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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_160822FTO_41940
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-09-006-011-001/27
(ARNAULI) 		2609006000NRG23160820220149497 16/08/2022 Abdul Satar 2609006WL008467 Abdul Satar 00032 UTIB0001115 1974 1974 Processed 24/08/2022 4119684043 Abdul Satar ()
2 BHUNER HERI PB-09-006-011-001/62
(ARNAULI) 		2609006000NRG23160820220149513 16/08/2022 Kamlesh Kaur 2609006WL008467 Kamlesh Kaur 00032 UTIB0001115 1974 1974 Processed 24/08/2022 4119684044 Kamlesh Kaur ()
SubTotal 3948 3948
3 BHUNER HERI PB-09-006-092-001/108
(MANJAL KALAN) 		2609006000NRG23160820220149612 16/08/2022 Nirmalo 2609006WL008474 Nirmalo 00048 BKID0006555 1410 1410 Processed 24/08/2022 4119684046 Nirmalo ()
4 BHUNER HERI PB-09-006-092-001/191
(MANJAL KALAN) 		2609006000NRG23160820220149624 16/08/2022 balwinder singh 2609006WL008474 balwinder singh 00048 BKID0006555 1410 1410 Processed 24/08/2022 4119684045 balwinder singh ()
5 BHUNER HERI PB-09-006-092-001/216
(MANJAL KALAN) 		2609006000NRG23160820220149627 16/08/2022 suresh bala 2609006WL008474 suresh bala 00048 BKID0006555 1692 1692 Processed 24/08/2022 4119684047 suresh bala ()
SubTotal 4512 4512
6 BHUNER HERI PB-09-006-011-001/24
(ARNAULI) 		2609006000NRG23160820220149495 16/08/2022 Mandeep Kaur 2609006WL008467 Mandeep Kaur 00152 HDFC0002882 846 846 Processed 24/08/2022 4119684048 Mandeep Kaur ()
SubTotal 846 846
7 BHUNER HERI PB-09-006-011-001/31
(ARNAULI) 		2609006000NRG23160820220149500 16/08/2022 SURINDER KAUR 2609006WL008467 SURINDER KAUR 00168 ICIC0000538 1692 1692 Processed 24/08/2022 4119684050 SURINDER KAUR ()
8 BHUNER HERI PB-09-006-011-001/48
(ARNAULI) 		2609006000NRG23160820220149510 16/08/2022 SAVITRI 2609006WL008467 SAVITRI 00168 ICIC0000538 1128 1128 Processed 24/08/2022 4119684049 SAVITRI ()
SubTotal 2820 2820
9 BHUNER HERI PB-09-006-115-001/111
(PRAUR) 		2609006000NRG23160820220149572 16/08/2022 Maya Devi 2609006WL008470 Maya Devi 00349 PSIB0000063 1974 1974 Processed 24/08/2022 4119684053 Maya Devi ()
10 BHUNER HERI PB-09-006-115-001/24
(PRAUR) 		2609006000NRG23160820220149577 16/08/2022 Manjeet kaur 2609006WL008470 Manjeet kaur 00349 PSIB0000063 1692 1692 Processed 24/08/2022 4119684054 Manjeet kaur ()
11 BHUNER HERI PB-09-006-115-001/90
(PRAUR) 		2609006000NRG23160820220149586 16/08/2022 mamta rani 2609006WL008470 mamta rani 00349 PSIB0000063 846 846 Processed 24/08/2022 4119684052 mamta rani ()
12 BHUNER HERI PB-09-006-146-001/103
(UPPLI) 		2609006000NRG23160820220149588 16/08/2022 Kulwinder Singh 2609006WL008471 Kulwinder Singh 00349 PSIB0000063 1974 1974 Processed 24/08/2022 4119684051 Kulwinder Singh ()
SubTotal 6486 6486
13 BHUNER HERI PB-09-006-011-001/43
(ARNAULI) 		2609006000NRG23160820220149507 16/08/2022 Paramjit Kaur 2609006WL008467 Paramjit Kaur 00349 PSIB0020938 1974 1974 Processed 24/08/2022 4119684055 Paramjit Kaur ()
SubTotal 1974 1974
14 BHUNER HERI PB-09-006-115-001/98
(PRAUR) 		2609006000NRG23160820220149587 16/08/2022 Gagandeep Kaur 2609006WL008470 Gagandeep Kaur 00349 PSIB0020986 1692 1692 Processed 24/08/2022 4119684056 Gagandeep Kaur ()
SubTotal 1692 1692
15 BHUNER HERI PB-09-006-115-001/56
(PRAUR) 		2609006000NRG23160820220149580 16/08/2022 kiran kaur 2609006WL008470 kiran kaur 00352 PUNB0PGB003 1128 1128 Processed 24/08/2022 4119684010 kiran kaur ()
16 BHUNER HERI PB-09-006-115-001/76
(PRAUR) 		2609006000NRG23160820220149584 16/08/2022 Baljit Kaur 2609006WL008470 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119684011 Baljit Kaur ()
17 BHUNER HERI PB-09-006-146-001/105
(UPPLI) 		2609006000NRG23160820220149589 16/08/2022 Jasvir Kaur 2609006WL008471 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4119684012 Jasvir Kaur ()
SubTotal 5076 5076
18 BHUNER HERI PB-09-006-115-001/126
(PRAUR) 		2609006000NRG23160820220149573 16/08/2022 Reena Rani 2609006WL008470 Reena Rani 00354 PUNB0071910 1974 1974 Processed 24/08/2022 4119684057 Reena Rani ()
SubTotal 1974 1974
19 BHUNER HERI PB-09-006-011-001/23
(ARNAULI) 		2609006000NRG23160820220149494 16/08/2022 Dharmpal 2609006WL008467 Dharmpal 00354 PUNB0085500 1974 1974 Processed 24/08/2022 4119684058 Dharmpal ()
SubTotal 1974 1974
20 BHUNER HERI PB-09-006-011-001/22
(ARNAULI) 		2609006000NRG23160820220149493 16/08/2022 Seema Devi 2609006WL008467 Seema Devi 00354 PUNB0134210 1410 1410 Processed 24/08/2022 4119683991 Seema Devi ()
21 BHUNER HERI PB-09-006-011-001/30
(ARNAULI) 		2609006000NRG23160820220149499 16/08/2022 CHUNCHAL devi 2609006WL008467 CHUNCHAL devi 00354 PUNB0134210 282 282 Processed 24/08/2022 4119683989 CHUNCHAL devi ()
22 BHUNER HERI PB-09-006-011-001/33
(ARNAULI) 		2609006000NRG23160820220149502 16/08/2022 Pal Singh 2609006WL008467 Pal Singh 00354 PUNB0134210 1692 1692 Processed 24/08/2022 4119683993 Pal Singh ()
23 BHUNER HERI PB-09-006-011-001/40
(ARNAULI) 		2609006000NRG23160820220149505 16/08/2022 SONIA DEVI 2609006WL008467 SONIA DEVI 00354 PUNB0134210 1692 1692 Processed 24/08/2022 4119683995 SONIA DEVI ()
24 BHUNER HERI PB-09-006-011-001/45
(ARNAULI) 		2609006000NRG23160820220149508 16/08/2022 ANITA KAUR 2609006WL008467 ANITA KAUR 00354 PUNB0134210 1974 1974 Processed 24/08/2022 4119683992 ANITA KAUR ()
25 BHUNER HERI PB-09-006-011-001/46
(ARNAULI) 		2609006000NRG23160820220149509 16/08/2022 PINKI 2609006WL008467 PINKI 00354 PUNB0134210 1974 1974 Processed 24/08/2022 4119683996 PINKI ()
26 BHUNER HERI PB-09-006-011-001/53
(ARNAULI) 		2609006000NRG23160820220149512 16/08/2022 Lachhmi Devi 2609006WL008467 Lachhmi Devi 00354 PUNB0134210 1128 1128 Processed 24/08/2022 4119683990 Lachhmi Devi ()
27 BHUNER HERI PB-09-006-011-001/9
(ARNAULI) 		2609006000NRG23160820220149515 16/08/2022 Saffi Khan 2609006WL008467 Saffi Khan 00354 PUNB0134210 1974 1974 Processed 24/08/2022 4119683988 Saffi Khan ()
28 BHUNER HERI PB-09-006-034-001/114
(BISHANGARH JHUGGIAN) 		2609006000NRG23160820220149517 16/08/2022 Gurjit singh 2609006WL008468 Gurjit singh 00354 PUNB0134210 1974 1974 Processed 24/08/2022 4119683994 Gurjit singh ()
SubTotal 14100 14100
29 BHUNER HERI PB-09-006-011-001/16
(ARNAULI) 		2609006000NRG23160820220149488 16/08/2022 Om Parkash 2609006WL008467 Om Parkash 00354 PUNB0325800 1974 1974 Processed 24/08/2022 4119683997 Om Parkash ()
SubTotal 1974 1974
30 BHUNER HERI PB-09-006-011-001/15
(ARNAULI) 		2609006000NRG23160820220149487 16/08/2022 Sameer Singh 2609006WL008467 Sameer Singh 00354 PUNB0353700 1410 1410 Processed 24/08/2022 4119684002 Sameer Singh ()
31 BHUNER HERI PB-09-006-011-001/21
(ARNAULI) 		2609006000NRG23160820220149492 16/08/2022 Amanpreet Kaur 2609006WL008467 Amanpreet Kaur 00354 PUNB0353700 1974 1974 Processed 24/08/2022 4119684000 Amanpreet Kaur ()
32 BHUNER HERI PB-09-006-011-001/24
(ARNAULI) 		2609006000NRG23160820220149496 16/08/2022 Kuldeep Kaur 2609006WL008467 Kuldeep Kaur 00354 PUNB0353700 1410 1410 Processed 24/08/2022 4119684001 Kuldeep Kaur ()
33 BHUNER HERI PB-09-006-011-001/32
(ARNAULI) 		2609006000NRG23160820220149501 16/08/2022 Sarabjit Kaur 2609006WL008467 Sarabjit Kaur 00354 PUNB0353700 1974 1974 Processed 24/08/2022 4119683999 Sarabjit Kaur ()
34 BHUNER HERI PB-09-006-011-001/34
(ARNAULI) 		2609006000NRG23160820220149503 16/08/2022 Ram Saran 2609006WL008467 Ram Saran 00354 PUNB0353700 1974 1974 Processed 24/08/2022 4119684003 Ram Saran ()
35 BHUNER HERI PB-09-006-011-001/42
(ARNAULI) 		2609006000NRG23160820220149506 16/08/2022 Rani 2609006WL008467 Rani 00354 PUNB0353700 1974 1974 Processed 24/08/2022 4119683998 Rani ()
36 BHUNER HERI PB-09-006-011-001/67
(ARNAULI) 		2609006000NRG23160820220149514 16/08/2022 Anju Rani 2609006WL008467 Anju Rani 00354 PUNB0353700 1974 1974 Processed 24/08/2022 4119684004 Anju Rani ()
SubTotal 12690 12690
37 BHUNER HERI PB-09-006-034-001/116
(BISHANGARH JHUGGIAN) 		2609006000NRG23160820220149518 16/08/2022 Amrinder Singh 2609006WL008468 Amrinder Singh 00354 PUNB0590500 1974 1974 Processed 24/08/2022 4119684008 Amrinder Singh ()
38 BHUNER HERI PB-09-006-034-001/129
(BISHANGARH JHUGGIAN) 		2609006000NRG23160820220149519 16/08/2022 Balwinder Singh 2609006WL008468 Balwinder Singh 00354 PUNB0590500 1974 1974 Processed 24/08/2022 4119684007 Balwinder Singh ()
39 BHUNER HERI PB-09-006-092-001/164
(MANJAL KALAN) 		2609006000NRG23160820220149620 16/08/2022 Garja Singh 2609006WL008474 Garja Singh 00354 PUNB0590500 1692 1692 Processed 24/08/2022 4119684005 Garja Singh ()
40 BHUNER HERI PB-09-006-092-001/220
(MANJAL KALAN) 		2609006000NRG23160820220149629 16/08/2022 BALJIT KAUR 2609006WL008474 BALJIT KAUR 00354 PUNB0590500 1128 1128 Processed 24/08/2022 4119684006 BALJIT KAUR ()
41 BHUNER HERI PB-09-006-115-001/127
(PRAUR) 		2609006000NRG23160820220149574 16/08/2022 Karamjit Kaur 2609006WL008470 Karamjit Kaur 00354 PUNB0590500 1974 1974 Processed 24/08/2022 4119684009 Karamjit Kaur ()
SubTotal 8742 8742
42 BHUNER HERI PB-09-006-054-001/100
(GHURAM) 		2609006000NRG23160820220149521 16/08/2022 Tersam Lal 2609006WL008469 Tersam Lal 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684020 MR TARSEM LAL ()
43 BHUNER HERI PB-09-006-054-001/102
(GHURAM) 		2609006000NRG23160820220149522 16/08/2022 Sucha Singh 2609006WL008469 Sucha Singh 00415 SBIN0007448 1692 1692 Processed 24/08/2022 4119684018 MR SUCCHA SINGH ()
44 BHUNER HERI PB-09-006-054-001/107
(GHURAM) 		2609006000NRG23160820220149525 16/08/2022 Roshini Devi 2609006WL008469 Roshini Devi 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684022 MS ROSHNI DEVI ()
45 BHUNER HERI PB-09-006-054-001/110
(GHURAM) 		2609006000NRG23160820220149527 16/08/2022 Rajwinder Kaur 2609006WL008469 Rajwinder Kaur 00415 SBIN0007448 1692 1692 Processed 24/08/2022 4119684031 MRS RAJVINDER KAUR ()
46 BHUNER HERI PB-09-006-054-001/111
(GHURAM) 		2609006000NRG23160820220149528 16/08/2022 Dalar Singh 2609006WL008469 Dalar Singh 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684023 MR DALAR SINGH SO OM PARKASH ()
47 BHUNER HERI PB-09-006-054-001/113
(GHURAM) 		2609006000NRG23160820220149529 16/08/2022 Veero 2609006WL008469 Veero 00415 SBIN0007448 564 564 Processed 24/08/2022 4119684021 MS VEERO WO HANS RAJ ()
48 BHUNER HERI PB-09-006-054-001/147
(GHURAM) 		2609006000NRG23160820220149530 16/08/2022 Satpal Kumar 2609006WL008469 Satpal Kumar 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684015 MR SATPAL KUMAR ()
49 BHUNER HERI PB-09-006-054-001/154
(GHURAM) 		2609006000NRG23160820220149531 16/08/2022 Jarnail Singh 2609006WL008469 Jarnail Singh 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684019 MR JARNAIL SINGH ()
50 BHUNER HERI PB-09-006-054-001/170
(GHURAM) 		2609006000NRG23160820220149533 16/08/2022 HARVINDER KAUR 2609006WL008469 HARVINDER KAUR 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684027 MS HARVINDER KOUR WO SUBASH ()
51 BHUNER HERI PB-09-006-054-001/178
(GHURAM) 		2609006000NRG23160820220149534 16/08/2022 MEETO 2609006WL008469 MEETO 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684032 MRS MEETO ()
52 BHUNER HERI PB-09-006-054-001/180
(GHURAM) 		2609006000NRG23160820220149536 16/08/2022 JASWINDER KAUR 2609006WL008469 JASWINDER KAUR 00415 SBIN0007448 1128 1128 Processed 24/08/2022 4119684016 MS JASWINDER KAUR ()
53 BHUNER HERI PB-09-006-054-001/181
(GHURAM) 		2609006000NRG23160820220149537 16/08/2022 MAHINDER SINGH 2609006WL008469 MAHINDER SINGH 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684014 MR MOHINDER SINGH ()
54 BHUNER HERI PB-09-006-054-001/190
(GHURAM) 		2609006000NRG23160820220149539 16/08/2022 SUKHWINDER KAUR 2609006WL008469 SUKHWINDER KAUR 00415 SBIN0007448 1128 1128 Processed 24/08/2022 4119684017 MS SUKHWINDER KAUR ()
55 BHUNER HERI PB-09-006-054-001/196
(GHURAM) 		2609006000NRG23160820220149540 16/08/2022 Rajni 2609006WL008469 Rajni 00415 SBIN0007448 1410 1410 Processed 24/08/2022 4119684025 MRS RAJNI ()
56 BHUNER HERI PB-09-006-054-001/207
(GHURAM) 		2609006000NRG23160820220149541 16/08/2022 Amarjeet Kaur 2609006WL008469 Amarjeet Kaur 00415 SBIN0007448 1410 1410 Processed 24/08/2022 4119684030 MRS AMARJEET KAUR ()
57 BHUNER HERI PB-09-006-054-001/218
(GHURAM) 		2609006000NRG23160820220149542 16/08/2022 Jatinder Singh 2609006WL008469 Jatinder Singh 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684026 MR JATINDER SINGH ()
58 BHUNER HERI PB-09-006-054-001/4
(GHURAM) 		2609006000NRG23160820220149548 16/08/2022 Gurdeep Singh 2609006WL008469 Gurdeep Singh 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684013 MR GURDEEP SINGH ()
59 BHUNER HERI PB-09-006-054-001/67
(GHURAM) 		2609006000NRG23160820220149560 16/08/2022 Pinki Rani 2609006WL008469 Pinki Rani 00415 SBIN0007448 1974 1974 Processed 24/08/2022 4119684024 MS PINKI RANI WO SANJU RAM ()
60 BHUNER HERI PB-09-006-092-001/101
(MANJAL KALAN) 		2609006000NRG23160820220149609 16/08/2022 Amarjeet kaur 2609006WL008474 Amarjeet kaur 00415 SBIN0007448 282 282 Processed 24/08/2022 4119684028 MRS AMARJIT KAUR WO GURMIT SINGH ()
61 BHUNER HERI PB-09-006-092-001/82
(MANJAL KALAN) 		2609006000NRG23160820220149650 16/08/2022 Renu Rani 2609006WL008474 Renu Rani 00415 SBIN0007448 1410 1410 Processed 24/08/2022 4119684029 MRS RENU RANI WO GURDIYAN SINGH ()
SubTotal 32430 32430
62 BHUNER HERI PB-09-006-034-001/129
(BISHANGARH JHUGGIAN) 		2609006000NRG23160820220149520 16/08/2022 Jaspreet Kaur 2609006WL008468 Jaspreet Kaur 00415 SBIN0050021 1974 1974 Processed 24/08/2022 4119684033 MRS JASPREET KAUR ()
SubTotal 1974 1974
63 BHUNER HERI PB-09-006-092-001/126
(MANJAL KALAN) 		2609006000NRG23160820220149613 16/08/2022 Saroj Bala 2609006WL008474 Saroj Bala 00415 SBIN0051118 1410 1410 Processed 24/08/2022 4119684039 MRS SAROJ BALA ()
64 BHUNER HERI PB-09-006-092-001/156
(MANJAL KALAN) 		2609006000NRG23160820220149619 16/08/2022 Karamjeet Kaur 2609006WL008474 Karamjeet Kaur 00415 SBIN0051118 1410 1410 Processed 24/08/2022 4119684036 MRS KARAMJEET KAUR ()
65 BHUNER HERI PB-09-006-092-001/172
(MANJAL KALAN) 		2609006000NRG23160820220149622 16/08/2022 Baljit singh 2609006WL008474 Baljit singh 00415 SBIN0051118 1974 1974 Processed 24/08/2022 4119684037 MR BALJIT SINGH ()
66 BHUNER HERI PB-09-006-092-001/195
(MANJAL KALAN) 		2609006000NRG23160820220149626 16/08/2022 baljit kaur 2609006WL008474 baljit kaur 00415 SBIN0051118 1410 1410 Processed 24/08/2022 4119684035 MRS BALJIT KAUR WO JAGTAR SINGH ()
67 BHUNER HERI PB-09-006-092-001/218
(MANJAL KALAN) 		2609006000NRG23160820220149628 16/08/2022 Komalpreet kaur 2609006WL008474 Komalpreet kaur 00415 SBIN0051118 1974 1974 Processed 24/08/2022 4119684038 MISS KOMALPREET KAUR ()
68 BHUNER HERI PB-09-006-092-001/236
(MANJAL KALAN) 		2609006000NRG23160820220149630 16/08/2022 Promo 2609006WL008474 Promo 00415 SBIN0051118 1410 1410 Processed 24/08/2022 4119684034 MR PROMO WO MAHINDER SINGH ()
69 BHUNER HERI PB-09-006-092-001/30
(MANJAL KALAN) 		2609006000NRG23160820220149632 16/08/2022 Maya Chand 2609006WL008474 Maya Chand 00415 SBIN0051118 1974 1974 Processed 24/08/2022 4119684040 MR MAYA CHAND ()
SubTotal 11562 11562
70 BHUNER HERI PB-09-006-092-001/166
(MANJAL KALAN) 		2609006000NRG23160820220149621 16/08/2022 Shanti 2609006WL008474 Shanti 00462 UCBA0000103 1974 1974 Processed 24/08/2022 4119684041 SHANTI AND CDPO ()
SubTotal 1974 1974
71 BHUNER HERI PB-09-006-092-001/194
(MANJAL KALAN) 		2609006000NRG23160820220149625 16/08/2022 raj rani 2609006WL008474 raj rani 00692 UJVN0002278 1410 1410 Processed 24/08/2022 4119684042 raj rani ()
SubTotal 1410 1410
Total 118158 118158

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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_160822FTO_41940 AXIS BANK UTIB0001115 DEVIGARH 3948
2 BHUNER HERI PB2609006_160822FTO_41940 Bank of India BKID0006555 Balbera 4512
3 BHUNER HERI PB2609006_160822FTO_41940 HDFC HDFC0002882 DEVIGARH 846
4 BHUNER HERI PB2609006_160822FTO_41940 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2820
5 BHUNER HERI PB2609006_160822FTO_41940 Punjab & Sind Bank PSIB0000063 BHUNERHERI 6486
6 BHUNER HERI PB2609006_160822FTO_41940 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
7 BHUNER HERI PB2609006_160822FTO_41940 Punjab & Sind Bank PSIB0020986 BALBERA 1692
8 BHUNER HERI PB2609006_160822FTO_41940 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1128
9 BHUNER HERI PB2609006_160822FTO_41940 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3948
10 BHUNER HERI PB2609006_160822FTO_41940 Punjab National Bank PUNB0071910 Patiala Tripari Town 1974
11 BHUNER HERI PB2609006_160822FTO_41940 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
12 BHUNER HERI PB2609006_160822FTO_41940 Punjab National Bank PUNB0134210 Devigarh 14100
13 BHUNER HERI PB2609006_160822FTO_41940 Punjab National Bank PUNB0325800 NANEOLA 1974
14 BHUNER HERI PB2609006_160822FTO_41940 Punjab National Bank PUNB0353700 MASSINGHAN 12690
15 BHUNER HERI PB2609006_160822FTO_41940 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 8742
16 BHUNER HERI PB2609006_160822FTO_41940 State Bank of India SBIN0007448 GHARAM 32430
17 BHUNER HERI PB2609006_160822FTO_41940 State Bank of India SBIN0050021 DEVIGARH 1974
18 BHUNER HERI PB2609006_160822FTO_41940 State Bank of India SBIN0051118 MARDAN HERI 11562
19 BHUNER HERI PB2609006_160822FTO_41940 UCO Bank UCBA0000103 PATIALA 1974
20 BHUNER HERI PB2609006_160822FTO_41940 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1410

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