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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:46:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_250522FTO_10783
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-09-006-145-001/20
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036136 25/05/2022 Charanjeet Kaur 2609006WL002467 Charanjeet Kaur 00032 UTIB0001115 1974 1974 Processed 01/06/2022 1820614556 CharanjeetKaur ()
2 BHUNER HERI PB-09-006-145-001/36
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036148 25/05/2022 Rani 2609006WL002467 Rani 00032 UTIB0001115 1974 1974 Processed 01/06/2022 1820614557 Rani ()
3 BHUNER HERI PB-09-006-145-001/78
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036167 25/05/2022 ROSHAN LAL 2609006WL002467 ROSHAN LAL 00032 UTIB0001115 1974 1974 Processed 01/06/2022 1820614555 ROSHANLAL ()
SubTotal 5922 5922
4 BHUNER HERI PB-09-006-145-001/13
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036129 25/05/2022 Pinki Devi 2609006WL002467 Pinki Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1820614553 PinkiDevi ()
5 BHUNER HERI PB-09-006-145-001/13
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036130 25/05/2022 Soni Singh 2609006WL002467 Soni Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1820614550 SoniSingh ()
6 BHUNER HERI PB-09-006-145-001/28
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036142 25/05/2022 Baljinder kaur 2609006WL002467 Baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1820614551 Baljinderkaur ()
7 BHUNER HERI PB-09-006-145-001/28
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036141 25/05/2022 Kulwant Singh 2609006WL002467 Kulwant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1820614554 KulwantSingh ()
8 BHUNER HERI PB-09-006-145-001/52
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036161 25/05/2022 Dila Ram 2609006WL002467 Dila Ram 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1820614552 DilaRam ()
SubTotal 9870 9870
9 BHUNER HERI PB-09-006-066-001/47
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035787 25/05/2022 Tulci 2609006WL002459 Tulci 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614492 Tulci ()
10 BHUNER HERI PB-09-006-066-001/50
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035789 25/05/2022 Lachhmi Devi 2609006WL002459 Lachhmi Devi 00349 PSIB0000063 1692 1692 Processed 01/06/2022 1820614491 LachhmiDevi ()
11 BHUNER HERI PB-09-006-066-001/63
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035797 25/05/2022 Sinder Kaur 2609006WL002459 Sinder Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614493 SinderKaur ()
12 BHUNER HERI PB-09-006-066-001/67
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035799 25/05/2022 Chander Wanti 2609006WL002459 Chander Wanti 00349 PSIB0000063 1692 1692 Processed 01/06/2022 1820614490 ChanderWanti ()
13 BHUNER HERI PB-09-006-066-001/72
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035803 25/05/2022 Baljit Kaur 2609006WL002459 Baljit Kaur 00349 PSIB0000063 1692 1692 Processed 01/06/2022 1820614496 BaljitKaur ()
14 BHUNER HERI PB-09-006-066-001/75
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035806 25/05/2022 Rani 2609006WL002459 Rani 00349 PSIB0000063 1692 1692 Processed 01/06/2022 1820614501 Rani ()
15 BHUNER HERI PB-09-006-066-001/77
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035808 25/05/2022 Jaswant Singh 2609006WL002459 Jaswant Singh 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614497 JaswantSingh ()
16 BHUNER HERI PB-09-006-066-001/77
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035807 25/05/2022 Surinder Kaur 2609006WL002459 Surinder Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614486 SurinderKaur ()
17 BHUNER HERI PB-09-006-066-001/79
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035809 25/05/2022 Gurdeep Kaur 2609006WL002459 Gurdeep Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614507 GurdeepKaur ()
18 BHUNER HERI PB-09-006-145-001/10
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036127 25/05/2022 Banto 2609006WL002467 Banto 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614504 Banto ()
19 BHUNER HERI PB-09-006-145-001/11
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036128 25/05/2022 Poorni 2609006WL002467 Poorni 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614487 Poorni ()
20 BHUNER HERI PB-09-006-145-001/15
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036131 25/05/2022 Karnail Kaur 2609006WL002467 Karnail Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614510 KarnailKaur ()
21 BHUNER HERI PB-09-006-145-001/16
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036133 25/05/2022 Pawan Kumar 2609006WL002467 Pawan Kumar 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614511 PawanKumar ()
22 BHUNER HERI PB-09-006-145-001/2
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036135 25/05/2022 Darshani 2609006WL002467 Darshani 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614489 Darshani ()
23 BHUNER HERI PB-09-006-145-001/26
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036140 25/05/2022 Avtar singh 2609006WL002467 Avtar singh 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614503 Avtarsingh ()
24 BHUNER HERI PB-09-006-145-001/30
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036144 25/05/2022 Prem Singh 2609006WL002467 Prem Singh 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614494 PremSingh ()
25 BHUNER HERI PB-09-006-145-001/36
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036147 25/05/2022 Kulwant Singh 2609006WL002467 Kulwant Singh 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614495 KulwantSingh ()
26 BHUNER HERI PB-09-006-145-001/39
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036150 25/05/2022 Jarnail Kaur 2609006WL002467 Jarnail Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614500 JarnailKaur ()
27 BHUNER HERI PB-09-006-145-001/40
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036151 25/05/2022 Baldev Kaur 2609006WL002467 Baldev Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614488 BaldevKaur ()
28 BHUNER HERI PB-09-006-145-001/46
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036155 25/05/2022 Lakhvir Kaur 2609006WL002467 Lakhvir Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614509 LakhvirKaur ()
29 BHUNER HERI PB-09-006-145-001/47
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036156 25/05/2022 Jaswant Singh 2609006WL002467 Jaswant Singh 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614485 JaswantSingh ()
30 BHUNER HERI PB-09-006-145-001/5
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036159 25/05/2022 Roshani Devi 2609006WL002467 Roshani Devi 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614505 RoshaniDevi ()
31 BHUNER HERI PB-09-006-145-001/50
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036160 25/05/2022 Nachhatar Kaur 2609006WL002467 Nachhatar Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614498 NachhatarKaur ()
32 BHUNER HERI PB-09-006-145-001/55
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036163 25/05/2022 Jagtar Singh 2609006WL002467 Jagtar Singh 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614502 JagtarSingh ()
33 BHUNER HERI PB-09-006-145-001/62
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036165 25/05/2022 sunita rani 2609006WL002467 sunita rani 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614506 sunitarani ()
34 BHUNER HERI PB-09-006-145-001/63
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036166 25/05/2022 pal kaur 2609006WL002467 pal kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614499 palkaur ()
35 BHUNER HERI PB-09-006-145-001/8
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036168 25/05/2022 Narinder Kaur 2609006WL002467 Narinder Kaur 00349 PSIB0000063 1974 1974 Processed 01/06/2022 1820614508 NarinderKaur ()
SubTotal 52170 52170
36 BHUNER HERI PB-09-006-145-001/16
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036132 25/05/2022 Manisha 2609006WL002467 Manisha 00349 PSIB0000634 1974 1974 Processed 01/06/2022 1820614516 Manisha ()
37 BHUNER HERI PB-09-006-145-001/23
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036138 25/05/2022 Charanjit Kaur 2609006WL002467 Charanjit Kaur 00349 PSIB0000634 1974 1974 Processed 01/06/2022 1820614515 CharanjitKaur ()
38 BHUNER HERI PB-09-006-145-001/25
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036139 25/05/2022 Malkeet kaur 2609006WL002467 Malkeet kaur 00349 PSIB0000634 1974 1974 Processed 01/06/2022 1820614513 Malkeetkaur ()
39 BHUNER HERI PB-09-006-145-001/37
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036149 25/05/2022 Leela Devi 2609006WL002467 Leela Devi 00349 PSIB0000634 1692 1692 Processed 01/06/2022 1820614514 LeelaDevi ()
40 BHUNER HERI PB-09-006-145-001/48
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036157 25/05/2022 Lal Singh 2609006WL002467 Lal Singh 00349 PSIB0000634 1974 1974 Processed 01/06/2022 1820614512 LalSingh ()
SubTotal 9588 9588
41 BHUNER HERI PB-09-006-145-001/30
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036145 25/05/2022 Gurdev kaur 2609006WL002467 Gurdev kaur 00349 PSIB0020938 1974 1974 Processed 01/06/2022 1820614517 Gurdevkaur ()
SubTotal 1974 1974
42 BHUNER HERI PB-09-006-066-001/47
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035788 25/05/2022 Sinder Kaur 2609006WL002459 Sinder Kaur 00349 PSIB0021372 1974 1974 Processed 01/06/2022 1820614518 SinderKaur ()
SubTotal 1974 1974
43 BHUNER HERI PB-09-006-066-001/87
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035811 25/05/2022 Lavpreet Kaur 2609006WL002459 Lavpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1820614547 LavpreetKaur ()
44 BHUNER HERI PB-09-006-145-001/42
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036152 25/05/2022 Jaswinder Kaur 2609006WL002467 Jaswinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 02/06/2022 1820614546 No Such Account
SubTotal 3948 3948
45 BHUNER HERI PB-09-006-066-001/73
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035805 25/05/2022 Kulwant Ram 2609006WL002459 Kulwant Ram 00354 PUNB0037900 1974 1974 Processed 01/06/2022 1820614519 KulwantRam ()
46 BHUNER HERI PB-09-006-066-001/90
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035815 25/05/2022 JASPAL KAUR 2609006WL002459 JASPAL KAUR 00354 PUNB0037900 1692 1692 Processed 01/06/2022 1820614520 JASPALKAUR ()
SubTotal 3666 3666
47 BHUNER HERI PB-09-006-066-001/46
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035786 25/05/2022 Sukhwinder Kaur 2609006WL002459 Sukhwinder Kaur 00354 PUNB0039610 1692 1692 Processed 01/06/2022 1820614521 SukhwinderKaur ()
SubTotal 1692 1692
48 BHUNER HERI PB-09-006-066-001/53
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035792 25/05/2022 Parvinder kaur 2609006WL002459 Parvinder kaur 00354 PUNB0085500 1974 1974 Processed 01/06/2022 1820614522 Parvinderkaur ()
SubTotal 1974 1974
49 BHUNER HERI PB-09-006-066-001/51
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035790 25/05/2022 Satpal singh 2609006WL002459 Satpal singh 00354 PUNB0134210 1974 1974 Processed 01/06/2022 1820614527 Satpalsingh ()
50 BHUNER HERI PB-09-006-066-001/56
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035795 25/05/2022 Jatinder Kaur 2609006WL002459 Jatinder Kaur 00354 PUNB0134210 1974 1974 Processed 01/06/2022 1820614524 JatinderKaur ()
51 BHUNER HERI PB-09-006-066-001/70
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035800 25/05/2022 Jyoti 2609006WL002459 Jyoti 00354 PUNB0134210 1974 1974 Processed 01/06/2022 1820614525 Jyoti ()
52 BHUNER HERI PB-09-006-066-001/71
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035801 25/05/2022 Paramjit Kaur 2609006WL002459 Paramjit Kaur 00354 PUNB0134210 1974 1974 Processed 01/06/2022 1820614526 ParamjitKaur ()
53 BHUNER HERI PB-09-006-145-001/22
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036137 25/05/2022 Jagu Ram 2609006WL002467 Jagu Ram 00354 PUNB0134210 1974 1974 Processed 01/06/2022 1820614523 JaguRam ()
SubTotal 9870 9870
54 BHUNER HERI PB-09-006-066-001/46
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035785 25/05/2022 Mukhtiar singh 2609006WL002459 Mukhtiar singh 00354 PUNB0590500 1692 1692 Processed 01/06/2022 1820614537 Mukhtiarsingh ()
55 BHUNER HERI PB-09-006-066-001/52
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035791 25/05/2022 Karamjeet Kaur 2609006WL002459 Karamjeet Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614538 KaramjeetKaur ()
56 BHUNER HERI PB-09-006-066-001/54
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035793 25/05/2022 Jeet singh 2609006WL002459 Jeet singh 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614536 Jeetsingh ()
57 BHUNER HERI PB-09-006-066-001/55
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035794 25/05/2022 Raj Kaur 2609006WL002459 Raj Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614534 RajKaur ()
58 BHUNER HERI PB-09-006-066-001/60
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035796 25/05/2022 Paramjit Kaur 2609006WL002459 Paramjit Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614529 ParamjitKaur ()
59 BHUNER HERI PB-09-006-066-001/65
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035798 25/05/2022 Ranjit Kaur 2609006WL002459 Ranjit Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614528 RanjitKaur ()
60 BHUNER HERI PB-09-006-066-001/71
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035802 25/05/2022 Bhupinder Singh 2609006WL002459 Bhupinder Singh 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614545 BhupinderSingh ()
61 BHUNER HERI PB-09-006-066-001/73
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035804 25/05/2022 Kuldeep Kaur 2609006WL002459 Kuldeep Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614540 KuldeepKaur ()
62 BHUNER HERI PB-09-006-066-001/80
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035810 25/05/2022 Santosh Rani 2609006WL002459 Santosh Rani 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614539 SantoshRani ()
63 BHUNER HERI PB-09-006-066-001/87
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035812 25/05/2022 Jaswinder Singh 2609006WL002459 Jaswinder Singh 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614531 JaswinderSingh ()
64 BHUNER HERI PB-09-006-066-001/88
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035813 25/05/2022 Jasbbeer Kaur 2609006WL002459 Jasbbeer Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614533 JasbbeerKaur ()
65 BHUNER HERI PB-09-006-066-001/89
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035814 25/05/2022 Baljinder Kaur 2609006WL002459 Baljinder Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614532 BaljinderKaur ()
66 BHUNER HERI PB-09-006-145-001/17
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036134 25/05/2022 Sunita 2609006WL002467 Sunita 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614541 Sunita ()
67 BHUNER HERI PB-09-006-145-001/35
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036146 25/05/2022 Gurmeet Kaur 2609006WL002467 Gurmeet Kaur 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614543 GurmeetKaur ()
68 BHUNER HERI PB-09-006-145-001/43
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036153 25/05/2022 Rabika 2609006WL002467 Rabika 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614530 Rabika ()
69 BHUNER HERI PB-09-006-145-001/45
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036154 25/05/2022 Nishan Ram 2609006WL002467 Nishan Ram 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614542 NishanRam ()
70 BHUNER HERI PB-09-006-145-001/53
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036162 25/05/2022 Santosh 2609006WL002467 Santosh 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614544 Santosh ()
71 BHUNER HERI PB-09-006-145-001/59
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036164 25/05/2022 Sukhwinder Singh 2609006WL002467 Sukhwinder Singh 00354 PUNB0590500 1974 1974 Processed 01/06/2022 1820614535 SukhwinderSingh ()
SubTotal 35250 35250
72 BHUNER HERI PB-09-006-066-001/92
(KHAKATAN KALAN (MORAN)) 		2609006000NRG23250520220035816 25/05/2022 Karamjit Singh 2609006WL002459 Karamjit Singh 00415 SBIN0017016 282 282 Processed 01/06/2022 1820614548 MR KARAMJEET SINGH ()
SubTotal 282 282
73 BHUNER HERI PB-09-006-145-001/9
(ULATPUR/JABBALPUR) 		2609006000NRG23250520220036169 25/05/2022 Darshni devi 2609006WL002467 Darshni devi 00415 SBIN0050265 1974 1974 Processed 01/06/2022 1820614549 MR DARSHNI DARSHNI ()
SubTotal 1974 1974
Total 140154 140154

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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_250522FTO_10783 AXIS BANK UTIB0001115 DEVIGARH 5922
2 BHUNER HERI PB2609006_250522FTO_10783 Malwa Gramin Bank SBIN0RRMLGB Bhunerheri 9870
3 BHUNER HERI PB2609006_250522FTO_10783 Punjab & Sind Bank PSIB0000063 BHUNERHERI 52170
4 BHUNER HERI PB2609006_250522FTO_10783 Punjab & Sind Bank PSIB0000634 ROSANPUR 9588
5 BHUNER HERI PB2609006_250522FTO_10783 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 1974
6 BHUNER HERI PB2609006_250522FTO_10783 Punjab & Sind Bank PSIB0021372 BODALGARNA SAHIB 1974
7 BHUNER HERI PB2609006_250522FTO_10783 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 3948
8 BHUNER HERI PB2609006_250522FTO_10783 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 3666
9 BHUNER HERI PB2609006_250522FTO_10783 Punjab National Bank PUNB0039610 Patiala The Mall 1692
10 BHUNER HERI PB2609006_250522FTO_10783 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
11 BHUNER HERI PB2609006_250522FTO_10783 Punjab National Bank PUNB0134210 Devigarh 9870
12 BHUNER HERI PB2609006_250522FTO_10783 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 35250
13 BHUNER HERI PB2609006_250522FTO_10783 State Bank of India SBIN0017016 Sanaur 282
14 BHUNER HERI PB2609006_250522FTO_10783 State Bank of India SBIN0050265 DUDHAN SAIDAN 1974

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