Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:24:52 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_041223APB_FTO_57115
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-18-024-007-001/104
(DEHMAN) 		1218024000NRG24041220230233829 04/12/2023 POOJA 1218024WL004850 POOJA 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946222 POOJA W/O DWARKA PARSAD PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-007-001/104-B
(DEHMAN) 		1218024000NRG24041220230233830 04/12/2023 DURA RAM 1218024WL004850 DURA RAM 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946196 DURA RAM S/O PALA RAM PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-007-001/104-B
(DEHMAN) 		1218024000NRG24041220230233831 04/12/2023 SEEMA 1218024WL004850 SEEMA 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946219 SEEMA W/O DURA RAM PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-007-001/106
(DEHMAN) 		1218024000NRG24041220230233832 04/12/2023 CHARANJIT 1218024WL004850 CHARANJIT 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946195 CHARANJIT W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-007-001/111
(DEHMAN) 		1218024000NRG24041220230233834 04/12/2023 BIMLA 1218024WL004850 BIMLA 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946240 BIMLA W/O RAMESH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-007-001/111
(DEHMAN) 		1218024000NRG24041220230233833 04/12/2023 RAMESH 1218024WL004850 RAMESH 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946194 RAMESH S/O HAWA SINGH PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-007-001/117
(DEHMAN) 		1218024000NRG24041220230233835 04/12/2023 SUMAN 1218024WL004850 SUMAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946249 SUMAN PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-007-001/12146
(DEHMAN) 		1218024000NRG24041220230233836 04/12/2023 BALWAN 1218024WL004850 BALWAN 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946239 BALWAN SINGH S/O CHOTU PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-007-001/12147
(DEHMAN) 		1218024000NRG24041220230233837 04/12/2023 DHARAMPAL 1218024WL004850 DHARAMPAL 00354 PUNB0106800 1785 1785 Processed 15/12/2023 8682946202 DHARAMPAL S/O CHHOTU PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-007-001/12147
(DEHMAN) 		1218024000NRG24041220230233838 04/12/2023 NITA 1218024WL004850 NITA 00354 PUNB0106800 1428 1428 Processed 15/12/2023 8682946201 NITA W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-007-001/12212-A
(DEHMAN) 		1218024000NRG24041220230233839 04/12/2023 BALWAN 1218024WL004850 BALWAN 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946241 BALVAN S/O BICHCHHA PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-007-001/12235
(DEHMAN) 		1218024000NRG24041220230233840 04/12/2023 DYANAND 1218024WL004850 DYANAND 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946237 DAYA NAND SO SARDARA PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-007-001/12235
(DEHMAN) 		1218024000NRG24041220230233841 04/12/2023 SANTOSH 1218024WL004850 SANTOSH 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946235 SANTOSH W/O DAYA NAND PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-007-001/12240
(DEHMAN) 		1218024000NRG24041220230233842 04/12/2023 BIRMA DEVI 1218024WL004850 BIRMA DEVI 00354 PUNB0106800 1071 1071 Processed 15/12/2023 8682946242 BIRMA DEVI W/O BAJIR SINGH PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-007-001/12267
(DEHMAN) 		1218024000NRG24041220230233843 04/12/2023 CHANDER PATI 1218024WL004850 CHANDER PATI 00354 PUNB0106800 1785 1785 Processed 15/12/2023 8682946200 CHANDER PATI WO MANGAL PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-007-001/123
(DEHMAN) 		1218024000NRG24041220230233844 04/12/2023 SANTOSH DEVI 1218024WL004850 SANTOSH DEVI 00354 PUNB0106800 1785 1785 Processed 15/12/2023 8682946248 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-007-001/12459
(DEHMAN) 		1218024000NRG24041220230233845 04/12/2023 ANARO 1218024WL004850 ANARO 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946230 ANARO DEVI W/O RIJALA PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-007-001/12490
(DEHMAN) 		1218024000NRG24041220230233846 04/12/2023 MAHAVIR 1218024WL004850 MAHAVIR 00354 PUNB0106800 1428 1428 Processed 15/12/2023 8682946227 MAHAVIR SO CHOOTURAM PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-007-001/12490
(DEHMAN) 		1218024000NRG24041220230233847 04/12/2023 RAMBHATERI 1218024WL004850 RAMBHATERI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946226 RAMBHATERI WO MAHAVIR PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-007-001/12587
(DEHMAN) 		1218024000NRG24041220230233850 04/12/2023 JYOTI 1218024WL004850 JYOTI 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946191 JYOTI W/O AZAD SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-007-001/12617
(DEHMAN) 		1218024000NRG24041220230233851 04/12/2023 MURTI DEVI 1218024WL004850 MURTI DEVI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946232 MURTI DEVI W/O SURAJ BHAN PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-007-001/12624
(DEHMAN) 		1218024000NRG24041220230233852 04/12/2023 JAGDISH 1218024WL004850 JAGDISH 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946228 JAGDISH S/O CHANDI RAM PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-007-001/12628
(DEHMAN) 		1218024000NRG24041220230233853 04/12/2023 MURTI 1218024WL004850 MURTI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946252 MURTI W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-007-001/12655-A
(DEHMAN) 		1218024000NRG24041220230233854 04/12/2023 BARU RAM 1218024WL004850 BARU RAM 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946217 BARU RAM S/O JAI LAL PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-007-001/12657
(DEHMAN) 		1218024000NRG24041220230233855 04/12/2023 SANTOSH 1218024WL004850 SANTOSH 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946215 SANTOSH WO BALRAJ PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-007-001/12657-A
(DEHMAN) 		1218024000NRG24041220230233856 04/12/2023 DHARM PAL 1218024WL004850 DHARM PAL 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946254 DHARM PAL S/O RAMGI LAL PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-007-001/12692-B
(DEHMAN) 		1218024000NRG24041220230233857 04/12/2023 SATYWAN 1218024WL004850 SATYWAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946216 MR SATYAVAN STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-007-001/12697
(DEHMAN) 		1218024000NRG24041220230233858 04/12/2023 BANSI 1218024WL004850 BANSI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946213 BANSI SO FAKIRIA PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-007-001/127
(DEHMAN) 		1218024000NRG24041220230233859 04/12/2023 SUMITRA 1218024WL004850 SUMITRA 00354 PUNB0106800 2142 2142 Rejected 15/12/2023 N1223002C7307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BHUNA HR-18-024-007-001/12762
(DEHMAN) 		1218024000NRG24041220230233860 04/12/2023 SUMAN 1218024WL004850 SUMAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946218 SUMAN PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-007-001/128
(DEHMAN) 		1218024000NRG24041220230233862 04/12/2023 REKHA 1218024WL004850 REKHA 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946236 REKHA W/O SURENDER PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-007-001/128
(DEHMAN) 		1218024000NRG24041220230233861 04/12/2023 SURENDER 1218024WL004850 SURENDER 00354 PUNB0106800 2499 2499 Rejected 15/12/2023 N1223002C72F0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHUNA HR-18-024-007-001/13328
(DEHMAN) 		1218024000NRG24041220230233864 04/12/2023 RAJESH KUMAR 1218024WL004850 RAJESH KUMAR 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946225 RAJESH KUMAR SO THANDI RAM PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-007-001/13338
(DEHMAN) 		1218024000NRG24041220230233865 04/12/2023 PARVEEN KUMARI 1218024WL004850 PARVEEN KUMARI 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946246 PARVEEN KUMARI W/O SUNILKUMAR PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-007-001/13379
(DEHMAN) 		1218024000NRG24041220230233866 04/12/2023 KAMLA 1218024WL004850 KAMLA 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946256 KAMLA DEVI WO DEVA SINGH PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-007-001/16
(DEHMAN) 		1218024000NRG24041220230233867 04/12/2023 UDEBHAN 1218024WL004850 UDEBHAN 00354 PUNB0106800 1428 1428 Processed 15/12/2023 8682946258 UDEY BHAN SO RAM JI LAL PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-007-001/166-A
(DEHMAN) 		1218024000NRG24041220230233868 04/12/2023 SUMAN 1218024WL004850 SUMAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946243 SUMAN PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-007-001/22671
(DEHMAN) 		1218024000NRG24041220230233869 04/12/2023 Bala 1218024WL004850 Bala 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946250 RAJBALA W/O SURAJ MAL PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-007-001/22673
(DEHMAN) 		1218024000NRG24041220230233870 04/12/2023 Anita Rani 1218024WL004850 Anita Rani 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946251 ANITA W/O VIRENDER PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-007-001/22676
(DEHMAN) 		1218024000NRG24041220230233871 04/12/2023 RAJKUMAR 1218024WL004850 RAJKUMAR 00354 PUNB0106800 1785 1785 Processed 15/12/2023 8682946233 RAJ KUMAR S/O MANPHOOL PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-007-001/28336
(DEHMAN) 		1218024000NRG24041220230233873 04/12/2023 NEETU 1218024WL004850 NEETU 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946214 NITU WO SONU SO RAMPHAL PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-007-001/28336
(DEHMAN) 		1218024000NRG24041220230233872 04/12/2023 SONU 1218024WL004850 SONU 00354 PUNB0106800 1428 1428 Processed 15/12/2023 8682946207 SONU S/O RAMPHAL PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-007-001/28473
(DEHMAN) 		1218024000NRG24041220230233874 04/12/2023 BALVEER SINGH 1218024WL004850 BALVEER SINGH 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946257 BALVEER SINGH PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-007-001/28473
(DEHMAN) 		1218024000NRG24041220230233875 04/12/2023 SALOCHANA 1218024WL004850 SALOCHANA 00354 PUNB0106800 1071 1071 Rejected 15/12/2023 N1223002C72EE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BHUNA HR-18-024-007-001/28473-A
(DEHMAN) 		1218024000NRG24041220230233876 04/12/2023 SUNITA 1218024WL004850 SUNITA 00354 PUNB0106800 1071 1071 Processed 15/12/2023 8682946223 SUNITAWONARENDER PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-007-001/3260-A
(DEHMAN) 		1218024000NRG24041220230233877 04/12/2023 ANIP KUMAR 1218024WL004850 ANIP KUMAR 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946203 ANIP KUMAR S/O BHOOP SINGH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-007-001/3260-A
(DEHMAN) 		1218024000NRG24041220230233878 04/12/2023 RANI 1218024WL004850 RANI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946245 RANI WO ANIP KUMAR PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-007-001/333
(DEHMAN) 		1218024000NRG24041220230233879 04/12/2023 RAJPATI 1218024WL004850 RAJPATI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946209 RAJPATI W/O DALBAG PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-007-001/34245
(DEHMAN) 		1218024000NRG24041220230233882 04/12/2023 NIRMLA 1218024WL004850 NIRMLA 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946224 NIRMALA WO AJMER SINGH SARVA HARYANA GRAMIN BANK(607139)
50 BHUNA HR-18-024-007-001/360
(DEHMAN) 		1218024000NRG24041220230233883 04/12/2023 PREM KUMAR 1218024WL004850 PREM KUMAR 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946212 PREM KUMAR SO RAM CHANDER PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-007-001/36917
(DEHMAN) 		1218024000NRG24041220230233885 04/12/2023 JAI SINGH 1218024WL004850 JAI SINGH 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946244 JAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHUNA HR-18-024-007-001/36917
(DEHMAN) 		1218024000NRG24041220230233884 04/12/2023 PUSHPA KUMARI 1218024WL004850 PUSHPA KUMARI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946193 PUSHPA KUMARI W/O JAI SINGH PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-007-001/49097
(DEHMAN) 		1218024000NRG24041220230233886 04/12/2023 SUMAN 1218024WL004850 SUMAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946192 SUMAN W/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-007-001/5062
(DEHMAN) 		1218024000NRG24041220230233887 04/12/2023 RANI DEVI 1218024WL004850 RANI DEVI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946247 RANI DEVI WO SANJAY KHAN PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-007-001/517
(DEHMAN) 		1218024000NRG24041220230233888 04/12/2023 VIRMATI 1218024WL004850 VIRMATI 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946205 BIRMATI W/OLILU RAM PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-007-001/535
(DEHMAN) 		1218024000NRG24041220230233889 04/12/2023 KARAMBEER 1218024WL004850 KARAMBEER 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946197 KARAMBEER S/O SARDARA PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-007-001/535
(DEHMAN) 		1218024000NRG24041220230233890 04/12/2023 SAVITRI 1218024WL004850 SAVITRI 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946199 SAVITRI W/O KARAMVEER PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-007-001/535-A
(DEHMAN) 		1218024000NRG24041220230233891 04/12/2023 SUMAN 1218024WL004850 SUMAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946198 SUMAN W/O SANDEEP PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-007-001/63
(DEHMAN) 		1218024000NRG24041220230233892 04/12/2023 SAHAB RAM 1218024WL004850 SAHAB RAM 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946253 SAHB RAM AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHUNA HR-18-024-007-001/697
(DEHMAN) 		1218024000NRG24041220230233893 04/12/2023 SUMAN 1218024WL004850 SUMAN 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946238 SUMAN W/O RAJESH PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-007-001/703
(DEHMAN) 		1218024000NRG24041220230233895 04/12/2023 BALJIT 1218024WL004850 BALJIT 00354 PUNB0106800 2142 2142 Processed 15/12/2023 8682946259 BALJIT S/O SATBEER PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-007-001/703
(DEHMAN) 		1218024000NRG24041220230233896 04/12/2023 Poonam 1218024WL004850 Poonam 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946190 POONAM DEVI WO BALJEET PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-007-001/703
(DEHMAN) 		1218024000NRG24041220230233894 04/12/2023 SATBIR SINGH 1218024WL004850 SATBIR SINGH 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946255 SATBEER S/O MUNSHI PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-007-001/704
(DEHMAN) 		1218024000NRG24041220230233897 04/12/2023 VINOD 1218024WL004850 VINOD 00354 PUNB0106800 1071 1071 Processed 15/12/2023 8682946210 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-007-001/705
(DEHMAN) 		1218024000NRG24041220230233898 04/12/2023 BHATERI 1218024WL004850 BHATERI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946234 BHATERI W/O DHAULA PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-007-001/7169
(DEHMAN) 		1218024000NRG24041220230233899 04/12/2023 SUMAN DEVI 1218024WL004850 SUMAN DEVI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946231 SUMAN DEVI W/O RISHIPAL PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-007-001/7169-A
(DEHMAN) 		1218024000NRG24041220230233900 04/12/2023 BALA DEVI 1218024WL004850 BALA DEVI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946220 BALA DEVI PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-007-001/75536
(DEHMAN) 		1218024000NRG24041220230233902 04/12/2023 PINKI 1218024WL004850 PINKI 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946208 PINKI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-007-001/812
(DEHMAN) 		1218024000NRG24041220230233904 04/12/2023 RAMPHAL 1218024WL004850 RAMPHAL 00354 PUNB0106800 2499 2499 Processed 15/12/2023 8682946211 RAMPHAL SO SAHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 155295 155295
70 BHUNA HR-18-024-007-001/13272
(DEHMAN) 		1218024000NRG24041220230233863 04/12/2023 SUMAN RANI 1218024WL004850 SUMAN RANI 00415 SBIN0004508 2499 2499 Processed 15/12/2023 8682946221 MRS SUMAN RANI STATE BANK OF INDIA(508548)
SubTotal 2499 2499
Total 157794 157794

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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_57115 Punjab National Bank PUNB0106800 NEHLA 128520
2 BHUNA HR1218024_041223APB_FTO_57115 Punjab National Bank PUNB0106800 PUNJAB NATIONAL BANK(NEHLA) 26775
3 BHUNA HR1218024_041223APB_FTO_57115 State Bank of India SBIN0004508 ADB BHUNA 2499

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