani 2609006WL016617 Roshani 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906256 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
108 BHUNER HERI PB-09-006-045-001/81
(DUDHAN SADAN) 		2609006000NRG23071220220261221 07/12/2022 Debo 2609006WL016617 Debo 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906255 MRS DEBO WO PREM SINGH STATE BANK OF INDIA(508548)
109 BHUNER HERI PB-09-006-045-001/82
(DUDHAN SADAN) 		2609006000NRG23071220220261222 07/12/2022 Jasbir Kaur 2609006WL016617 Jasbir Kaur 00415 SBIN0050265 1692 1692 Processed 14/12/2022 7203906238 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 25944 25944
110 BHUNER HERI PB-09-006-134-001/23
(SIRKAPRHA) 		2609006000NRG23071220220260569 07/12/2022 Kirna 2609006WL016575 Kirna 00415 SBIN0050867 1692 1692 Processed 14/12/2022 7203906230 MR KIRNA KIRNA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
111 BHUNER HERI PB-09-006-092-001/34
(MANJAL KALAN) 		2609006000NRG23071220220260522 07/12/2022 Rani 2609006WL016573 Rani 00415 SBIN0051118 1974 1974 Processed 14/12/2022 7203906247 RANI WO SOHAN SINGH BANK OF INDIA(508505)
112 BHUNER HERI PB-09-006-092-001/38
(MANJAL KALAN) 		2609006000NRG23071220220260523 07/12/2022 Paramjit Kaur 2609006WL016573 Paramjit Kaur 00415 SBIN0051118 1974 1974 Processed 14/12/2022 7203906248 PARAMJIT KAUR WO AMRIK SINGH BANK OF INDIA(508505)
113 BHUNER HERI PB-09-006-092-001/49
(MANJAL KALAN) 		2609006000NRG23071220220260524 07/12/2022 Gujinder Singh 2609006WL016573 Gujinder Singh 00415 SBIN0051118 1692 1692 Processed 14/12/2022 7203906234 MR GURJINDER SINGH SO JASPAL SINGH STATE BANK OF INDIA(508548)
114 BHUNER HERI PB-09-006-092-001/7
(MANJAL KALAN) 		2609006000NRG23071220220260527 07/12/2022 Balbir Singh 2609006WL016573 Balbir Singh 00415 SBIN0051118 1692 1692 Processed 14/12/2022 7203906246 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 176814 176814

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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_071222APB_FTO_88351 AXIS BANK UTIB0001115 DEVIGARH 1692
2 BHUNER HERI PB2609006_071222APB_FTO_88351 Bank of India BKID0006555 Balbera 6768
3 BHUNER HERI PB2609006_071222APB_FTO_88351 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1410
4 BHUNER HERI PB2609006_071222APB_FTO_88351 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 14946
5 BHUNER HERI PB2609006_071222APB_FTO_88351 Malwa Gramin Bank SBIN0RRMLGB Ghanour 43992
6 BHUNER HERI PB2609006_071222APB_FTO_88351 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 3102
7 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab & Sind Bank PSIB0000063 BHUNERHERI 17484
8 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab & Sind Bank PSIB0000291 ROSHANPURA 12126
9 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab & Sind Bank PSIB0021454 Miranpur 4230
10 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab Gramin Bank PUNB0PGB003 Bhankhar 846
11 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3102
12 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 1692
13 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab National Bank PUNB0134210 Devigarh 4794
14 BHUNER HERI PB2609006_071222APB_FTO_88351 Punjab National Bank PUNB0353700 MASSINGHAN 1128
15 BHUNER HERI PB2609006_071222APB_FTO_88351 State Bank of India SBIN0007448 GHARAM 1974
16 BHUNER HERI PB2609006_071222APB_FTO_88351 State Bank of India SBIN0050021 DEVIGARH 22560
17 BHUNER HERI PB2609006_071222APB_FTO_88351 State Bank of India SBIN0050265 DUDHAN SAIDAN 25944
18 BHUNER HERI PB2609006_071222APB_FTO_88351 State Bank of India SBIN0050867 GHANAUR 1692
19 BHUNER HERI PB2609006_071222APB_FTO_88351 State Bank of India SBIN0051118 MARDAN HERI 7332

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