Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:09:39 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280723APB_FTO_23752
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 BHUNA HR-18-024-006-001/2022
(BAIJALPUR) 		1218024000NRG24280720230093656 28/07/2023 SUMAN 1218024WL001687 SUMAN 00108 UTIB0FCCB01 2499 2499 Processed 02/08/2023 4109598406 SUMAN PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-006-001/28089
(BAIJALPUR) 		1218024000NRG24280720230093686 28/07/2023 SAROJ 1218024WL001687 SAROJ 00108 UTIB0FCCB01 2142 2142 Processed 02/08/2023 4109598521 SAROJWOSHBARURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHUNA HR-18-024-006-001/28220
(BAIJALPUR) 		1218024000NRG24280720230093699 28/07/2023 KESAR 1218024WL001687 KESAR 00108 UTIB0FCCB01 2499 2499 Processed 02/08/2023 4109598407 KESAR PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
4 BHUNA HR-18-024-006-001/28221
(BAIJALPUR) 		1218024000NRG24280720230093701 28/07/2023 SAROJ 1218024WL001687 SAROJ 00152 HDFC0002976 2499 2499 Processed 02/08/2023 4109598458 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
5 BHUNA HR-18-024-006-001/881334
(BAIJALPUR) 		1218024000NRG24280720230093762 28/07/2023 PAWAN KUMAR 1218024WL001687 PAWAN KUMAR 00168 ICIC0003832 2142 2142 Processed 02/08/2023 4109598451 PAWAN KUMAR ICICI BANK LTD(508534)
6 BHUNA HR-18-024-006-001/881334
(BAIJALPUR) 		1218024000NRG24280720230093763 28/07/2023 RINKU 1218024WL001687 RINKU 00168 ICIC0003832 2499 2499 Processed 02/08/2023 4109598452 RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
7 BHUNA HR-18-024-006-001/11728
(BAIJALPUR) 		1218024000NRG24280720230093646 28/07/2023 RAVI KUMAR 1218024WL001687 RAVI KUMAR 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598415 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-006-001/1492
(BAIJALPUR) 		1218024000NRG24280720230093647 28/07/2023 BIMLA 1218024WL001687 BIMLA 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598424 BIMLA WOLILURAM PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-006-001/1695
(BAIJALPUR) 		1218024000NRG24280720230093654 28/07/2023 OM PARKASH 1218024WL001687 OM PARKASH 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598420 PARKASH SO BIRBAL PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-006-001/2022
(BAIJALPUR) 		1218024000NRG24280720230093655 28/07/2023 RESHMA 1218024WL001687 RESHMA 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598418 RESHMA WO RAMKUMAR PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-006-001/22231
(BAIJALPUR) 		1218024000NRG24280720230093660 28/07/2023 NIHAL SINGH 1218024WL001687 NIHAL SINGH 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598419 NIHAL SINGH SO NEKI RAM PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-006-001/22248
(BAIJALPUR) 		1218024000NRG24280720230093664 28/07/2023 KAMLESH 1218024WL001687 KAMLESH 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598410 KAMLESH PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-006-001/2231
(BAIJALPUR) 		1218024000NRG24280720230093668 28/07/2023 SILOCHNA 1218024WL001687 SILOCHNA 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598411 SILOCHANA PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-006-001/2778-A
(BAIJALPUR) 		1218024000NRG24280720230093676 28/07/2023 POONAM DEVI 1218024WL001687 POONAM DEVI 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598520 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHUNA HR-18-024-006-001/28099
(BAIJALPUR) 		1218024000NRG24280720230093688 28/07/2023 BHADER 1218024WL001687 BHADER 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598416 BHADER SO SHANKAR PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-006-001/28100
(BAIJALPUR) 		1218024000NRG24280720230093691 28/07/2023 GINDO DEVI 1218024WL001687 GINDO DEVI 00354 PUNB0054700 1785 1785 Processed 02/08/2023 4109598423 GINDO DEVI WO NUNARAM PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-006-001/28213
(BAIJALPUR) 		1218024000NRG24280720230093696 28/07/2023 SUMAN 1218024WL001687 SUMAN 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598412 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-006-001/28219
(BAIJALPUR) 		1218024000NRG24280720230093697 28/07/2023 BHOOP SINGH 1218024WL001687 BHOOP SINGH 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598409 MR BHOOP SINGH STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-006-001/28219
(BAIJALPUR) 		1218024000NRG24280720230093698 28/07/2023 SUSHILA 1218024WL001687 SUSHILA 00354 PUNB0054700 1785 1785 Processed 02/08/2023 4109598413 SUSHILA PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-006-001/28221
(BAIJALPUR) 		1218024000NRG24280720230093700 28/07/2023 KAMAL 1218024WL001687 KAMAL 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598408 KAMAL S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-006-001/3938
(BAIJALPUR) 		1218024000NRG24280720230093725 28/07/2023 SONIYA 1218024WL001687 SONIYA 00354 PUNB0054700 1785 1785 Processed 02/08/2023 4109598414 SONIYA . INDUSIND BANK(607189)
22 BHUNA HR-18-024-006-001/4375
(BAIJALPUR) 		1218024000NRG24280720230093729 28/07/2023 RAJBALA 1218024WL001687 RAJBALA 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598422 RAJBALA W/O SATYANARYAN PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-006-001/4385
(BAIJALPUR) 		1218024000NRG24280720230093732 28/07/2023 KRISHNA DEVI 1218024WL001687 KRISHNA DEVI 00354 PUNB0054700 1428 1428 Processed 02/08/2023 4109598421 KRISHANA DEVI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-006-001/5239
(BAIJALPUR) 		1218024000NRG24280720230093749 28/07/2023 ANIL 1218024WL001687 ANIL 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598425 ANIL SOISHWAR PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-006-001/5256
(BAIJALPUR) 		1218024000NRG24280720230093752 28/07/2023 NEERAJ KUMAR 1218024WL001687 NEERAJ KUMAR 00354 PUNB0054700 1428 1428 Processed 02/08/2023 4109598426 Neeraj Kumar FINO PAYMENTS BANK LTD(608001)
26 BHUNA HR-18-024-006-001/90649
(BAIJALPUR) 		1218024000NRG24280720230093764 28/07/2023 KAMLA DEVI 1218024WL001687 KAMLA DEVI 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598417 KAMLA DEVI WO RUGHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 43911 43911
27 BHUNA HR-18-024-006-001/22288
(BAIJALPUR) 		1218024000NRG24280720230093666 28/07/2023 KRISHAN 1218024WL001687 KRISHAN 00354 PUNB0106800 1785 1785 Processed 02/08/2023 4109598427 KRISHAN S/O RULI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
28 BHUNA HR-18-024-006-001/831815
(BAIJALPUR) 		1218024000NRG24280720230093761 28/07/2023 SHARDA 1218024WL001687 SHARDA 00354 PUNB0135400 2499 2499 Processed 02/08/2023 4109598428 SHARDA WO AMRIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
29 BHUNA HR-18-024-006-001/5187
(BAIJALPUR) 		1218024000NRG24280720230093742 28/07/2023 KRISHAN 1218024WL001687 KRISHAN 00354 PUNB0158810 1785 1785 Processed 02/08/2023 4109598429 KRISHAN KUMAR SO JAHBAR PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-006-001/90859
(BAIJALPUR) 		1218024000NRG24280720230093767 28/07/2023 RAJBIR 1218024WL001687 RAJBIR 00354 PUNB0158810 714 714 Processed 02/08/2023 4109598430 RAJBIR SINGH SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2499 2499
31 BHUNA HR-18-024-006-001/1515
(BAIJALPUR) 		1218024000NRG24280720230093649 28/07/2023 MUNNI DEVI 1218024WL001687 MUNNI DEVI 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598440 MISS RITU RANI STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-006-001/1578
(BAIJALPUR) 		1218024000NRG24280720230093651 28/07/2023 SULEKHA 1218024WL001687 SULEKHA 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598445 MRS SULEKHA SULEKHA STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-006-001/22232-A
(BAIJALPUR) 		1218024000NRG24280720230093662 28/07/2023 SUBHASH 1218024WL001687 SUBHASH 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598453 SUBHASH S/O LT RAMESHWAR PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-006-001/22288
(BAIJALPUR) 		1218024000NRG24280720230093665 28/07/2023 MANJU 1218024WL001687 MANJU 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598447 Manju BANK OF BARODA(606985)
35 BHUNA HR-18-024-006-001/2231
(BAIJALPUR) 		1218024000NRG24280720230093667 28/07/2023 BIMLA 1218024WL001687 BIMLA 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598449 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-006-001/22415
(BAIJALPUR) 		1218024000NRG24280720230093670 28/07/2023 ANJU 1218024WL001687 ANJU 00415 SBIN0004508 1785 1785 Processed 02/08/2023 4109598442 MRS ANJU RANI STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-006-001/2738-A
(BAIJALPUR) 		1218024000NRG24280720230093674 28/07/2023 POONAM 1218024WL001687 POONAM 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598488 MS POONAM WO SURESH STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-006-001/2738-A
(BAIJALPUR) 		1218024000NRG24280720230093673 28/07/2023 SURESH 1218024WL001687 SURESH 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598461 MR SURESH SURESH STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-006-001/28089
(BAIJALPUR) 		1218024000NRG24280720230093685 28/07/2023 BARU RAM 1218024WL001687 BARU RAM 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598519 MR BARU RAM STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-006-001/28100
(BAIJALPUR) 		1218024000NRG24280720230093692 28/07/2023 SUNIL 1218024WL001687 SUNIL 00415 SBIN0004508 1428 1428 Processed 02/08/2023 4109598437 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-006-001/2817
(BAIJALPUR) 		1218024000NRG24280720230093694 28/07/2023 MAHENDER SINGH 1218024WL001687 MAHENDER SINGH 00415 SBIN0004508 1428 1428 Processed 02/08/2023 4109598454 MAHENDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG24280720230093705 28/07/2023 SUNITA 1218024WL001687 SUNITA 00415 SBIN0004508 1785 1785 Processed 02/08/2023 4109598443 MRS SUNITA STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-006-001/28225-A
(BAIJALPUR) 		1218024000NRG24280720230093704 28/07/2023 VINOD KUMAR 1218024WL001687 VINOD KUMAR 00415 SBIN0004508 714 714 Processed 02/08/2023 4109598431 MR VINOD KUMAR STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-006-001/2832
(BAIJALPUR) 		1218024000NRG24280720230093710 28/07/2023 MAHENDER 1218024WL001687 MAHENDER 00415 SBIN0004508 1428 1428 Processed 02/08/2023 4109598448 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-006-001/2833
(BAIJALPUR) 		1218024000NRG24280720230093712 28/07/2023 ASHOK KUMAR 1218024WL001687 ASHOK KUMAR 00415 SBIN0004508 1428 1428 Processed 02/08/2023 4109598457 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-006-001/2936
(BAIJALPUR) 		1218024000NRG24280720230093719 28/07/2023 REKHA RANI 1218024WL001687 REKHA RANI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598433 MRS REKHA RANI STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-006-001/3208
(BAIJALPUR) 		1218024000NRG24280720230093721 28/07/2023 ANU DEVI 1218024WL001687 ANU DEVI 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598434 MRS ANU STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-006-001/3208-A
(BAIJALPUR) 		1218024000NRG24280720230093722 28/07/2023 BALJEET 1218024WL001687 BALJEET 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598446 BALJEET PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-006-001/3219
(BAIJALPUR) 		1218024000NRG24280720230093723 28/07/2023 SEEMA 1218024WL001687 SEEMA 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598444 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-006-001/3966
(BAIJALPUR) 		1218024000NRG24280720230093726 28/07/2023 SUMAN 1218024WL001687 SUMAN 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598474 MRS SUMAN WO SUBHASH STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-006-001/42359
(BAIJALPUR) 		1218024000NRG24280720230093727 28/07/2023 SANTOSH 1218024WL001687 SANTOSH 00415 SBIN0004508 714 714 Processed 02/08/2023 4109598499 SANTOSH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-006-001/4385
(BAIJALPUR) 		1218024000NRG24280720230093731 28/07/2023 GEETA DEVI 1218024WL001687 GEETA DEVI 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598436 GEETA DEVI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-006-001/4903-B
(BAIJALPUR) 		1218024000NRG24280720230093736 28/07/2023 KANCHAN DEVI 1218024WL001687 KANCHAN DEVI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598492 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-006-001/4969
(BAIJALPUR) 		1218024000NRG24280720230093738 28/07/2023 GUDI 1218024WL001687 GUDI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598450 MRS GUDI GUDI STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-006-001/5193
(BAIJALPUR) 		1218024000NRG24280720230093744 28/07/2023 NEELAM 1218024WL001687 NEELAM 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598441 MR NEELAM STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-006-001/5278
(BAIJALPUR) 		1218024000NRG24280720230093753 28/07/2023 SANDEEP 1218024WL001687 SANDEEP 00415 SBIN0004508 1071 1071 Processed 02/08/2023 4109598435 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-006-001/570
(BAIJALPUR) 		1218024000NRG24280720230093755 28/07/2023 AJMER SINGH 1218024WL001687 AJMER SINGH 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598439 AJMER SINGH PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-006-001/90649
(BAIJALPUR) 		1218024000NRG24280720230093765 28/07/2023 KAVITA KUMARI 1218024WL001687 KAVITA KUMARI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598455 MRS KAVITA KUMARI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-006-001/936
(BAIJALPUR) 		1218024000NRG24280720230093768 28/07/2023 SANDEEP 1218024WL001687 SANDEEP 00415 SBIN0004508 357 357 Processed 02/08/2023 4109598456 MR SANDEEP SANDEEP STATE BANK OF INDIA(508548)
SubTotal 56763 56763
60 BHUNA HR-18-024-006-001/1515
(BAIJALPUR) 		1218024000NRG24280720230093648 28/07/2023 JAGWANTI 1218024WL001687 JAGWANTI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598462 MRS JAGWANTI SO JADISH STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-006-001/1549
(BAIJALPUR) 		1218024000NRG24280720230093650 28/07/2023 BANWARI LAL 1218024WL001687 BANWARI LAL 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598507 MR BANWARI SO MOLU RAM STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-006-001/1611
(BAIJALPUR) 		1218024000NRG24280720230093652 28/07/2023 OMPARKASH 1218024WL001687 OMPARKASH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598476 OM PARKASH SO JUGLAL PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-006-001/1664
(BAIJALPUR) 		1218024000NRG24280720230093653 28/07/2023 RAJENDER 1218024WL001687 RAJENDER 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598432 MR RAJENDER STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-006-001/22203
(BAIJALPUR) 		1218024000NRG24280720230093657 28/07/2023 SUNITA 1218024WL001687 SUNITA 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598487 SUNITA WONARESHKUMAR PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-006-001/22217
(BAIJALPUR) 		1218024000NRG24280720230093658 28/07/2023 BANSI LAL 1218024WL001687 BANSI LAL 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598501 MR BANSI LAL STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-006-001/22217
(BAIJALPUR) 		1218024000NRG24280720230093659 28/07/2023 MANISHA 1218024WL001687 MANISHA 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598511 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-006-001/22246
(BAIJALPUR) 		1218024000NRG24280720230093663 28/07/2023 VIDYA 1218024WL001687 VIDYA 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598505 VIDYA WO JAGDISH PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-006-001/22415
(BAIJALPUR) 		1218024000NRG24280720230093669 28/07/2023 RAJKUMAR 1218024WL001687 RAJKUMAR 00415 SBIN0050739 1428 1428 Processed 02/08/2023 4109598502 MR RAJ KUMAR SO MAHENDER SINGH STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-006-001/22417
(BAIJALPUR) 		1218024000NRG24280720230093671 28/07/2023 CHAMELI 1218024WL001687 CHAMELI 00415 SBIN0050739 1428 1428 Processed 02/08/2023 4109598470 CHMELI WO MANGERAM PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-006-001/2738
(BAIJALPUR) 		1218024000NRG24280720230093672 28/07/2023 CHANDER DEVI 1218024WL001687 CHANDER DEVI 00415 SBIN0050739 1428 1428 Processed 02/08/2023 4109598510 MR CHANDER DEVI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-006-001/2780
(BAIJALPUR) 		1218024000NRG24280720230093677 28/07/2023 KANTA DEVI 1218024WL001687 KANTA DEVI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598483 MRS KANTA DEVI STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-006-001/2784
(BAIJALPUR) 		1218024000NRG24280720230093678 28/07/2023 VINOD DEVI 1218024WL001687 VINOD DEVI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598480 MRS VINOD STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-006-001/2787
(BAIJALPUR) 		1218024000NRG24280720230093680 28/07/2023 MANISHA 1218024WL001687 MANISHA 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598509 MRS MANISHA MANISHA STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-006-001/2787
(BAIJALPUR) 		1218024000NRG24280720230093679 28/07/2023 RAMESWAR 1218024WL001687 RAMESWAR 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598515 MR RAMESHWAR SO RULI RAM STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-006-001/2792
(BAIJALPUR) 		1218024000NRG24280720230093681 28/07/2023 SAVITARI 1218024WL001687 SAVITARI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598484 MRS SAWITRI WO SITA RAM STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-006-001/2800
(BAIJALPUR) 		1218024000NRG24280720230093682 28/07/2023 JINDU RAM 1218024WL001687 JINDU RAM 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598495 JHANDU RAM SO KASHIRAM PUNJAB NATIONAL BANK(508568)
77 BHUNA HR-18-024-006-001/2800
(BAIJALPUR) 		1218024000NRG24280720230093683 28/07/2023 SANTOSH 1218024WL001687 SANTOSH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598494 SANTOSH WO JHINDURAM PUNJAB NATIONAL BANK(508568)
78 BHUNA HR-18-024-006-001/2805
(BAIJALPUR) 		1218024000NRG24280720230093684 28/07/2023 RAVINDER SINGH 1218024WL001687 RAVINDER SINGH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598486 MR RAVINDER WO JANDU STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-006-001/28094
(BAIJALPUR) 		1218024000NRG24280720230093687 28/07/2023 MAHABIR 1218024WL001687 MAHABIR 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598506 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-006-001/2810
(BAIJALPUR) 		1218024000NRG24280720230093690 28/07/2023 BIMLA 1218024WL001687 BIMLA 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598466 MRS BIMLA WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-006-001/2810
(BAIJALPUR) 		1218024000NRG24280720230093689 28/07/2023 KRISHAN 1218024WL001687 KRISHAN 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598465 MR KRISHAN KUMAR SO SAGAR STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-006-001/28201
(BAIJALPUR) 		1218024000NRG24280720230093695 28/07/2023 GIRDAWARI 1218024WL001687 GIRDAWARI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598517 MRS GIRDAWARI WO RAM SINGH STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-006-001/28222
(BAIJALPUR) 		1218024000NRG24280720230093703 28/07/2023 KANTA DEVI 1218024WL001687 KANTA DEVI 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598482 MRS KANTA WO LILA RAM STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-006-001/28222
(BAIJALPUR) 		1218024000NRG24280720230093702 28/07/2023 LEELA RAM 1218024WL001687 LEELA RAM 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598479 MR LEELA RAM STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-006-001/28227
(BAIJALPUR) 		1218024000NRG24280720230093706 28/07/2023 DILBAG 1218024WL001687 DILBAG 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598516 MR DILBAG SINGH STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-006-001/28227
(BAIJALPUR) 		1218024000NRG24280720230093707 28/07/2023 SUMAN 1218024WL001687 SUMAN 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598481 MRS SUMAN WO DILBAG STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-006-001/28255
(BAIJALPUR) 		1218024000NRG24280720230093709 28/07/2023 SANTOSH 1218024WL001687 SANTOSH 00415 SBIN0050739 714 714 Processed 02/08/2023 4109598469 SANTOSH WO KAPTAN PUNJAB NATIONAL BANK(508568)
88 BHUNA HR-18-024-006-001/2832
(BAIJALPUR) 		1218024000NRG24280720230093711 28/07/2023 BIMLA 1218024WL001687 BIMLA 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598473 MRS BIMLA WO MAHENDER STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG24280720230093713 28/07/2023 BALJEET SINGH 1218024WL001687 BALJEET SINGH 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598491 Baljeet AIRTEL PAYMENTS BANK LIMITED(990288)
90 BHUNA HR-18-024-006-001/2838
(BAIJALPUR) 		1218024000NRG24280720230093714 28/07/2023 BIRMATI 1218024WL001687 BIRMATI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598490 MR BALJEET SO HAWA SINGH STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-006-001/2842
(BAIJALPUR) 		1218024000NRG24280720230093715 28/07/2023 VAJIR SINGH 1218024WL001687 VAJIR SINGH 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598478 MR WAZIR SINGH STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-006-001/2846
(BAIJALPUR) 		1218024000NRG24280720230093718 28/07/2023 MEENA 1218024WL001687 MEENA 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598485 MRS MEENA WO RAM NIWAS STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-006-001/2846
(BAIJALPUR) 		1218024000NRG24280720230093717 28/07/2023 RAM NIWAS 1218024WL001687 RAM NIWAS 00415 SBIN0050739 1071 1071 Processed 02/08/2023 4109598477 MR RAM NIWAS STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-006-001/3221
(BAIJALPUR) 		1218024000NRG24280720230093724 28/07/2023 SUMAN 1218024WL001687 SUMAN 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598512 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-006-001/4375
(BAIJALPUR) 		1218024000NRG24280720230093728 28/07/2023 SATYANARAYAN 1218024WL001687 SATYANARAYAN 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598497 SATYANARAYAN SO SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
96 BHUNA HR-18-024-006-001/4385
(BAIJALPUR) 		1218024000NRG24280720230093730 28/07/2023 DILBAG 1218024WL001687 DILBAG 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598460 DILBAG AXIS BANK(607153)
97 BHUNA HR-18-024-006-001/4826
(BAIJALPUR) 		1218024000NRG24280720230093733 28/07/2023 SUBHASH CHANDER 1218024WL001687 SUBHASH CHANDER 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598498 SUBHASH CHANDER SO OM PARKASH UNION BANK OF INDIA(508500)
98 BHUNA HR-18-024-006-001/4864
(BAIJALPUR) 		1218024000NRG24280720230093734 28/07/2023 SUMAN 1218024WL001687 SUMAN 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598496 MS SOMVEER UNG SUMAN STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-006-001/4953
(BAIJALPUR) 		1218024000NRG24280720230093737 28/07/2023 Krishan 1218024WL001687 Krishan 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598504 KRISHAN SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
100 BHUNA HR-18-024-006-001/4987
(BAIJALPUR) 		1218024000NRG24280720230093739 28/07/2023 RAJBIR 1218024WL001687 RAJBIR 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598493 MR RAJBIR STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-006-001/5011
(BAIJALPUR) 		1218024000NRG24280720230093740 28/07/2023 Dharambir 1218024WL001687 Dharambir 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598513 DHARAMBIR SINGH SO CHUHARMAL PUNJAB NATIONAL BANK(508568)
102 BHUNA HR-18-024-006-001/5162
(BAIJALPUR) 		1218024000NRG24280720230093741 28/07/2023 SUBHASH 1218024WL001687 SUBHASH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598467 MR SUBHASH SO MANGE RAM STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-006-001/5187
(BAIJALPUR) 		1218024000NRG24280720230093743 28/07/2023 BIMLA DEVI 1218024WL001687 BIMLA DEVI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598503 MR BIMLA WO KRISHAN STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-006-001/5221
(BAIJALPUR) 		1218024000NRG24280720230093746 28/07/2023 MUNSHI RAM 1218024WL001687 MUNSHI RAM 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598464 MUNSI RAM SO HARCHAND PUNJAB NATIONAL BANK(508568)
105 BHUNA HR-18-024-006-001/5227
(BAIJALPUR) 		1218024000NRG24280720230093747 28/07/2023 SHILA DEVI 1218024WL001687 SHILA DEVI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598514 SHILA WORAMESH PUNJAB NATIONAL BANK(508568)
106 BHUNA HR-18-024-006-001/5239
(BAIJALPUR) 		1218024000NRG24280720230093748 28/07/2023 MURTI 1218024WL001687 MURTI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598463 MURTI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-006-001/5246
(BAIJALPUR) 		1218024000NRG24280720230093750 28/07/2023 BALRAJ 1218024WL001687 BALRAJ 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598472 MR BALRAJ SO SHYO CHAND STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-006-001/5246
(BAIJALPUR) 		1218024000NRG24280720230093751 28/07/2023 SANTOSH 1218024WL001687 SANTOSH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598468 MRS SANTOSH WO BALRAJ STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-006-001/570
(BAIJALPUR) 		1218024000NRG24280720230093754 28/07/2023 OMPARKASH 1218024WL001687 OMPARKASH 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598475 OM PARKASH SO MAM CHAND PUNJAB NATIONAL BANK(508568)
110 BHUNA HR-18-024-006-001/572
(BAIJALPUR) 		1218024000NRG24280720230093756 28/07/2023 SURESH 1218024WL001687 SURESH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598471 MR SURESH KUMAR STATE BANK OF INDIA(508548)
111 BHUNA HR-18-024-006-001/5881
(BAIJALPUR) 		1218024000NRG24280720230093757 28/07/2023 RAM NIWASH 1218024WL001687 RAM NIWASH 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598489 MR RAM NIWAS STATE BANK OF INDIA(508548)
112 BHUNA HR-18-024-006-001/5966
(BAIJALPUR) 		1218024000NRG24280720230093758 28/07/2023 SANDEEP KUMAR 1218024WL001687 SANDEEP KUMAR 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598518 MR SANDEEP STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-006-001/696
(BAIJALPUR) 		1218024000NRG24280720230093760 28/07/2023 RINKU 1218024WL001687 RINKU 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598500 MR RINKU STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-006-001/696
(BAIJALPUR) 		1218024000NRG24280720230093759 28/07/2023 VIKRAM 1218024WL001687 VIKRAM 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598508 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 117810 117810
115 BHUNA HR-18-024-006-001/2778
(BAIJALPUR) 		1218024000NRG24280720230093675 28/07/2023 RAM NIWAS 1218024WL001687 RAM NIWAS 00468 UBIN0933970 2499 2499 Processed 02/08/2023 4109598459 RAMNIWAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHUNA HR-18-024-006-001/28102
(BAIJALPUR) 		1218024000NRG24280720230093693 28/07/2023 MEWA SINGH 1218024WL001687 MEWA SINGH 00468 UBIN0933970 2499 2499 Processed 02/08/2023 4109598438 MEWA SINGH HDFC BANK LTD(607152)
SubTotal 4998 4998
Total 244545 244545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280723APB_FTO_23752 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 7140
2 BHUNA HR1218024_280723APB_FTO_23752 HDFC HDFC0002976 Bhuna,Fatehabad 2499
3 BHUNA HR1218024_280723APB_FTO_23752 ICICI BANK ICIC0003832 BHUNA 4641
4 BHUNA HR1218024_280723APB_FTO_23752 Punjab National Bank PUNB0054700 BHUNA 43911
5 BHUNA HR1218024_280723APB_FTO_23752 Punjab National Bank PUNB0106800 NEHLA 1785
6 BHUNA HR1218024_280723APB_FTO_23752 Punjab National Bank PUNB0135400 GORAKHPUR 2499
7 BHUNA HR1218024_280723APB_FTO_23752 Punjab National Bank PUNB0158810 Bhuna 2499
8 BHUNA HR1218024_280723APB_FTO_23752 State Bank of India SBIN0004508 ADB BHUNA 56763
9 BHUNA HR1218024_280723APB_FTO_23752 State Bank of India SBIN0050739 BHUNA 117810
10 BHUNA HR1218024_280723APB_FTO_23752 Union Bank of India UBIN0933970 BHUNA 4998

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