Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:19:50 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_020823APB_FTO_24595
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-18-024-024-001/10788
(LEHRIAN) 		1218024000NRG24020820230097111 02/08/2023 MANJU 1218024WL001782 MANJU 00108 UTIB0FCCB01 3570 3570 Processed 08/08/2023 4355203723 MANJU PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-024-001/18228
(LEHRIAN) 		1218024000NRG24020820230097138 02/08/2023 RAJPAL 1218024WL001782 RAJPAL 00108 UTIB0FCCB01 2142 2142 Processed 08/08/2023 4355203722 RAJ PAL S/O LAKHMI RAM PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-024-001/26467
(LEHRIAN) 		1218024000NRG24020820230097168 02/08/2023 SUMITRA 1218024WL001782 SUMITRA 00108 UTIB0FCCB01 3570 3570 Processed 08/08/2023 4355203724 SUMITRADEIWOROHTASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 9282 9282
4 BHUNA HR-18-024-024-001/25421
(LEHRIAN) 		1218024000NRG24020820230097160 02/08/2023 RAM KUMAR 1218024WL001782 RAM KUMAR 00154 PUNB0HGB001 2856 2856 Processed 08/08/2023 4355203787 RAM KUMAR SO AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2856 2856
5 BHUNA HR-18-024-024-001/11514
(LEHRIAN) 		1218024000NRG24020820230097113 02/08/2023 PHOOLI DEVI 1218024WL001782 PHOOLI DEVI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203749 PHOOLI DEVI WO ROHTASH KUMAR PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-024-001/11514
(LEHRIAN) 		1218024000NRG24020820230097112 02/08/2023 ROHTASH 1218024WL001782 ROHTASH 00354 PUNB0054700 1785 1785 Processed 08/08/2023 4355203750 ROHTASH KUMAR SO NANU RAM PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-024-001/16609
(LEHRIAN) 		1218024000NRG24020820230097118 02/08/2023 BALA DEVI 1218024WL001782 BALA DEVI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203735 BALA DEVI WO RATAN KUMAR PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-024-001/16700
(LEHRIAN) 		1218024000NRG24020820230097120 02/08/2023 BIMLA 1218024WL001782 BIMLA 00354 PUNB0054700 3213 3213 Processed 08/08/2023 4355203742 BIMLA DEVI WO RAJENDER PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-024-001/16742-A
(LEHRIAN) 		1218024000NRG24020820230097122 02/08/2023 RAJBEER 1218024WL001782 RAJBEER 00354 PUNB0054700 3213 3213 Processed 08/08/2023 4355203725 RAJBEER SO RISHAL SINGH PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-024-001/16742-A
(LEHRIAN) 		1218024000NRG24020820230097123 02/08/2023 SAVITRI 1218024WL001782 SAVITRI 00354 PUNB0054700 2856 2856 Processed 08/08/2023 4355203740 SAVITRI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
11 BHUNA HR-18-024-024-001/16776
(LEHRIAN) 		1218024000NRG24020820230097124 02/08/2023 SHEELO DEVI 1218024WL001782 SHEELO DEVI 00354 PUNB0054700 2856 2856 Processed 08/08/2023 4355203771 SHEELO DEVI W/O SUBE SINGH PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-024-001/16787
(LEHRIAN) 		1218024000NRG24020820230097126 02/08/2023 BIMLA 1218024WL001782 BIMLA 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203744 BIMLA DEVI WO RAMDHARI PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-024-001/16787
(LEHRIAN) 		1218024000NRG24020820230097125 02/08/2023 RAMDHARI 1218024WL001782 RAMDHARI 00354 PUNB0054700 714 714 Processed 08/08/2023 4355203741 RAMDHARI SO AMILAL PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-024-001/16790
(LEHRIAN) 		1218024000NRG24020820230097127 02/08/2023 KAMLA 1218024WL001782 KAMLA 00354 PUNB0054700 2856 2856 Processed 08/08/2023 4355203769 KAMLA DEVI WO UMRAV SINGH PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-024-001/16796
(LEHRIAN) 		1218024000NRG24020820230097128 02/08/2023 SUDESH 1218024WL001782 SUDESH 00354 PUNB0054700 2856 2856 Processed 08/08/2023 4355203726 SUDESH RANI WO POKER PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-024-001/17949
(LEHRIAN) 		1218024000NRG24020820230097129 02/08/2023 ANARO 1218024WL001782 ANARO 00354 PUNB0054700 1428 1428 Processed 08/08/2023 4355203743 ANARODEVIWODANARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHUNA HR-18-024-024-001/17949
(LEHRIAN) 		1218024000NRG24020820230097130 02/08/2023 DANA RAM 1218024WL001782 DANA RAM 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203747 DANARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 BHUNA HR-18-024-024-001/17952
(LEHRIAN) 		1218024000NRG24020820230097132 02/08/2023 RAJESH 1218024WL001782 RAJESH 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203748 RAJESH KUMAR SO HOSHIYAR SINGH PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-024-001/18214
(LEHRIAN) 		1218024000NRG24020820230097134 02/08/2023 RAHUL 1218024WL001782 RAHUL 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203752 RAHUL S/O NAFE SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-024-001/18228
(LEHRIAN) 		1218024000NRG24020820230097137 02/08/2023 DANI 1218024WL001782 DANI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203767 DANIDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
21 BHUNA HR-18-024-024-001/18228
(LEHRIAN) 		1218024000NRG24020820230097136 02/08/2023 TEJPAL 1218024WL001782 TEJPAL 00354 PUNB0054700 1071 1071 Processed 08/08/2023 4355203768 TEJPALBHTERIWOTEJPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
22 BHUNA HR-18-024-024-001/18249
(LEHRIAN) 		1218024000NRG24020820230097139 02/08/2023 KAMLA 1218024WL001782 KAMLA 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203738 KAMLADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
23 BHUNA HR-18-024-024-001/18282
(LEHRIAN) 		1218024000NRG24020820230097142 02/08/2023 GEETA DEVI 1218024WL001782 GEETA DEVI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203732 GEETA DEVI WO SUBHASH PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-024-001/18282
(LEHRIAN) 		1218024000NRG24020820230097141 02/08/2023 SUBHASH 1218024WL001782 SUBHASH 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203731 SUBHASH SO BHAGCHAND PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-024-001/18301
(LEHRIAN) 		1218024000NRG24020820230097145 02/08/2023 MEENA 1218024WL001782 MEENA 00354 PUNB0054700 2499 2499 Processed 08/08/2023 4355203763 MEENA DEVI WO RAKESH PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-024-001/18301
(LEHRIAN) 		1218024000NRG24020820230097143 02/08/2023 RAKESH 1218024WL001782 RAKESH 00354 PUNB0054700 357 357 Processed 08/08/2023 4355203730 RAKESH SO SHANKER LAL PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-024-001/18301
(LEHRIAN) 		1218024000NRG24020820230097144 02/08/2023 RAMESH 1218024WL001782 RAMESH 00354 PUNB0054700 357 357 Processed 08/08/2023 4355203764 RAMESH SO SHANKER LAL PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-024-001/18303
(LEHRIAN) 		1218024000NRG24020820230097146 02/08/2023 CHHOTI DEVI 1218024WL001782 CHHOTI DEVI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203766 CHHOTIDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
29 BHUNA HR-18-024-024-001/18311
(LEHRIAN) 		1218024000NRG24020820230097147 02/08/2023 SUNITA 1218024WL001782 SUNITA 00354 PUNB0054700 2856 2856 Processed 08/08/2023 4355203751 SUNITADEVIWOPALADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
30 BHUNA HR-18-024-024-001/18314
(LEHRIAN) 		1218024000NRG24020820230097148 02/08/2023 BHOOP SINGH 1218024WL001782 BHOOP SINGH 00354 PUNB0054700 3213 3213 Processed 08/08/2023 4355203727 BHUP SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-024-001/18405
(LEHRIAN) 		1218024000NRG24020820230097152 02/08/2023 CHINDER PAL 1218024WL001782 CHINDER PAL 00354 PUNB0054700 2142 2142 Processed 08/08/2023 4355203736 CHHINDERPAL WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-024-001/18405
(LEHRIAN) 		1218024000NRG24020820230097151 02/08/2023 SHEMSER 1218024WL001782 SHEMSER 00354 PUNB0054700 2142 2142 Processed 08/08/2023 4355203737 SHAMSHER SINGH SO AJEET SINGH PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-024-001/18407
(LEHRIAN) 		1218024000NRG24020820230097154 02/08/2023 ASHA 1218024WL001782 ASHA 00354 PUNB0054700 2499 2499 Processed 08/08/2023 4355203745 ASHA RANI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-024-001/18407
(LEHRIAN) 		1218024000NRG24020820230097153 02/08/2023 MAHENDER 1218024WL001782 MAHENDER 00354 PUNB0054700 1071 1071 Processed 08/08/2023 4355203746 MAHENDERSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
35 BHUNA HR-18-024-024-001/22483
(LEHRIAN) 		1218024000NRG24020820230097156 02/08/2023 RESHAM KAUR 1218024WL001782 RESHAM KAUR 00354 PUNB0054700 2856 2856 Processed 08/08/2023 4355203770 MGURDIPCORESHMA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 BHUNA HR-18-024-024-001/25312
(LEHRIAN) 		1218024000NRG24020820230097157 02/08/2023 DARSHAN SINGH 1218024WL001782 DARSHAN SINGH 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203733 DARSHAN SO SUWAR SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-024-001/25312
(LEHRIAN) 		1218024000NRG24020820230097158 02/08/2023 KAKO DEVI 1218024WL001782 KAKO DEVI 00354 PUNB0054700 3213 3213 Processed 08/08/2023 4355203734 MRS KAKO DEVI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-024-001/26442
(LEHRIAN) 		1218024000NRG24020820230097163 02/08/2023 GYANI 1218024WL001782 GYANI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203765 GYANIDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
39 BHUNA HR-18-024-024-001/26458
(LEHRIAN) 		1218024000NRG24020820230097164 02/08/2023 MENA DEVI 1218024WL001782 MENA DEVI 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203739 MAINA DEVI WO HAWA SINGH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-024-001/26460
(LEHRIAN) 		1218024000NRG24020820230097165 02/08/2023 OMPARKASH 1218024WL001782 OMPARKASH 00354 PUNB0054700 3570 3570 Processed 08/08/2023 4355203729 OM PARKASH SO BANWARI LAL PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-024-001/26844
(LEHRIAN) 		1218024000NRG24020820230097169 02/08/2023 SATISH 1218024WL001782 SATISH 00354 PUNB0054700 3213 3213 Processed 08/08/2023 4355203728 SATISH KUMAR SO AMI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 102816 102816
42 BHUNA HR-18-024-024-001/139867
(LEHRIAN) 		1218024000NRG24020820230097114 02/08/2023 RAJKUMARI 1218024WL001782 RAJKUMARI 00354 PUNB0586200 3213 3213 Processed 08/08/2023 4355203773 RAJKUMARI WO TARSEM PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-024-001/139885
(LEHRIAN) 		1218024000NRG24020820230097116 02/08/2023 CHANDER BHAN 1218024WL001782 CHANDER BHAN 00354 PUNB0586200 1428 1428 Processed 08/08/2023 4355203782 CHANDERBHAN SO RAMPHAL PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-024-001/139885
(LEHRIAN) 		1218024000NRG24020820230097117 02/08/2023 MANJU RANI 1218024WL001782 MANJU RANI 00354 PUNB0586200 3213 3213 Processed 08/08/2023 4355203780 MANJU RANI WO CHANDER BHAN PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-024-001/16609-A
(LEHRIAN) 		1218024000NRG24020820230097119 02/08/2023 RANI 1218024WL001782 RANI 00354 PUNB0586200 714 714 Processed 08/08/2023 4355203774 RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-024-001/16740
(LEHRIAN) 		1218024000NRG24020820230097121 02/08/2023 DAULAT RAM 1218024WL001782 DAULAT RAM 00354 PUNB0586200 2856 2856 Processed 08/08/2023 4355203777 DAULATRAMSOMEHARCHAND THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
47 BHUNA HR-18-024-024-001/17949
(LEHRIAN) 		1218024000NRG24020820230097131 02/08/2023 SANGEETA 1218024WL001782 SANGEETA 00354 PUNB0586200 2856 2856 Processed 08/08/2023 4355203776 SANGEETA W/O SATBIR SINGH UNION BANK OF INDIA(508500)
48 BHUNA HR-18-024-024-001/18089
(LEHRIAN) 		1218024000NRG24020820230097133 02/08/2023 MANJU RANI 1218024WL001782 MANJU RANI 00354 PUNB0586200 3213 3213 Processed 08/08/2023 4355203778 MANJU RANI PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-024-001/18214
(LEHRIAN) 		1218024000NRG24020820230097135 02/08/2023 BIMLA DEVI 1218024WL001782 BIMLA DEVI 00354 PUNB0586200 3213 3213 Processed 08/08/2023 4355203761 BIMLA DEVI WO NAFE SINGH PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-024-001/18269
(LEHRIAN) 		1218024000NRG24020820230097140 02/08/2023 BALA DEVI 1218024WL001782 BALA DEVI 00354 PUNB0586200 3570 3570 Processed 08/08/2023 4355203781 BALI DEVI W0 PARKASH PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-024-001/21305
(LEHRIAN) 		1218024000NRG24020820230097155 02/08/2023 HARJIT 1218024WL001782 HARJIT 00354 PUNB0586200 3570 3570 Processed 08/08/2023 4355203775 HARJEETWOSURESH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
52 BHUNA HR-18-024-024-001/26439
(LEHRIAN) 		1218024000NRG24020820230097162 02/08/2023 ASHOK KUMAR 1218024WL001782 ASHOK KUMAR 00354 PUNB0586200 3213 3213 Processed 08/08/2023 4355203762 ASHOK KUMAR SO SUBASH PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-024-001/26465
(LEHRIAN) 		1218024000NRG24020820230097166 02/08/2023 MAYAWATI 1218024WL001782 MAYAWATI 00354 PUNB0586200 3570 3570 Processed 08/08/2023 4355203772 MAYADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
54 BHUNA HR-18-024-024-001/27183
(LEHRIAN) 		1218024000NRG24020820230097172 02/08/2023 SUNITA DEVI 1218024WL001782 SUNITA DEVI 00354 PUNB0586200 1071 1071 Processed 08/08/2023 4355203779 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-024-001/29010
(LEHRIAN) 		1218024000NRG24020820230097173 02/08/2023 ANGURI DEVI 1218024WL001782 ANGURI DEVI 00354 PUNB0586200 3570 3570 Processed 08/08/2023 4355203783 ANGURI DEVI W/O RAJENDER SINGH UNION BANK OF INDIA(508500)
56 BHUNA HR-18-024-024-001/29010
(LEHRIAN) 		1218024000NRG24020820230097174 02/08/2023 NARESH KUMAR 1218024WL001782 NARESH KUMAR 00354 PUNB0586200 3570 3570 Processed 08/08/2023 4355203784 NARESH KUMAR SO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-024-001/29010
(LEHRIAN) 		1218024000NRG24020820230097175 02/08/2023 RAJINDER 1218024WL001782 RAJINDER 00354 PUNB0586200 3570 3570 Processed 08/08/2023 4355203760 RAJINDER SO BANWARI LAL PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-024-001/96205
(LEHRIAN) 		1218024000NRG24020820230097176 02/08/2023 LAXMI DEVI 1218024WL001782 LAXMI DEVI 00354 PUNB0586200 2499 2499 Processed 08/08/2023 4355203785 LAXMI DEVI WO MAHABIR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 48909 48909
59 BHUNA HR-18-024-024-001/25312
(LEHRIAN) 		1218024000NRG24020820230097159 02/08/2023 SITA RAM 1218024WL001782 SITA RAM 00415 SBIN0004508 2499 2499 Processed 08/08/2023 4355203753 MR SITA RAM STATE BANK OF INDIA(508548)
SubTotal 2499 2499
60 BHUNA HR-18-024-024-001/18314
(LEHRIAN) 		1218024000NRG24020820230097149 02/08/2023 SUNNY KUMAR 1218024WL001782 SUNNY KUMAR 00415 SBIN0017079 3570 3570 Processed 08/08/2023 4355203755 SUNNYKUMARSOBHIMSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
61 BHUNA HR-18-024-024-001/26439
(LEHRIAN) 		1218024000NRG24020820230097161 02/08/2023 DHUPI 1218024WL001782 DHUPI 00415 SBIN0017079 3570 3570 Processed 08/08/2023 4355203754 MRS MRS DHUFI STATE BANK OF INDIA(508548)
SubTotal 7140 7140
62 BHUNA HR-18-024-024-001/10788
(LEHRIAN) 		1218024000NRG24020820230097110 02/08/2023 DHARAMPAL 1218024WL001782 DHARAMPAL 00415 SBIN0050739 3213 3213 Processed 08/08/2023 4355203786 MR DHARMPAL SO FOOLA RAM STATE BANK OF INDIA(508548)
SubTotal 3213 3213
63 BHUNA HR-18-024-024-001/139885
(LEHRIAN) 		1218024000NRG24020820230097115 02/08/2023 NATHIYA 1218024WL001782 NATHIYA 00468 UBIN0540595 3570 3570 Processed 08/08/2023 4355203759 NATHIA W/O RAMPHAL UNION BANK OF INDIA(508500)
64 BHUNA HR-18-024-024-001/18335
(LEHRIAN) 		1218024000NRG24020820230097150 02/08/2023 BIMLA DEVI 1218024WL001782 BIMLA DEVI 00468 UBIN0540595 3570 3570 Processed 08/08/2023 4355203758 BIMLA DEVI W/O SATBIR SINGH UNION BANK OF INDIA(508500)
65 BHUNA HR-18-024-024-001/26465
(LEHRIAN) 		1218024000NRG24020820230097167 02/08/2023 AKSHAY KUMAR 1218024WL001782 AKSHAY KUMAR 00468 UBIN0540595 3570 3570 Processed 08/08/2023 4355203756 AKSHAYKUMARSORAJESHKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
66 BHUNA HR-18-024-024-001/27183
(LEHRIAN) 		1218024000NRG24020820230097171 02/08/2023 DHAN SINGH 1218024WL001782 DHAN SINGH 00468 UBIN0540595 2142 2142 Processed 08/08/2023 4355203757 DHAN SINGH S/O AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 12852 12852
Total 189567 189567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_020823APB_FTO_24595 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 9282
2 BHUNA HR1218024_020823APB_FTO_24595 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 2856
3 BHUNA HR1218024_020823APB_FTO_24595 Punjab National Bank PUNB0054700 BHUNA 102816
4 BHUNA HR1218024_020823APB_FTO_24595 Punjab National Bank PUNB0586200 LEHRIAN 48909
5 BHUNA HR1218024_020823APB_FTO_24595 State Bank of India SBIN0004508 ADB BHUNA 2499
6 BHUNA HR1218024_020823APB_FTO_24595 State Bank of India SBIN0017079 KULAN 7140
7 BHUNA HR1218024_020823APB_FTO_24595 State Bank of India SBIN0050739 BHUNA 3213
8 BHUNA HR1218024_020823APB_FTO_24595 Union Bank of India UBIN0540595 KULLAN 12852

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