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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:01:37 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_290823APB_FTO_33617
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) 		1218024000NRG24290820230141478 29/08/2023 KRISHAN KUMAR 1218024WL002698 KRISHAN KUMAR 00045 BARB0FATEHA 2856 2856 Processed 21/09/2023 5800192877 KRISHAN KUMAR SO NAT BANK OF BARODA(606985)
SubTotal 2856 2856
2 BHUNA HR-18-024-026-001/12536
(BHUTHAN KHURD) 		1218024000NRG24290820230141481 29/08/2023 JASWINDER SINGH 1218024WL002698 JASWINDER SINGH 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800192930 JASWINDERSINGHSOKARNAILSI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
3 BHUNA HR-18-024-026-001/12536
(BHUTHAN KHURD) 		1218024000NRG24290820230141480 29/08/2023 PARKASH KAUR 1218024WL002698 PARKASH KAUR 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800192931 PARKASH KAUR W/O KARNAIL SINGH SARVA HARYANA GRAMIN BANK(607139)
4 BHUNA HR-18-024-026-001/126912
(BHUTHAN KHURD) 		1218024000NRG24290820230141482 29/08/2023 BIMLA DEVI 1218024WL002698 BIMLA DEVI 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800192908 BIMALA DEVI W/O SUKHDEV SINGH SARVA HARYANA GRAMIN BANK(607139)
5 BHUNA HR-18-024-026-001/12889
(BHUTHAN KHURD) 		1218024000NRG24290820230141484 29/08/2023 CHAMELI 1218024WL002698 CHAMELI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192920 CHAMELI W/O KARTAR SINGH SARVA HARYANA GRAMIN BANK(607139)
6 BHUNA HR-18-024-026-001/13005
(BHUTHAN KHURD) 		1218024000NRG24290820230141485 29/08/2023 KAMLA DEVI 1218024WL002698 KAMLA DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192925 KAMLA DEVI W/O KALU RAM SARVA HARYANA GRAMIN BANK(607139)
7 BHUNA HR-18-024-026-001/13010
(BHUTHAN KHURD) 		1218024000NRG24290820230141488 29/08/2023 DHAPA DEVI 1218024WL002698 DHAPA DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192900 MRS DHAPA DEVI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-026-001/13010
(BHUTHAN KHURD) 		1218024000NRG24290820230141487 29/08/2023 SARJIT SINGH 1218024WL002698 SARJIT SINGH 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800192934 MR SARJIT SINGH STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-026-001/13011
(BHUTHAN KHURD) 		1218024000NRG24290820230141489 29/08/2023 SANTOSH 1218024WL002698 SANTOSH 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192924 SANTOSH W/O RAJENDER KUMAR SARVA HARYANA GRAMIN BANK(607139)
10 BHUNA HR-18-024-026-001/13013
(BHUTHAN KHURD) 		1218024000NRG24290820230141490 29/08/2023 BADO DEVI 1218024WL002698 BADO DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192929 BADO DEVI WO MANI RAM SARVA HARYANA GRAMIN BANK(607139)
11 BHUNA HR-18-024-026-001/13245
(BHUTHAN KHURD) 		1218024000NRG24290820230141493 29/08/2023 BARJA DEVI 1218024WL002698 BARJA DEVI 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800192923 BARJO DEVI W/O RAM SARUP SARVA HARYANA GRAMIN BANK(607139)
12 BHUNA HR-18-024-026-001/13245
(BHUTHAN KHURD) 		1218024000NRG24290820230141492 29/08/2023 RAMSWAROOP 1218024WL002698 RAMSWAROOP 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800192922 RAM SARUP S/O LILU RAM SARVA HARYANA GRAMIN BANK(607139)
13 BHUNA HR-18-024-026-001/13883
(BHUTHAN KHURD) 		1218024000NRG24290820230141494 29/08/2023 MAINA DEVI 1218024WL002698 MAINA DEVI 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800192906 MAINA DEVI W/O MAHAVIR SARVA HARYANA GRAMIN BANK(607139)
14 BHUNA HR-18-024-026-001/14020
(BHUTHAN KHURD) 		1218024000NRG24290820230141495 29/08/2023 JEETO DEVI 1218024WL002698 JEETO DEVI 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800192913 JEETO BAI W/O PYARA RAM SARVA HARYANA GRAMIN BANK(607139)
15 BHUNA HR-18-024-026-001/14187
(BHUTHAN KHURD) 		1218024000NRG24290820230141498 29/08/2023 MAYA DEVI 1218024WL002698 MAYA DEVI 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800192914 MAYA DEVI W/O KALA SARVA HARYANA GRAMIN BANK(607139)
16 BHUNA HR-18-024-026-001/14199
(BHUTHAN KHURD) 		1218024000NRG24290820230141499 29/08/2023 SARDARO DEVI 1218024WL002698 SARDARO DEVI 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800192916 SARDARO DEVI W/O JAGA RAM SARVA HARYANA GRAMIN BANK(607139)
17 BHUNA HR-18-024-026-001/14205
(BHUTHAN KHURD) 		1218024000NRG24290820230141500 29/08/2023 SUNHARI DEVI 1218024WL002698 SUNHARI DEVI 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800192911 SUNHERI DEVI W/O MITHU RAM SARVA HARYANA GRAMIN BANK(607139)
18 BHUNA HR-18-024-026-001/14239
(BHUTHAN KHURD) 		1218024000NRG24290820230141502 29/08/2023 RAMA 1218024WL002698 RAMA 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192904 RAMA SO AMRICK SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-026-001/14287
(BHUTHAN KHURD) 		1218024000NRG24290820230141504 29/08/2023 TARO DEVI 1218024WL002698 TARO DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192907 MRS TARO BAI STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-026-001/14297
(BHUTHAN KHURD) 		1218024000NRG24290820230141506 29/08/2023 RANO BAI 1218024WL002698 RANO BAI 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800192909 RANO BAI W/O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-026-001/14297
(BHUTHAN KHURD) 		1218024000NRG24290820230141505 29/08/2023 SARAIN SINGH 1218024WL002698 SARAIN SINGH 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800192910 SARAIN SINGH S/O DALIP SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-026-001/14297
(BHUTHAN KHURD) 		1218024000NRG24290820230141507 29/08/2023 SONU 1218024WL002698 SONU 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800192902 SONU KUMAR S-O SARAIN SINGH PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-026-001/14315
(BHUTHAN KHURD) 		1218024000NRG24290820230141508 29/08/2023 GURBACHAN SINGH 1218024WL002698 GURBACHAN SINGH 00154 PUNB0HGB001 2499 2499 Processed 21/09/2023 5800192917 GURBACHAN SINGH S/O GURDIYAL SINGH SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-026-001/14315
(BHUTHAN KHURD) 		1218024000NRG24290820230141509 29/08/2023 KULWANT KAUR 1218024WL002698 KULWANT KAUR 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800192918 KULWANT KAUR W/O GURBACHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
25 BHUNA HR-18-024-026-001/14478
(BHUTHAN KHURD) 		1218024000NRG24290820230141511 29/08/2023 MITO BAI 1218024WL002698 MITO BAI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192921 MITTI DEVI W/O PRAKASH SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-026-001/14478
(BHUTHAN KHURD) 		1218024000NRG24290820230141510 29/08/2023 PRAKASH SINGH 1218024WL002698 PRAKASH SINGH 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192919 PRAKASH SINGH S/O AMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
27 BHUNA HR-18-024-026-001/23
(BHUTHAN KHURD) 		1218024000NRG24290820230141515 29/08/2023 GULOBAI 1218024WL002698 GULOBAI 00154 PUNB0HGB001 1071 1071 Processed 21/09/2023 5800192927 MRS GUDDO BAI STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-026-001/23
(BHUTHAN KHURD) 		1218024000NRG24290820230141516 29/08/2023 MANGAL 1218024WL002698 MANGAL 00154 PUNB0HGB001 357 357 Processed 21/09/2023 5800192935 MANGAT RAM S/O KASHMIR SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BHUNA HR-18-024-026-001/26120
(BHUTHAN KHURD) 		1218024000NRG24290820230141517 29/08/2023 INDER SINGH 1218024WL002698 INDER SINGH 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800192926 INDER SINGH S/O PHUL SINGH SARVA HARYANA GRAMIN BANK(607139)
30 BHUNA HR-18-024-026-001/26149
(BHUTHAN KHURD) 		1218024000NRG24290820230141519 29/08/2023 INDRAWATI DEVI 1218024WL002698 INDRAWATI DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192899 INDRAWATI DEVI W/O KULDEEP SINGH SARVA HARYANA GRAMIN BANK(607139)
31 BHUNA HR-18-024-026-001/29614
(BHUTHAN KHURD) 		1218024000NRG24290820230141521 29/08/2023 LAJJO BAI 1218024WL002698 LAJJO BAI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192933 LAJA BAI W/O JANGIR SINGH SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-026-001/306138
(BHUTHAN KHURD) 		1218024000NRG24290820230141524 29/08/2023 NEHA RANI 1218024WL002698 NEHA RANI 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800192901 NEHA RANI W/O AJAY KUMAR SARVA HARYANA GRAMIN BANK(607139)
33 BHUNA HR-18-024-026-001/306138
(BHUTHAN KHURD) 		1218024000NRG24290820230141523 29/08/2023 PARWATI DEVI 1218024WL002698 PARWATI DEVI 00154 PUNB0HGB001 714 714 Processed 21/09/2023 5800192928 PARWATI DEVI W/O GIANI RAM SARVA HARYANA GRAMIN BANK(607139)
34 BHUNA HR-18-024-026-001/32304
(BHUTHAN KHURD) 		1218024000NRG24290820230141526 29/08/2023 CHINDO 1218024WL002698 CHINDO 00154 PUNB0HGB001 1785 1785 Processed 21/09/2023 5800192912 CHHINDRO BAI W/O KRISHNA RAM SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-026-001/32432
(BHUTHAN KHURD) 		1218024000NRG24290820230141527 29/08/2023 PREM DEVI 1218024WL002698 PREM DEVI 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192905 PREM DEVI W/O MANMOHAN SARVA HARYANA GRAMIN BANK(607139)
36 BHUNA HR-18-024-026-001/434
(BHUTHAN KHURD) 		1218024000NRG24290820230141528 29/08/2023 PASO DEVI 1218024WL002698 PASO DEVI 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800192915 PASO DEVI W/O NAND SINGH SARVA HARYANA GRAMIN BANK(607139)
37 BHUNA HR-18-024-026-001/442
(BHUTHAN KHURD) 		1218024000NRG24290820230141530 29/08/2023 KAVITA 1218024WL002698 KAVITA 00154 PUNB0HGB001 3213 3213 Processed 21/09/2023 5800192898 KAVITA W/O RAM NIWAS SARVA HARYANA GRAMIN BANK(607139)
38 BHUNA HR-18-024-026-001/5660
(BHUTHAN KHURD) 		1218024000NRG24290820230141531 29/08/2023 MAHENDER SINGH 1218024WL002698 MAHENDER SINGH 00154 PUNB0HGB001 2856 2856 Processed 21/09/2023 5800192932 MAHENDER SINGH S/O LADHU RAM SARVA HARYANA GRAMIN BANK(607139)
39 BHUNA HR-18-024-026-001/86855
(BHUTHAN KHURD) 		1218024000NRG24290820230141542 29/08/2023 BIMLA 1218024WL002698 BIMLA 00154 PUNB0HGB001 2142 2142 Processed 21/09/2023 5800192903 BIMLA WO BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 82467 82467
40 BHUNA HR-18-024-026-001/12761
(BHUTHAN KHURD) 		1218024000NRG24290820230141483 29/08/2023 KAMLA DEVI 1218024WL002698 KAMLA DEVI 00415 SBIN0002287 357 357 Processed 21/09/2023 5800192938 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-026-001/13109
(BHUTHAN KHURD) 		1218024000NRG24290820230141491 29/08/2023 GINNA DEVI 1218024WL002698 GINNA DEVI 00415 SBIN0002287 1071 1071 Processed 21/09/2023 5800192893 GINNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHUNA HR-18-024-026-001/14020
(BHUTHAN KHURD) 		1218024000NRG24290820230141496 29/08/2023 PARAMJIT 1218024WL002698 PARAMJIT 00415 SBIN0002287 2499 2499 Processed 21/09/2023 5800192886 MRS PARAMJIT STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-026-001/14187
(BHUTHAN KHURD) 		1218024000NRG24290820230141497 29/08/2023 GINDRO DEVI 1218024WL002698 GINDRO DEVI 00415 SBIN0002287 1071 1071 Processed 21/09/2023 5800192936 MRS GINDRO DEVI STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-026-001/14239
(BHUTHAN KHURD) 		1218024000NRG24290820230141501 29/08/2023 KARAMJEET KAUR 1218024WL002698 KARAMJEET KAUR 00415 SBIN0002287 3213 3213 Processed 21/09/2023 5800192881 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-026-001/14264
(BHUTHAN KHURD) 		1218024000NRG24290820230141503 29/08/2023 SUKHDEV SINGH 1218024WL002698 SUKHDEV SINGH 00415 SBIN0002287 3213 3213 Processed 21/09/2023 5800192887 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-026-001/14518
(BHUTHAN KHURD) 		1218024000NRG24290820230141513 29/08/2023 KULDEEP 1218024WL002698 KULDEEP 00415 SBIN0002287 2856 2856 Processed 21/09/2023 5800192882 MR KULDEEP KULDEEP STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-026-001/14518
(BHUTHAN KHURD) 		1218024000NRG24290820230141512 29/08/2023 SAHIBA 1218024WL002698 SAHIBA 00415 SBIN0002287 2856 2856 Processed 21/09/2023 5800192890 MRS SAHIBA STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-026-001/20598
(BHUTHAN KHURD) 		1218024000NRG24290820230141514 29/08/2023 SUMAN RANI 1218024WL002698 SUMAN RANI 00415 SBIN0002287 1428 1428 Processed 21/09/2023 5800192895 MR SUMAN RANI STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-026-001/26120
(BHUTHAN KHURD) 		1218024000NRG24290820230141518 29/08/2023 BALA 1218024WL002698 BALA 00415 SBIN0002287 714 714 Processed 21/09/2023 5800192880 MRS BALA STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-026-001/29617
(BHUTHAN KHURD) 		1218024000NRG24290820230141522 29/08/2023 JAGEERO BAI 1218024WL002698 JAGEERO BAI 00415 SBIN0002287 1428 1428 Processed 21/09/2023 5800192879 MRS JAGEERO BAI STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-026-001/437
(BHUTHAN KHURD) 		1218024000NRG24290820230141529 29/08/2023 SUNITA 1218024WL002698 SUNITA 00415 SBIN0002287 2856 2856 Processed 21/09/2023 5800192892 MRS SUNITA RANI STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-026-001/5710
(BHUTHAN KHURD) 		1218024000NRG24290820230141532 29/08/2023 MEERA DEVI 1218024WL002698 MEERA DEVI 00415 SBIN0002287 2499 2499 Processed 21/09/2023 5800192937 MRS MEERA DEVI STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-026-001/6185
(BHUTHAN KHURD) 		1218024000NRG24290820230141533 29/08/2023 SANTOSH DEVI 1218024WL002698 SANTOSH DEVI 00415 SBIN0002287 3213 3213 Processed 21/09/2023 5800192878 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-026-001/6198
(BHUTHAN KHURD) 		1218024000NRG24290820230141534 29/08/2023 RAJ KAUR 1218024WL002698 RAJ KAUR 00415 SBIN0002287 1071 1071 Processed 21/09/2023 5800192885 MRS RAJ KAUR STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-026-001/6202
(BHUTHAN KHURD) 		1218024000NRG24290820230141535 29/08/2023 SEEMA 1218024WL002698 SEEMA 00415 SBIN0002287 2142 2142 Processed 21/09/2023 5800192889 SEEMAWOOMPARKASH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
56 BHUNA HR-18-024-026-001/6204
(BHUTHAN KHURD) 		1218024000NRG24290820230141536 29/08/2023 KAMLESH 1218024WL002698 KAMLESH 00415 SBIN0002287 2499 2499 Processed 21/09/2023 5800192883 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-026-001/6214
(BHUTHAN KHURD) 		1218024000NRG24290820230141537 29/08/2023 GUDDI DEVI 1218024WL002698 GUDDI DEVI 00415 SBIN0002287 3213 3213 Processed 21/09/2023 5800192884 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-026-001/6225
(BHUTHAN KHURD) 		1218024000NRG24290820230141538 29/08/2023 SAROJ 1218024WL002698 SAROJ 00415 SBIN0002287 2856 2856 Processed 21/09/2023 5800192891 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-026-001/6327
(BHUTHAN KHURD) 		1218024000NRG24290820230141539 29/08/2023 POOJA 1218024WL002698 POOJA 00415 SBIN0002287 2856 2856 Processed 21/09/2023 5800192888 MRS POOJA POOJA STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-026-001/86855
(BHUTHAN KHURD) 		1218024000NRG24290820230141541 29/08/2023 BANWARI LAL 1218024WL002698 BANWARI LAL 00415 SBIN0002287 2499 2499 Processed 21/09/2023 5800192894 MR BANWARI LAL STATE BANK OF INDIA(508548)
SubTotal 46410 46410
61 BHUNA HR-18-024-026-001/125292
(BHUTHAN KHURD) 		1218024000NRG24290820230141479 29/08/2023 KASHMIRI DEVI 1218024WL002698 KASHMIRI DEVI 00415 SBIN0051268 3213 3213 Processed 21/09/2023 5800192897 KASHMIRIWOKRISHANKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3213 3213
62 BHUNA HR-18-024-026-001/32104
(BHUTHAN KHURD) 		1218024000NRG24290820230141525 29/08/2023 RAJ BALA 1218024WL002698 RAJ BALA 00468 UBIN0819832 2856 2856 Processed 21/09/2023 5800192896 MRS RAJ BALA STATE BANK OF INDIA(508548)
SubTotal 2856 2856
63 BHUNA HR-18-024-026-001/72147
(BHUTHAN KHURD) 		1218024000NRG24290820230141540 29/08/2023 MANJEET 1218024WL002698 MANJEET 00754 UTIB0FCCB01 3213 3213 Processed 21/09/2023 5800192939 MANJEETWOHARPAL THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 3213 3213
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_290823APB_FTO_33617 Bank of Baroda BARB0FATEHA FATEHABAD, HARYANA 2856
2 BHUNA HR1218024_290823APB_FTO_33617 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHIRDANA 79254
3 BHUNA HR1218024_290823APB_FTO_33617 SARVA HARYANA GRAMIN BANK PUNB0HGB001 FATEHABAD 3213
4 BHUNA HR1218024_290823APB_FTO_33617 State Bank of India SBIN0002287 BHIRDANA 46410
5 BHUNA HR1218024_290823APB_FTO_33617 State Bank of India SBIN0051268 NADHAURI 3213
6 BHUNA HR1218024_290823APB_FTO_33617 Union Bank of India UBIN0819832 FATEHABAD 2856
7 BHUNA HR1218024_290823APB_FTO_33617 THE FATEHABAD CENTRAL CO-OPERATIVE BANK LTD. UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 3213

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