Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:58 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_140823APB_FTO_28098
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-18-024-009-001/27150
(KHASA PATHANA) 		1218024000NRG24140820230111104 14/08/2023 KAILASH 1218024WL002126 KAILASH 00108 UTIB0FCCB01 3211 3211 Processed 21/09/2023 5800237577 REMESHKUMARKALESH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
2 BHUNA HR-18-024-009-001/3944
(KHASA PATHANA) 		1218024000NRG24140820230111128 14/08/2023 CHANDO DEVI 1218024WL002126 CHANDO DEVI 00108 UTIB0FCCB01 1782 1782 Processed 21/09/2023 5800237578 CHANDODEVIWOVEERBHAN THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4993 4993
3 BHUNA HR-18-024-009-001/21664
(KHASA PATHANA) 		1218024000NRG24140820230111053 14/08/2023 PREM SAGAR 1218024WL002126 PREM SAGAR 00154 PUNB0HGB001 715 715 Processed 21/09/2023 5800237706 PREM SAGAR SO HARI CHAND SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-009-001/2409
(KHASA PATHANA) 		1218024000NRG24140820230111079 14/08/2023 SAROJ 1218024WL002126 SAROJ 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800237700 SAROJ W/O RUP CHAND KHASA PATHANA SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-009-001/27140
(KHASA PATHANA) 		1218024000NRG24140820230111097 14/08/2023 PREM KUMAR 1218024WL002126 PREM KUMAR 00154 PUNB0HGB001 852 852 Processed 21/09/2023 5800237663 PREM KUMAR S/O BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
6 BHUNA HR-18-024-009-001/3537
(KHASA PATHANA) 		1218024000NRG24140820230111109 14/08/2023 SANTOSH RANI 1218024WL002126 SANTOSH RANI 00154 PUNB0HGB001 2964 2964 Processed 21/09/2023 5800237664 SANTOSH RANI WO CHHINDER PAL SARVA HARYANA GRAMIN BANK(607139)
7 BHUNA HR-18-024-009-001/3962
(KHASA PATHANA) 		1218024000NRG24140820230111135 14/08/2023 NEETA DEVI 1218024WL002126 NEETA DEVI 00154 PUNB0HGB001 3206 3206 Processed 21/09/2023 5800237658 SACHIN U/G NITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-009-001/4212-B
(KHASA PATHANA) 		1218024000NRG24140820230111141 14/08/2023 MANJU BALA 1218024WL002126 MANJU BALA 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800237691 MANJU BALA W/O BALRAJ SINGH SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-009-001/4705
(KHASA PATHANA) 		1218024000NRG24140820230111193 14/08/2023 MOHAN LAL 1218024WL002126 MOHAN LAL 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800237701 MOHAN LAL S/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 13449 13449
10 BHUNA HR-18-024-009-001/22740
(KHASA PATHANA) 		1218024000NRG24140820230111061 14/08/2023 GURMEET 1218024WL002126 GURMEET 00354 PUNB0054700 4634 4634 Processed 21/09/2023 5800237582 GURMEET SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-009-001/22746
(KHASA PATHANA) 		1218024000NRG24140820230111063 14/08/2023 RAJIV KUMAR 1218024WL002126 RAJIV KUMAR 00354 PUNB0054700 2142 2142 Processed 21/09/2023 5800237580 RAJIV KUMAR S/O SH SHISHAN KUMAR PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-009-001/2320
(KHASA PATHANA) 		1218024000NRG24140820230111075 14/08/2023 DEEPAK KUMAR 1218024WL002126 DEEPAK KUMAR 00354 PUNB0054700 4641 4641 Processed 21/09/2023 5800237581 DEEPAK KUMAR S/O SH HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-009-001/27139
(KHASA PATHANA) 		1218024000NRG24140820230111096 14/08/2023 KAPIL DEV 1218024WL002126 KAPIL DEV 00354 PUNB0054700 2310 2310 Rejected 21/09/2023 N08230119454F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHUNA HR-18-024-009-001/3505
(KHASA PATHANA) 		1218024000NRG24140820230111106 14/08/2023 GORAV 1218024WL002126 GORAV 00354 PUNB0054700 4641 4641 Processed 21/09/2023 5800237579 GOURAV DEEP PAHWA S/O HANSRAJ PAHWA PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-009-001/4676
(KHASA PATHANA) 		1218024000NRG24140820230111181 14/08/2023 RAVI KUMAR 1218024WL002126 RAVI KUMAR 00354 PUNB0054700 3288 3288 Processed 21/09/2023 5800237584 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 21656 21656
16 BHUNA HR-18-024-009-001/22695
(KHASA PATHANA) 		1218024000NRG24140820230111055 14/08/2023 SAJJAN KUMAR 1218024WL002126 SAJJAN KUMAR 00354 PUNB0158810 358 358 Processed 21/09/2023 5800237679 SAJJAN KUMAR PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-009-001/22697
(KHASA PATHANA) 		1218024000NRG24140820230111056 14/08/2023 ANGURI DEVI 1218024WL002126 ANGURI DEVI 00354 PUNB0158810 1424 1424 Processed 21/09/2023 5800237621 ANGURI WO TULSI RAM PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-009-001/2270
(KHASA PATHANA) 		1218024000NRG24140820230111057 14/08/2023 SATVIR 1218024WL002126 SATVIR 00354 PUNB0158810 1420 1420 Processed 21/09/2023 5800237617 SATVIR SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-009-001/2270
(KHASA PATHANA) 		1218024000NRG24140820230111058 14/08/2023 SEEMA DEVI 1218024WL002126 SEEMA DEVI 00354 PUNB0158810 1420 1420 Processed 21/09/2023 5800237624 SEEMA WOSATBEERSINGH PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-009-001/22737
(KHASA PATHANA) 		1218024000NRG24140820230111059 14/08/2023 JAIBIR 1218024WL002126 JAIBIR 00354 PUNB0158810 1424 1424 Processed 21/09/2023 5800237652 JAIBIR SO RALDU RAM PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-009-001/22737
(KHASA PATHANA) 		1218024000NRG24140820230111060 14/08/2023 TIJO 1218024WL002126 TIJO 00354 PUNB0158810 1781 1781 Processed 21/09/2023 5800237665 TIJO PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-009-001/22746
(KHASA PATHANA) 		1218024000NRG24140820230111062 14/08/2023 ROSHNI 1218024WL002126 ROSHNI 00354 PUNB0158810 1064 1064 Processed 21/09/2023 5800237643 ROSHNI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-009-001/22776
(KHASA PATHANA) 		1218024000NRG24140820230111064 14/08/2023 GOTAM RAM 1218024WL002126 GOTAM RAM 00354 PUNB0158810 356 356 Processed 21/09/2023 5800237635 GOTAM SO GOPI RAM PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-009-001/2281
(KHASA PATHANA) 		1218024000NRG24140820230111065 14/08/2023 ABHE SINGH 1218024WL002126 ABHE SINGH 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237600 ABHE RAM SO SHIVLAL PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-009-001/2281
(KHASA PATHANA) 		1218024000NRG24140820230111066 14/08/2023 Geeta 1218024WL002126 Geeta 00354 PUNB0158810 4634 4634 Processed 21/09/2023 5800237653 GEETA WO AWE SINGH PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-009-001/2284
(KHASA PATHANA) 		1218024000NRG24140820230111067 14/08/2023 RAMRATI 1218024WL002126 RAMRATI 00354 PUNB0158810 3206 3206 Processed 21/09/2023 5800237659 RAM RATI WO SUBHASH PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-009-001/2289
(KHASA PATHANA) 		1218024000NRG24140820230111068 14/08/2023 KRISHAN KUMAR 1218024WL002126 KRISHAN KUMAR 00354 PUNB0158810 1781 1781 Processed 21/09/2023 5800237668 KRISHAN KUMAR SO BEGRAM PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-009-001/2289
(KHASA PATHANA) 		1218024000NRG24140820230111069 14/08/2023 MEENA 1218024WL002126 MEENA 00354 PUNB0158810 3206 3206 Processed 21/09/2023 5800237636 MEENA WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-009-001/2295
(KHASA PATHANA) 		1218024000NRG24140820230111070 14/08/2023 DES RAJ 1218024WL002126 DES RAJ 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237645 DESH RAJ SO SHIV LAL PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-009-001/2295
(KHASA PATHANA) 		1218024000NRG24140820230111071 14/08/2023 HARPAL 1218024WL002126 HARPAL 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237589 HARPAL SO DESHRAJ PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-009-001/2295-B
(KHASA PATHANA) 		1218024000NRG24140820230111072 14/08/2023 MINAXI 1218024WL002126 MINAXI 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237675 MINAXI WO RAJENDER PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-009-001/2305
(KHASA PATHANA) 		1218024000NRG24140820230111073 14/08/2023 GORAV KUMAR 1218024WL002126 GORAV KUMAR 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237694 GOURAV SO NAND KISHORE PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-009-001/2320
(KHASA PATHANA) 		1218024000NRG24140820230111074 14/08/2023 SANTOSH 1218024WL002126 SANTOSH 00354 PUNB0158810 4634 4634 Processed 21/09/2023 5800237615 SANTOSH WO HOSIYAR SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-009-001/2323
(KHASA PATHANA) 		1218024000NRG24140820230111076 14/08/2023 KAMLESH 1218024WL002126 KAMLESH 00354 PUNB0158810 3948 3948 Processed 21/09/2023 5800237602 KAMLESH WO RAMPRASAD PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-009-001/2406
(KHASA PATHANA) 		1218024000NRG24140820230111077 14/08/2023 SUMAN DEVI 1218024WL002126 SUMAN DEVI 00354 PUNB0158810 2847 2847 Processed 21/09/2023 5800237695 SUMAN DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-009-001/2409
(KHASA PATHANA) 		1218024000NRG24140820230111078 14/08/2023 ROOP CHAND 1218024WL002126 ROOP CHAND 00354 PUNB0158810 4641 4641 Processed 21/09/2023 5800237674 RUPA RAM S/O LADHA RAM PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-009-001/2596
(KHASA PATHANA) 		1218024000NRG24140820230111081 14/08/2023 KRISHAN KUMAR 1218024WL002126 KRISHAN KUMAR 00354 PUNB0158810 1335 1335 Processed 21/09/2023 5800237678 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-009-001/2610
(KHASA PATHANA) 		1218024000NRG24140820230111083 14/08/2023 LICHMA 1218024WL002126 LICHMA 00354 PUNB0158810 2856 2856 Processed 21/09/2023 5800237669 LICHMA WO PRITHVI SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-009-001/2610
(KHASA PATHANA) 		1218024000NRG24140820230111082 14/08/2023 PRITHI SINGH 1218024WL002126 PRITHI SINGH 00354 PUNB0158810 3206 3206 Processed 21/09/2023 5800237625 PRITHI SINGH SO MADU RAM PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-009-001/2618
(KHASA PATHANA) 		1218024000NRG24140820230111084 14/08/2023 KALU RAM 1218024WL002126 KALU RAM 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237666 KALU RAM SO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-009-001/2628
(KHASA PATHANA) 		1218024000NRG24140820230111085 14/08/2023 JOGI RAM 1218024WL002126 JOGI RAM 00354 PUNB0158810 4277 4277 Processed 21/09/2023 5800237614 JOGI RAM SO CHANDGI RAM PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-009-001/2628
(KHASA PATHANA) 		1218024000NRG24140820230111086 14/08/2023 KITABO 1218024WL002126 KITABO 00354 PUNB0158810 4284 4284 Processed 21/09/2023 5800237604 KITABO WO JOGIRAM PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-009-001/2683
(KHASA PATHANA) 		1218024000NRG24140820230111087 14/08/2023 SEELA 1218024WL002126 SEELA 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237597 SEELA WO SHAM LAL PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-009-001/2686
(KHASA PATHANA) 		1218024000NRG24140820230111088 14/08/2023 RAJPATI 1218024WL002126 RAJPATI 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237601 RAJPATI WO ROHTASH PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-009-001/2688
(KHASA PATHANA) 		1218024000NRG24140820230111089 14/08/2023 PRAHLAD 1218024WL002126 PRAHLAD 00354 PUNB0158810 3920 3920 Processed 21/09/2023 5800237598 PRAHLAD SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-009-001/2688
(KHASA PATHANA) 		1218024000NRG24140820230111091 14/08/2023 SUNIL 1218024WL002126 SUNIL 00354 PUNB0158810 3640 3640 Processed 21/09/2023 5800237622 SUNIL SO PARLHAD SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-009-001/2688
(KHASA PATHANA) 		1218024000NRG24140820230111090 14/08/2023 SUNITA 1218024WL002126 SUNITA 00354 PUNB0158810 3920 3920 Processed 21/09/2023 5800237588 SUNITA WO PRAHLAD PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-009-001/2690
(KHASA PATHANA) 		1218024000NRG24140820230111092 14/08/2023 PUJA 1218024WL002126 PUJA 00354 PUNB0158810 2136 2136 Processed 21/09/2023 5800237593 POOJA PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-009-001/27137-B
(KHASA PATHANA) 		1218024000NRG24140820230111093 14/08/2023 SUNITA 1218024WL002126 SUNITA 00354 PUNB0158810 1068 1068 Processed 21/09/2023 5800237696 SUNTIA WOBALRAJ SINGH PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-009-001/27138
(KHASA PATHANA) 		1218024000NRG24140820230111094 14/08/2023 SUNITA 1218024WL002126 SUNITA 00354 PUNB0158810 2499 2499 Processed 21/09/2023 5800237631 SUNITA WO SHRI RAM PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-009-001/27139
(KHASA PATHANA) 		1218024000NRG24140820230111095 14/08/2023 SUNITA DEVI 1218024WL002126 SUNITA DEVI 00354 PUNB0158810 2856 2856 Processed 21/09/2023 5800237637 SUNITA DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-009-001/27140
(KHASA PATHANA) 		1218024000NRG24140820230111098 14/08/2023 KRISHNA DEVI 1218024WL002126 KRISHNA DEVI 00354 PUNB0158810 2134 2134 Processed 21/09/2023 5800237657 KRISHNA DEVI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-009-001/27141
(KHASA PATHANA) 		1218024000NRG24140820230111100 14/08/2023 MANOJ 1218024WL002126 MANOJ 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237627 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-009-001/29021
(KHASA PATHANA) 		1218024000NRG24140820230111105 14/08/2023 MUNNI DEVI 1218024WL002126 MUNNI DEVI 00354 PUNB0158810 1785 1785 Processed 21/09/2023 5800237676 MUNNI DEVI WO JAYVIR PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-009-001/3512
(KHASA PATHANA) 		1218024000NRG24140820230111107 14/08/2023 GURNAM SINGH 1218024WL002126 GURNAM SINGH 00354 PUNB0158810 2140 2140 Processed 21/09/2023 5800237609 GURNAM SINGH SO GYANI RAM PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-009-001/3537
(KHASA PATHANA) 		1218024000NRG24140820230111110 14/08/2023 SUNITA RANI 1218024WL002126 SUNITA RANI 00354 PUNB0158810 3458 3458 Processed 21/09/2023 5800237698 SUNITA RANI PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-009-001/3874
(KHASA PATHANA) 		1218024000NRG24140820230111112 14/08/2023 RANDIR 1218024WL002126 RANDIR 00354 PUNB0158810 2280 2280 Processed 21/09/2023 5800237633 MR RANDHIR STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-009-001/3874
(KHASA PATHANA) 		1218024000NRG24140820230111113 14/08/2023 SUNITAI 1218024WL002126 SUNITAI 00354 PUNB0158810 3562 3562 Processed 21/09/2023 5800237638 SUNITA WO RANDIR PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-009-001/3881
(KHASA PATHANA) 		1218024000NRG24140820230111114 14/08/2023 GYAN CHAND 1218024WL002126 GYAN CHAND 00354 PUNB0158810 3562 3562 Processed 21/09/2023 5800237590 GYAN SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-009-001/3923
(KHASA PATHANA) 		1218024000NRG24140820230111121 14/08/2023 ASHA RANI 1218024WL002126 ASHA RANI 00354 PUNB0158810 1968 1968 Processed 21/09/2023 5800237592 AASHA RANI BANK OF BARODA(606985)
61 BHUNA HR-18-024-009-001/3930
(KHASA PATHANA) 		1218024000NRG24140820230111123 14/08/2023 KITABO 1218024WL002126 KITABO 00354 PUNB0158810 2977 2977 Processed 21/09/2023 5800237595 KITABO WO DHUP SINGH PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-009-001/3939-A
(KHASA PATHANA) 		1218024000NRG24140820230111126 14/08/2023 MONU KUMAR 1218024WL002126 MONU KUMAR 00354 PUNB0158810 1968 1968 Processed 21/09/2023 5800237656 MONU KUMAR S/O CHANDER BHAN SARVA HARYANA GRAMIN BANK(607139)
63 BHUNA HR-18-024-009-001/3939-A
(KHASA PATHANA) 		1218024000NRG24140820230111125 14/08/2023 SANTRO 1218024WL002126 SANTRO 00354 PUNB0158810 3315 3315 Processed 21/09/2023 5800237606 SANTRO WO CHANDERBHAN PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-009-001/3939-B
(KHASA PATHANA) 		1218024000NRG24140820230111127 14/08/2023 SONU KUMAR 1218024WL002126 SONU KUMAR 00354 PUNB0158810 3624 3624 Processed 21/09/2023 5800237710 SONU KUMAR SO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-009-001/3953
(KHASA PATHANA) 		1218024000NRG24140820230111131 14/08/2023 SANNY KUMAR 1218024WL002126 SANNY KUMAR 00354 PUNB0158810 3210 3210 Processed 21/09/2023 5800237586 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-009-001/3960
(KHASA PATHANA) 		1218024000NRG24140820230111133 14/08/2023 Krishana 1218024WL002126 Krishana 00354 PUNB0158810 2497 2497 Processed 21/09/2023 5800237644 KRISHAN WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-009-001/3960
(KHASA PATHANA) 		1218024000NRG24140820230111132 14/08/2023 RAMCHANDER 1218024WL002126 RAMCHANDER 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237673 RAM CHANDER AND USHA RANI PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-009-001/3962
(KHASA PATHANA) 		1218024000NRG24140820230111134 14/08/2023 RISHPAL 1218024WL002126 RISHPAL 00354 PUNB0158810 1781 1781 Processed 21/09/2023 5800237654 RICHPAL SO LALIRAM PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-009-001/42050
(KHASA PATHANA) 		1218024000NRG24140820230111136 14/08/2023 SATYAWAN 1218024WL002126 SATYAWAN 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237692 SATYAWAN SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-009-001/42050
(KHASA PATHANA) 		1218024000NRG24140820230111137 14/08/2023 SURAJMUKHI 1218024WL002126 SURAJMUKHI 00354 PUNB0158810 4641 4641 Processed 21/09/2023 5800237693 SURAJ MUKHI WO SATYAWAN PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-009-001/4212
(KHASA PATHANA) 		1218024000NRG24140820230111138 14/08/2023 SAROJ 1218024WL002126 SAROJ 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237646 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
72 BHUNA HR-18-024-009-001/4212-A
(KHASA PATHANA) 		1218024000NRG24140820230111140 14/08/2023 SILOCHNA 1218024WL002126 SILOCHNA 00354 PUNB0158810 1784 1784 Processed 21/09/2023 5800237708 SILOCHNA WO SURENDER PUNJAB NATIONAL BANK(508568)
73 BHUNA HR-18-024-009-001/4212-A
(KHASA PATHANA) 		1218024000NRG24140820230111139 14/08/2023 SURENDER KUMAR 1218024WL002126 SURENDER KUMAR 00354 PUNB0158810 1981 1981 Processed 21/09/2023 5800237687 SURENDER KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-009-001/4235
(KHASA PATHANA) 		1218024000NRG24140820230111142 14/08/2023 RAMNIWAS 1218024WL002126 RAMNIWAS 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237591 RAMNIWAS SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
75 BHUNA HR-18-024-009-001/4241
(KHASA PATHANA) 		1218024000NRG24140820230111145 14/08/2023 AJAY 1218024WL002126 AJAY 00354 PUNB0158810 357 357 Processed 21/09/2023 5800237672 AJAY KUMAR SO KARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
76 BHUNA HR-18-024-009-001/4241
(KHASA PATHANA) 		1218024000NRG24140820230111144 14/08/2023 KARMVIR 1218024WL002126 KARMVIR 00354 PUNB0158810 357 357 Processed 21/09/2023 5800237655 KARMVIR SO KISHAN RAM PUNJAB NATIONAL BANK(508568)
77 BHUNA HR-18-024-009-001/4250
(KHASA PATHANA) 		1218024000NRG24140820230111147 14/08/2023 BIRMATI DEVI 1218024WL002126 BIRMATI DEVI 00354 PUNB0158810 4277 4277 Processed 21/09/2023 5800237620 BIRMTI WO SATPAL PUNJAB NATIONAL BANK(508568)
78 BHUNA HR-18-024-009-001/4250
(KHASA PATHANA) 		1218024000NRG24140820230111148 14/08/2023 GURMEET 1218024WL002126 GURMEET 00354 PUNB0158810 1428 1428 Processed 21/09/2023 5800237639 GURMEET SO SATPAL PUNJAB NATIONAL BANK(508568)
79 BHUNA HR-18-024-009-001/4250
(KHASA PATHANA) 		1218024000NRG24140820230111146 14/08/2023 SATPAL 1218024WL002126 SATPAL 00354 PUNB0158810 3212 3212 Processed 21/09/2023 5800237612 SATPAL SO BIR SINGH PUNJAB NATIONAL BANK(508568)
80 BHUNA HR-18-024-009-001/4273
(KHASA PATHANA) 		1218024000NRG24140820230111150 14/08/2023 Kelo Devi 1218024WL002126 Kelo Devi 00354 PUNB0158810 2964 2964 Processed 21/09/2023 5800237642 KELA DEVI WO SURESH PUNJAB NATIONAL BANK(508568)
81 BHUNA HR-18-024-009-001/4273
(KHASA PATHANA) 		1218024000NRG24140820230111149 14/08/2023 Suresh 1218024WL002126 Suresh 00354 PUNB0158810 1620 1620 Processed 21/09/2023 5800237641 SURESH SO JEETU RAM PUNJAB NATIONAL BANK(508568)
82 BHUNA HR-18-024-009-001/4274
(KHASA PATHANA) 		1218024000NRG24140820230111151 14/08/2023 SANTOSH 1218024WL002126 SANTOSH 00354 PUNB0158810 1782 1782 Processed 21/09/2023 5800237649 SANTOSH WO ROHTASH PUNJAB NATIONAL BANK(508568)
83 BHUNA HR-18-024-009-001/4286
(KHASA PATHANA) 		1218024000NRG24140820230111152 14/08/2023 KAMLESH 1218024WL002126 KAMLESH 00354 PUNB0158810 2142 2142 Processed 21/09/2023 5800237677 KAMLESH WO BALWAN PUNJAB NATIONAL BANK(508568)
84 BHUNA HR-18-024-009-001/4302-A
(KHASA PATHANA) 		1218024000NRG24140820230111154 14/08/2023 SHAKUNTLA RANI 1218024WL002126 SHAKUNTLA RANI 00354 PUNB0158810 1428 1428 Processed 21/09/2023 5800237697 SHAKUNTLA RANI WO KAMALDEEP PUNJAB NATIONAL BANK(508568)
85 BHUNA HR-18-024-009-001/4316
(KHASA PATHANA) 		1218024000NRG24140820230111155 14/08/2023 PURAN 1218024WL002126 PURAN 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237707 PURAN CHAND PUNJAB NATIONAL BANK(508568)
86 BHUNA HR-18-024-009-001/4316-A
(KHASA PATHANA) 		1218024000NRG24140820230111157 14/08/2023 MUKESH 1218024WL002126 MUKESH 00354 PUNB0158810 1782 1782 Processed 21/09/2023 5800237594 MUKESH WO RAM PRATAP PUNJAB NATIONAL BANK(508568)
87 BHUNA HR-18-024-009-001/4320
(KHASA PATHANA) 		1218024000NRG24140820230111158 14/08/2023 SUMAN DEVI 1218024WL002126 SUMAN DEVI 00354 PUNB0158810 1782 1782 Processed 21/09/2023 5800237709 SUMAN DEVI WO AMAN PUNJAB NATIONAL BANK(508568)
88 BHUNA HR-18-024-009-001/4328
(KHASA PATHANA) 		1218024000NRG24140820230111159 14/08/2023 KASHMIR 1218024WL002126 KASHMIR 00354 PUNB0158810 1424 1424 Processed 21/09/2023 5800237623 KASHMIR LAL SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
89 BHUNA HR-18-024-009-001/4328
(KHASA PATHANA) 		1218024000NRG24140820230111160 14/08/2023 SEWAPATI 1218024WL002126 SEWAPATI 00354 PUNB0158810 1782 1782 Processed 21/09/2023 5800237619 SEWA PATI WO KASHMIR PUNJAB NATIONAL BANK(508568)
90 BHUNA HR-18-024-009-001/4334
(KHASA PATHANA) 		1218024000NRG24140820230111161 14/08/2023 ROSHAN 1218024WL002126 ROSHAN 00354 PUNB0158810 1584 1584 Processed 21/09/2023 5800237648 ROSHAN LAL SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
91 BHUNA HR-18-024-009-001/4334
(KHASA PATHANA) 		1218024000NRG24140820230111162 14/08/2023 SUMAN 1218024WL002126 SUMAN 00354 PUNB0158810 1782 1782 Processed 21/09/2023 5800237608 SUMAN DEVI W/O ROSHAN LAL SARVA HARYANA GRAMIN BANK(607139)
92 BHUNA HR-18-024-009-001/4339
(KHASA PATHANA) 		1218024000NRG24140820230111164 14/08/2023 KRISHNA DEVI 1218024WL002126 KRISHNA DEVI 00354 PUNB0158810 1422 1422 Processed 21/09/2023 5800237650 KRISHNA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
93 BHUNA HR-18-024-009-001/4339
(KHASA PATHANA) 		1218024000NRG24140820230111163 14/08/2023 RAJKUMAR 1218024WL002126 RAJKUMAR 00354 PUNB0158810 1422 1422 Processed 21/09/2023 5800237616 RAJ KUMAR SO BIHARI PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-009-001/4355
(KHASA PATHANA) 		1218024000NRG24140820230111165 14/08/2023 SUMAN DEVI 1218024WL002126 SUMAN DEVI 00354 PUNB0158810 4277 4277 Processed 21/09/2023 5800237634 SUMAN DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
95 BHUNA HR-18-024-009-001/4400
(KHASA PATHANA) 		1218024000NRG24140820230111166 14/08/2023 SALOCEHANA 1218024WL002126 SALOCEHANA 00354 PUNB0158810 4634 4634 Processed 21/09/2023 5800237605 SALOCCHANA WO SURESH PUNJAB NATIONAL BANK(508568)
96 BHUNA HR-18-024-009-001/4403
(KHASA PATHANA) 		1218024000NRG24140820230111167 14/08/2023 GITA DEVI 1218024WL002126 GITA DEVI 00354 PUNB0158810 1784 1784 Processed 21/09/2023 5800237660 GITA WO JAI SINGH PUNJAB NATIONAL BANK(508568)
97 BHUNA HR-18-024-009-001/4417
(KHASA PATHANA) 		1218024000NRG24140820230111168 14/08/2023 JASVEER KAUR 1218024WL002126 JASVEER KAUR 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237661 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
98 BHUNA HR-18-024-009-001/4417-A
(KHASA PATHANA) 		1218024000NRG24140820230111169 14/08/2023 SANDEEP KAUR 1218024WL002126 SANDEEP KAUR 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237688 SANDEEP KAUR INDUSIND BANK(607189)
99 BHUNA HR-18-024-009-001/4424
(KHASA PATHANA) 		1218024000NRG24140820230111170 14/08/2023 RAGHBIR 1218024WL002126 RAGHBIR 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237628 RAGHUBIR SINGH SO JWALA RAM PUNJAB NATIONAL BANK(508568)
100 BHUNA HR-18-024-009-001/4424
(KHASA PATHANA) 		1218024000NRG24140820230111171 14/08/2023 SHANTI 1218024WL002126 SHANTI 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237629 SHANTI WO RAGHUVEER PUNJAB NATIONAL BANK(508568)
101 BHUNA HR-18-024-009-001/4427
(KHASA PATHANA) 		1218024000NRG24140820230111172 14/08/2023 SUSHIL KUMARI 1218024WL002126 SUSHIL KUMARI 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237599 MR SUSHIL KUMARI STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-009-001/4595
(KHASA PATHANA) 		1218024000NRG24140820230111174 14/08/2023 NEELAM 1218024WL002126 NEELAM 00354 PUNB0158810 4277 4277 Processed 21/09/2023 5800237630 NEELAM DEVI WO PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
103 BHUNA HR-18-024-009-001/4595
(KHASA PATHANA) 		1218024000NRG24140820230111173 14/08/2023 PARDEEP KUMAR 1218024WL002126 PARDEEP KUMAR 00354 PUNB0158810 4634 4634 Processed 21/09/2023 5800237613 MR PARDEEP KUMAR STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-009-001/461-B
(KHASA PATHANA) 		1218024000NRG24140820230111176 14/08/2023 SATYAWAN SINGH 1218024WL002126 SATYAWAN SINGH 00354 PUNB0158810 1425 1425 Processed 21/09/2023 5800237626 SATYAWAN SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
105 BHUNA HR-18-024-009-001/4623
(KHASA PATHANA) 		1218024000NRG24140820230111177 14/08/2023 VINOD KUMAR 1218024WL002126 VINOD KUMAR 00354 PUNB0158810 1068 1068 Processed 21/09/2023 5800237596 VINOD KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
106 BHUNA HR-18-024-009-001/4628
(KHASA PATHANA) 		1218024000NRG24140820230111178 14/08/2023 KITABO 1218024WL002126 KITABO 00354 PUNB0158810 3206 3206 Processed 21/09/2023 5800237603 KITABO WO SHISHPAL PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-009-001/4635
(KHASA PATHANA) 		1218024000NRG24140820230111179 14/08/2023 SHAMSHER 1218024WL002126 SHAMSHER 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237607 SAMSHER SINGH S/O SH SHIV LAL PUNJAB NATIONAL BANK(508568)
108 BHUNA HR-18-024-009-001/4635
(KHASA PATHANA) 		1218024000NRG24140820230111180 14/08/2023 SHILA 1218024WL002126 SHILA 00354 PUNB0158810 4998 4998 Processed 21/09/2023 5800237618 SHILA WO SHAMSHER PUNJAB NATIONAL BANK(508568)
109 BHUNA HR-18-024-009-001/4676
(KHASA PATHANA) 		1218024000NRG24140820230111183 14/08/2023 BALA DEVI 1218024WL002126 BALA DEVI 00354 PUNB0158810 3570 3570 Processed 21/09/2023 5800237587 BALA DEVI WO VIKRAMJIT PUNJAB NATIONAL BANK(508568)
110 BHUNA HR-18-024-009-001/4676
(KHASA PATHANA) 		1218024000NRG24140820230111182 14/08/2023 VIKRAM 1218024WL002126 VIKRAM 00354 PUNB0158810 1064 1064 Processed 21/09/2023 5800237667 VIKRAM SO RANJEET PUNJAB NATIONAL BANK(508568)
111 BHUNA HR-18-024-009-001/4683
(KHASA PATHANA) 		1218024000NRG24140820230111184 14/08/2023 KAMLA 1218024WL002126 KAMLA 00354 PUNB0158810 712 712 Processed 21/09/2023 5800237670 KAMALA DEVI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
112 BHUNA HR-18-024-009-001/4689
(KHASA PATHANA) 		1218024000NRG24140820230111185 14/08/2023 RAMMEHAR 1218024WL002126 RAMMEHAR 00354 PUNB0158810 1776 1776 Processed 21/09/2023 5800237640 RAMEHER SO PREM KUMAR PUNJAB NATIONAL BANK(508568)
113 BHUNA HR-18-024-009-001/4701
(KHASA PATHANA) 		1218024000NRG24140820230111187 14/08/2023 KAMLESH 1218024WL002126 KAMLESH 00354 PUNB0158810 4277 4277 Processed 21/09/2023 5800237671 KAMLESH WO BASAU RAM PUNJAB NATIONAL BANK(508568)
114 BHUNA HR-18-024-009-001/4701-A
(KHASA PATHANA) 		1218024000NRG24140820230111188 14/08/2023 SUKHDEV SINGH 1218024WL002126 SUKHDEV SINGH 00354 PUNB0158810 3170 3170 Processed 21/09/2023 5800237702 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
115 BHUNA HR-18-024-009-001/4705
(KHASA PATHANA) 		1218024000NRG24140820230111192 14/08/2023 MURTI 1218024WL002126 MURTI 00354 PUNB0158810 1422 1422 Processed 21/09/2023 5800237632 MURTI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
116 BHUNA HR-18-024-009-001/4711
(KHASA PATHANA) 		1218024000NRG24140820230111196 14/08/2023 BIMLA DEVI 1218024WL002126 BIMLA DEVI 00354 PUNB0158810 1784 1784 Processed 21/09/2023 5800237651 BIMLA WO KALI RAM PUNJAB NATIONAL BANK(508568)
117 BHUNA HR-18-024-009-001/4711
(KHASA PATHANA) 		1218024000NRG24140820230111195 14/08/2023 KALI RAM 1218024WL002126 KALI RAM 00354 PUNB0158810 1482 1482 Processed 21/09/2023 5800237647 KALI RAM SO SHIVLAL PUNJAB NATIONAL BANK(508568)
118 BHUNA HR-18-024-009-001/4716
(KHASA PATHANA) 		1218024000NRG24140820230111197 14/08/2023 KAMLA 1218024WL002126 KAMLA 00354 PUNB0158810 4284 4284 Processed 21/09/2023 5800237611 KAMLA WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
119 BHUNA HR-18-024-009-001/4716
(KHASA PATHANA) 		1218024000NRG24140820230111198 14/08/2023 PANKAJ 1218024WL002126 PANKAJ 00354 PUNB0158810 1428 1428 Processed 21/09/2023 5800237610 PANKAJ KUMAR SO RAMSWROOP PUNJAB NATIONAL BANK(508568)
SubTotal 302019 302019
120 BHUNA HR-18-024-009-001/27140
(KHASA PATHANA) 		1218024000NRG24140820230111099 14/08/2023 MUKESH KUMAR 1218024WL002126 MUKESH KUMAR 00415 SBIN0004508 2492 2492 Processed 21/09/2023 5800237680 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-009-001/27141
(KHASA PATHANA) 		1218024000NRG24140820230111101 14/08/2023 RAKESH KUMAR 1218024WL002126 RAKESH KUMAR 00415 SBIN0004508 4641 4641 Processed 21/09/2023 5800237689 RAKESH KUMAR SO ZILE SINGH PUNJAB NATIONAL BANK(508568)
122 BHUNA HR-18-024-009-001/27141-A
(KHASA PATHANA) 		1218024000NRG24140820230111102 14/08/2023 SAROJ DEVI 1218024WL002126 SAROJ DEVI 00415 SBIN0004508 4634 4634 Processed 21/09/2023 5800237712 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-009-001/27150
(KHASA PATHANA) 		1218024000NRG24140820230111103 14/08/2023 RAMESH 1218024WL002126 RAMESH 00415 SBIN0004508 3211 3211 Processed 21/09/2023 5800237585 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-009-001/3881
(KHASA PATHANA) 		1218024000NRG24140820230111115 14/08/2023 POONAM RAN 1218024WL002126 POONAM RAN 00415 SBIN0004508 3564 3564 Processed 21/09/2023 5800237713 MRS POONAM RANI STATE BANK OF INDIA(508548)
125 BHUNA HR-18-024-009-001/3896-A
(KHASA PATHANA) 		1218024000NRG24140820230111117 14/08/2023 KRISHAN KUMAR 1218024WL002126 KRISHAN KUMAR 00415 SBIN0004508 3836 3836 Processed 21/09/2023 5800237682 KRISHAN KUMAR AND USHA RANI STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-009-001/3908
(KHASA PATHANA) 		1218024000NRG24140820230111118 14/08/2023 CHANDER DEVI 1218024WL002126 CHANDER DEVI 00415 SBIN0004508 2724 2724 Processed 21/09/2023 5800237681 MR CHANDER DEVI STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-009-001/3908-B
(KHASA PATHANA) 		1218024000NRG24140820230111120 14/08/2023 KAVITA 1218024WL002126 KAVITA 00415 SBIN0004508 2314 2314 Processed 21/09/2023 5800237683 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
128 BHUNA HR-18-024-009-001/3908-B
(KHASA PATHANA) 		1218024000NRG24140820230111119 14/08/2023 SONU 1218024WL002126 SONU 00415 SBIN0004508 1190 1190 Processed 21/09/2023 5800237711 MR SONU KUMAR STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-009-001/3923
(KHASA PATHANA) 		1218024000NRG24140820230111122 14/08/2023 NIRMLA RANI 1218024WL002126 NIRMLA RANI 00415 SBIN0004508 3978 3978 Processed 21/09/2023 5800237699 NIRMLA RANI DO GURMEET SINGH SARVA HARYANA GRAMIN BANK(607139)
130 BHUNA HR-18-024-009-001/3953
(KHASA PATHANA) 		1218024000NRG24140820230111130 14/08/2023 KAMLESH 1218024WL002126 KAMLESH 00415 SBIN0004508 4998 4998 Processed 21/09/2023 5800237690 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
131 BHUNA HR-18-024-009-001/3953
(KHASA PATHANA) 		1218024000NRG24140820230111129 14/08/2023 SAROJ DEVI 1218024WL002126 SAROJ DEVI 00415 SBIN0004508 3458 3458 Processed 21/09/2023 5800237662 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
132 BHUNA HR-18-024-009-001/4296
(KHASA PATHANA) 		1218024000NRG24140820230111153 14/08/2023 JAGAT SINGH 1218024WL002126 JAGAT SINGH 00415 SBIN0004508 918 918 Processed 21/09/2023 5800237704 MR JAGAT SINGH STATE BANK OF INDIA(508548)
133 BHUNA HR-18-024-009-001/4316
(KHASA PATHANA) 		1218024000NRG24140820230111156 14/08/2023 PINKI 1218024WL002126 PINKI 00415 SBIN0004508 3570 3570 Processed 21/09/2023 5800237684 MRS PINKI PINKI STATE BANK OF INDIA(508548)
134 BHUNA HR-18-024-009-001/4701-A
(KHASA PATHANA) 		1218024000NRG24140820230111189 14/08/2023 SUMAN 1218024WL002126 SUMAN 00415 SBIN0004508 2808 2808 Processed 21/09/2023 5800237685 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
135 BHUNA HR-18-024-009-001/4705-A
(KHASA PATHANA) 		1218024000NRG24140820230111194 14/08/2023 SONIA 1218024WL002126 SONIA 00415 SBIN0004508 3920 3920 Processed 21/09/2023 5800237703 MRS SONIA SONIA STATE BANK OF INDIA(508548)
SubTotal 52256 52256
136 BHUNA HR-18-024-009-001/3930
(KHASA PATHANA) 		1218024000NRG24140820230111124 14/08/2023 SUSHILA 1218024WL002126 SUSHILA 00415 SBIN0051047 2977 2977 Processed 21/09/2023 5800237714 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
137 BHUNA HR-18-024-009-001/2409-A
(KHASA PATHANA) 		1218024000NRG24140820230111080 14/08/2023 PAWAN KUMAR 1218024WL002126 PAWAN KUMAR 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800237686 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1071 1071
138 BHUNA HR-18-024-009-001/4701-B
(KHASA PATHANA) 		1218024000NRG24140820230111190 14/08/2023 GURDEV 1218024WL002126 GURDEV 00468 UBIN0933970 4284 4284 Processed 21/09/2023 5800237705 GURUDEV SINGH S/O SH BASAU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
Total 402705 402705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_140823APB_FTO_28098 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4993
2 BHUNA HR1218024_140823APB_FTO_28098 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 13449
3 BHUNA HR1218024_140823APB_FTO_28098 Punjab National Bank PUNB0054700 BHUNA 21656
4 BHUNA HR1218024_140823APB_FTO_28098 Punjab National Bank PUNB0158810 Bhuna 302019
5 BHUNA HR1218024_140823APB_FTO_28098 State Bank of India SBIN0004508 ADB BHUNA 52256
6 BHUNA HR1218024_140823APB_FTO_28098 State Bank of India SBIN0051047 JANDLI KHURD 2977
7 BHUNA HR1218024_140823APB_FTO_28098 State Bank of India SBIN0051263 SANCHLA 1071
8 BHUNA HR1218024_140823APB_FTO_28098 Union Bank of India UBIN0933970 BHUNA 4284

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