Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:26:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_020123FTO_96746
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-09-006-073-001/32
(KACHWI) 		2609006000NRG23020120230293548 02/01/2023 Sukhwinder Kaur 2609006WL018967 Sukhwinder Kaur 00032 UTIB0001115 1410 1410 Processed 06/01/2023 7716696089 Sukhwinder Kaur ()
2 BHUNER HERI PB-09-006-073-001/87
(KACHWI) 		2609006000NRG23020120230293560 02/01/2023 Kuldeep Kaur 2609006WL018967 Kuldeep Kaur 00032 UTIB0001115 1128 1128 Processed 06/01/2023 7716696090 Kuldeep Kaur ()
3 BHUNER HERI PB-09-006-132-001/94
(SHEKHPUR) 		2609006000NRG23020120230292945 02/01/2023 Geeta 2609006WL018919 Geeta 00032 UTIB0001115 1974 1974 Processed 06/01/2023 7716696088 Geeta ()
SubTotal 4512 4512
4 BHUNER HERI PB-09-006-073-001/97
(KACHWI) 		2609006000NRG23020120230293565 02/01/2023 Karan Singh 2609006WL018967 Karan Singh 00152 HDFC0002882 1692 1692 Processed 06/01/2023 7716696018 Karan Singh ()
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-012-001/1
(ASAMPUR) 		2609006000NRG23020120230292118 02/01/2023 Joginder Kaur 2609006WL018823 Joginder Kaur 00176 IDIB000P026 846 846 Processed 06/01/2023 7716696019 Joginder Kaur ()
6 BHUNER HERI PB-09-006-012-001/102
(ASAMPUR) 		2609006000NRG23020120230292120 02/01/2023 Swaran Kaur 2609006WL018823 Swaran Kaur 00176 IDIB000P026 1692 1692 Processed 06/01/2023 7716696021 Swaran Kaur ()
7 BHUNER HERI PB-09-006-012-001/21
(ASAMPUR) 		2609006000NRG23020120230292121 02/01/2023 Kanta Kaur 2609006WL018823 Kanta Kaur 00176 IDIB000P026 1692 1692 Processed 06/01/2023 7716696023 Kanta Kaur ()
8 BHUNER HERI PB-09-006-012-001/53
(ASAMPUR) 		2609006000NRG23020120230292127 02/01/2023 Miko Devi 2609006WL018823 Miko Devi 00176 IDIB000P026 1410 1410 Processed 06/01/2023 7716696020 Miko Devi ()
9 BHUNER HERI PB-09-006-012-001/82
(ASAMPUR) 		2609006000NRG23020120230292133 02/01/2023 Gurdev Kaur 2609006WL018823 Gurdev Kaur 00176 IDIB000P026 1692 1692 Processed 06/01/2023 7716696022 Gurdev Kaur ()
SubTotal 7332 7332
10 BHUNER HERI PB-09-006-104-001/18
(NARANGWAL) 		2609006000NRG23020120230292231 02/01/2023 Charanjeet Kaur 2609006WL018830 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716696083 Charanjeet Kaur ()
11 BHUNER HERI PB-09-006-104-001/22
(NARANGWAL) 		2609006000NRG23020120230292233 02/01/2023 Makand Singh 2609006WL018830 Makand Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716696085 Makand Singh ()
12 BHUNER HERI PB-09-006-104-001/28
(NARANGWAL) 		2609006000NRG23020120230292238 02/01/2023 Sukhwinder Singh 2609006WL018830 Sukhwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716696082 Sukhwinder Singh ()
13 BHUNER HERI PB-09-006-104-001/38
(NARANGWAL) 		2609006000NRG23020120230292242 02/01/2023 Satpal 2609006WL018830 Satpal 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716696086 Satpal ()
14 BHUNER HERI PB-09-006-104-001/9
(NARANGWAL) 		2609006000NRG23020120230292259 02/01/2023 Sawatri 2609006WL018830 Sawatri 00280 SBIN0RRMLGB 1410 1410 Processed 06/01/2023 7716696084 Sawatri ()
SubTotal 8178 8178
15 BHUNER HERI PB-09-006-132-001/177
(SHEKHPUR) 		2609006000NRG23020120230292941 02/01/2023 Krishan 2609006WL018919 Krishan 00349 PSIB0000063 1974 1974 Processed 06/01/2023 7716696024 Krishan ()
SubTotal 1974 1974
16 BHUNER HERI PB-09-006-036-001/138
(CHUHAT) 		2609006000NRG23020120230292135 02/01/2023 Sukhwinder Kaur 2609006WL018824 Sukhwinder Kaur 00349 PSIB0020938 1692 1692 Processed 06/01/2023 7716696025 Sukhwinder Kaur ()
17 BHUNER HERI PB-09-006-036-001/165
(CHUHAT) 		2609006000NRG23020120230292138 02/01/2023 Kabal Singh 2609006WL018824 Kabal Singh 00349 PSIB0020938 1692 1692 Processed 06/01/2023 7716696026 Kabal Singh ()
18 BHUNER HERI PB-09-006-061-001/192
(ISHERHERI) 		2609006000NRG23020120230293503 02/01/2023 Neelam Rani 2609006WL018967 Neelam Rani 00349 PSIB0020938 1692 1692 Processed 06/01/2023 7716696028 Neelam Rani ()
19 BHUNER HERI PB-09-006-073-001/96
(KACHWI) 		2609006000NRG23020120230293564 02/01/2023 Ajay Kumar 2609006WL018967 Ajay Kumar 00349 PSIB0020938 1692 1692 Processed 06/01/2023 7716696027 Ajay Kumar ()
SubTotal 6768 6768
20 BHUNER HERI PB-09-006-132-001/207
(SHEKHPUR) 		2609006000NRG23020120230292943 02/01/2023 Haspreet Kaur 2609006WL018919 Haspreet Kaur 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716696029 Haspreet Kaur ()
21 BHUNER HERI PB-09-006-132-001/251
(SHEKHPUR) 		2609006000NRG23020120230292944 02/01/2023 Shakuntala Devi 2609006WL018919 Shakuntala Devi 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716696030 Shakuntala Devi ()
22 BHUNER HERI PB-09-006-132-001/94
(SHEKHPUR) 		2609006000NRG23020120230292946 02/01/2023 Gurmeet Puri 2609006WL018919 Gurmeet Puri 00349 PSIB0021454 1974 1974 Processed 06/01/2023 7716696031 Gurmeet Puri ()
SubTotal 5922 5922
23 BHUNER HERI PB-09-006-050-001/170
(GAGROLA) 		2609006000NRG23020120230292157 02/01/2023 Simranjit Kaur 2609006WL018825 Simranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716696065 Simranjit Kaur ()
24 BHUNER HERI PB-09-006-139-001/31
(TIWANA) 		2609006000NRG23020120230292334 02/01/2023 Gurmeet Kaur 2609006WL018862 Gurmeet Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716696063 Gurmeet Kaur ()
25 BHUNER HERI PB-09-006-139-001/56
(TIWANA) 		2609006000NRG23020120230292348 02/01/2023 Sunita Devi 2609006WL018862 Sunita Devi 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716696064 Sunita Devi ()
26 BHUNER HERI PB-09-006-139-001/78
(TIWANA) 		2609006000NRG23020120230292356 02/01/2023 Jaspal Kaur 2609006WL018862 Jaspal Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716696066 Jaspal Kaur ()
27 BHUNER HERI PB-09-006-139-001/89
(TIWANA) 		2609006000NRG23020120230292359 02/01/2023 Baldev Singh 2609006WL018862 Baldev Singh 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716696062 Baldev Singh ()
28 BHUNER HERI PB-09-006-139-001/89
(TIWANA) 		2609006000NRG23020120230292360 02/01/2023 Sukhwinder Kaur 2609006WL018862 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 06/01/2023 7716696067 Sukhwinder Kaur ()
SubTotal 5922 5922
29 BHUNER HERI PB-09-006-073-001/4
(KACHWI) 		2609006000NRG23020120230293550 02/01/2023 Balvir Kaur 2609006WL018967 Balvir Kaur 00354 PUNB0064010 1692 1692 Processed 06/01/2023 7716696032 Balvir Kaur ()
SubTotal 1692 1692
30 BHUNER HERI PB-09-006-083-001/179
(MAHRU) 		2609006000NRG23020120230292174 02/01/2023 rani devi 2609006WL018826 rani devi 00354 PUNB0066300 1692 1692 Processed 06/01/2023 7716696035 rani devi ()
31 BHUNER HERI PB-09-006-083-001/18
(MAHRU) 		2609006000NRG23020120230292175 02/01/2023 Paramjit Kaur 2609006WL018826 Paramjit Kaur 00354 PUNB0066300 1692 1692 Processed 06/01/2023 7716696033 Paramjit Kaur ()
32 BHUNER HERI PB-09-006-139-001/32
(TIWANA) 		2609006000NRG23020120230292335 02/01/2023 Manjeet Kaur 2609006WL018862 Manjeet Kaur 00354 PUNB0066300 846 846 Processed 06/01/2023 7716696034 Manjeet Kaur ()
SubTotal 4230 4230
33 BHUNER HERI PB-09-006-050-001/19
(GAGROLA) 		2609006000NRG23020120230292158 02/01/2023 Narinder Kaur Urf Inder Kaur 2609006WL018825 Narinder Kaur Urf Inder Kaur 00354 PUNB0085500 1692 1692 Processed 06/01/2023 7716696036 Narinder Kaur Urf Inder Kaur ()
SubTotal 1692 1692
34 BHUNER HERI PB-09-006-061-001/1
(ISHERHERI) 		2609006000NRG23020120230293477 02/01/2023 Hakam Singh 2609006WL018967 Hakam Singh 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696038 Hakam Singh ()
35 BHUNER HERI PB-09-006-061-001/117
(ISHERHERI) 		2609006000NRG23020120230293479 02/01/2023 Dharam Singh 2609006WL018967 Dharam Singh 00354 PUNB0353700 1410 1410 Processed 06/01/2023 7716696048 Dharam Singh ()
36 BHUNER HERI PB-09-006-061-001/122
(ISHERHERI) 		2609006000NRG23020120230293480 02/01/2023 Kanta Devi 2609006WL018967 Kanta Devi 00354 PUNB0353700 1692 1692 Processed 06/01/2023 7716696047 Kanta Devi ()
37 BHUNER HERI PB-09-006-061-001/130
(ISHERHERI) 		2609006000NRG23020120230293481 02/01/2023 Paramjit Kaur 2609006WL018967 Paramjit Kaur 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696039 Paramjit Kaur ()
38 BHUNER HERI PB-09-006-061-001/130
(ISHERHERI) 		2609006000NRG23020120230293482 02/01/2023 Suresh Kumar 2609006WL018967 Suresh Kumar 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696044 Suresh Kumar ()
39 BHUNER HERI PB-09-006-061-001/137
(ISHERHERI) 		2609006000NRG23020120230293483 02/01/2023 Seeto 2609006WL018967 Seeto 00354 PUNB0353700 1410 1410 Processed 06/01/2023 7716696043 Seeto ()
40 BHUNER HERI PB-09-006-061-001/143
(ISHERHERI) 		2609006000NRG23020120230293485 02/01/2023 Jagtar Singh 2609006WL018967 Jagtar Singh 00354 PUNB0353700 1692 1692 Processed 06/01/2023 7716696041 Jagtar Singh ()
41 BHUNER HERI PB-09-006-061-001/15
(ISHERHERI) 		2609006000NRG23020120230293492 02/01/2023 Manpreet Kaur 2609006WL018967 Manpreet Kaur 00354 PUNB0353700 1692 1692 Processed 06/01/2023 7716696046 Manpreet Kaur ()
42 BHUNER HERI PB-09-006-061-001/151
(ISHERHERI) 		2609006000NRG23020120230293493 02/01/2023 Rani 2609006WL018967 Rani 00354 PUNB0353700 1692 1692 Processed 06/01/2023 7716696058 Rani ()
43 BHUNER HERI PB-09-006-061-001/161
(ISHERHERI) 		2609006000NRG23020120230293495 02/01/2023 Kulwinder Singh 2609006WL018967 Kulwinder Singh 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696040 Kulwinder Singh ()
44 BHUNER HERI PB-09-006-061-001/161
(ISHERHERI) 		2609006000NRG23020120230293496 02/01/2023 Sunita Rani 2609006WL018967 Sunita Rani 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696045 Sunita Rani ()
45 BHUNER HERI PB-09-006-061-001/182
(ISHERHERI) 		2609006000NRG23020120230293501 02/01/2023 Kuldeep Singh 2609006WL018967 Kuldeep Singh 00354 PUNB0353700 1410 1410 Processed 06/01/2023 7716696042 Kuldeep Singh ()
46 BHUNER HERI PB-09-006-061-001/187
(ISHERHERI) 		2609006000NRG23020120230293502 02/01/2023 Sonia 2609006WL018967 Sonia 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696059 Sonia ()
47 BHUNER HERI PB-09-006-061-001/36
(ISHERHERI) 		2609006000NRG23020120230293513 02/01/2023 Debo 2609006WL018967 Debo 00354 PUNB0353700 1692 1692 Processed 06/01/2023 7716696055 Debo ()
48 BHUNER HERI PB-09-006-061-001/39
(ISHERHERI) 		2609006000NRG23020120230293515 02/01/2023 Maya Devi 2609006WL018967 Maya Devi 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696053 Maya Devi ()
49 BHUNER HERI PB-09-006-061-001/42
(ISHERHERI) 		2609006000NRG23020120230293518 02/01/2023 Pala Ram 2609006WL018967 Pala Ram 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696054 Pala Ram ()
50 BHUNER HERI PB-09-006-061-001/47
(ISHERHERI) 		2609006000NRG23020120230293521 02/01/2023 Dayala 2609006WL018967 Dayala 00354 PUNB0353700 1692 1692 Processed 06/01/2023 7716696037 Dayala ()
51 BHUNER HERI PB-09-006-061-001/51
(ISHERHERI) 		2609006000NRG23020120230293523 02/01/2023 Dalell Singh 2609006WL018967 Dalell Singh 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696052 Dalell Singh ()
52 BHUNER HERI PB-09-006-061-001/56
(ISHERHERI) 		2609006000NRG23020120230293525 02/01/2023 Gyan Singh 2609006WL018967 Gyan Singh 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696051 Gyan Singh ()
53 BHUNER HERI PB-09-006-061-001/72
(ISHERHERI) 		2609006000NRG23020120230293535 02/01/2023 Pyara Ram 2609006WL018967 Pyara Ram 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696056 Pyara Ram ()
54 BHUNER HERI PB-09-006-061-001/75
(ISHERHERI) 		2609006000NRG23020120230293536 02/01/2023 Surjeet Singh 2609006WL018967 Surjeet Singh 00354 PUNB0353700 1974 1974 Processed 06/01/2023 7716696057 Surjeet Singh ()
55 BHUNER HERI PB-09-006-073-001/6
(KACHWI) 		2609006000NRG23020120230293552 02/01/2023 Dalvaro 2609006WL018967 Dalvaro 00354 PUNB0353700 1410 1410 Processed 06/01/2023 7716696050 Dalvaro ()
56 BHUNER HERI PB-09-006-073-001/9
(KACHWI) 		2609006000NRG23020120230293561 02/01/2023 Palli Rani 2609006WL018967 Palli Rani 00354 PUNB0353700 1410 1410 Processed 06/01/2023 7716696049 Palli Rani ()
SubTotal 40890 40890
57 BHUNER HERI PB-09-006-083-001/3
(MAHRU) 		2609006000NRG23020120230292189 02/01/2023 Sonia devi 2609006WL018826 Sonia devi 00354 PUNB0516510 1692 1692 Processed 06/01/2023 7716696060 Sonia devi ()
SubTotal 1692 1692
58 BHUNER HERI PB-09-006-145-001/60
(ULATPUR/JABBALPUR) 		2609006000NRG23020120230292437 02/01/2023 Shinder Kaur 2609006WL018876 Shinder Kaur 00354 PUNB0590500 1974 1974 Processed 06/01/2023 7716696061 Shinder Kaur ()
SubTotal 1974 1974
59 BHUNER HERI PB-09-006-050-001/168
(GAGROLA) 		2609006000NRG23020120230292156 02/01/2023 Manjit Kaur 2609006WL018825 Manjit Kaur 00415 SBIN0007448 1692 1692 Processed 06/01/2023 7716696069 MRS MANJIT KAUR ()
60 BHUNER HERI PB-09-006-132-001/207
(SHEKHPUR) 		2609006000NRG23020120230292942 02/01/2023 Mandeep Gir 2609006WL018919 Mandeep Gir 00415 SBIN0007448 1974 1974 Processed 06/01/2023 7716696068 MR MANDEEP GIR ()
SubTotal 3666 3666
61 BHUNER HERI PB-09-006-083-001/218
(MAHRU) 		2609006000NRG23020120230292186 02/01/2023 Amanreet Kaur 2609006WL018826 Amanreet Kaur 00415 SBIN0010747 1692 1692 Processed 06/01/2023 7716696070 MISS AMANPREET KAUR ()
SubTotal 1692 1692
62 BHUNER HERI PB-09-006-036-001/17
(CHUHAT) 		2609006000NRG23020120230292139 02/01/2023 Jasveer Kaur 2609006WL018824 Jasveer Kaur 00415 SBIN0050021 1692 1692 Processed 06/01/2023 7716696071 MRS JASVIR KAUR ()
63 BHUNER HERI PB-09-006-036-001/81
(CHUHAT) 		2609006000NRG23020120230292149 02/01/2023 Sandeep Kaur Wife Lakhwinder Singh 2609006WL018824 Sandeep Kaur Wife Lakhwinder Singh 00415 SBIN0050021 1692 1692 Processed 06/01/2023 7716696072 MR LAKHWINDER SINGH ()
SubTotal 3384 3384
64 BHUNER HERI PB-09-006-081-001/90
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23020120230292204 02/01/2023 Pramjit kaur 2609006WL018828 Pramjit kaur 00415 SBIN0050265 1692 1692 Processed 06/01/2023 7716696074 MRS PRAMJIT KAUR ()
65 BHUNER HERI PB-09-006-098-001/45
(MIHON) 		2609006000NRG23020120230292216 02/01/2023 Charanjeet Kaur 2609006WL018829 Charanjeet Kaur 00415 SBIN0050265 1692 1692 Processed 06/01/2023 7716696075 MR CHARANJIT KAUR ()
66 BHUNER HERI PB-09-006-098-001/46
(MIHON) 		2609006000NRG23020120230292217 02/01/2023 Jagdev Ram 2609006WL018829 Jagdev Ram 00415 SBIN0050265 1692 1692 Processed 06/01/2023 7716696073 MR JAGDEV RAM ()
SubTotal 5076 5076
67 BHUNER HERI PB-09-006-083-001/164
(MAHRU) 		2609006000NRG23020120230292170 02/01/2023 Resham Singh 2609006WL018826 Resham Singh 00415 SBIN0050867 1692 1692 Processed 06/01/2023 7716696081 MR RESHAM SINGH ()
68 BHUNER HERI PB-09-006-083-001/32
(MAHRU) 		2609006000NRG23020120230292190 02/01/2023 Kamaljeet Kaur 2609006WL018826 Kamaljeet Kaur 00415 SBIN0050867 1410 1410 Processed 06/01/2023 7716696080 MRS KAMLA DEVI ()
69 BHUNER HERI PB-09-006-083-001/91
(MAHRU) 		2609006000NRG23020120230292198 02/01/2023 Gurwinder Singh 2609006WL018826 Gurwinder Singh 00415 SBIN0050867 1692 1692 Processed 06/01/2023 7716696079 MR GURWINDER SINGH ()
70 BHUNER HERI PB-09-006-104-001/64
(NARANGWAL) 		2609006000NRG23020120230292252 02/01/2023 Mandeep Singh 2609006WL018830 Mandeep Singh 00415 SBIN0050867 1692 1692 Processed 06/01/2023 7716696076 MR MANDEEP SINGH ()
71 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23020120230292257 02/01/2023 Binder Kaur 2609006WL018830 Binder Kaur 00415 SBIN0050867 1692 1692 Processed 06/01/2023 7716696077 MRS BINDER BINDER ()
72 BHUNER HERI PB-09-006-104-001/8
(NARANGWAL) 		2609006000NRG23020120230292258 02/01/2023 Hakam Singh 2609006WL018830 Hakam Singh 00415 SBIN0050867 1692 1692 Processed 06/01/2023 7716696078 MR HAKAM SINGH ()
SubTotal 9870 9870
73 BHUNER HERI PB-09-006-083-001/240
(MAHRU) 		2609006000NRG23020120230292225 02/01/2023 Kuldeep Singh 2609006WL018830 Kuldeep Singh 00462 UCBA0002991 1692 1692 Processed 06/01/2023 7716696087 KULDEEP SINGH SO CHAMAN LAL ()
SubTotal 1692 1692
Total 119850 119850

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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_020123FTO_96746 AXIS BANK UTIB0001115 DEVIGARH 4512
2 BHUNER HERI PB2609006_020123FTO_96746 HDFC HDFC0002882 DEVIGARH 1692
3 BHUNER HERI PB2609006_020123FTO_96746 Indian Bank IDIB000P026 PATIALA 7332
4 BHUNER HERI PB2609006_020123FTO_96746 Malwa Gramin Bank SBIN0RRMLGB Ghanour 8178
5 BHUNER HERI PB2609006_020123FTO_96746 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
6 BHUNER HERI PB2609006_020123FTO_96746 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 6768
7 BHUNER HERI PB2609006_020123FTO_96746 Punjab & Sind Bank PSIB0021454 Miranpur 5922
8 BHUNER HERI PB2609006_020123FTO_96746 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1692
9 BHUNER HERI PB2609006_020123FTO_96746 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4230
10 BHUNER HERI PB2609006_020123FTO_96746 Punjab National Bank PUNB0064010 Patialanew Officer Colony 1692
11 BHUNER HERI PB2609006_020123FTO_96746 Punjab National Bank PUNB0066300 GHANAUR 4230
12 BHUNER HERI PB2609006_020123FTO_96746 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1692
13 BHUNER HERI PB2609006_020123FTO_96746 Punjab National Bank PUNB0353700 MASSINGHAN 40890
14 BHUNER HERI PB2609006_020123FTO_96746 Punjab National Bank PUNB0516510 GHANOUR 1692
15 BHUNER HERI PB2609006_020123FTO_96746 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1974
16 BHUNER HERI PB2609006_020123FTO_96746 State Bank of India SBIN0007448 GHARAM 3666
17 BHUNER HERI PB2609006_020123FTO_96746 State Bank of India SBIN0010747 KHARAR 1692
18 BHUNER HERI PB2609006_020123FTO_96746 State Bank of India SBIN0050021 DEVIGARH 3384
19 BHUNER HERI PB2609006_020123FTO_96746 State Bank of India SBIN0050265 DUDHAN SAIDAN 5076
20 BHUNER HERI PB2609006_020123FTO_96746 State Bank of India SBIN0050867 GHANAUR 9870
21 BHUNER HERI PB2609006_020123FTO_96746 UCO Bank UCBA0002991 Ghanaur 1692

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