Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:59 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_120923APB_FTO_37599
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) 		1218024000NRG24120920230165075 12/09/2023 KRISHAN KUMAR 1218024WL003093 KRISHAN KUMAR 00045 BARB0FATEHA 2499 2499 Processed 09/11/2023 7274522146 KRISHAN KUMAR SO NAT BANK OF BARODA(606985)
SubTotal 2499 2499
2 BHUNA HR-18-024-026-001/126912
(BHUTHAN KHURD) 		1218024000NRG24120920230165077 12/09/2023 BIMLA DEVI 1218024WL003093 BIMLA DEVI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522132 BIMALA DEVI W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-026-001/12889
(BHUTHAN KHURD) 		1218024000NRG24120920230165080 12/09/2023 CHAMELI 1218024WL003093 CHAMELI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522117 CHAMELI W/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-026-001/13005
(BHUTHAN KHURD) 		1218024000NRG24120920230165082 12/09/2023 KAMLA DEVI 1218024WL003093 KAMLA DEVI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522121 KAMLA DEVI W/O KALU RAM SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-026-001/13010
(BHUTHAN KHURD) 		1218024000NRG24120920230165085 12/09/2023 DHAPA DEVI 1218024WL003093 DHAPA DEVI 00154 PUNB0HGB001 2142 2142 Processed 10/11/2023 7274522109 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-026-001/13010
(BHUTHAN KHURD) 		1218024000NRG24120920230165084 12/09/2023 SARJIT SINGH 1218024WL003093 SARJIT SINGH 00154 PUNB0HGB001 1785 1785 Processed 10/11/2023 7274522148 MR SARJIT SINGH STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-026-001/13011
(BHUTHAN KHURD) 		1218024000NRG24120920230165086 12/09/2023 SANTOSH 1218024WL003093 SANTOSH 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522120 SANTOSH W/O RAJENDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
8 BHUNA HR-18-024-026-001/13013
(BHUTHAN KHURD) 		1218024000NRG24120920230165087 12/09/2023 BADO DEVI 1218024WL003093 BADO DEVI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522124 BADO DEVI WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
9 BHUNA HR-18-024-026-001/13107
(BHUTHAN KHURD) 		1218024000NRG24120920230165088 12/09/2023 KRISHNA 1218024WL003093 KRISHNA 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522123 KRISHNA W/O RULI RAM SARVA HARYANA GRAMIN BANK(607139)
10 BHUNA HR-18-024-026-001/13263
(BHUTHAN KHURD) 		1218024000NRG24120920230165090 12/09/2023 SADHU RAM 1218024WL003093 SADHU RAM 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522135 SADHU RAM S/O RATI RAM SARVA HARYANA GRAMIN BANK(607139)
11 BHUNA HR-18-024-026-001/13883
(BHUTHAN KHURD) 		1218024000NRG24120920230165091 12/09/2023 MAINA DEVI 1218024WL003093 MAINA DEVI 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274522111 MAINA DEVI W/O MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
12 BHUNA HR-18-024-026-001/14187
(BHUTHAN KHURD) 		1218024000NRG24120920230165095 12/09/2023 MAYA DEVI 1218024WL003093 MAYA DEVI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522149 MAYA DEVI W/O KALA SARVA HARYANA GRAMIN BANK(607139)
13 BHUNA HR-18-024-026-001/14199
(BHUTHAN KHURD) 		1218024000NRG24120920230165096 12/09/2023 SARDARO DEVI 1218024WL003093 SARDARO DEVI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522128 SARDARO DEVI W/O JAGA RAM SARVA HARYANA GRAMIN BANK(607139)
14 BHUNA HR-18-024-026-001/14205
(BHUTHAN KHURD) 		1218024000NRG24120920230165097 12/09/2023 SUNHARI DEVI 1218024WL003093 SUNHARI DEVI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522112 SUNHERI DEVI W/O MITHU RAM SARVA HARYANA GRAMIN BANK(607139)
15 BHUNA HR-18-024-026-001/14264
(BHUTHAN KHURD) 		1218024000NRG24120920230165100 12/09/2023 MAHENDER SINGH 1218024WL003093 MAHENDER SINGH 00154 PUNB0HGB001 1071 1071 Processed 09/11/2023 7274522113 MAHENDER SINGH S/O MANSHI RAM SARVA HARYANA GRAMIN BANK(607139)
16 BHUNA HR-18-024-026-001/14264
(BHUTHAN KHURD) 		1218024000NRG24120920230165101 12/09/2023 PILA BAI 1218024WL003093 PILA BAI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522131 PILA BAI W/O MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
17 BHUNA HR-18-024-026-001/14287
(BHUTHAN KHURD) 		1218024000NRG24120920230165102 12/09/2023 TARO DEVI 1218024WL003093 TARO DEVI 00154 PUNB0HGB001 2142 2142 Processed 10/11/2023 7274522133 MRS TARO BAI STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-026-001/14315
(BHUTHAN KHURD) 		1218024000NRG24120920230165103 12/09/2023 GURBACHAN SINGH 1218024WL003093 GURBACHAN SINGH 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522127 GURBACHAN SINGH S/O GURDIYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-026-001/14315
(BHUTHAN KHURD) 		1218024000NRG24120920230165104 12/09/2023 KULWANT KAUR 1218024WL003093 KULWANT KAUR 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522115 KULWANT KAUR W/O GURBACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
20 BHUNA HR-18-024-026-001/14478
(BHUTHAN KHURD) 		1218024000NRG24120920230165106 12/09/2023 MITO BAI 1218024WL003093 MITO BAI 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274522118 MITTI DEVI W/O PRAKASH SINGH SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-026-001/14478
(BHUTHAN KHURD) 		1218024000NRG24120920230165105 12/09/2023 PRAKASH SINGH 1218024WL003093 PRAKASH SINGH 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522116 PRAKASH SINGH S/O AMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-026-001/29614
(BHUTHAN KHURD) 		1218024000NRG24120920230165112 12/09/2023 LAJJO BAI 1218024WL003093 LAJJO BAI 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522126 LAJA BAI W/O JANGIR SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-026-001/29618
(BHUTHAN KHURD) 		1218024000NRG24120920230165114 12/09/2023 GURBACHAN KAUR 1218024WL003093 GURBACHAN KAUR 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522150 GURBACHAN KAUR W/O MANGAL SINGH SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-026-001/32118
(BHUTHAN KHURD) 		1218024000NRG24120920230165116 12/09/2023 BANSHI DEVI 1218024WL003093 BANSHI DEVI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522119 BANSHI DEVI W/O LAMAD SINGH SARVA HARYANA GRAMIN BANK(607139)
25 BHUNA HR-18-024-026-001/32202
(BHUTHAN KHURD) 		1218024000NRG24120920230165117 12/09/2023 KAUSHLYA DEVI 1218024WL003093 KAUSHLYA DEVI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522122 KAUSHALYA WO DEVI LAL SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-026-001/32241
(BHUTHAN KHURD) 		1218024000NRG24120920230165118 12/09/2023 KANTO DEVI 1218024WL003093 KANTO DEVI 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274522129 KANTO DEVI W/O BHIRA SARVA HARYANA GRAMIN BANK(607139)
27 BHUNA HR-18-024-026-001/32304
(BHUTHAN KHURD) 		1218024000NRG24120920230165119 12/09/2023 CHINDO 1218024WL003093 CHINDO 00154 PUNB0HGB001 1428 1428 Processed 09/11/2023 7274522130 CHHINDRO BAI W/O KRISHNA RAM SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-026-001/32304-A
(BHUTHAN KHURD) 		1218024000NRG24120920230165120 12/09/2023 PARAMJIT 1218024WL003093 PARAMJIT 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522108 PARAMJEET KAUR WO JASBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BHUNA HR-18-024-026-001/32432
(BHUTHAN KHURD) 		1218024000NRG24120920230165122 12/09/2023 PREM DEVI 1218024WL003093 PREM DEVI 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522110 PREM DEVI W/O MANMOHAN SARVA HARYANA GRAMIN BANK(607139)
30 BHUNA HR-18-024-026-001/430
(BHUTHAN KHURD) 		1218024000NRG24120920230165124 12/09/2023 PAPPU 1218024WL003093 PAPPU 00154 PUNB0HGB001 2499 2499 Processed 09/11/2023 7274522134 PAPPU S/O GURDYAL SARVA HARYANA GRAMIN BANK(607139)
31 BHUNA HR-18-024-026-001/434
(BHUTHAN KHURD) 		1218024000NRG24120920230165125 12/09/2023 PASO DEVI 1218024WL003093 PASO DEVI 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274522114 PASO DEVI W/O NAND SINGH SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-026-001/442
(BHUTHAN KHURD) 		1218024000NRG24120920230165128 12/09/2023 KAVITA 1218024WL003093 KAVITA 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522107 KAVITA W/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
33 BHUNA HR-18-024-026-001/5660
(BHUTHAN KHURD) 		1218024000NRG24120920230165132 12/09/2023 MAHENDER SINGH 1218024WL003093 MAHENDER SINGH 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274522125 MAHENDER SINGH S/O LADHU RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 68901 68901
34 BHUNA HR-18-024-026-001/12730
(BHUTHAN KHURD) 		1218024000NRG24120920230165078 12/09/2023 KULDEEP 1218024WL003093 KULDEEP 00415 SBIN0002287 1428 1428 Processed 10/11/2023 7274522141 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-026-001/12730
(BHUTHAN KHURD) 		1218024000NRG24120920230165079 12/09/2023 SEEMA 1218024WL003093 SEEMA 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522092 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-026-001/12933
(BHUTHAN KHURD) 		1218024000NRG24120920230165081 12/09/2023 RAJENDER 1218024WL003093 RAJENDER 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522145 MR RAJENDER STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-026-001/13109
(BHUTHAN KHURD) 		1218024000NRG24120920230165089 12/09/2023 GINNA DEVI 1218024WL003093 GINNA DEVI 00415 SBIN0002287 2499 2499 Processed 09/11/2023 7274522102 GINNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHUNA HR-18-024-026-001/14018
(BHUTHAN KHURD) 		1218024000NRG24120920230165092 12/09/2023 JASPREET KAUR 1218024WL003093 JASPREET KAUR 00415 SBIN0002287 357 357 Processed 10/11/2023 7274522140 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-026-001/14020
(BHUTHAN KHURD) 		1218024000NRG24120920230165093 12/09/2023 PARAMJIT 1218024WL003093 PARAMJIT 00415 SBIN0002287 357 357 Processed 10/11/2023 7274522095 MRS PARAMJIT STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-026-001/14187
(BHUTHAN KHURD) 		1218024000NRG24120920230165094 12/09/2023 GINDRO DEVI 1218024WL003093 GINDRO DEVI 00415 SBIN0002287 1428 1428 Processed 10/11/2023 7274522138 MRS GINDRO DEVI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-026-001/14205
(BHUTHAN KHURD) 		1218024000NRG24120920230165098 12/09/2023 RAJNI 1218024WL003093 RAJNI 00415 SBIN0002287 2142 2142 Processed 10/11/2023 7274522100 MRS RAJNI STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-026-001/14239
(BHUTHAN KHURD) 		1218024000NRG24120920230165099 12/09/2023 KARAMJEET KAUR 1218024WL003093 KARAMJEET KAUR 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522142 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-026-001/14518
(BHUTHAN KHURD) 		1218024000NRG24120920230165108 12/09/2023 KULDEEP 1218024WL003093 KULDEEP 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522090 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-026-001/14518
(BHUTHAN KHURD) 		1218024000NRG24120920230165107 12/09/2023 SAHIBA 1218024WL003093 SAHIBA 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522099 MRS SAHIBA STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-026-001/20598
(BHUTHAN KHURD) 		1218024000NRG24120920230165109 12/09/2023 SUMAN RANI 1218024WL003093 SUMAN RANI 00415 SBIN0002287 2142 2142 Processed 10/11/2023 7274522105 MR SUMAN RANI STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-026-001/29614
(BHUTHAN KHURD) 		1218024000NRG24120920230165113 12/09/2023 SUKHWINDER KAUR 1218024WL003093 SUKHWINDER KAUR 00415 SBIN0002287 1785 1785 Processed 10/11/2023 7274522137 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-026-001/32402
(BHUTHAN KHURD) 		1218024000NRG24120920230165121 12/09/2023 DARSHNA DEVI 1218024WL003093 DARSHNA DEVI 00415 SBIN0002287 714 714 Processed 09/11/2023 7274522104 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHUNA HR-18-024-026-001/434
(BHUTHAN KHURD) 		1218024000NRG24120920230165126 12/09/2023 USHA 1218024WL003093 USHA 00415 SBIN0002287 1071 1071 Processed 10/11/2023 7274522096 MRS USHA USHA STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-026-001/437
(BHUTHAN KHURD) 		1218024000NRG24120920230165127 12/09/2023 SUNITA 1218024WL003093 SUNITA 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522101 MRS SUNITA RANI STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-026-001/46852
(BHUTHAN KHURD) 		1218024000NRG24120920230165130 12/09/2023 ROSHANI 1218024WL003093 ROSHANI 00415 SBIN0002287 1785 1785 Processed 09/11/2023 7274522103 ROSHANI U/G PARAMJIT KAUR SARVA HARYANA GRAMIN BANK(607139)
51 BHUNA HR-18-024-026-001/53377
(BHUTHAN KHURD) 		1218024000NRG24120920230165131 12/09/2023 AKKI KAUR 1218024WL003093 AKKI KAUR 00415 SBIN0002287 1785 1785 Processed 10/11/2023 7274522139 MRS AKKI KAUR STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-026-001/6185
(BHUTHAN KHURD) 		1218024000NRG24120920230165133 12/09/2023 SANTOSH DEVI 1218024WL003093 SANTOSH DEVI 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522144 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-026-001/6198
(BHUTHAN KHURD) 		1218024000NRG24120920230165134 12/09/2023 RAJ KAUR 1218024WL003093 RAJ KAUR 00415 SBIN0002287 2142 2142 Processed 10/11/2023 7274522094 MRS RAJ KAUR STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-026-001/6202
(BHUTHAN KHURD) 		1218024000NRG24120920230165135 12/09/2023 SEEMA 1218024WL003093 SEEMA 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522098 SEEMAWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
55 BHUNA HR-18-024-026-001/6204
(BHUTHAN KHURD) 		1218024000NRG24120920230165136 12/09/2023 KAMLESH 1218024WL003093 KAMLESH 00415 SBIN0002287 2142 2142 Processed 10/11/2023 7274522091 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-026-001/6214
(BHUTHAN KHURD) 		1218024000NRG24120920230165137 12/09/2023 GUDDI DEVI 1218024WL003093 GUDDI DEVI 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522093 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-026-001/6327
(BHUTHAN KHURD) 		1218024000NRG24120920230165138 12/09/2023 DALBIR SINGH 1218024WL003093 DALBIR SINGH 00415 SBIN0002287 1428 1428 Processed 10/11/2023 7274522143 MR DALBIR SINGH STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-026-001/6327
(BHUTHAN KHURD) 		1218024000NRG24120920230165139 12/09/2023 POOJA 1218024WL003093 POOJA 00415 SBIN0002287 2142 2142 Processed 10/11/2023 7274522097 MRS POOJA POOJA STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-026-001/6339
(BHUTHAN KHURD) 		1218024000NRG24120920230165140 12/09/2023 KARAM VEER 1218024WL003093 KARAM VEER 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522089 MR KARAM VEER STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-026-001/6339
(BHUTHAN KHURD) 		1218024000NRG24120920230165141 12/09/2023 MUNDRI DEVI 1218024WL003093 MUNDRI DEVI 00415 SBIN0002287 2499 2499 Processed 10/11/2023 7274522088 MRS MANDRI DEVI STATE BANK OF INDIA(508548)
SubTotal 52836 52836
61 BHUNA HR-18-024-026-001/26144
(BHUTHAN KHURD) 		1218024000NRG24120920230165110 12/09/2023 MANJU 1218024WL003093 MANJU 00415 SBIN0051047 2499 2499 Processed 10/11/2023 7274522151 MRS MANJU WO BUDH R STATE BANK OF INDIA(508548)
SubTotal 2499 2499
62 BHUNA HR-18-024-026-001/125292
(BHUTHAN KHURD) 		1218024000NRG24120920230165076 12/09/2023 KASHMIRI DEVI 1218024WL003093 KASHMIRI DEVI 00415 SBIN0051268 2499 2499 Processed 10/11/2023 7274522106 KASHMIRIWOKRISHANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 2499 2499
63 BHUNA HR-18-024-026-001/32104
(BHUTHAN KHURD) 		1218024000NRG24120920230165115 12/09/2023 RAJ BALA 1218024WL003093 RAJ BALA 00468 UBIN0819832 2142 2142 Processed 10/11/2023 7274522136 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
64 BHUNA HR-18-024-026-001/72147
(BHUTHAN KHURD) 		1218024000NRG24120920230165142 12/09/2023 MANJEET 1218024WL003093 MANJEET 00754 UTIB0FCCB01 1785 1785 Processed 10/11/2023 7274522147 MANJEETWOHARPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 1785 1785
Total 133161 133161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_120923APB_FTO_37599 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 2499
2 BHUNA HR1218024_120923APB_FTO_37599 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 66759
3 BHUNA HR1218024_120923APB_FTO_37599 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 2142
4 BHUNA HR1218024_120923APB_FTO_37599 State Bank of India SBIN0002287 BHIRDANA 52836
5 BHUNA HR1218024_120923APB_FTO_37599 State Bank of India SBIN0051047 JANDLI KHURD 2499
6 BHUNA HR1218024_120923APB_FTO_37599 State Bank of India SBIN0051268 NADHAURI 2499
7 BHUNA HR1218024_120923APB_FTO_37599 Union Bank of India UBIN0819832 FATEHABAD 2142
8 BHUNA HR1218024_120923APB_FTO_37599 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1785

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