Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:42:37 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_270423APB_FTO_4296
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-18-024-026-001/125292
(BHUTHAN KHURD) 		1218024000NRG24270420230006660 27/04/2023 KRISHAN KUMAR 1218024WL000153 KRISHAN KUMAR 00045 BARB0FATEHA 1071 1071 Processed 18/05/2023 1684783783 KRISHAN KUMAR SO NATHU RAM BANK OF BARODA(606985)
SubTotal 1071 1071
2 BHUNA HR-18-024-026-001/306343
(BHUTHAN KHURD) 		1218024000NRG24270420230006709 27/04/2023 BHAGWANA RAM 1218024WL000153 BHAGWANA RAM 00108 UTIB0FCCB01 2142 2142 Processed 18/05/2023 1684783781 BHAGWANARAMSORATNARAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 2142 2142
3 BHUNA HR-18-024-026-001/12536
(BHUTHAN KHURD) 		1218024000NRG24270420230006662 27/04/2023 PARKASH KAUR 1218024WL000153 PARKASH KAUR 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783846 PARKASH KAUR W/O KARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-026-001/126912
(BHUTHAN KHURD) 		1218024000NRG24270420230006664 27/04/2023 BIMLA DEVI 1218024WL000153 BIMLA DEVI 00154 PUNB0HGB001 714 714 Processed 18/05/2023 1684783821 BIMALA DEVI W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-026-001/126912
(BHUTHAN KHURD) 		1218024000NRG24270420230006663 27/04/2023 SUKHDEV SINGH 1218024WL000153 SUKHDEV SINGH 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783822 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-026-001/12761
(BHUTHAN KHURD) 		1218024000NRG24270420230006666 27/04/2023 RENU DEVI 1218024WL000153 RENU DEVI 00154 PUNB0HGB001 4641 4641 Processed 18/05/2023 1684783844 MRS NAVYA UNG RENUDEVI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-026-001/12889
(BHUTHAN KHURD) 		1218024000NRG24270420230006668 27/04/2023 CHAMELI 1218024WL000153 CHAMELI 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684783836 CHAMELI W/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
8 BHUNA HR-18-024-026-001/13005
(BHUTHAN KHURD) 		1218024000NRG24270420230006669 27/04/2023 KALU RAM 1218024WL000153 KALU RAM 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684783854 KALU RAM S/O BHAGWANA RAM SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-026-001/13013
(BHUTHAN KHURD) 		1218024000NRG24270420230006671 27/04/2023 BADO DEVI 1218024WL000153 BADO DEVI 00154 PUNB0HGB001 4641 4641 Processed 18/05/2023 1684783847 BADO DEVI WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
10 BHUNA HR-18-024-026-001/13245
(BHUTHAN KHURD) 		1218024000NRG24270420230006675 27/04/2023 BARJA DEVI 1218024WL000153 BARJA DEVI 00154 PUNB0HGB001 2499 2499 Processed 18/05/2023 1684783840 BARJO DEVI W/O RAM SARUP SARVA HARYANA GRAMIN BANK(607139)
11 BHUNA HR-18-024-026-001/13245
(BHUTHAN KHURD) 		1218024000NRG24270420230006674 27/04/2023 RAMSWAROOP 1218024WL000153 RAMSWAROOP 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783839 RAM SARUP S/O LILU RAM SARVA HARYANA GRAMIN BANK(607139)
12 BHUNA HR-18-024-026-001/13263
(BHUTHAN KHURD) 		1218024000NRG24270420230006677 27/04/2023 PARMESHWERI 1218024WL000153 PARMESHWERI 00154 PUNB0HGB001 1428 1428 Processed 18/05/2023 1684783842 PARMESHWARI DEVI W/O SADHU RAM SARVA HARYANA GRAMIN BANK(607139)
13 BHUNA HR-18-024-026-001/13263
(BHUTHAN KHURD) 		1218024000NRG24270420230006676 27/04/2023 SADHU RAM 1218024WL000153 SADHU RAM 00154 PUNB0HGB001 1428 1428 Processed 18/05/2023 1684783853 SADHU RAM S/O RATI RAM SARVA HARYANA GRAMIN BANK(607139)
14 BHUNA HR-18-024-026-001/13906
(BHUTHAN KHURD) 		1218024000NRG24270420230006678 27/04/2023 JASVIR KAUR 1218024WL000153 JASVIR KAUR 00154 PUNB0HGB001 357 357 Processed 18/05/2023 1684783819 JASVEER KAUR W/O CHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
15 BHUNA HR-18-024-026-001/14187
(BHUTHAN KHURD) 		1218024000NRG24270420230006680 27/04/2023 MAYA DEVI 1218024WL000153 MAYA DEVI 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783851 MAYA DEVI W/O KALA SARVA HARYANA GRAMIN BANK(607139)
16 BHUNA HR-18-024-026-001/14199
(BHUTHAN KHURD) 		1218024000NRG24270420230006681 27/04/2023 SARDARO DEVI 1218024WL000153 SARDARO DEVI 00154 PUNB0HGB001 2142 2142 Processed 18/05/2023 1684783833 SARDARO DEVI W/O JAGA RAM SARVA HARYANA GRAMIN BANK(607139)
17 BHUNA HR-18-024-026-001/14205
(BHUTHAN KHURD) 		1218024000NRG24270420230006682 27/04/2023 SUNHARI DEVI 1218024WL000153 SUNHARI DEVI 00154 PUNB0HGB001 2856 2856 Processed 18/05/2023 1684783828 SUNHERI DEVI W/O MITHU RAM SARVA HARYANA GRAMIN BANK(607139)
18 BHUNA HR-18-024-026-001/14239
(BHUTHAN KHURD) 		1218024000NRG24270420230006683 27/04/2023 AMRIK 1218024WL000153 AMRIK 00154 PUNB0HGB001 714 714 Processed 18/05/2023 1684783817 AMRIK SINGH S/O MUNSHI RAM SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-026-001/14287
(BHUTHAN KHURD) 		1218024000NRG24270420230006685 27/04/2023 TARO DEVI 1218024WL000153 TARO DEVI 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684783820 MRS TARO BAI STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-026-001/14478
(BHUTHAN KHURD) 		1218024000NRG24270420230006689 27/04/2023 MITO BAI 1218024WL000153 MITO BAI 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783837 MITTI DEVI W/O PRAKASH SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-026-001/14478
(BHUTHAN KHURD) 		1218024000NRG24270420230006688 27/04/2023 PRAKASH SINGH 1218024WL000153 PRAKASH SINGH 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684783834 PRAKASH SINGH S/O AMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-026-001/20
(BHUTHAN KHURD) 		1218024000NRG24270420230006691 27/04/2023 GAJAN 1218024WL000153 GAJAN 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783823 GAJAN SINGH S/O MAKHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-026-001/20387
(BHUTHAN KHURD) 		1218024000NRG24270420230006692 27/04/2023 SUMITRA RANI 1218024WL000153 SUMITRA RANI 00154 PUNB0HGB001 1428 1428 Processed 18/05/2023 1684783812 SUMITRA RANI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-026-001/23
(BHUTHAN KHURD) 		1218024000NRG24270420230006693 27/04/2023 GULOBAI 1218024WL000153 GULOBAI 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783850 MRS GUDDO BAI STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-026-001/23-A
(BHUTHAN KHURD) 		1218024000NRG24270420230006694 27/04/2023 SEEMA RANI 1218024WL000153 SEEMA RANI 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783831 SEEMA RANI W/O SHER SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-026-001/26085
(BHUTHAN KHURD) 		1218024000NRG24270420230006695 27/04/2023 BALVINDER SINGH 1218024WL000153 BALVINDER SINGH 00154 PUNB0HGB001 4641 4641 Processed 18/05/2023 1684783830 BALWINDER S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
27 BHUNA HR-18-024-026-001/26085
(BHUTHAN KHURD) 		1218024000NRG24270420230006696 27/04/2023 GURMEET KAUR 1218024WL000153 GURMEET KAUR 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684783814 GURMEET KAUR W/O BALWINDER SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-026-001/26144
(BHUTHAN KHURD) 		1218024000NRG24270420230006698 27/04/2023 BUDH RAM 1218024WL000153 BUDH RAM 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783849 BUDH RAM S/O NIHAL SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BHUNA HR-18-024-026-001/26149
(BHUTHAN KHURD) 		1218024000NRG24270420230006699 27/04/2023 INDRAWATI DEVI 1218024WL000153 INDRAWATI DEVI 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783855 INDRAWATI DEVI W/O KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
30 BHUNA HR-18-024-026-001/29614
(BHUTHAN KHURD) 		1218024000NRG24270420230006700 27/04/2023 LAJJO BAI 1218024WL000153 LAJJO BAI 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783835 LAJA BAI W/O JANGIR SINGH SARVA HARYANA GRAMIN BANK(607139)
31 BHUNA HR-18-024-026-001/29618
(BHUTHAN KHURD) 		1218024000NRG24270420230006702 27/04/2023 GURBACHAN KAUR 1218024WL000153 GURBACHAN KAUR 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783852 GURBACHAN KAUR W/O MANGAL SINGH SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-026-001/29625
(BHUTHAN KHURD) 		1218024000NRG24270420230006703 27/04/2023 JIT SINGH 1218024WL000153 JIT SINGH 00154 PUNB0HGB001 4284 4284 Processed 18/05/2023 1684783825 JEET RAM S/O THAKUR SINGH SARVA HARYANA GRAMIN BANK(607139)
33 BHUNA HR-18-024-026-001/29625
(BHUTHAN KHURD) 		1218024000NRG24270420230006704 27/04/2023 RESHMA 1218024WL000153 RESHMA 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684783824 RESHMA W/O JEET ROY SARVA HARYANA GRAMIN BANK(607139)
34 BHUNA HR-18-024-026-001/306138
(BHUTHAN KHURD) 		1218024000NRG24270420230006708 27/04/2023 NEHA RANI 1218024WL000153 NEHA RANI 00154 PUNB0HGB001 2856 2856 Processed 18/05/2023 1684783815 NEHA RANI W/O AJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-026-001/306138
(BHUTHAN KHURD) 		1218024000NRG24270420230006707 27/04/2023 RAVI PARKASH 1218024WL000153 RAVI PARKASH 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684783845 RAVI PARKASH CANARA BANK(508532)
36 BHUNA HR-18-024-026-001/306343
(BHUTHAN KHURD) 		1218024000NRG24270420230006710 27/04/2023 ANCHAI 1218024WL000153 ANCHAI 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684783848 ANCHAIWIBHAGWANA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
37 BHUNA HR-18-024-026-001/32118
(BHUTHAN KHURD) 		1218024000NRG24270420230006713 27/04/2023 BANSHI DEVI 1218024WL000153 BANSHI DEVI 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684783838 BANSHI DEVI W/O LAMAD SINGH SARVA HARYANA GRAMIN BANK(607139)
38 BHUNA HR-18-024-026-001/32202
(BHUTHAN KHURD) 		1218024000NRG24270420230006714 27/04/2023 KAUSHLYA DEVI 1218024WL000153 KAUSHLYA DEVI 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783841 KAUSHALYA WO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
39 BHUNA HR-18-024-026-001/32241
(BHUTHAN KHURD) 		1218024000NRG24270420230006715 27/04/2023 KANTO DEVI 1218024WL000153 KANTO DEVI 00154 PUNB0HGB001 1785 1785 Processed 18/05/2023 1684783829 KANTO DEVI W/O BHIRA SARVA HARYANA GRAMIN BANK(607139)
40 BHUNA HR-18-024-026-001/32304-A
(BHUTHAN KHURD) 		1218024000NRG24270420230006716 27/04/2023 PARAMJIT 1218024WL000153 PARAMJIT 00154 PUNB0HGB001 1071 1071 Processed 18/05/2023 1684783813 PARAMJEET KAUR WO JASBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
41 BHUNA HR-18-024-026-001/32403
(BHUTHAN KHURD) 		1218024000NRG24270420230006718 27/04/2023 NARAIN SINGH 1218024WL000153 NARAIN SINGH 00154 PUNB0HGB001 3213 3213 Processed 18/05/2023 1684783827 NARAIN SINGH S/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
42 BHUNA HR-18-024-026-001/32403
(BHUTHAN KHURD) 		1218024000NRG24270420230006719 27/04/2023 PARAMJIT 1218024WL000153 PARAMJIT 00154 PUNB0HGB001 3213 3213 Processed 18/05/2023 1684783826 PARAMJIT W/O NARAIN SINGH SARVA HARYANA GRAMIN BANK(607139)
43 BHUNA HR-18-024-026-001/32432
(BHUTHAN KHURD) 		1218024000NRG24270420230006720 27/04/2023 PREM DEVI 1218024WL000153 PREM DEVI 00154 PUNB0HGB001 4998 4998 Processed 18/05/2023 1684783818 PREM DEVI W/O MANMOHAN SARVA HARYANA GRAMIN BANK(607139)
44 BHUNA HR-18-024-026-001/434
(BHUTHAN KHURD) 		1218024000NRG24270420230006721 27/04/2023 PASO DEVI 1218024WL000153 PASO DEVI 00154 PUNB0HGB001 2856 2856 Processed 18/05/2023 1684783832 PASO DEVI W/O NAND SINGH SARVA HARYANA GRAMIN BANK(607139)
45 BHUNA HR-18-024-026-001/442
(BHUTHAN KHURD) 		1218024000NRG24270420230006723 27/04/2023 KAVITA 1218024WL000153 KAVITA 00154 PUNB0HGB001 4641 4641 Processed 18/05/2023 1684783810 KAVITA W/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
46 BHUNA HR-18-024-026-001/5660
(BHUTHAN KHURD) 		1218024000NRG24270420230006724 27/04/2023 MAHENDER SINGH 1218024WL000153 MAHENDER SINGH 00154 PUNB0HGB001 3570 3570 Processed 18/05/2023 1684783843 MAHENDER SINGH S/O LADHU RAM SARVA HARYANA GRAMIN BANK(607139)
47 BHUNA HR-18-024-026-001/6225
(BHUTHAN KHURD) 		1218024000NRG24270420230006731 27/04/2023 SATYAWAN 1218024WL000153 SATYAWAN 00154 PUNB0HGB001 4641 4641 Processed 18/05/2023 1684783811 SATYAWAN SO MOMAN RAM SARVA HARYANA GRAMIN BANK(607139)
48 BHUNA HR-18-024-026-001/86855
(BHUTHAN KHURD) 		1218024000NRG24270420230006737 27/04/2023 BIMLA 1218024WL000153 BIMLA 00154 PUNB0HGB001 3927 3927 Processed 18/05/2023 1684783816 BIMLA WO BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 144942 144942
49 BHUNA HR-18-024-026-001/12761
(BHUTHAN KHURD) 		1218024000NRG24270420230006665 27/04/2023 KAMLA DEVI 1218024WL000153 KAMLA DEVI 00415 SBIN0002287 4284 4284 Processed 18/05/2023 1684783857 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-026-001/12765
(BHUTHAN KHURD) 		1218024000NRG24270420230006667 27/04/2023 BIMLA DEVI 1218024WL000153 BIMLA DEVI 00415 SBIN0002287 3927 3927 Processed 18/05/2023 1684783792 BIMLADEVIWODALIPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
51 BHUNA HR-18-024-026-001/13010
(BHUTHAN KHURD) 		1218024000NRG24270420230006670 27/04/2023 SATYAWAN 1218024WL000153 SATYAWAN 00415 SBIN0002287 1071 1071 Processed 18/05/2023 1684783782 SATYWAN S/O SURJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
52 BHUNA HR-18-024-026-001/13103
(BHUTHAN KHURD) 		1218024000NRG24270420230006672 27/04/2023 RAJBALA 1218024WL000153 RAJBALA 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783804 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-026-001/13109
(BHUTHAN KHURD) 		1218024000NRG24270420230006673 27/04/2023 GINNA DEVI 1218024WL000153 GINNA DEVI 00415 SBIN0002287 4284 4284 Processed 18/05/2023 1684783805 GINNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHUNA HR-18-024-026-001/14020
(BHUTHAN KHURD) 		1218024000NRG24270420230006679 27/04/2023 PARAMJIT 1218024WL000153 PARAMJIT 00415 SBIN0002287 1428 1428 Processed 18/05/2023 1684783791 MRS PARAMJIT STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-026-001/14239
(BHUTHAN KHURD) 		1218024000NRG24270420230006684 27/04/2023 KARAMJEET KAUR 1218024WL000153 KARAMJEET KAUR 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783786 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-026-001/14293
(BHUTHAN KHURD) 		1218024000NRG24270420230006687 27/04/2023 PARAMJEET KAUR 1218024WL000153 PARAMJEET KAUR 00415 SBIN0002287 3927 3927 Processed 18/05/2023 1684783793 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-026-001/14293
(BHUTHAN KHURD) 		1218024000NRG24270420230006686 27/04/2023 RAMESH 1218024WL000153 RAMESH 00415 SBIN0002287 2142 2142 Processed 18/05/2023 1684783794 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-026-001/14518
(BHUTHAN KHURD) 		1218024000NRG24270420230006690 27/04/2023 SAHIBA 1218024WL000153 SAHIBA 00415 SBIN0002287 3570 3570 Processed 18/05/2023 1684783800 MRS SAHIBA STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-026-001/26120
(BHUTHAN KHURD) 		1218024000NRG24270420230006697 27/04/2023 BALA 1218024WL000153 BALA 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783785 MRS BALA STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-026-001/29617
(BHUTHAN KHURD) 		1218024000NRG24270420230006701 27/04/2023 JAGEERO BAI 1218024WL000153 JAGEERO BAI 00415 SBIN0002287 357 357 Processed 18/05/2023 1684783858 MRS JAGEERO BAI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-026-001/3132
(BHUTHAN KHURD) 		1218024000NRG24270420230006711 27/04/2023 SARABJIT KAUR 1218024WL000153 SARABJIT KAUR 00415 SBIN0002287 2142 2142 Processed 18/05/2023 1684783801 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-026-001/32402
(BHUTHAN KHURD) 		1218024000NRG24270420230006717 27/04/2023 DARSHNA DEVI 1218024WL000153 DARSHNA DEVI 00415 SBIN0002287 3213 3213 Processed 18/05/2023 1684783807 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHUNA HR-18-024-026-001/437
(BHUTHAN KHURD) 		1218024000NRG24270420230006722 27/04/2023 SUNITA 1218024WL000153 SUNITA 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783803 MRS SUNITA RANI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-026-001/5710
(BHUTHAN KHURD) 		1218024000NRG24270420230006725 27/04/2023 MEERA DEVI 1218024WL000153 MEERA DEVI 00415 SBIN0002287 4284 4284 Processed 18/05/2023 1684783856 MRS MEERA DEVI STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-026-001/6185
(BHUTHAN KHURD) 		1218024000NRG24270420230006726 27/04/2023 SANTOSH DEVI 1218024WL000153 SANTOSH DEVI 00415 SBIN0002287 3927 3927 Processed 18/05/2023 1684783784 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-026-001/6198
(BHUTHAN KHURD) 		1218024000NRG24270420230006727 27/04/2023 RAJ KAUR 1218024WL000153 RAJ KAUR 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783790 MRS RAJ KAUR STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-026-001/6202
(BHUTHAN KHURD) 		1218024000NRG24270420230006728 27/04/2023 SEEMA 1218024WL000153 SEEMA 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783799 SEEMAWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
68 BHUNA HR-18-024-026-001/6204
(BHUTHAN KHURD) 		1218024000NRG24270420230006729 27/04/2023 KAMLESH 1218024WL000153 KAMLESH 00415 SBIN0002287 4284 4284 Processed 18/05/2023 1684783787 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-026-001/6214
(BHUTHAN KHURD) 		1218024000NRG24270420230006730 27/04/2023 GUDDI DEVI 1218024WL000153 GUDDI DEVI 00415 SBIN0002287 4641 4641 Processed 18/05/2023 1684783788 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-026-001/6225
(BHUTHAN KHURD) 		1218024000NRG24270420230006732 27/04/2023 SAROJ 1218024WL000153 SAROJ 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783802 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-026-001/6327
(BHUTHAN KHURD) 		1218024000NRG24270420230006733 27/04/2023 POOJA 1218024WL000153 POOJA 00415 SBIN0002287 4998 4998 Processed 18/05/2023 1684783798 MRS POOJA POOJA STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-026-001/82924
(BHUTHAN KHURD) 		1218024000NRG24270420230006735 27/04/2023 MUKHTYRO BAI 1218024WL000153 MUKHTYRO BAI 00415 SBIN0002287 714 714 Processed 18/05/2023 1684783795 MRS MUKHTYRO BAI STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-026-001/86855
(BHUTHAN KHURD) 		1218024000NRG24270420230006736 27/04/2023 BANWARI LAL 1218024WL000153 BANWARI LAL 00415 SBIN0002287 4641 4641 Processed 18/05/2023 1684783806 MR BANWARI LAL STATE BANK OF INDIA(508548)
SubTotal 92820 92820
74 BHUNA HR-18-024-026-001/125292
(BHUTHAN KHURD) 		1218024000NRG24270420230006661 27/04/2023 KASHMIRI DEVI 1218024WL000153 KASHMIRI DEVI 00415 SBIN0051268 4641 4641 Processed 18/05/2023 1684783809 KASHMIRIWOKRISHANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
75 BHUNA HR-18-024-026-001/30105
(BHUTHAN KHURD) 		1218024000NRG24270420230006706 27/04/2023 SAROJ RANI 1218024WL000153 SAROJ RANI 00415 SBIN0051268 3570 3570 Processed 18/05/2023 1684783797 MRS SAROJ RANI STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-026-001/30105
(BHUTHAN KHURD) 		1218024000NRG24270420230006705 27/04/2023 SONA SINGH 1218024WL000153 SONA SINGH 00415 SBIN0051268 714 714 Processed 18/05/2023 1684783796 MR SONASINGH SINGH STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-026-001/6354
(BHUTHAN KHURD) 		1218024000NRG24270420230006734 27/04/2023 BADO DEVI 1218024WL000153 BADO DEVI 00415 SBIN0051268 3927 3927 Processed 18/05/2023 1684783789 MRS BADO DEVI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
78 BHUNA HR-18-024-026-001/32104
(BHUTHAN KHURD) 		1218024000NRG24270420230006712 27/04/2023 RAJ BALA 1218024WL000153 RAJ BALA 00468 UBIN0819832 4284 4284 Processed 18/05/2023 1684783808 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 258111 258111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_270423APB_FTO_4296 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 1071
2 BHUNA HR1218024_270423APB_FTO_4296 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2142
3 BHUNA HR1218024_270423APB_FTO_4296 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BADHWANA 4284
4 BHUNA HR1218024_270423APB_FTO_4296 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 131376
5 BHUNA HR1218024_270423APB_FTO_4296 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 4641
6 BHUNA HR1218024_270423APB_FTO_4296 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 4641
7 BHUNA HR1218024_270423APB_FTO_4296 State Bank of India SBIN0002287 BHIRDANA 92820
8 BHUNA HR1218024_270423APB_FTO_4296 State Bank of India SBIN0051268 NADHAURI 12852
9 BHUNA HR1218024_270423APB_FTO_4296 Union Bank of India UBIN0819832 FATEHABAD 4284

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