Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:45:14 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280723APB_FTO_23748
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-18-024-006-001/5683
(BAIJALPUR) 		1218024000NRG24280720230093614 28/07/2023 REKHA RANI 1218024WL001686 REKHA RANI 00108 UTIB0FCCB01 2142 2142 Processed 02/08/2023 4109598182 REKHARANIWOAJAYKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 2142 2142
2 BHUNA HR-18-024-006-001/28271
(BAIJALPUR) 		1218024000NRG24280720230093585 28/07/2023 SUMAN 1218024WL001686 SUMAN 00152 HDFC0002976 357 357 Processed 02/08/2023 4109598207 SUMAN DEVI HDFC BANK LTD(607152)
SubTotal 357 357
3 BHUNA HR-18-024-006-001/22208
(BAIJALPUR) 		1218024000NRG24280720230093567 28/07/2023 SURESH KUMAR 1218024WL001686 SURESH KUMAR 00154 PUNB0HGB001 2499 2499 Processed 02/08/2023 4109598250 SURESH KUMAR S/O RULI RAM SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-006-001/28208
(BAIJALPUR) 		1218024000NRG24280720230093582 28/07/2023 VIJAY 1218024WL001686 VIJAY 00154 PUNB0HGB001 1785 1785 Processed 02/08/2023 4109598251 VIJAY KUMAR SO MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
5 BHUNA HR-18-024-006-001/1469
(BAIJALPUR) 		1218024000NRG24280720230093546 28/07/2023 KRISHNA DEVI 1218024WL001686 KRISHNA DEVI 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598188 KRISHNA DEVI WO RATIRAM PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-006-001/1469
(BAIJALPUR) 		1218024000NRG24280720230093547 28/07/2023 SUSHILA DEVI 1218024WL001686 SUSHILA DEVI 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598187 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-006-001/22263
(BAIJALPUR) 		1218024000NRG24280720230093570 28/07/2023 KIRAN BALA 1218024WL001686 KIRAN BALA 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598186 KIRAN BALA PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-006-001/22263
(BAIJALPUR) 		1218024000NRG24280720230093569 28/07/2023 NARENDER SINGH 1218024WL001686 NARENDER SINGH 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598273 NARENDER SINGH PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-006-001/28258
(BAIJALPUR) 		1218024000NRG24280720230093584 28/07/2023 SUNITA 1218024WL001686 SUNITA 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598191 SUNITA W/O SUBHASH PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-006-001/3951
(BAIJALPUR) 		1218024000NRG24280720230093588 28/07/2023 RAMCHANDER 1218024WL001686 RAMCHANDER 00354 PUNB0054700 1785 1785 Processed 02/08/2023 4109598189 RAMCHANDER SO UDMI RAM PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-006-001/5064
(BAIJALPUR) 		1218024000NRG24280720230093597 28/07/2023 SANTOSH 1218024WL001686 SANTOSH 00354 PUNB0054700 714 714 Processed 02/08/2023 4109598274 MRS SANTOSH STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-006-001/5444
(BAIJALPUR) 		1218024000NRG24280720230093600 28/07/2023 RAMNIWAS 1218024WL001686 RAMNIWAS 00354 PUNB0054700 1785 1785 Processed 02/08/2023 4109598183 RAM NIWAS SO BALBIR PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-006-001/5564
(BAIJALPUR) 		1218024000NRG24280720230093602 28/07/2023 RITU RANI 1218024WL001686 RITU RANI 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598184 RITU RANI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-006-001/5620
(BAIJALPUR) 		1218024000NRG24280720230093609 28/07/2023 SUNITA 1218024WL001686 SUNITA 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598271 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-006-001/5686-B
(BAIJALPUR) 		1218024000NRG24280720230093620 28/07/2023 SHEELA 1218024WL001686 SHEELA 00354 PUNB0054700 1 1 Processed 02/08/2023 4109598192 SHEELA PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-006-001/802
(BAIJALPUR) 		1218024000NRG24280720230093634 28/07/2023 KHAJANI 1218024WL001686 KHAJANI 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598272 KHAJANI WO JEETSINGH PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-006-001/806
(BAIJALPUR) 		1218024000NRG24280720230093636 28/07/2023 JAMNA DEVI 1218024WL001686 JAMNA DEVI 00354 PUNB0054700 2499 2499 Processed 02/08/2023 4109598190 JAMNA DEVI WO RAMSAROOP PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-006-001/816
(BAIJALPUR) 		1218024000NRG24280720230093641 28/07/2023 RAJ KUMARI 1218024WL001686 RAJ KUMARI 00354 PUNB0054700 2142 2142 Processed 02/08/2023 4109598185 RAJ KUMARI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28204 28204
19 BHUNA HR-18-024-006-001/1639
(BAIJALPUR) 		1218024000NRG24280720230093557 28/07/2023 MANGAL SINGH 1218024WL001686 MANGAL SINGH 00354 PUNB0158810 2499 2499 Processed 02/08/2023 4109598194 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-006-001/993
(BAIJALPUR) 		1218024000NRG24280720230093645 28/07/2023 PREM DEVI 1218024WL001686 PREM DEVI 00354 PUNB0158810 2499 2499 Processed 02/08/2023 4109598193 PREMDEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 4998 4998
21 BHUNA HR-18-024-006-001/1433
(BAIJALPUR) 		1218024000NRG24280720230093545 28/07/2023 NARSI RAM 1218024WL001686 NARSI RAM 00415 SBIN0004508 1428 1428 Processed 02/08/2023 4109598270 NARSI SO VIJAY RAM SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-006-001/1735
(BAIJALPUR) 		1218024000NRG24280720230093563 28/07/2023 SUMAN RANI 1218024WL001686 SUMAN RANI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598204 SUMAN D/O ISHWAR SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-006-001/2213
(BAIJALPUR) 		1218024000NRG24280720230093565 28/07/2023 KRISHAN 1218024WL001686 KRISHAN 00415 SBIN0004508 1071 1071 Processed 02/08/2023 4109598229 MR KRISHAN SO RAM SARUP STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-006-001/28098
(BAIJALPUR) 		1218024000NRG24280720230093576 28/07/2023 PREMLATA 1218024WL001686 PREMLATA 00415 SBIN0004508 2499 2499 Rejected 02/08/2023 N07230330091F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHUNA HR-18-024-006-001/28110
(BAIJALPUR) 		1218024000NRG24280720230093577 28/07/2023 RANJEET SINGH 1218024WL001686 RANJEET SINGH 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598266 MR RANJEET SINGH STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-006-001/28113
(BAIJALPUR) 		1218024000NRG24280720230093579 28/07/2023 RAJWANTI 1218024WL001686 RAJWANTI 00415 SBIN0004508 714 714 Processed 02/08/2023 4109598264 RAJWANTI DEVI INDUSIND BANK(607189)
27 BHUNA HR-18-024-006-001/28207
(BAIJALPUR) 		1218024000NRG24280720230093581 28/07/2023 PARVEENA 1218024WL001686 PARVEENA 00415 SBIN0004508 2499 2499 Rejected 02/08/2023 N072303300962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHUNA HR-18-024-006-001/3941
(BAIJALPUR) 		1218024000NRG24280720230093587 28/07/2023 NORANGI DEVI 1218024WL001686 NORANGI DEVI 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598201 MRS NORANGI DEVI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-006-001/4309
(BAIJALPUR) 		1218024000NRG24280720230093590 28/07/2023 RAJ BALA 1218024WL001686 RAJ BALA 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598200 MRS RAJ BALA STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-006-001/5444
(BAIJALPUR) 		1218024000NRG24280720230093601 28/07/2023 POOJA 1218024WL001686 POOJA 00415 SBIN0004508 1785 1785 Processed 02/08/2023 4109598249 MRS POOJA POOJA STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-006-001/5564-A
(BAIJALPUR) 		1218024000NRG24280720230093603 28/07/2023 GITA DEVI 1218024WL001686 GITA DEVI 00415 SBIN0004508 2499 2499 Rejected 02/08/2023 N072303300923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BHUNA HR-18-024-006-001/5614
(BAIJALPUR) 		1218024000NRG24280720230093607 28/07/2023 NISHANT KUMAR 1218024WL001686 NISHANT KUMAR 00415 SBIN0004508 1071 1071 Processed 02/08/2023 4109598197 MR NISHANT KUMAR STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-006-001/5620
(BAIJALPUR) 		1218024000NRG24280720230093608 28/07/2023 BALVEER 1218024WL001686 BALVEER 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598268 BALBIR SO NANU RAM PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-006-001/5686
(BAIJALPUR) 		1218024000NRG24280720230093616 28/07/2023 ASHA RANI 1218024WL001686 ASHA RANI 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598205 MRS ASHA RANI STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-006-001/5686
(BAIJALPUR) 		1218024000NRG24280720230093615 28/07/2023 SUNIL KUMAR 1218024WL001686 SUNIL KUMAR 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598195 MR SUNIL STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-006-001/5686-A
(BAIJALPUR) 		1218024000NRG24280720230093617 28/07/2023 ANIL KUMAR 1218024WL001686 ANIL KUMAR 00415 SBIN0004508 2142 2142 Processed 02/08/2023 4109598267 MR ANIL KUMAR STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-006-001/5686-A
(BAIJALPUR) 		1218024000NRG24280720230093618 28/07/2023 MUKESH 1218024WL001686 MUKESH 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598198 MRS MUKESH STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-006-001/5686-B
(BAIJALPUR) 		1218024000NRG24280720230093619 28/07/2023 SATISH KUMAR 1218024WL001686 SATISH KUMAR 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598196 MR SATISH KUMAR STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-006-001/5818
(BAIJALPUR) 		1218024000NRG24280720230093629 28/07/2023 SHILA 1218024WL001686 SHILA 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598265 MRS SHEELA SHEELA STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-006-001/5888
(BAIJALPUR) 		1218024000NRG24280720230093630 28/07/2023 MAYA 1218024WL001686 MAYA 00415 SBIN0004508 2499 2499 Rejected 02/08/2023 N07230330091C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BHUNA HR-18-024-006-001/804
(BAIJALPUR) 		1218024000NRG24280720230093635 28/07/2023 MAHENDRO DEVI 1218024WL001686 MAHENDRO DEVI 00415 SBIN0004508 2499 2499 Processed 02/08/2023 4109598203 MRS MAHENDRO DEVI STATE BANK OF INDIA(508548)
SubTotal 44982 44982
42 BHUNA HR-18-024-006-001/1505
(BAIJALPUR) 		1218024000NRG24280720230093548 28/07/2023 BALA DEVI 1218024WL001686 BALA DEVI 00415 SBIN0050739 1071 1071 Processed 02/08/2023 4109598263 BALADEVIKARANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
43 BHUNA HR-18-024-006-001/1529
(BAIJALPUR) 		1218024000NRG24280720230093550 28/07/2023 NIRMALA 1218024WL001686 NIRMALA 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598213 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-006-001/1559
(BAIJALPUR) 		1218024000NRG24280720230093551 28/07/2023 BADO DEVI 1218024WL001686 BADO DEVI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598210 BADO WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-006-001/1589
(BAIJALPUR) 		1218024000NRG24280720230093553 28/07/2023 KRISHAN 1218024WL001686 KRISHAN 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598253 MR KRISHAN SO SUDAN STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-006-001/1590
(BAIJALPUR) 		1218024000NRG24280720230093555 28/07/2023 ANGURI 1218024WL001686 ANGURI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598275 MRS ANGURI ANGURI STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-006-001/1590
(BAIJALPUR) 		1218024000NRG24280720230093554 28/07/2023 MANGAL SINGH 1218024WL001686 MANGAL SINGH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598227 MR MANGAL SO MUNSHI RAM STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-006-001/1600
(BAIJALPUR) 		1218024000NRG24280720230093556 28/07/2023 BIRMATI 1218024WL001686 BIRMATI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598230 MRS BIRMATI DEVI STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-006-001/1676
(BAIJALPUR) 		1218024000NRG24280720230093559 28/07/2023 KHAJANI DEVI 1218024WL001686 KHAJANI DEVI 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598216 KHAZANI WO SUBESINGH PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-006-001/1676
(BAIJALPUR) 		1218024000NRG24280720230093558 28/07/2023 SUBE SINGH 1218024WL001686 SUBE SINGH 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598215 SUVE SINGH SO BHAGURAM PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-006-001/1701
(BAIJALPUR) 		1218024000NRG24280720230093561 28/07/2023 MURTI 1218024WL001686 MURTI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598231 MRS MURTI STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-006-001/1701
(BAIJALPUR) 		1218024000NRG24280720230093560 28/07/2023 TELU RAM 1218024WL001686 TELU RAM 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598232 TELU RAM S/O BIRBAL PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-006-001/1735
(BAIJALPUR) 		1218024000NRG24280720230093562 28/07/2023 SUSHIL 1218024WL001686 SUSHIL 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598252 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-006-001/22090
(BAIJALPUR) 		1218024000NRG24280720230093564 28/07/2023 HANSRAJ 1218024WL001686 HANSRAJ 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598214 HANSRAJ SO JAGRAM PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-006-001/22206
(BAIJALPUR) 		1218024000NRG24280720230093566 28/07/2023 SUNITA 1218024WL001686 SUNITA 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598262 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-006-001/22208
(BAIJALPUR) 		1218024000NRG24280720230093568 28/07/2023 SHEELA DEVI 1218024WL001686 SHEELA DEVI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598209 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-006-001/22327
(BAIJALPUR) 		1218024000NRG24280720230093571 28/07/2023 DHANO 1218024WL001686 DHANO 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598228 MS DHANNO WO DHARMPAL STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-006-001/22351
(BAIJALPUR) 		1218024000NRG24280720230093572 28/07/2023 PREM KUMAR 1218024WL001686 PREM KUMAR 00415 SBIN0050739 1 1 Processed 02/08/2023 4109598277 MR PREM KUMAR STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG24280720230093573 28/07/2023 RANI 1218024WL001686 RANI 00415 SBIN0050739 1 1 Processed 02/08/2023 4109598222 RANI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-006-001/22423
(BAIJALPUR) 		1218024000NRG24280720230093574 28/07/2023 SUMAN 1218024WL001686 SUMAN 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598276 MR SUMAN STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-006-001/28098
(BAIJALPUR) 		1218024000NRG24280720230093575 28/07/2023 PYARE LAL 1218024WL001686 PYARE LAL 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598219 MR PYARE LAL STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-006-001/28110
(BAIJALPUR) 		1218024000NRG24280720230093578 28/07/2023 SUSHILA DEVI 1218024WL001686 SUSHILA DEVI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598247 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-006-001/28114
(BAIJALPUR) 		1218024000NRG24280720230093580 28/07/2023 KAVITA DEVI 1218024WL001686 KAVITA DEVI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598259 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-006-001/28208
(BAIJALPUR) 		1218024000NRG24280720230093583 28/07/2023 SUNITA 1218024WL001686 SUNITA 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598254 MS SUNITA DEVI STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-006-001/3806
(BAIJALPUR) 		1218024000NRG24280720230093586 28/07/2023 PROMILA 1218024WL001686 PROMILA 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598241 MS PROMILA WO KRISHAN STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-006-001/4299
(BAIJALPUR) 		1218024000NRG24280720230093589 28/07/2023 SURENDER KUMAR 1218024WL001686 SURENDER KUMAR 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598208 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-006-001/446
(BAIJALPUR) 		1218024000NRG24280720230093591 28/07/2023 DHARAMPAL 1218024WL001686 DHARAMPAL 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598220 MR DHARAM PAL STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-006-001/446
(BAIJALPUR) 		1218024000NRG24280720230093592 28/07/2023 RAJBALA 1218024WL001686 RAJBALA 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598221 MRS RAJBALA WO DHARAM PAL STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-006-001/4617
(BAIJALPUR) 		1218024000NRG24280720230093593 28/07/2023 SEETA DEVI 1218024WL001686 SEETA DEVI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598240 MRS SEETA DEVI STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-006-001/496
(BAIJALPUR) 		1218024000NRG24280720230093595 28/07/2023 BALA 1218024WL001686 BALA 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598246 MRS BALA BALA STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-006-001/496
(BAIJALPUR) 		1218024000NRG24280720230093594 28/07/2023 RAJBIR 1218024WL001686 RAJBIR 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598244 MR RAJBIR SO BALBIR STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-006-001/5061
(BAIJALPUR) 		1218024000NRG24280720230093596 28/07/2023 KRISHAN 1218024WL001686 KRISHAN 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598245 KRISHAN SOLADHURAM PUNJAB NATIONAL BANK(508568)
73 BHUNA HR-18-024-006-001/5123
(BAIJALPUR) 		1218024000NRG24280720230093598 28/07/2023 BHAGI 1218024WL001686 BHAGI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598257 BHAGA WO NATHURAM PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-006-001/5123
(BAIJALPUR) 		1218024000NRG24280720230093599 28/07/2023 VINOD KUMAR 1218024WL001686 VINOD KUMAR 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598238 MR VINOD KUMAR STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-006-001/5576
(BAIJALPUR) 		1218024000NRG24280720230093604 28/07/2023 KOSHLYA 1218024WL001686 KOSHLYA 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598256 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-006-001/5596
(BAIJALPUR) 		1218024000NRG24280720230093605 28/07/2023 RAJPATI 1218024WL001686 RAJPATI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598223 MRS RAJ PATI STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-006-001/5614
(BAIJALPUR) 		1218024000NRG24280720230093606 28/07/2023 USHA RANI 1218024WL001686 USHA RANI 00415 SBIN0050739 2499 2499 Rejected 02/08/2023 N072303300928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BHUNA HR-18-024-006-001/5625
(BAIJALPUR) 		1218024000NRG24280720230093611 28/07/2023 DULARI 1218024WL001686 DULARI 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598258 MRS DULARI DULARI STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-006-001/5625
(BAIJALPUR) 		1218024000NRG24280720230093610 28/07/2023 MAHABIR 1218024WL001686 MAHABIR 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598255 MR MAHAVIR SO NANU RAM STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-006-001/5659
(BAIJALPUR) 		1218024000NRG24280720230093612 28/07/2023 PHOOLPATI 1218024WL001686 PHOOLPATI 00415 SBIN0050739 1428 1428 Processed 02/08/2023 4109598217 PULPATI WO HOSHAYARSINGH PUNJAB NATIONAL BANK(508568)
81 BHUNA HR-18-024-006-001/5670
(BAIJALPUR) 		1218024000NRG24280720230093613 28/07/2023 MAI LAL 1218024WL001686 MAI LAL 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598260 MR MAI LAL STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-006-001/5696
(BAIJALPUR) 		1218024000NRG24280720230093621 28/07/2023 FAKIRA RAM 1218024WL001686 FAKIRA RAM 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598235 MR FAKIRA RAM STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-006-001/5707
(BAIJALPUR) 		1218024000NRG24280720230093622 28/07/2023 SHARDA 1218024WL001686 SHARDA 00415 SBIN0050739 357 357 Processed 02/08/2023 4109598226 MRS SHARDA WO DAYA RAM STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG24280720230093625 28/07/2023 CHANDI RAM 1218024WL001686 CHANDI RAM 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598233 MR CHANDI RAM STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG24280720230093626 28/07/2023 KALAWATI 1218024WL001686 KALAWATI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598243 MS KALAWATI WO CHANDI RAM STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-006-001/5785
(BAIJALPUR) 		1218024000NRG24280720230093624 28/07/2023 KULDEEP 1218024WL001686 KULDEEP 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598278 KULDEEP SINGH SO MANGERAM PUNJAB NATIONAL BANK(508568)
87 BHUNA HR-18-024-006-001/5793
(BAIJALPUR) 		1218024000NRG24280720230093627 28/07/2023 ROSHNI 1218024WL001686 ROSHNI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598242 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-006-001/5818
(BAIJALPUR) 		1218024000NRG24280720230093628 28/07/2023 RAMPYARI 1218024WL001686 RAMPYARI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598248 MRS RAM PYARI STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-006-001/5966
(BAIJALPUR) 		1218024000NRG24280720230093631 28/07/2023 SANTOSH DEVI 1218024WL001686 SANTOSH DEVI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598236 SANTOSH WOMANIRAM PUNJAB NATIONAL BANK(508568)
90 BHUNA HR-18-024-006-001/5974
(BAIJALPUR) 		1218024000NRG24280720230093632 28/07/2023 KAMLESH 1218024WL001686 KAMLESH 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598237 MRS KAMLESH WO RAMPHAL STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-006-001/801
(BAIJALPUR) 		1218024000NRG24280720230093633 28/07/2023 SANTOSH 1218024WL001686 SANTOSH 00415 SBIN0050739 1071 1071 Processed 02/08/2023 4109598224 SANTOSH WOINDRAJ PUNJAB NATIONAL BANK(508568)
92 BHUNA HR-18-024-006-001/811
(BAIJALPUR) 		1218024000NRG24280720230093638 28/07/2023 MAHABIR 1218024WL001686 MAHABIR 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598225 MR MAHABIR STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-006-001/811
(BAIJALPUR) 		1218024000NRG24280720230093639 28/07/2023 PREMWATI 1218024WL001686 PREMWATI 00415 SBIN0050739 1785 1785 Processed 02/08/2023 4109598218 MRS PREM WANTI WO MAHABIR STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-006-001/816
(BAIJALPUR) 		1218024000NRG24280720230093640 28/07/2023 SURESH KUMAR 1218024WL001686 SURESH KUMAR 00415 SBIN0050739 2142 2142 Processed 02/08/2023 4109598261 MR SURESH SO MANPHOOL SINGH STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-006-001/940
(BAIJALPUR) 		1218024000NRG24280720230093642 28/07/2023 BAJAN LAL 1218024WL001686 BAJAN LAL 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598234 MR BHAJAN LAL SO MANGE RAM STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-006-001/940
(BAIJALPUR) 		1218024000NRG24280720230093643 28/07/2023 SUMAN KUMARI 1218024WL001686 SUMAN KUMARI 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598239 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-006-001/949
(BAIJALPUR) 		1218024000NRG24280720230093644 28/07/2023 SANTOSH 1218024WL001686 SANTOSH 00415 SBIN0050739 2499 2499 Processed 02/08/2023 4109598212 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 118169 118169
Total 203136 203136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280723APB_FTO_23748 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2142
2 BHUNA HR1218024_280723APB_FTO_23748 HDFC HDFC0002976 Bhuna,Fatehabad 357
3 BHUNA HR1218024_280723APB_FTO_23748 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 4284
4 BHUNA HR1218024_280723APB_FTO_23748 Punjab National Bank PUNB0054700 BHUNA 28204
5 BHUNA HR1218024_280723APB_FTO_23748 Punjab National Bank PUNB0158810 Bhuna 4998
6 BHUNA HR1218024_280723APB_FTO_23748 State Bank of India SBIN0004508 ADB BHUNA 44982
7 BHUNA HR1218024_280723APB_FTO_23748 State Bank of India SBIN0050739 BHUNA 118169

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