Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:38:12 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_041223APB_FTO_57254
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-18-024-014-001/17832
(DULAT) 		1218024000NRG24041220230235190 04/12/2023 LAKHPATI 1218024WL004870 LAKHPATI 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946591 LAKHPATI SARVA HARYANA GRAMIN BANK(607139)
2 BHUNA HR-18-024-014-001/17855
(DULAT) 		1218024000NRG24041220230235191 04/12/2023 RAMESH 1218024WL004870 RAMESH 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946589 RAMESH SO JAI SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-014-001/17857-A
(DULAT) 		1218024000NRG24041220230235192 04/12/2023 ANNU 1218024WL004870 ANNU 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946577 ANU W O ROHTASH SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-014-001/17861
(DULAT) 		1218024000NRG24041220230235193 04/12/2023 MANJU 1218024WL004870 MANJU 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946568 MANJU W O MADAN LAL SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-014-001/18042
(DULAT) 		1218024000NRG24041220230235199 04/12/2023 KELA DEVI 1218024WL004870 KELA DEVI 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946601 KELA DEVI W O BALWAN SARVA HARYANA GRAMIN BANK(607139)
6 BHUNA HR-18-024-014-001/18263
(DULAT) 		1218024000NRG24041220230235201 04/12/2023 BEERO 1218024WL004870 BEERO 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946580 BEERO WO RAMU SARVA HARYANA GRAMIN BANK(607139)
7 BHUNA HR-18-024-014-001/18568
(DULAT) 		1218024000NRG24041220230235204 04/12/2023 AMRO DEVI 1218024WL004870 AMRO DEVI 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946578 AMRO DEVI WO BAKIL SARVA HARYANA GRAMIN BANK(607139)
8 BHUNA HR-18-024-014-001/18614
(DULAT) 		1218024000NRG24041220230235205 04/12/2023 RAJU DEVI 1218024WL004870 RAJU DEVI 00154 PUNB0HGB001 357 357 Processed 15/12/2023 8682946567 RAJU DEVI WOASHOK KUMAR SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-014-001/18632
(DULAT) 		1218024000NRG24041220230235208 04/12/2023 RAMRATI 1218024WL004870 RAMRATI 00154 PUNB0HGB001 1428 1428 Processed 15/12/2023 8682946566 RAMRATI WO RUP CHAND SARVA HARYANA GRAMIN BANK(607139)
10 BHUNA HR-18-024-014-001/19041
(DULAT) 		1218024000NRG24041220230235210 04/12/2023 MANJEET 1218024WL004870 MANJEET 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946586 MANJEET WO PALA RAM SARVA HARYANA GRAMIN BANK(607139)
11 BHUNA HR-18-024-014-001/19041
(DULAT) 		1218024000NRG24041220230235209 04/12/2023 PALA RAM 1218024WL004870 PALA RAM 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946563 PALA RAM SO PARKASH SARVA HARYANA GRAMIN BANK(607139)
12 BHUNA HR-18-024-014-001/19122
(DULAT) 		1218024000NRG24041220230235213 04/12/2023 ANGURI 1218024WL004870 ANGURI 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946599 ANGURI W O CHHINDA RAM SARVA HARYANA GRAMIN BANK(607139)
13 BHUNA HR-18-024-014-001/19122
(DULAT) 		1218024000NRG24041220230235211 04/12/2023 BIMLA 1218024WL004870 BIMLA 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946594 BIMLA WO KALA RAM SARVA HARYANA GRAMIN BANK(607139)
14 BHUNA HR-18-024-014-001/19122
(DULAT) 		1218024000NRG24041220230235212 04/12/2023 CHHINDA 1218024WL004870 CHHINDA 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946598 Chhinda .. FINO PAYMENTS BANK LTD(608001)
15 BHUNA HR-18-024-014-001/22529
(DULAT) 		1218024000NRG24041220230235218 04/12/2023 USHA RANI 1218024WL004870 USHA RANI 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946565 USHA RANI WO SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
16 BHUNA HR-18-024-014-001/22539
(DULAT) 		1218024000NRG24041220230235219 04/12/2023 KAMLESH 1218024WL004870 KAMLESH 00154 PUNB0HGB001 1428 1428 Processed 15/12/2023 8682946596 KAMLESH W O KULDEEP SARVA HARYANA GRAMIN BANK(607139)
17 BHUNA HR-18-024-014-001/23815
(DULAT) 		1218024000NRG24041220230235223 04/12/2023 SUNITA 1218024WL004870 SUNITA 00154 PUNB0HGB001 714 714 Processed 15/12/2023 8682946579 SUNITA WO SULTAN SARVA HARYANA GRAMIN BANK(607139)
18 BHUNA HR-18-024-014-001/23842
(DULAT) 		1218024000NRG24041220230235224 04/12/2023 LAKHVEER 1218024WL004870 LAKHVEER 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946600 LAKHVEER WO KARMVEER SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-014-001/23936
(DULAT) 		1218024000NRG24041220230235228 04/12/2023 GITA 1218024WL004870 GITA 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946593 GEETA DEVI SARVA HARYANA GRAMIN BANK(607139)
20 BHUNA HR-18-024-014-001/23936
(DULAT) 		1218024000NRG24041220230235227 04/12/2023 RAJENDER 1218024WL004870 RAJENDER 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946597 RJENDER KUMAR S O RAM SAWRUP SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-014-001/23939
(DULAT) 		1218024000NRG24041220230235229 04/12/2023 BAS KAUR 1218024WL004870 BAS KAUR 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946603 BASKAUR W O SHAM LAL SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-014-001/23940
(DULAT) 		1218024000NRG24041220230235230 04/12/2023 KRISHNA 1218024WL004870 KRISHNA 00154 PUNB0HGB001 1428 1428 Processed 15/12/2023 8682946585 KRISHNA WO GULAB SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-014-001/32760
(DULAT) 		1218024000NRG24041220230235233 04/12/2023 NIRMLA 1218024WL004870 NIRMLA 00154 PUNB0HGB001 1071 1071 Processed 15/12/2023 8682946595 NIRMLA WO CHANDER PAL SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-014-001/32789
(DULAT) 		1218024000NRG24041220230235234 04/12/2023 GITA 1218024WL004870 GITA 00154 PUNB0HGB001 357 357 Processed 15/12/2023 8682946590 GITA SARVA HARYANA GRAMIN BANK(607139)
25 BHUNA HR-18-024-014-001/32803
(DULAT) 		1218024000NRG24041220230235235 04/12/2023 RANI 1218024WL004870 RANI 00154 PUNB0HGB001 357 357 Processed 15/12/2023 8682946607 RANI W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-014-001/32983
(DULAT) 		1218024000NRG24041220230235240 04/12/2023 ANGURO 1218024WL004870 ANGURO 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946588 ANGURO W/O MANJEET SARVA HARYANA GRAMIN BANK(607139)
27 BHUNA HR-18-024-014-001/32983
(DULAT) 		1218024000NRG24041220230235241 04/12/2023 MANJEET 1218024WL004870 MANJEET 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946587 MANJEET S/O MEJAR SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-014-001/464
(DULAT) 		1218024000NRG24041220230235243 04/12/2023 POONAM 1218024WL004870 POONAM 00154 PUNB0HGB001 1071 1071 Processed 15/12/2023 8682946605 POONAM W O DARSHAN SARVA HARYANA GRAMIN BANK(607139)
29 BHUNA HR-18-024-014-001/480475
(DULAT) 		1218024000NRG24041220230235244 04/12/2023 OMPATI DEVI 1218024WL004870 OMPATI DEVI 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946581 OMPATI DEVI W O SARJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
30 BHUNA HR-18-024-014-001/5241
(DULAT) 		1218024000NRG24041220230235245 04/12/2023 MURTI 1218024WL004870 MURTI 00154 PUNB0HGB001 1428 1428 Processed 15/12/2023 8682946582 MURTI W O SURJBHAN SARVA HARYANA GRAMIN BANK(607139)
31 BHUNA HR-18-024-014-001/5356-A
(DULAT) 		1218024000NRG24041220230235248 04/12/2023 HARVINDER KAUR 1218024WL004870 HARVINDER KAUR 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946576 HARVINDER KAUR W O HARJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-014-001/6289
(DULAT) 		1218024000NRG24041220230235258 04/12/2023 NIRMLA 1218024WL004870 NIRMLA 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946604 NIRMLA SARVA HARYANA GRAMIN BANK(607139)
33 BHUNA HR-18-024-014-001/698
(DULAT) 		1218024000NRG24041220230235263 04/12/2023 SANTOSH 1218024WL004870 SANTOSH 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946592 SANTOSH SARVA HARYANA GRAMIN BANK(607139)
34 BHUNA HR-18-024-014-001/727
(DULAT) 		1218024000NRG24041220230235275 04/12/2023 USHA RANI 1218024WL004870 USHA RANI 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946564 USHA RANI W O RATTAN SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-014-001/7478
(DULAT) 		1218024000NRG24041220230235278 04/12/2023 KAMLESH 1218024WL004870 KAMLESH 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946606 KAMLESH SARVA HARYANA GRAMIN BANK(607139)
36 BHUNA HR-18-024-023-001/10533
(DULAT) 		1218024000NRG24041220230235280 04/12/2023 SONI 1218024WL004870 SONI 00154 PUNB0HGB001 1785 1785 Processed 15/12/2023 8682946583 SONI BAI WO SARDARI LAL SARVA HARYANA GRAMIN BANK(607139)
37 BHUNA HR-18-024-023-001/27095
(DULAT) 		1218024000NRG24041220230235281 04/12/2023 KAMLESH 1218024WL004870 KAMLESH 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946584 KAMLESH W O BALBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
38 BHUNA HR-18-024-023-001/29455
(DULAT) 		1218024000NRG24041220230235282 04/12/2023 REENA 1218024WL004870 REENA 00154 PUNB0HGB001 2142 2142 Processed 15/12/2023 8682946602 REENA W/O RAVINDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 64974 64974
39 BHUNA HR-18-024-014-001/32951
(DULAT) 		1218024000NRG24041220230235236 04/12/2023 JOGINDER SINGH 1218024WL004870 JOGINDER SINGH 00354 PUNB0054700 1785 1785 Processed 15/12/2023 8682946574 JOGINDER SINGH SO AMRURAM PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-014-001/32951
(DULAT) 		1218024000NRG24041220230235237 04/12/2023 MINDO BAI 1218024WL004870 MINDO BAI 00354 PUNB0054700 1785 1785 Processed 15/12/2023 8682946575 MINDO BAI WO JOGINDER PUNJAB NATIONAL BANK(508568)
SubTotal 3570 3570
41 BHUNA HR-18-024-014-001/17600
(DULAT) 		1218024000NRG24041220230235189 04/12/2023 GEETA 1218024WL004870 GEETA 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946524 GEETA UNION BANK OF INDIA(508500)
42 BHUNA HR-18-024-014-001/17943
(DULAT) 		1218024000NRG24041220230235194 04/12/2023 KAILASH DEVI 1218024WL004870 KAILASH DEVI 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946548 MS KAILASH DEVI STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-014-001/17943-A
(DULAT) 		1218024000NRG24041220230235195 04/12/2023 KOSHLAYA 1218024WL004870 KOSHLAYA 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946547 KOSHLAYA W/O BALWAN SARVA HARYANA GRAMIN BANK(607139)
44 BHUNA HR-18-024-014-001/17943-B
(DULAT) 		1218024000NRG24041220230235196 04/12/2023 KUSUM 1218024WL004870 KUSUM 00354 PUNB0158810 1428 1428 Processed 15/12/2023 8682946550 KUSUM PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-014-001/17973
(DULAT) 		1218024000NRG24041220230235197 04/12/2023 SHANTI DEVI 1218024WL004870 SHANTI DEVI 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946537 SHANTI DEVI WO SUGAN CHAND PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-014-001/18459
(DULAT) 		1218024000NRG24041220230235203 04/12/2023 BIMLA 1218024WL004870 BIMLA 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946529 BIMLA W O RAJ PAL SARVA HARYANA GRAMIN BANK(607139)
47 BHUNA HR-18-024-014-001/18459
(DULAT) 		1218024000NRG24041220230235202 04/12/2023 RAJ PAL 1218024WL004870 RAJ PAL 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946542 RAJPAL SO BANT RAM PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-014-001/18617
(DULAT) 		1218024000NRG24041220230235206 04/12/2023 BALA 1218024WL004870 BALA 00354 PUNB0158810 1428 1428 Processed 15/12/2023 8682946571 BALA DEVI WO DAYAL PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-014-001/18625
(DULAT) 		1218024000NRG24041220230235207 04/12/2023 SHEELA DEVI 1218024WL004870 SHEELA DEVI 00354 PUNB0158810 1428 1428 Processed 15/12/2023 8682946570 SHILA DEVI WO JILE SINGH PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-014-001/21452
(DULAT) 		1218024000NRG24041220230235214 04/12/2023 SUMITRA 1218024WL004870 SUMITRA 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946534 MRS SUMITRA STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-014-001/21462
(DULAT) 		1218024000NRG24041220230235215 04/12/2023 PUNAM 1218024WL004870 PUNAM 00354 PUNB0158810 1071 1071 Processed 15/12/2023 8682946538 POONAM SO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-014-001/22526
(DULAT) 		1218024000NRG24041220230235216 04/12/2023 SANJAY 1218024WL004870 SANJAY 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946572 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-014-001/23788
(DULAT) 		1218024000NRG24041220230235220 04/12/2023 BHIRA RAM 1218024WL004870 BHIRA RAM 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946525 BHIRA RAM S O CHHAJA RAM SARVA HARYANA GRAMIN BANK(607139)
54 BHUNA HR-18-024-014-001/23804
(DULAT) 		1218024000NRG24041220230235221 04/12/2023 KALASHO 1218024WL004870 KALASHO 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946536 KAILASHO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 BHUNA HR-18-024-014-001/23815
(DULAT) 		1218024000NRG24041220230235222 04/12/2023 SULTAN 1218024WL004870 SULTAN 00354 PUNB0158810 714 714 Processed 15/12/2023 8682946528 SULATAN S/O SUGAN CHAND SARVA HARYANA GRAMIN BANK(607139)
56 BHUNA HR-18-024-014-001/30851
(DULAT) 		1218024000NRG24041220230235231 04/12/2023 CHANDKOURI 1218024WL004870 CHANDKOURI 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946532 CHAND KAURI W O ITWARI SARVA HARYANA GRAMIN BANK(607139)
57 BHUNA HR-18-024-014-001/32673
(DULAT) 		1218024000NRG24041220230235232 04/12/2023 NIRMALA 1218024WL004870 NIRMALA 00354 PUNB0158810 1428 1428 Processed 15/12/2023 8682946518 NIRMALA DEVI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-014-001/32972
(DULAT) 		1218024000NRG24041220230235238 04/12/2023 BITTU 1218024WL004870 BITTU 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946546 BITTU SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-014-001/5305
(DULAT) 		1218024000NRG24041220230235246 04/12/2023 SAHIB SINGH 1218024WL004870 SAHIB SINGH 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946549 SAHIB SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-014-001/5443
(DULAT) 		1218024000NRG24041220230235249 04/12/2023 KAMLESH 1218024WL004870 KAMLESH 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946531 KAMLESH W O PARTAP SARVA HARYANA GRAMIN BANK(607139)
61 BHUNA HR-18-024-014-001/5474
(DULAT) 		1218024000NRG24041220230235250 04/12/2023 MUKESH RANI 1218024WL004870 MUKESH RANI 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946522 MRS MUKESH STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-014-001/5479
(DULAT) 		1218024000NRG24041220230235251 04/12/2023 REKHA 1218024WL004870 REKHA 00354 PUNB0158810 357 357 Processed 15/12/2023 8682946573 REKHA WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-014-001/6075
(DULAT) 		1218024000NRG24041220230235254 04/12/2023 SANTOSH 1218024WL004870 SANTOSH 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946523 MR SANTOSH STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-014-001/6116
(DULAT) 		1218024000NRG24041220230235256 04/12/2023 RAMRATI 1218024WL004870 RAMRATI 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946520 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-014-001/6116
(DULAT) 		1218024000NRG24041220230235255 04/12/2023 SULTAN 1218024WL004870 SULTAN 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946519 SULTAN SO DUNNI RAM SARVA HARYANA GRAMIN BANK(607139)
66 BHUNA HR-18-024-014-001/6170
(DULAT) 		1218024000NRG24041220230235257 04/12/2023 DHANPATI 1218024WL004870 DHANPATI 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946517 DHANPATI WO DHARAMBIR PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-014-001/6411
(DULAT) 		1218024000NRG24041220230235259 04/12/2023 SANTOSH DEVI 1218024WL004870 SANTOSH DEVI 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946535 SANTOSH SARVA HARYANA GRAMIN BANK(607139)
68 BHUNA HR-18-024-014-001/6439
(DULAT) 		1218024000NRG24041220230235260 04/12/2023 BHATERI 1218024WL004870 BHATERI 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946530 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-014-001/6683
(DULAT) 		1218024000NRG24041220230235261 04/12/2023 RAMBHAGAT 1218024WL004870 RAMBHAGAT 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946540 RAMBHAGAT SO TEKA RAM PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-014-001/7124
(DULAT) 		1218024000NRG24041220230235266 04/12/2023 MURTI DEVI 1218024WL004870 MURTI DEVI 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946527 MURTI DEVI WO OMPARKASH PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-014-001/7124
(DULAT) 		1218024000NRG24041220230235265 04/12/2023 OM PARKASH 1218024WL004870 OM PARKASH 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946526 OM PARKASH SO SADHU RAM SARVA HARYANA GRAMIN BANK(607139)
72 BHUNA HR-18-024-014-001/7164
(DULAT) 		1218024000NRG24041220230235269 04/12/2023 JAGDISH 1218024WL004870 JAGDISH 00354 PUNB0158810 2142 2142 Rejected 15/12/2023 N1223002CE9E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BHUNA HR-18-024-014-001/7164
(DULAT) 		1218024000NRG24041220230235270 04/12/2023 Seema Devi 1218024WL004870 Seema Devi 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946543 MRS SHEELA STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-014-001/7173
(DULAT) 		1218024000NRG24041220230235271 04/12/2023 NILAM 1218024WL004870 NILAM 00354 PUNB0158810 714 714 Processed 15/12/2023 8682946521 NEELAM SARVA HARYANA GRAMIN BANK(607139)
75 BHUNA HR-18-024-014-001/7213
(DULAT) 		1218024000NRG24041220230235272 04/12/2023 MUKESH 1218024WL004870 MUKESH 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946539 MUKESH RANI W O BALJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
76 BHUNA HR-18-024-014-001/726
(DULAT) 		1218024000NRG24041220230235273 04/12/2023 SATVEER 1218024WL004870 SATVEER 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946533 SATBIR SO ATMA RAM PUNJAB NATIONAL BANK(508568)
77 BHUNA HR-18-024-014-001/726-A
(DULAT) 		1218024000NRG24041220230235274 04/12/2023 DHARMBIR 1218024WL004870 DHARMBIR 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946569 DHARAMVIR SO ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
78 BHUNA HR-18-024-014-001/7343
(DULAT) 		1218024000NRG24041220230235276 04/12/2023 CHHINDER 1218024WL004870 CHHINDER 00354 PUNB0158810 2142 2142 Processed 15/12/2023 8682946541 CHHINDER SARVA HARYANA GRAMIN BANK(607139)
79 BHUNA HR-18-024-014-001/99521
(DULAT) 		1218024000NRG24041220230235279 04/12/2023 KAVITA 1218024WL004870 KAVITA 00354 PUNB0158810 1785 1785 Processed 15/12/2023 8682946545 KAVITA WO RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 71400 71400
80 BHUNA HR-18-024-014-001/17982
(DULAT) 		1218024000NRG24041220230235198 04/12/2023 SANTOSH 1218024WL004870 SANTOSH 00415 SBIN0004508 1785 1785 Processed 15/12/2023 8682946559 MRS SANTOSH STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-014-001/18057
(DULAT) 		1218024000NRG24041220230235200 04/12/2023 KRISHNA DEVI 1218024WL004870 KRISHNA DEVI 00415 SBIN0004508 1428 1428 Processed 15/12/2023 8682946555 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-014-001/23858
(DULAT) 		1218024000NRG24041220230235225 04/12/2023 NISHA BAI 1218024WL004870 NISHA BAI 00415 SBIN0004508 2142 2142 Processed 15/12/2023 8682946560 NISHA BAI WO AMRU RAM PUNJAB NATIONAL BANK(508568)
83 BHUNA HR-18-024-014-001/23921
(DULAT) 		1218024000NRG24041220230235226 04/12/2023 KRISHANA 1218024WL004870 KRISHANA 00415 SBIN0004508 357 357 Processed 15/12/2023 8682946551 MRS KRISHNA STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-014-001/32979
(DULAT) 		1218024000NRG24041220230235239 04/12/2023 RANI 1218024WL004870 RANI 00415 SBIN0004508 2142 2142 Processed 15/12/2023 8682946554 MR RANI STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-014-001/33035
(DULAT) 		1218024000NRG24041220230235242 04/12/2023 SUNITA 1218024WL004870 SUNITA 00415 SBIN0004508 2142 2142 Processed 15/12/2023 8682946557 MRS SUNITA STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-014-001/5356-A
(DULAT) 		1218024000NRG24041220230235247 04/12/2023 HARJINDER SINGH 1218024WL004870 HARJINDER SINGH 00415 SBIN0004508 1071 1071 Processed 15/12/2023 8682946562 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-014-001/698
(DULAT) 		1218024000NRG24041220230235262 04/12/2023 RAJKALI 1218024WL004870 RAJKALI 00415 SBIN0004508 1785 1785 Processed 15/12/2023 8682946556 MRS RAJKALI STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-014-001/699
(DULAT) 		1218024000NRG24041220230235264 04/12/2023 KAVITA DEVI 1218024WL004870 KAVITA DEVI 00415 SBIN0004508 2142 2142 Processed 15/12/2023 8682946553 MR KAVITA DEVI STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-014-001/7145
(DULAT) 		1218024000NRG24041220230235268 04/12/2023 NEELAM 1218024WL004870 NEELAM 00415 SBIN0004508 2142 2142 Processed 15/12/2023 8682946561 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-014-001/7145
(DULAT) 		1218024000NRG24041220230235267 04/12/2023 ROSHNI DEVI 1218024WL004870 ROSHNI DEVI 00415 SBIN0004508 2142 2142 Processed 15/12/2023 8682946552 MRS ROSHANI STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-014-001/7478
(DULAT) 		1218024000NRG24041220230235277 04/12/2023 SUPARI DEVI 1218024WL004870 SUPARI DEVI 00415 SBIN0004508 1071 1071 Processed 15/12/2023 8682946558 SUPARI DEVI W O KAPURA RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 20349 20349
Total 160293 160293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_041223APB_FTO_57254 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 3927
2 BHUNA HR1218024_041223APB_FTO_57254 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 57120
3 BHUNA HR1218024_041223APB_FTO_57254 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BUWAN) 3927
4 BHUNA HR1218024_041223APB_FTO_57254 Punjab National Bank PUNB0054700 BHUNA 3570
5 BHUNA HR1218024_041223APB_FTO_57254 Punjab National Bank PUNB0158810 Bhuna 71400
6 BHUNA HR1218024_041223APB_FTO_57254 State Bank of India SBIN0004508 ADB BHUNA 20349

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