Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:40:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_271022FTO_73885
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-09-006-061-001/179
(ISHERHERI) 		2609006000NRG23271020220215619 27/10/2022 Krishan 2609006WL012870 Krishan 00032 UTIB0001115 1410 1410 Processed 03/11/2022 6097725183 Krishan ()
2 BHUNER HERI PB-09-006-073-001/32
(KACHWI) 		2609006000NRG23271020220215644 27/10/2022 Sukhwinder Kaur 2609006WL012871 Sukhwinder Kaur 00032 UTIB0001115 1410 1410 Processed 03/11/2022 6097725181 Sukhwinder Kaur ()
3 BHUNER HERI PB-09-006-101-001/227
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217035 27/10/2022 Rajo Devi 2609006WL012973 Rajo Devi 00032 UTIB0001115 1692 1692 Processed 03/11/2022 6097725182 Rajo Devi ()
SubTotal 4512 4512
4 BHUNER HERI PB-09-006-022-001/85
(BEHAL) 		2609006000NRG23271020220215547 27/10/2022 Charno 2609006WL012861 Charno 00032 UTIB0002317 1692 1692 Processed 03/11/2022 6097725184 Charno ()
SubTotal 1692 1692
5 BHUNER HERI PB-09-006-061-001/179
(ISHERHERI) 		2609006000NRG23271020220215620 27/10/2022 Kulwinder Kaur 2609006WL012870 Kulwinder Kaur 00152 HDFC0001330 1410 1410 Processed 03/11/2022 6097725186 Kulwinder Kaur ()
SubTotal 1410 1410
6 BHUNER HERI PB-09-006-036-001/131
(CHUHAT) 		2609006000NRG23271020220215801 27/10/2022 Bhupinder Singh 2609006WL012888 Bhupinder Singh 00152 HDFC0002882 1692 1692 Processed 03/11/2022 6097725187 Bhupinder Singh ()
7 BHUNER HERI PB-09-006-073-001/97
(KACHWI) 		2609006000NRG23271020220215634 27/10/2022 Karan Singh 2609006WL012870 Karan Singh 00152 HDFC0002882 1410 1410 Processed 03/11/2022 6097725188 Karan Singh ()
SubTotal 3102 3102
8 BHUNER HERI PB-09-006-068-001/167
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215060 27/10/2022 Harjot Singh 2609006WL012831 Harjot Singh 00152 HDFC0003207 1692 1692 Processed 03/11/2022 6097725189 Harjot Singh ()
9 BHUNER HERI PB-09-006-068-001/167
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215059 27/10/2022 Harjot Singh 2609006WL012831 Harjot Singh 00152 HDFC0003207 1692 1692 Processed 03/11/2022 6097725185 Harjot Singh ()
SubTotal 3384 3384
10 BHUNER HERI PB-09-006-073-001/92
(KACHWI) 		2609006000NRG23271020220215653 27/10/2022 RANI 2609006WL012871 RANI 00168 ICIC0000790 1410 1410 Processed 03/11/2022 6097725190 RANI ()
SubTotal 1410 1410
11 BHUNER HERI PB-09-006-068-001/112
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215039 27/10/2022 NIrmal khan 2609006WL012831 NIrmal khan 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725312 NIrmal khan ()
12 BHUNER HERI PB-09-006-068-001/112
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215038 27/10/2022 NIrmal khan 2609006WL012831 NIrmal khan 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725311 NIrmal khan ()
13 BHUNER HERI PB-09-006-068-001/130
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215041 27/10/2022 jiuni 2609006WL012831 jiuni 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725315 jiuni ()
14 BHUNER HERI PB-09-006-068-001/130
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215040 27/10/2022 jiuni 2609006WL012831 jiuni 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725316 jiuni ()
15 BHUNER HERI PB-09-006-068-001/135
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215043 27/10/2022 Kamlesh Kaur 2609006WL012831 Kamlesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725313 Kamlesh Kaur ()
16 BHUNER HERI PB-09-006-068-001/135
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215042 27/10/2022 Kamlesh Kaur 2609006WL012831 Kamlesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725314 Kamlesh Kaur ()
17 BHUNER HERI PB-09-006-068-001/138
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215047 27/10/2022 Nirmala 2609006WL012831 Nirmala 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725317 Nirmala ()
18 BHUNER HERI PB-09-006-068-001/138
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215046 27/10/2022 Nirmala 2609006WL012831 Nirmala 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725318 Nirmala ()
19 BHUNER HERI PB-09-006-068-001/146
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215052 27/10/2022 Naresh kaur 2609006WL012831 Naresh kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725319 Naresh kaur ()
20 BHUNER HERI PB-09-006-068-001/146
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215051 27/10/2022 Naresh kaur 2609006WL012831 Naresh kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725320 Naresh kaur ()
21 BHUNER HERI PB-09-006-068-001/37
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215070 27/10/2022 Jarnail Kaur 2609006WL012831 Jarnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725310 Jarnail Kaur ()
22 BHUNER HERI PB-09-006-101-001/195
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217028 27/10/2022 Veda Devi 2609006WL012973 Veda Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725174 Veda Devi ()
23 BHUNER HERI PB-09-006-101-001/197
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217029 27/10/2022 Bhani DEvi 2609006WL012973 Bhani DEvi 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725321 Bhani DEvi ()
24 BHUNER HERI PB-09-006-101-001/230
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217036 27/10/2022 Biro 2609006WL012973 Biro 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097725175 Biro ()
25 BHUNER HERI PB-09-006-122-001/174
(ROHAR JANGIR) 		2609006000NRG23271020220216973 27/10/2022 Nachatro Devi 2609006WL012969 Nachatro Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097725176 Nachatro Devi ()
SubTotal 25662 25662
26 BHUNER HERI PB-09-006-022-001/103
(BEHAL) 		2609006000NRG23271020220215528 27/10/2022 Sandeep Singh 2609006WL012860 Sandeep Singh 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725211 Sandeep Singh ()
27 BHUNER HERI PB-09-006-022-001/104
(BEHAL) 		2609006000NRG23271020220215529 27/10/2022 Sandeep Kaur 2609006WL012860 Sandeep Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725204 Sandeep Kaur ()
28 BHUNER HERI PB-09-006-022-001/15
(BEHAL) 		2609006000NRG23271020220215531 27/10/2022 Malkit Kaur 2609006WL012860 Malkit Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725193 Malkit Kaur ()
29 BHUNER HERI PB-09-006-022-001/27
(BEHAL) 		2609006000NRG23271020220215535 27/10/2022 Swaranjit Kaur 2609006WL012861 Swaranjit Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725196 Swaranjit Kaur ()
30 BHUNER HERI PB-09-006-022-001/56
(BEHAL) 		2609006000NRG23271020220215541 27/10/2022 Surjit Kaur 2609006WL012861 Surjit Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725208 Surjit Kaur ()
31 BHUNER HERI PB-09-006-022-001/60
(BEHAL) 		2609006000NRG23271020220215542 27/10/2022 Ajaib Kaur 2609006WL012861 Ajaib Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725201 Ajaib Kaur ()
32 BHUNER HERI PB-09-006-022-001/62
(BEHAL) 		2609006000NRG23271020220215543 27/10/2022 Jasvir Kaur 2609006WL012861 Jasvir Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725195 Jasvir Kaur ()
33 BHUNER HERI PB-09-006-022-001/72
(BEHAL) 		2609006000NRG23271020220215545 27/10/2022 Vinder Kaur 2609006WL012861 Vinder Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725209 Vinder Kaur ()
34 BHUNER HERI PB-09-006-022-001/92
(BEHAL) 		2609006000NRG23271020220215550 27/10/2022 Hardeep Kaur 2609006WL012861 Hardeep Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725210 Hardeep Kaur ()
35 BHUNER HERI PB-09-006-022-001/93
(BEHAL) 		2609006000NRG23271020220215551 27/10/2022 Soni Kaur 2609006WL012861 Soni Kaur 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725197 Soni Kaur ()
36 BHUNER HERI PB-09-006-039-001/56
(DHANDIAN) 		2609006000NRG23271020220217057 27/10/2022 surinder singh 2609006WL012975 surinder singh 00349 PSIB0000063 1128 1128 Processed 03/11/2022 6097725191 surinder singh ()
37 BHUNER HERI PB-09-006-039-001/62
(DHANDIAN) 		2609006000NRG23271020220217059 27/10/2022 Lakhwinder Singh 2609006WL012975 Lakhwinder Singh 00349 PSIB0000063 1128 1128 Processed 03/11/2022 6097725198 Lakhwinder Singh ()
38 BHUNER HERI PB-09-006-042-001/11
(DOLATPUR FAQIRAN) 		2609006000NRG23271020220217066 27/10/2022 Charan Ghir 2609006WL012976 Charan Ghir 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725203 Charan Ghir ()
39 BHUNER HERI PB-09-006-042-001/68
(DOLATPUR FAQIRAN) 		2609006000NRG23271020220217067 27/10/2022 Ranjit Gir 2609006WL012976 Ranjit Gir 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725202 Ranjit Gir ()
40 BHUNER HERI PB-09-006-073-001/75
(KACHWI) 		2609006000NRG23271020220215652 27/10/2022 Sunita Rani 2609006WL012871 Sunita Rani 00349 PSIB0000063 1410 1410 Processed 03/11/2022 6097725207 Sunita Rani ()
41 BHUNER HERI PB-09-006-112-001/191
(PANJETAN) 		2609006000NRG23271020220217068 27/10/2022 Gurnam singh 2609006WL012976 Gurnam singh 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725192 Gurnam singh ()
42 BHUNER HERI PB-09-006-115-001/24
(PRAUR) 		2609006000NRG23271020220217070 27/10/2022 Manjeet kaur 2609006WL012976 Manjeet kaur 00349 PSIB0000063 564 564 Processed 03/11/2022 6097725206 Manjeet kaur ()
43 BHUNER HERI PB-09-006-115-001/80
(PRAUR) 		2609006000NRG23271020220217075 27/10/2022 Gurmeet Kaur 2609006WL012976 Gurmeet Kaur 00349 PSIB0000063 564 564 Processed 03/11/2022 6097725194 Gurmeet Kaur ()
44 BHUNER HERI PB-09-006-117-001/115
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23271020220215678 27/10/2022 Ishro bai 2609006WL012875 Ishro bai 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725200 Ishro bai ()
45 BHUNER HERI PB-09-006-117-001/151
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23271020220215677 27/10/2022 Sakuntala Rani 2609006WL012874 Sakuntala Rani 00349 PSIB0000063 846 846 Processed 03/11/2022 6097725199 Sakuntala Rani ()
46 BHUNER HERI PB-09-006-117-001/9
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23271020220215680 27/10/2022 Jashandeep Singh 2609006WL012876 Jashandeep Singh 00349 PSIB0000063 1692 1692 Processed 03/11/2022 6097725205 Jashandeep Singh ()
SubTotal 31020 31020
47 BHUNER HERI PB-09-006-073-001/22
(KACHWI) 		2609006000NRG23271020220215626 27/10/2022 Mandeep Kaur 2609006WL012870 Mandeep Kaur 00349 PSIB0020938 1410 1410 Processed 03/11/2022 6097725213 Mandeep Kaur ()
48 BHUNER HERI PB-09-006-073-001/96
(KACHWI) 		2609006000NRG23271020220215633 27/10/2022 Ajay Kumar 2609006WL012870 Ajay Kumar 00349 PSIB0020938 1410 1410 Processed 03/11/2022 6097725214 Ajay Kumar ()
49 BHUNER HERI PB-09-006-146-001/5
(UPPLI) 		2609006000NRG23271020220217082 27/10/2022 Bahuti Devi 2609006WL012976 Bahuti Devi 00349 PSIB0020938 1692 1692 Processed 03/11/2022 6097725212 Bahuti Devi ()
SubTotal 4512 4512
50 BHUNER HERI PB-09-006-039-001/10
(DHANDIAN) 		2609006000NRG23271020220217050 27/10/2022 Gurmeet Kaur 2609006WL012975 Gurmeet Kaur 00349 PSIB0021454 1692 1692 Processed 03/11/2022 6097725215 Gurmeet Kaur ()
51 BHUNER HERI PB-09-006-039-001/57
(DHANDIAN) 		2609006000NRG23271020220217058 27/10/2022 Paramjeet Kaur 2609006WL012975 Paramjeet Kaur 00349 PSIB0021454 1410 1410 Processed 03/11/2022 6097725216 Paramjeet Kaur ()
SubTotal 3102 3102
52 BHUNER HERI PB-09-006-022-001/63
(BEHAL) 		2609006000NRG23271020220215544 27/10/2022 Manjit Kaur 2609006WL012861 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725263 Manjit Kaur ()
53 BHUNER HERI PB-09-006-022-001/95
(BEHAL) 		2609006000NRG23271020220215532 27/10/2022 Harjit Kaur 2609006WL012860 Harjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725264 Harjit Kaur ()
54 BHUNER HERI PB-09-006-047-001/1
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23271020220214798 27/10/2022 Parkash Kaur 2609006WL012811 Parkash Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097725259 Parkash Kaur ()
55 BHUNER HERI PB-09-006-047-001/20
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23271020220214799 27/10/2022 Kulwinder Kaur 2609006WL012811 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097725265 Kulwinder Kaur ()
56 BHUNER HERI PB-09-006-068-001/163
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215054 27/10/2022 Nirmal Singh 2609006WL012831 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725249 Nirmal Singh ()
57 BHUNER HERI PB-09-006-068-001/163
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215056 27/10/2022 Nirmal Singh 2609006WL012831 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725250 Nirmal Singh ()
58 BHUNER HERI PB-09-006-068-001/163
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215055 27/10/2022 Usha Rani 2609006WL012831 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725247 Usha Rani ()
59 BHUNER HERI PB-09-006-068-001/163
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215053 27/10/2022 Usha Rani 2609006WL012831 Usha Rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725251 Usha Rani ()
60 BHUNER HERI PB-09-006-068-001/164
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215058 27/10/2022 Sarwan Singh 2609006WL012831 Sarwan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725248 Sarwan Singh ()
61 BHUNER HERI PB-09-006-068-001/164
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215057 27/10/2022 Sarwan Singh 2609006WL012831 Sarwan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725246 Sarwan Singh ()
62 BHUNER HERI PB-09-006-068-001/171
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215062 27/10/2022 Ranjeet Kaur 2609006WL012831 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725255 Ranjeet Kaur ()
63 BHUNER HERI PB-09-006-068-001/171
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215061 27/10/2022 Ranjeet Kaur 2609006WL012831 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725254 Ranjeet Kaur ()
64 BHUNER HERI PB-09-006-068-001/172
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215064 27/10/2022 Paramjit Kaur 2609006WL012831 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725253 Paramjit Kaur ()
65 BHUNER HERI PB-09-006-068-001/172
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215063 27/10/2022 Paramjit Kaur 2609006WL012831 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725252 Paramjit Kaur ()
66 BHUNER HERI PB-09-006-073-001/6
(KACHWI) 		2609006000NRG23271020220215649 27/10/2022 Dalvaro 2609006WL012871 Dalvaro 00352 PUNB0PGB003 1410 1410 Rejected 04/11/2022 6097725245 No Such Account
67 BHUNER HERI PB-09-006-101-001/133
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217024 27/10/2022 Rajvir Singh 2609006WL012973 Rajvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725256 Rajvir Singh ()
68 BHUNER HERI PB-09-006-101-001/239
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217037 27/10/2022 Geeta Rani 2609006WL012973 Geeta Rani 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725260 Geeta Rani ()
69 BHUNER HERI PB-09-006-101-001/44
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217038 27/10/2022 Ajaib Singh 2609006WL012973 Ajaib Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725262 Ajaib Singh ()
70 BHUNER HERI PB-09-006-101-001/5
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217040 27/10/2022 SANJU KUMAR 2609006WL012973 SANJU KUMAR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6097725266 SANJU KUMAR ()
71 BHUNER HERI PB-09-006-117-001/9
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23271020220215679 27/10/2022 Darshana 2609006WL012876 Darshana 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725261 Darshana ()
72 BHUNER HERI PB-09-006-122-001/89
(ROHAR JANGIR) 		2609006000NRG23271020220216987 27/10/2022 Kulwinder Kaur 2609006WL012969 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725258 Kulwinder Kaur ()
73 BHUNER HERI PB-09-006-122-001/89
(ROHAR JANGIR) 		2609006000NRG23271020220216986 27/10/2022 Sukhwinder Kaur 2609006WL012969 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097725257 Sukhwinder Kaur ()
SubTotal 36660 36660
74 BHUNER HERI PB-09-006-117-001/151
(PUNIAN KHANA (GUNI MAJRA)) 		2609006000NRG23271020220215676 27/10/2022 Som nath 2609006WL012874 Som nath 00354 PUNB0085500 846 846 Processed 03/11/2022 6097725217 Som nath ()
SubTotal 846 846
75 BHUNER HERI PB-09-006-039-001/20
(DHANDIAN) 		2609006000NRG23271020220217053 27/10/2022 Bholi 2609006WL012975 Bholi 00354 PUNB0134210 1128 1128 Processed 03/11/2022 6097725218 Bholi ()
SubTotal 1128 1128
76 BHUNER HERI PB-09-006-061-001/145
(ISHERHERI) 		2609006000NRG23271020220215617 27/10/2022 Jagtar Singh 2609006WL012870 Jagtar Singh 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725221 Jagtar Singh ()
77 BHUNER HERI PB-09-006-073-001/19
(KACHWI) 		2609006000NRG23271020220215625 27/10/2022 Saroj Rani 2609006WL012870 Saroj Rani 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725228 Saroj Rani ()
78 BHUNER HERI PB-09-006-073-001/25
(KACHWI) 		2609006000NRG23271020220215641 27/10/2022 Suresh Kumar 2609006WL012871 Suresh Kumar 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725234 Suresh Kumar ()
79 BHUNER HERI PB-09-006-073-001/30
(KACHWI) 		2609006000NRG23271020220215629 27/10/2022 Jasvir Singh 2609006WL012870 Jasvir Singh 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725233 Jasvir Singh ()
80 BHUNER HERI PB-09-006-073-001/36
(KACHWI) 		2609006000NRG23271020220215645 27/10/2022 Raj Kaur 2609006WL012871 Raj Kaur 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725227 Raj Kaur ()
81 BHUNER HERI PB-09-006-073-001/38
(KACHWI) 		2609006000NRG23271020220215646 27/10/2022 Rimpi 2609006WL012871 Rimpi 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725226 Rimpi ()
82 BHUNER HERI PB-09-006-073-001/51
(KACHWI) 		2609006000NRG23271020220215600 27/10/2022 Kesar Singh 2609006WL012867 Kesar Singh 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725219 Kesar Singh ()
83 BHUNER HERI PB-09-006-073-001/58
(KACHWI) 		2609006000NRG23271020220215648 27/10/2022 Hardeep Singh 2609006WL012871 Hardeep Singh 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725242 Hardeep Singh ()
84 BHUNER HERI PB-09-006-073-001/67
(KACHWI) 		2609006000NRG23271020220215650 27/10/2022 Ramandeep kaur 2609006WL012871 Ramandeep kaur 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725231 Ramandeep kaur ()
85 BHUNER HERI PB-09-006-073-001/90
(KACHWI) 		2609006000NRG23271020220215601 27/10/2022 Randhir singh 2609006WL012868 Randhir singh 00354 PUNB0353700 1974 1974 Processed 03/11/2022 6097725220 Randhir singh ()
86 BHUNER HERI PB-09-006-073-001/93
(KACHWI) 		2609006000NRG23271020220215632 27/10/2022 SUMAN DEVI 2609006WL012870 SUMAN DEVI 00354 PUNB0353700 1410 1410 Processed 03/11/2022 6097725232 SUMAN DEVI ()
87 BHUNER HERI PB-09-006-090-001/69
(MALAKPUR KAMBOAN) 		2609006000NRG23271020220217048 27/10/2022 Gurdial Kaur 2609006WL012974 Gurdial Kaur 00354 PUNB0353700 1974 1974 Processed 03/11/2022 6097725229 Gurdial Kaur ()
88 BHUNER HERI PB-09-006-096-001/265
(MASSINGAN) 		2609006000NRG23271020220214992 27/10/2022 Seema 2609006WL012826 Seema 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725238 Seema ()
89 BHUNER HERI PB-09-006-096-001/272
(MASSINGAN) 		2609006000NRG23271020220214993 27/10/2022 Jasvir Ram 2609006WL012826 Jasvir Ram 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725243 Jasvir Ram ()
90 BHUNER HERI PB-09-006-096-001/280
(MASSINGAN) 		2609006000NRG23271020220214994 27/10/2022 Balwinder Kaur 2609006WL012826 Balwinder Kaur 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725237 Balwinder Kaur ()
91 BHUNER HERI PB-09-006-096-001/287
(MASSINGAN) 		2609006000NRG23271020220214995 27/10/2022 Nirmala Rani 2609006WL012826 Nirmala Rani 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725239 Nirmala Rani ()
92 BHUNER HERI PB-09-006-096-001/294
(MASSINGAN) 		2609006000NRG23271020220214996 27/10/2022 Rekha Rani 2609006WL012826 Rekha Rani 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725236 Rekha Rani ()
93 BHUNER HERI PB-09-006-096-001/295
(MASSINGAN) 		2609006000NRG23271020220214997 27/10/2022 Satnam Singh 2609006WL012826 Satnam Singh 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725230 Satnam Singh ()
94 BHUNER HERI PB-09-006-096-001/301
(MASSINGAN) 		2609006000NRG23271020220214999 27/10/2022 Dogar Ram 2609006WL012826 Dogar Ram 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725225 Dogar Ram ()
95 BHUNER HERI PB-09-006-096-001/301
(MASSINGAN) 		2609006000NRG23271020220214998 27/10/2022 Dogar Ram 2609006WL012826 Dogar Ram 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725222 Dogar Ram ()
96 BHUNER HERI PB-09-006-096-001/306
(MASSINGAN) 		2609006000NRG23271020220215000 27/10/2022 Neelam 2609006WL012826 Neelam 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725240 Neelam ()
97 BHUNER HERI PB-09-006-096-001/315
(MASSINGAN) 		2609006000NRG23271020220215001 27/10/2022 Suman Devi 2609006WL012826 Suman Devi 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725241 Suman Devi ()
98 BHUNER HERI PB-09-006-096-001/336
(MASSINGAN) 		2609006000NRG23271020220215002 27/10/2022 Shashi 2609006WL012826 Shashi 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725224 Shashi ()
99 BHUNER HERI PB-09-006-096-001/342
(MASSINGAN) 		2609006000NRG23271020220215003 27/10/2022 Mamta 2609006WL012826 Mamta 00354 PUNB0353700 1692 1692 Processed 03/11/2022 6097725223 Mamta ()
100 BHUNER HERI PB-09-006-096-001/65
(MASSINGAN) 		2609006000NRG23271020220215004 27/10/2022 Bholi 2609006WL012826 Bholi 00354 PUNB0353700 846 846 Processed 03/11/2022 6097725235 Bholi ()
SubTotal 39480 39480
101 BHUNER HERI PB-09-006-022-001/17
(BEHAL) 		2609006000NRG23271020220215533 27/10/2022 Jaggo 2609006WL012861 Jaggo 00354 PUNB0590500 1692 1692 Processed 03/11/2022 6097725244 Jaggo ()
SubTotal 1692 1692
102 BHUNER HERI PB-09-006-028-001/102
(BHASMRA) 		2609006000NRG23271020220215775 27/10/2022 Chhota Ram 2609006WL012885 Chhota Ram 00415 SBIN0007448 564 564 Processed 03/11/2022 6097725283 MR CHOTA RAM SO ISHAR RAM ()
103 BHUNER HERI PB-09-006-028-001/30
(BHASMRA) 		2609006000NRG23271020220215779 27/10/2022 Dev Ram 2609006WL012885 Dev Ram 00415 SBIN0007448 564 564 Processed 03/11/2022 6097725285 MR DEV RAM ()
104 BHUNER HERI PB-09-006-039-001/1
(DHANDIAN) 		2609006000NRG23271020220217049 27/10/2022 Akriti 2609006WL012975 Akriti 00415 SBIN0007448 282 282 Processed 03/11/2022 6097725288 MRS AKRITI AKRITI ()
105 BHUNER HERI PB-09-006-047-001/4
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23271020220214800 27/10/2022 Ninder Kaur 2609006WL012811 Ninder Kaur 00415 SBIN0007448 846 846 Processed 03/11/2022 6097725279 MRS NINDER KAUR ()
106 BHUNER HERI PB-09-006-054-001/102
(GHURAM) 		2609006000NRG23271020220216988 27/10/2022 Sucha Singh 2609006WL012970 Sucha Singh 00415 SBIN0007448 1410 1410 Processed 03/11/2022 6097725272 MR SUCCHA SINGH ()
107 BHUNER HERI PB-09-006-054-001/118
(GHURAM) 		2609006000NRG23271020220216989 27/10/2022 Sona 2609006WL012970 Sona 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725274 MRS SONA ()
108 BHUNER HERI PB-09-006-054-001/147
(GHURAM) 		2609006000NRG23271020220216990 27/10/2022 Satpal Kumar 2609006WL012970 Satpal Kumar 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725271 MR SATPAL KUMAR ()
109 BHUNER HERI PB-09-006-054-001/168
(GHURAM) 		2609006000NRG23271020220216991 27/10/2022 KHUSHPREET KAUR 2609006WL012970 KHUSHPREET KAUR 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725289 MRS KHUSHPREET KAUR ()
110 BHUNER HERI PB-09-006-054-001/179
(GHURAM) 		2609006000NRG23271020220216992 27/10/2022 SWARANJEET KAUR 2609006WL012970 SWARANJEET KAUR 00415 SBIN0007448 1410 1410 Processed 03/11/2022 6097725284 MRS SWARANJEET KAUR ()
111 BHUNER HERI PB-09-006-054-001/181
(GHURAM) 		2609006000NRG23271020220216993 27/10/2022 MAHINDER SINGH 2609006WL012970 MAHINDER SINGH 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725270 MR MOHINDER SINGH ()
112 BHUNER HERI PB-09-006-054-001/189
(GHURAM) 		2609006000NRG23271020220216994 27/10/2022 SAROJ 2609006WL012970 SAROJ 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725291 MRS SAROJ ()
113 BHUNER HERI PB-09-006-054-001/204
(GHURAM) 		2609006000NRG23271020220216997 27/10/2022 Jamer Kaur 2609006WL012970 Jamer Kaur 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725280 MS JAMER KAUR WO GURMEL SINGH ()
114 BHUNER HERI PB-09-006-054-001/212
(GHURAM) 		2609006000NRG23271020220216998 27/10/2022 Pooja 2609006WL012970 Pooja 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725290 MR POOJA ()
115 BHUNER HERI PB-09-006-054-001/4
(GHURAM) 		2609006000NRG23271020220216999 27/10/2022 Gurdeep Singh 2609006WL012970 Gurdeep Singh 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725267 MR GURDEEP SINGH ()
116 BHUNER HERI PB-09-006-054-001/57
(GHURAM) 		2609006000NRG23271020220217001 27/10/2022 Sarabjit Kaur 2609006WL012970 Sarabjit Kaur 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725268 MS SARABJIT KAUR ()
117 BHUNER HERI PB-09-006-054-001/96
(GHURAM) 		2609006000NRG23271020220217006 27/10/2022 Sukhwinder Kaur 2609006WL012970 Sukhwinder Kaur 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725273 MS SUKHWINDER KAUR WO RANJEET SINGH ()
118 BHUNER HERI PB-09-006-068-001/140
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215050 27/10/2022 pinki 2609006WL012831 pinki 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725287 MRS PINKY PINKY ()
119 BHUNER HERI PB-09-006-071-001/100
(KISHANPURA) 		2609006000NRG23271020220217007 27/10/2022 Shinder Devi 2609006WL012971 Shinder Devi 00415 SBIN0007448 1974 1974 Processed 03/11/2022 6097725277 MRS SHINDER KAUR WO JAGTAR SINGH ()
120 BHUNER HERI PB-09-006-071-001/57
(KISHANPURA) 		2609006000NRG23271020220217013 27/10/2022 kashmir Singh 2609006WL012971 kashmir Singh 00415 SBIN0007448 1974 1974 Processed 03/11/2022 6097725286 MR KASHMIR SINGH ()
121 BHUNER HERI PB-09-006-099-001/37
(MANAK DAHIR) 		2609006000NRG23271020220215654 27/10/2022 Charanjit singh 2609006WL012872 Charanjit singh 00415 SBIN0007448 1974 1974 Processed 03/11/2022 6097725269 MS CHARAN KAUR ()
122 BHUNER HERI PB-09-006-101-001/112
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217021 27/10/2022 Bahuti Devi 2609006WL012973 Bahuti Devi 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725278 MRS BAHUTI DEVI WO NASIB SINGH ()
123 BHUNER HERI PB-09-006-101-001/193
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217027 27/10/2022 Santosh Rani 2609006WL012973 Santosh Rani 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725282 MRS SANTOSH RANI ()
124 BHUNER HERI PB-09-006-101-001/214
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217033 27/10/2022 Surjit Kaur 2609006WL012973 Surjit Kaur 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725281 MRS SURJIT KAUR ()
125 BHUNER HERI PB-09-006-101-001/5
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217039 27/10/2022 Darshana Devi 2609006WL012973 Darshana Devi 00415 SBIN0007448 1974 1974 Processed 03/11/2022 6097725275 MR SATPAL ()
126 BHUNER HERI PB-09-006-101-001/7
(MAHIMOODPUR RURKI) 		2609006000NRG23271020220217043 27/10/2022 Paramjit Kaur 2609006WL012973 Paramjit Kaur 00415 SBIN0007448 1692 1692 Processed 03/11/2022 6097725276 MS PARAMJIT KAUR ()
SubTotal 38352 38352
127 BHUNER HERI PB-09-006-022-001/102
(BEHAL) 		2609006000NRG23271020220215527 27/10/2022 Parkash Kaur 2609006WL012860 Parkash Kaur 00415 SBIN0017016 1692 1692 Processed 03/11/2022 6097725292 MRS PARKASH KAUR ()
128 BHUNER HERI PB-09-006-022-001/90
(BEHAL) 		2609006000NRG23271020220215548 27/10/2022 Kuldeep Kaur 2609006WL012861 Kuldeep Kaur 00415 SBIN0017016 1692 1692 Processed 03/11/2022 6097725296 MRS KULDEEP KAUR ()
129 BHUNER HERI PB-09-006-068-001/193
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215066 27/10/2022 ATINDERPAL SINGH 2609006WL012831 ATINDERPAL SINGH 00415 SBIN0017016 1692 1692 Processed 03/11/2022 6097725294 MR ATINDERPAL SINGH ()
130 BHUNER HERI PB-09-006-068-001/193
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215065 27/10/2022 MANINDER SINGH 2609006WL012831 MANINDER SINGH 00415 SBIN0017016 1692 1692 Processed 03/11/2022 6097725293 MR MANINDER SINGH ()
131 BHUNER HERI PB-09-006-068-001/194
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215067 27/10/2022 AMANJOT SINGH 2609006WL012831 AMANJOT SINGH 00415 SBIN0017016 1692 1692 Processed 03/11/2022 6097725295 MR AMANJOT SINGH ()
SubTotal 8460 8460
132 BHUNER HERI PB-09-006-081-001/58
(MAJRAN KALAN MALI MAJRA) 		2609006000NRG23271020220217016 27/10/2022 Rajinder Singh 2609006WL012972 Rajinder Singh 00415 SBIN0050012 1974 1974 Processed 03/11/2022 6097725298 MR RAJINDER SINGH ()
SubTotal 1974 1974
133 BHUNER HERI PB-09-006-028-001/90
(BHASMRA) 		2609006000NRG23271020220215788 27/10/2022 Susma 2609006WL012885 Susma 00415 SBIN0050021 846 846 Processed 03/11/2022 6097725299 MRS SUSHMA ()
134 BHUNER HERI PB-09-006-035-001/64
(CHAPPARAHAR) 		2609006000NRG23271020220215576 27/10/2022 Sona Rani 2609006WL012863 Sona Rani 00415 SBIN0050021 1974 1974 Processed 03/11/2022 6097725297 MRS SONA RANI ()
135 BHUNER HERI PB-09-006-090-001/10
(MALAKPUR KAMBOAN) 		2609006000NRG23271020220217046 27/10/2022 Mamta Rani 2609006WL012974 Mamta Rani 00415 SBIN0050021 1974 1974 Processed 03/11/2022 6097725300 MRS MAMTA RANI ()
SubTotal 4794 4794
136 BHUNER HERI PB-09-006-035-001/10
(CHAPPARAHAR) 		2609006000NRG23271020220215559 27/10/2022 SANDEEP KAUR 2609006WL012863 SANDEEP KAUR 00415 SBIN0050265 1974 1974 Processed 03/11/2022 6097725302 MRS SANDEEP KUAR ()
137 BHUNER HERI PB-09-006-035-001/20
(CHAPPARAHAR) 		2609006000NRG23271020220215565 27/10/2022 Meena 2609006WL012863 Meena 00415 SBIN0050265 1974 1974 Processed 03/11/2022 6097725306 MRS MEENA WO KULWANT SINGH ()
138 BHUNER HERI PB-09-006-035-001/21
(CHAPPARAHAR) 		2609006000NRG23271020220215566 27/10/2022 JOTI KAUR 2609006WL012863 JOTI KAUR 00415 SBIN0050265 1974 1974 Processed 03/11/2022 6097725303 MRS JOTI KAUR ()
139 BHUNER HERI PB-09-006-035-001/36
(CHAPPARAHAR) 		2609006000NRG23271020220215570 27/10/2022 KULDEEP KAUR 2609006WL012863 KULDEEP KAUR 00415 SBIN0050265 1974 1974 Processed 03/11/2022 6097725307 MRS KULDEEP KAUR ()
140 BHUNER HERI PB-09-006-035-001/57
(CHAPPARAHAR) 		2609006000NRG23271020220215575 27/10/2022 BABLI RANI 2609006WL012863 BABLI RANI 00415 SBIN0050265 1974 1974 Processed 03/11/2022 6097725301 MRS BABLI RANI ()
141 BHUNER HERI PB-09-006-047-001/9
(DEVINAGAR HIRA SINGH WALA) 		2609006000NRG23271020220214801 27/10/2022 Tarsem kaur 2609006WL012811 Tarsem kaur 00415 SBIN0050265 1410 1410 Processed 03/11/2022 6097725304 MRS TARSEM KAUR ()
142 BHUNER HERI PB-09-006-122-001/100
(ROHAR JANGIR) 		2609006000NRG23271020220216968 27/10/2022 Baljeet Kaur 2609006WL012969 Baljeet Kaur 00415 SBIN0050265 1692 1692 Processed 03/11/2022 6097725305 MS BALJIT KAUR ()
SubTotal 12972 12972
143 BHUNER HERI PB-09-006-022-001/101
(BEHAL) 		2609006000NRG23271020220215526 27/10/2022 Ram sharan 2609006WL012860 Ram sharan 00415 SBIN0050407 1692 1692 Processed 03/11/2022 6097725308 MR RAMSARAN RAMSARAN ()
SubTotal 1692 1692
144 BHUNER HERI PB-09-006-022-001/83
(BEHAL) 		2609006000NRG23271020220215546 27/10/2022 Sultan singh 2609006WL012861 Sultan singh 00415 SBIN0050580 1692 1692 Processed 03/11/2022 6097725309 MR SULTAN SINGH ()
SubTotal 1692 1692
145 BHUNER HERI PB-09-006-068-001/137
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215045 27/10/2022 Kulvinder kaur 2609006WL012831 Kulvinder kaur 00462 UCBA0002991 1692 1692 Processed 03/11/2022 6097725178 KULWINDER KAUR WO BAHADAR SINGH ()
146 BHUNER HERI PB-09-006-068-001/137
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215044 27/10/2022 Kulvinder kaur 2609006WL012831 Kulvinder kaur 00462 UCBA0002991 1692 1692 Processed 03/11/2022 6097725177 KULWINDER KAUR WO BAHADAR SINGH ()
147 BHUNER HERI PB-09-006-068-001/139
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215049 27/10/2022 kirna 2609006WL012831 kirna 00462 UCBA0002991 1692 1692 Processed 03/11/2022 6097725180 KIRNA WO BALJINDER ()
148 BHUNER HERI PB-09-006-068-001/139
(KHALASPUR (MARUPUR)) 		2609006000NRG23271020220215048 27/10/2022 kirna 2609006WL012831 kirna 00462 UCBA0002991 1692 1692 Processed 03/11/2022 6097725179 KIRNA WO BALJINDER ()
SubTotal 6768 6768
149 BHUNER HERI PB-09-006-022-001/91
(BEHAL) 		2609006000NRG23271020220215549 27/10/2022 Jaspreet Kaur 2609006WL012861 Jaspreet Kaur 00468 UBIN0919969 1692 1692 Processed 03/11/2022 6097725173 Jaspreet Kaur ()
SubTotal 1692 1692
Total 238008 238008

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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_271022FTO_73885 AXIS BANK UTIB0001115 DEVIGARH 4512
2 BHUNER HERI PB2609006_271022FTO_73885 AXIS BANK UTIB0002317 PUNIA KHANAN 1692
3 BHUNER HERI PB2609006_271022FTO_73885 HDFC HDFC0001330 THE MALL CHHOTI BARADARI 1410
4 BHUNER HERI PB2609006_271022FTO_73885 HDFC HDFC0002882 DEVIGARH 3102
5 BHUNER HERI PB2609006_271022FTO_73885 HDFC HDFC0003207 SANAUR 3384
6 BHUNER HERI PB2609006_271022FTO_73885 ICICI BANK ICIC0000790 PATIALA - URBAN ESTATE 1410
7 BHUNER HERI PB2609006_271022FTO_73885 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 20586
8 BHUNER HERI PB2609006_271022FTO_73885 Malwa Gramin Bank SBIN0RRMLGB ROHAR JAGIR 5076
9 BHUNER HERI PB2609006_271022FTO_73885 Punjab & Sind Bank PSIB0000063 BHUNERHERI 31020
10 BHUNER HERI PB2609006_271022FTO_73885 Punjab & Sind Bank PSIB0020938 DEVIGARH, DISTT PATIALA, PUNJAB 4512
11 BHUNER HERI PB2609006_271022FTO_73885 Punjab & Sind Bank PSIB0021454 Miranpur 3102
12 BHUNER HERI PB2609006_271022FTO_73885 Punjab Gramin Bank PUNB0PGB003 Bhankhar 4794
13 BHUNER HERI PB2609006_271022FTO_73885 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 6768
14 BHUNER HERI PB2609006_271022FTO_73885 Punjab Gramin Bank PUNB0PGB003 Ghanaur 13536
15 BHUNER HERI PB2609006_271022FTO_73885 Punjab Gramin Bank PUNB0PGB003 Rohar Jangir 11562
16 BHUNER HERI PB2609006_271022FTO_73885 Punjab National Bank PUNB0085500 SANAUR, PATIALA 846
17 BHUNER HERI PB2609006_271022FTO_73885 Punjab National Bank PUNB0134210 Devigarh 1128
18 BHUNER HERI PB2609006_271022FTO_73885 Punjab National Bank PUNB0353700 MASSINGHAN 39480
19 BHUNER HERI PB2609006_271022FTO_73885 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 1692
20 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0007448 GHARAM 38352
21 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0017016 Sanaur 8460
22 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1974
23 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0050021 DEVIGARH 4794
24 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0050265 DUDHAN SAIDAN 12972
25 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0050407 SANAUR 1692
26 BHUNER HERI PB2609006_271022FTO_73885 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692
27 BHUNER HERI PB2609006_271022FTO_73885 UCO Bank UCBA0002991 Ghanaur 6768
28 BHUNER HERI PB2609006_271022FTO_73885 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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