Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:33:13 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_140823APB_FTO_28145
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-18-024-024-001/11446
(LEHRIAN) 		1218024000NRG24140820230111880 14/08/2023 MANGAL SINGH 1218024WL002132 MANGAL SINGH 00032 UTIB0001056 357 357 Processed 21/09/2023 5800237576 MANGAL SINGH AXIS BANK(607153)
SubTotal 357 357
2 BHUNA HR-18-024-024-001/10826
(LEHRIAN) 		1218024000NRG24140820230111854 14/08/2023 KRISHAN KUMAR 1218024WL002132 KRISHAN KUMAR 00108 UTIB0FCCB01 1428 1428 Processed 21/09/2023 5800237510 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-024-001/10826
(LEHRIAN) 		1218024000NRG24140820230111855 14/08/2023 MEVA DEVI 1218024WL002132 MEVA DEVI 00108 UTIB0FCCB01 357 357 Processed 21/09/2023 5800237514 MEWADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
4 BHUNA HR-18-024-024-001/10836
(LEHRIAN) 		1218024000NRG24140820230111858 14/08/2023 MUKAJ 1218024WL002132 MUKAJ 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800237512 MUKAJWOTEJINDER THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
5 BHUNA HR-18-024-024-001/16655
(LEHRIAN) 		1218024000NRG24140820230111886 14/08/2023 RAJBALA 1218024WL002132 RAJBALA 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800237511 RAJBALAWORAJENDERKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
6 BHUNA HR-18-024-024-001/25421
(LEHRIAN) 		1218024000NRG24140820230111904 14/08/2023 GUDDI DEVI 1218024WL002132 GUDDI DEVI 00108 UTIB0FCCB01 1785 1785 Processed 21/09/2023 5800237513 GUDDIDEVIWOAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 7140 7140
7 BHUNA HR-18-024-024-001/10823
(LEHRIAN) 		1218024000NRG24140820230111851 14/08/2023 MOORATI 1218024WL002132 MOORATI 00354 PUNB0054700 357 357 Processed 21/09/2023 5800237519 MURTIDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
8 BHUNA HR-18-024-024-001/10825
(LEHRIAN) 		1218024000NRG24140820230111853 14/08/2023 RANI DEVI 1218024WL002132 RANI DEVI 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800237526 RANI DEVI WO SUBHASH PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-024-001/10825
(LEHRIAN) 		1218024000NRG24140820230111852 14/08/2023 SUBASH 1218024WL002132 SUBASH 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800237525 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-024-001/10858
(LEHRIAN) 		1218024000NRG24140820230111866 14/08/2023 BHATERI 1218024WL002132 BHATERI 00354 PUNB0054700 1785 1785 Processed 21/09/2023 5800237523 BHATERI DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-024-001/10858
(LEHRIAN) 		1218024000NRG24140820230111865 14/08/2023 RAMESH 1218024WL002132 RAMESH 00354 PUNB0054700 1785 1785 Processed 21/09/2023 5800237524 RAMESH KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-024-001/11438
(LEHRIAN) 		1218024000NRG24140820230111874 14/08/2023 KELA DEVI 1218024WL002132 KELA DEVI 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800237537 KELA DEVI WO DULI RAM PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-024-001/11445
(LEHRIAN) 		1218024000NRG24140820230111878 14/08/2023 PARO DEVI 1218024WL002132 PARO DEVI 00354 PUNB0054700 1071 1071 Processed 21/09/2023 5800237521 PARODEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
14 BHUNA HR-18-024-024-001/11446
(LEHRIAN) 		1218024000NRG24140820230111879 14/08/2023 SANTRO DEVI 1218024WL002132 SANTRO DEVI 00354 PUNB0054700 1071 1071 Processed 21/09/2023 5800237522 SANTRODEVIBHOOPSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHUNA HR-18-024-024-001/11450
(LEHRIAN) 		1218024000NRG24140820230111882 14/08/2023 SAROJ 1218024WL002132 SAROJ 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800237529 SAROJ DEVI W/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-024-001/24899
(LEHRIAN) 		1218024000NRG24140820230111894 14/08/2023 SHARDA DEVI 1218024WL002132 SHARDA DEVI 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800237527 SHARDAWOHETRAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHUNA HR-18-024-024-001/24905
(LEHRIAN) 		1218024000NRG24140820230111896 14/08/2023 AMER SINGH 1218024WL002132 AMER SINGH 00354 PUNB0054700 1785 1785 Processed 21/09/2023 5800237520 AMARSINGHSOHANSRAJ THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
18 BHUNA HR-18-024-024-001/24905
(LEHRIAN) 		1218024000NRG24140820230111895 14/08/2023 KITABO DEVI 1218024WL002132 KITABO DEVI 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800237528 KITABODEVIWOAMARSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 BHUNA HR-18-024-024-001/24974
(LEHRIAN) 		1218024000NRG24140820230111903 14/08/2023 SURENDER 1218024WL002132 SURENDER 00354 PUNB0054700 1785 1785 Processed 21/09/2023 5800237564 SURENDERSORAMNATH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
20 BHUNA HR-18-024-024-001/27205
(LEHRIAN) 		1218024000NRG24140820230111910 14/08/2023 KARISHAN 1218024WL002132 KARISHAN 00354 PUNB0054700 357 357 Processed 21/09/2023 5800237515 KRISHAN SO SHEO KARAM PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-024-001/27205
(LEHRIAN) 		1218024000NRG24140820230111911 14/08/2023 MEERA 1218024WL002132 MEERA 00354 PUNB0054700 1785 1785 Processed 21/09/2023 5800237516 MEERA WO KRISHAN PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-024-001/70084
(LEHRIAN) 		1218024000NRG24140820230111915 14/08/2023 SUNITA 1218024WL002132 SUNITA 00354 PUNB0054700 357 357 Processed 21/09/2023 5800237532 SUNITA W/O RAJINDER PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-024-001/819
(LEHRIAN) 		1218024000NRG24140820230111920 14/08/2023 GEETA 1218024WL002132 GEETA 00354 PUNB0054700 1785 1785 Processed 21/09/2023 5800237518 GEETA WO RAMESH PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-024-001/819
(LEHRIAN) 		1218024000NRG24140820230111919 14/08/2023 RAMESH 1218024WL002132 RAMESH 00354 PUNB0054700 714 714 Processed 21/09/2023 5800237517 RAMESH SO RAMDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
25 BHUNA HR-18-024-024-001/10856
(LEHRIAN) 		1218024000NRG24140820230111863 14/08/2023 RAM NIWAS 1218024WL002132 RAM NIWAS 00354 PUNB0158810 1428 1428 Processed 21/09/2023 5800237558 RAM NIWAS SO KARAMCHAND PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-024-001/10856
(LEHRIAN) 		1218024000NRG24140820230111864 14/08/2023 SUNHERI DEVI 1218024WL002132 SUNHERI DEVI 00354 PUNB0158810 1428 1428 Processed 21/09/2023 5800237535 SUNHARI DEVI WO RAM NIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
27 BHUNA HR-18-024-024-001/10791
(LEHRIAN) 		1218024000NRG24140820230111848 14/08/2023 SUMAN 1218024WL002132 SUMAN 00354 PUNB0586200 357 357 Processed 21/09/2023 5800237570 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-024-001/10815
(LEHRIAN) 		1218024000NRG24140820230111850 14/08/2023 BEERBHAN 1218024WL002132 BEERBHAN 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237561 BEERBHAN PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-024-001/10828
(LEHRIAN) 		1218024000NRG24140820230111856 14/08/2023 NEELAM 1218024WL002132 NEELAM 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237562 NEELAMDOKRISHNAWOBHUPSI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
30 BHUNA HR-18-024-024-001/10841-A
(LEHRIAN) 		1218024000NRG24140820230111859 14/08/2023 VIDHA DEVI 1218024WL002132 VIDHA DEVI 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237573 VIDYADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
31 BHUNA HR-18-024-024-001/10844
(LEHRIAN) 		1218024000NRG24140820230111861 14/08/2023 INDRA 1218024WL002132 INDRA 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237545 MRS INDRA INDRA STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-024-001/10846
(LEHRIAN) 		1218024000NRG24140820230111862 14/08/2023 MANGE RAM 1218024WL002132 MANGE RAM 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237536 MANGE RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-024-001/10864
(LEHRIAN) 		1218024000NRG24140820230111868 14/08/2023 Chameli Devi 1218024WL002132 Chameli Devi 00354 PUNB0586200 357 357 Processed 21/09/2023 5800237557 CHAMELI PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-024-001/10868
(LEHRIAN) 		1218024000NRG24140820230111869 14/08/2023 VIJAY KUMAR 1218024WL002132 VIJAY KUMAR 00354 PUNB0586200 1071 1071 Processed 21/09/2023 5800237560 VIJAY KUMAR SO MANPHOOL SINGH PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-024-001/10873-A
(LEHRIAN) 		1218024000NRG24140820230111871 14/08/2023 DAMYANTI 1218024WL002132 DAMYANTI 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237556 DAMYANTIWOVINODKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 BHUNA HR-18-024-024-001/11429
(LEHRIAN) 		1218024000NRG24140820230111872 14/08/2023 RAMNIWAS 1218024WL002132 RAMNIWAS 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237534 RAMNIWAS SO GULLA RAM PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-024-001/11429
(LEHRIAN) 		1218024000NRG24140820230111873 14/08/2023 SANTOSH 1218024WL002132 SANTOSH 00354 PUNB0586200 1071 1071 Processed 21/09/2023 5800237541 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-024-001/11438
(LEHRIAN) 		1218024000NRG24140820230111876 14/08/2023 PRIYANKA DEVI 1218024WL002132 PRIYANKA DEVI 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237552 PRIYANKA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-024-001/11440
(LEHRIAN) 		1218024000NRG24140820230111877 14/08/2023 SATBIR 1218024WL002132 SATBIR 00354 PUNB0586200 1071 1071 Processed 21/09/2023 5800237543 SATBIR SO BAGRAWAT PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-024-001/11508
(LEHRIAN) 		1218024000NRG24140820230111883 14/08/2023 SHISHPAL 1218024WL002132 SHISHPAL 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237568 SHISHPAL S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-024-001/12405
(LEHRIAN) 		1218024000NRG24140820230111884 14/08/2023 BHAGWAN DASS 1218024WL002132 BHAGWAN DASS 00354 PUNB0586200 357 357 Processed 21/09/2023 5800237559 BHAGWAN DASS SO POLA RAM PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-024-001/12405
(LEHRIAN) 		1218024000NRG24140820230111885 14/08/2023 SONU ALIAS SUMAN 1218024WL002132 SONU ALIAS SUMAN 00354 PUNB0586200 357 357 Processed 21/09/2023 5800237549 SONU W/O BHAGWAN DASS PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-024-001/16740
(LEHRIAN) 		1218024000NRG24140820230111887 14/08/2023 BUGA DEVI 1218024WL002132 BUGA DEVI 00354 PUNB0586200 714 714 Processed 21/09/2023 5800237550 BUGA DEVI WO DAULT RAM PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-024-001/21296
(LEHRIAN) 		1218024000NRG24140820230111889 14/08/2023 SAROJ DEVI 1218024WL002132 SAROJ DEVI 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237540 SAROJ DEVI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-024-001/21296
(LEHRIAN) 		1218024000NRG24140820230111888 14/08/2023 SATBIR SINGH 1218024WL002132 SATBIR SINGH 00354 PUNB0586200 357 357 Processed 21/09/2023 5800237538 SATBIR SINGH SO RAM NATH PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-024-001/21301
(LEHRIAN) 		1218024000NRG24140820230111891 14/08/2023 RAMETI DEVI 1218024WL002132 RAMETI DEVI 00354 PUNB0586200 714 714 Processed 21/09/2023 5800237563 RAMETIDEVIWOKRISHANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
47 BHUNA HR-18-024-024-001/228915
(LEHRIAN) 		1218024000NRG24140820230111892 14/08/2023 MONIKA 1218024WL002132 MONIKA 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237553 MONIKA WO VIJAYPAL PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-024-001/23819
(LEHRIAN) 		1218024000NRG24140820230111893 14/08/2023 BABITA 1218024WL002132 BABITA 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237542 BABITA W/O RISHI KUMAR PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-024-001/24918
(LEHRIAN) 		1218024000NRG24140820230111898 14/08/2023 NANHI DEVI 1218024WL002132 NANHI DEVI 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237572 NANHI DEVI WO RAMPHAL PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-024-001/24918
(LEHRIAN) 		1218024000NRG24140820230111897 14/08/2023 RAMPHAL 1218024WL002132 RAMPHAL 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237571 RAMPHAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-024-001/24919
(LEHRIAN) 		1218024000NRG24140820230111900 14/08/2023 BHATERI 1218024WL002132 BHATERI 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237569 BHATERI PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-024-001/24919
(LEHRIAN) 		1218024000NRG24140820230111899 14/08/2023 SHARBATI DEVI 1218024WL002132 SHARBATI DEVI 00354 PUNB0586200 1785 1785 Rejected 21/09/2023 N082301194532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BHUNA HR-18-024-024-001/24921
(LEHRIAN) 		1218024000NRG24140820230111901 14/08/2023 SARDA DEVI 1218024WL002132 SARDA DEVI 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237533 MRS SHARDA STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-024-001/24974
(LEHRIAN) 		1218024000NRG24140820230111902 14/08/2023 RAM NATH 1218024WL002132 RAM NATH 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237539 RAMNATH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
55 BHUNA HR-18-024-024-001/25421
(LEHRIAN) 		1218024000NRG24140820230111905 14/08/2023 PINKI 1218024WL002132 PINKI 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237554 PINKI WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-024-001/818
(LEHRIAN) 		1218024000NRG24140820230111918 14/08/2023 SANJU 1218024WL002132 SANJU 00354 PUNB0586200 1785 1785 Processed 21/09/2023 5800237530 MS SANJU DEVI STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-024-001/818
(LEHRIAN) 		1218024000NRG24140820230111917 14/08/2023 SHANKAR DASS 1218024WL002132 SHANKAR DASS 00354 PUNB0586200 1071 1071 Processed 21/09/2023 5800237567 SHANKAR DASS SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-024-001/988791
(LEHRIAN) 		1218024000NRG24140820230111922 14/08/2023 NATHI 1218024WL002132 NATHI 00354 PUNB0586200 1428 1428 Processed 21/09/2023 5800237551 NATHI WO ISHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 42483 42483
59 BHUNA HR-18-024-024-001/10836
(LEHRIAN) 		1218024000NRG24140820230111857 14/08/2023 MANDEEP 1218024WL002132 MANDEEP 00415 SBIN0001072 1785 1785 Processed 21/09/2023 5800237565 Mr. MANDEEP . INDIAN BANK(607105)
SubTotal 1785 1785
60 BHUNA HR-18-024-024-001/10864
(LEHRIAN) 		1218024000NRG24140820230111867 14/08/2023 Rajender Kumar 1218024WL002132 Rajender Kumar 00415 SBIN0004508 1071 1071 Processed 21/09/2023 5800237547 MR RAJENDER STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-024-001/10873-A
(LEHRIAN) 		1218024000NRG24140820230111870 14/08/2023 VINOD KUMAR 1218024WL002132 VINOD KUMAR 00415 SBIN0004508 357 357 Processed 21/09/2023 5800237566 VINOD KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-024-001/27200
(LEHRIAN) 		1218024000NRG24140820230111909 14/08/2023 GOKA SINGH 1218024WL002132 GOKA SINGH 00415 SBIN0004508 1785 1785 Processed 21/09/2023 5800237546 MR GORKHA STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-024-001/27200
(LEHRIAN) 		1218024000NRG24140820230111908 14/08/2023 Khaira Devi 1218024WL002132 Khaira Devi 00415 SBIN0004508 1785 1785 Processed 21/09/2023 5800237531 MR KHRO DEVI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-024-001/28791
(LEHRIAN) 		1218024000NRG24140820230111912 14/08/2023 SANTOSH 1218024WL002132 SANTOSH 00415 SBIN0004508 1785 1785 Processed 21/09/2023 5800237548 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
SubTotal 6783 6783
65 BHUNA HR-18-024-024-001/10844
(LEHRIAN) 		1218024000NRG24140820230111860 14/08/2023 SHYAM LAL 1218024WL002132 SHYAM LAL 00415 SBIN0017079 1071 1071 Processed 21/09/2023 5800237544 SHAM LAL SO RAMSARUP PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
66 BHUNA HR-18-024-024-001/21300
(LEHRIAN) 		1218024000NRG24140820230111890 14/08/2023 ANGURI DEVI 1218024WL002132 ANGURI DEVI 00415 SBIN0050739 1785 1785 Processed 21/09/2023 5800237575 MRS ANGURI DEI STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-024-001/988791
(LEHRIAN) 		1218024000NRG24140820230111921 14/08/2023 ISHWAR SINGH 1218024WL002132 ISHWAR SINGH 00415 SBIN0050739 1785 1785 Processed 21/09/2023 5800237574 ISHWARSINGHSOLAGHURAM THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3570 3570
Total 89250 89250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_140823APB_FTO_28145 AXIS BANK UTIB0001056 TOHANA 357
2 BHUNA HR1218024_140823APB_FTO_28145 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 7140
3 BHUNA HR1218024_140823APB_FTO_28145 Punjab National Bank PUNB0054700 BHUNA 23205
4 BHUNA HR1218024_140823APB_FTO_28145 Punjab National Bank PUNB0158810 Bhuna 2856
5 BHUNA HR1218024_140823APB_FTO_28145 Punjab National Bank PUNB0586200 LEHRIAN 42483
6 BHUNA HR1218024_140823APB_FTO_28145 State Bank of India SBIN0001072 TOHANA 1785
7 BHUNA HR1218024_140823APB_FTO_28145 State Bank of India SBIN0004508 ADB BHUNA 6783
8 BHUNA HR1218024_140823APB_FTO_28145 State Bank of India SBIN0017079 KULAN 1071
9 BHUNA HR1218024_140823APB_FTO_28145 State Bank of India SBIN0050739 BHUNA 3570

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