Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:49:22 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_081123APB_FTO_53413
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-18-024-016-001/8314
(DHANI DULAT) 		1218024000NRG24081120230222607 08/11/2023 RAJBALA 1218024WL004252 RAJBALA 00152 HDFC0002976 2499 2499 Processed 26/12/2023 8881564597 RAJBALA UNION BANK OF INDIA(508500)
SubTotal 2499 2499
2 BHUNA HR-18-024-016-001/112
(DHANI DULAT) 		1218024000NRG24081120230222527 08/11/2023 BHAGWANTI 1218024WL004252 BHAGWANTI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564562 BHAGWANTI DEVI W/O HANUMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-016-001/117
(DHANI DULAT) 		1218024000NRG24081120230222529 08/11/2023 SUMAN 1218024WL004252 SUMAN 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564550 SUMAN DEVI WOVINODKUMAR PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-016-001/117
(DHANI DULAT) 		1218024000NRG24081120230222528 08/11/2023 VINOD 1218024WL004252 VINOD 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564551 VINOD KUMAR SODATARAM PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-016-001/124359
(DHANI DULAT) 		1218024000NRG24081120230222530 08/11/2023 KAMLA 1218024WL004252 KAMLA 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564587 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-016-001/129
(DHANI DULAT) 		1218024000NRG24081120230222531 08/11/2023 BHAGWANTI DEVI 1218024WL004252 BHAGWANTI DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564567 BHAGWANTI WORANDHIRSINGH PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-016-001/208
(DHANI DULAT) 		1218024000NRG24081120230222537 08/11/2023 MENA 1218024WL004252 MENA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564546 MAINA DEVI WORAMESHKUMAR PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-016-001/208
(DHANI DULAT) 		1218024000NRG24081120230222536 08/11/2023 RAMESH 1218024WL004252 RAMESH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564572 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-016-001/23719
(DHANI DULAT) 		1218024000NRG24081120230222540 08/11/2023 KAVITA 1218024WL004252 KAVITA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564552 KAVITA WOSUNILKUMAR PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-016-001/27620
(DHANI DULAT) 		1218024000NRG24081120230222544 08/11/2023 SAROJ 1218024WL004252 SAROJ 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564554 MR SAROJ DEVI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-016-001/27620
(DHANI DULAT) 		1218024000NRG24081120230222543 08/11/2023 VINOD 1218024WL004252 VINOD 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564553 MR VINOD KUMAR STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-016-001/27621
(DHANI DULAT) 		1218024000NRG24081120230222545 08/11/2023 SANTOSH 1218024WL004252 SANTOSH 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881564575 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-016-001/286
(DHANI DULAT) 		1218024000NRG24081120230222546 08/11/2023 KALAWATI 1218024WL004252 KALAWATI 00154 PUNB0HGB001 2499 2499 Rejected 26/12/2023 N112300882738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHUNA HR-18-024-016-001/286-A
(DHANI DULAT) 		1218024000NRG24081120230222547 08/11/2023 BIRMATI 1218024WL004252 BIRMATI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564585 BIRMATI WORAJESH PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-016-001/306221
(DHANI DULAT) 		1218024000NRG24081120230222548 08/11/2023 RAM CHANDER 1218024WL004252 RAM CHANDER 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564534 RAMCHANDER SO SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
16 BHUNA HR-18-024-016-001/316
(DHANI DULAT) 		1218024000NRG24081120230222549 08/11/2023 NARAYANI DEVI 1218024WL004252 NARAYANI DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564570 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-016-001/328836
(DHANI DULAT) 		1218024000NRG24081120230222550 08/11/2023 SUNITA DEVI 1218024WL004252 SUNITA DEVI 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564607 SUNITA DEVI WO PYARE LAL SARVA HARYANA GRAMIN BANK(607139)
18 BHUNA HR-18-024-016-001/367
(DHANI DULAT) 		1218024000NRG24081120230222556 08/11/2023 SANDEEP KUMAR 1218024WL004252 SANDEEP KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564589 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-016-001/370
(DHANI DULAT) 		1218024000NRG24081120230222558 08/11/2023 PARWATI DEVI 1218024WL004252 PARWATI DEVI 00154 PUNB0HGB001 2499 2499 Rejected 26/12/2023 N11230088274C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BHUNA HR-18-024-016-001/375
(DHANI DULAT) 		1218024000NRG24081120230222559 08/11/2023 HAWA SINGH 1218024WL004252 HAWA SINGH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564555 HAWA SINGH W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-016-001/375
(DHANI DULAT) 		1218024000NRG24081120230222560 08/11/2023 SEEMA 1218024WL004252 SEEMA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564561 SEEMA DEVI W/O HAWA SINGH SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-016-001/408
(DHANI DULAT) 		1218024000NRG24081120230222561 08/11/2023 KANTA 1218024WL004252 KANTA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564556 KANTA DEVI W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-016-001/5002
(DHANI DULAT) 		1218024000NRG24081120230222562 08/11/2023 SEEMA 1218024WL004252 SEEMA 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564591 SEEMA WO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-016-001/5005
(DHANI DULAT) 		1218024000NRG24081120230222563 08/11/2023 VAJIR 1218024WL004252 VAJIR 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881564595 VAZIR SINGH PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-016-001/6127
(DHANI DULAT) 		1218024000NRG24081120230222564 08/11/2023 KAUSHLYA 1218024WL004252 KAUSHLYA 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564583 KAUSHYALYA DEVI W/O RAM SWARUP SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-016-001/6260
(DHANI DULAT) 		1218024000NRG24081120230222567 08/11/2023 BINTU 1218024WL004252 BINTU 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564579 BINTU S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
27 BHUNA HR-18-024-016-001/6260
(DHANI DULAT) 		1218024000NRG24081120230222568 08/11/2023 SURENDER 1218024WL004252 SURENDER 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564596 SURENDER SINGH SO DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-016-001/6264
(DHANI DULAT) 		1218024000NRG24081120230222569 08/11/2023 HANUMAN SINGH 1218024WL004252 HANUMAN SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564571 HANUMAN SINGH SO MOMAN RAM SARVA HARYANA GRAMIN BANK(607139)
29 BHUNA HR-18-024-016-001/6267
(DHANI DULAT) 		1218024000NRG24081120230222570 08/11/2023 URMILA 1218024WL004252 URMILA 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564549 URMILA DEVI WOBALBIRSINGH PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-016-001/6270
(DHANI DULAT) 		1218024000NRG24081120230222571 08/11/2023 KAMLESH 1218024WL004252 KAMLESH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564544 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-016-001/6305
(DHANI DULAT) 		1218024000NRG24081120230222572 08/11/2023 Santro 1218024WL004252 Santro 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564580 SANTRO W/O SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-016-001/6318
(DHANI DULAT) 		1218024000NRG24081120230222573 08/11/2023 BHAG CHAND 1218024WL004252 BHAG CHAND 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881564543 BHAG CHAND PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-016-001/6334
(DHANI DULAT) 		1218024000NRG24081120230222575 08/11/2023 NIRMLA 1218024WL004252 NIRMLA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564594 NIRMLA DEVI W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
34 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24081120230222577 08/11/2023 JYOTI 1218024WL004252 JYOTI 00154 PUNB0HGB001 1785 1785 Rejected 26/12/2023 N11230088276C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24081120230222576 08/11/2023 SANJAY 1218024WL004252 SANJAY 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564537 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-016-001/6389-B
(DHANI DULAT) 		1218024000NRG24081120230222581 08/11/2023 RAJESH KUMAR 1218024WL004252 RAJESH KUMAR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564588 RAJESH KUMAR S/O GULAB SINGH SARVA HARYANA GRAMIN BANK(607139)
37 BHUNA HR-18-024-016-001/6654
(DHANI DULAT) 		1218024000NRG24081120230222586 08/11/2023 DARSHNA DEVI 1218024WL004252 DARSHNA DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564535 DARSHNA DEVI W O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
38 BHUNA HR-18-024-016-001/6711
(DHANI DULAT) 		1218024000NRG24081120230222588 08/11/2023 KALISHO 1218024WL004252 KALISHO 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564538 KALASHO DEVI W/O SHIV DAYAL SARVA HARYANA GRAMIN BANK(607139)
39 BHUNA HR-18-024-016-001/6711
(DHANI DULAT) 		1218024000NRG24081120230222587 08/11/2023 SIWDYAL 1218024WL004252 SIWDYAL 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564593 SHIV DAYAL SOSHOERAM PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-016-001/6801
(DHANI DULAT) 		1218024000NRG24081120230222590 08/11/2023 BHARTO DEVI 1218024WL004252 BHARTO DEVI 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564565 BARTHO DEVI PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-016-001/6809
(DHANI DULAT) 		1218024000NRG24081120230222591 08/11/2023 BHOOP 1218024WL004252 BHOOP 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564542 BHOOP SINGH SOJITARAM PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-016-001/6812
(DHANI DULAT) 		1218024000NRG24081120230222592 08/11/2023 ISHWAR 1218024WL004252 ISHWAR 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564545 ISWAR SINGH W/O MOMNRAM SARVA HARYANA GRAMIN BANK(607139)
43 BHUNA HR-18-024-016-001/6825
(DHANI DULAT) 		1218024000NRG24081120230222593 08/11/2023 SADHU RAM 1218024WL004252 SADHU RAM 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564539 SADHU RAM PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-016-001/6829
(DHANI DULAT) 		1218024000NRG24081120230222595 08/11/2023 JAMNA DEVI 1218024WL004252 JAMNA DEVI 00154 PUNB0HGB001 714 714 Processed 26/12/2023 8881564569 JANMA DEVI WO MAGTU RAM SARVA HARYANA GRAMIN BANK(607139)
45 BHUNA HR-18-024-016-001/6829
(DHANI DULAT) 		1218024000NRG24081120230222594 08/11/2023 MANGTU 1218024WL004252 MANGTU 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564564 MAGTU RAM S/O AMI LAL SARVA HARYANA GRAMIN BANK(607139)
46 BHUNA HR-18-024-016-001/6892
(DHANI DULAT) 		1218024000NRG24081120230222599 08/11/2023 KAMLESH 1218024WL004252 KAMLESH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564576 KAMLESH WOSUBHASH PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-016-001/6892
(DHANI DULAT) 		1218024000NRG24081120230222598 08/11/2023 SUBHASH 1218024WL004252 SUBHASH 00154 PUNB0HGB001 1785 1785 Processed 26/12/2023 8881564541 SUBHASH SORISALSINGH PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-016-001/7174
(DHANI DULAT) 		1218024000NRG24081120230222602 08/11/2023 HOSIYAR SINGH 1218024WL004252 HOSIYAR SINGH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564590 HOSHIYAR SINGH S/O JHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
49 BHUNA HR-18-024-016-001/7302
(DHANI DULAT) 		1218024000NRG24081120230222604 08/11/2023 BHOOP SINGH 1218024WL004252 BHOOP SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564536 BHOOP SINGH SO BALWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
50 BHUNA HR-18-024-016-001/79
(DHANI DULAT) 		1218024000NRG24081120230222606 08/11/2023 SUNITA 1218024WL004252 SUNITA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564568 SUNITA RANI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
51 BHUNA HR-18-024-016-001/834
(DHANI DULAT) 		1218024000NRG24081120230222609 08/11/2023 RAJESH 1218024WL004252 RAJESH 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564566 RAJESH KUMAR S/O RAMSAWRUP SARVA HARYANA GRAMIN BANK(607139)
52 BHUNA HR-18-024-016-001/8355
(DHANI DULAT) 		1218024000NRG24081120230222610 08/11/2023 KALAWATI DEVI 1218024WL004252 KALAWATI DEVI 00154 PUNB0HGB001 1428 1428 Processed 26/12/2023 8881564586 KALAWATI DEVI WO SANWRIA LAL SARVA HARYANA GRAMIN BANK(607139)
53 BHUNA HR-18-024-016-001/837
(DHANI DULAT) 		1218024000NRG24081120230222612 08/11/2023 KAWAR SINGH 1218024WL004252 KAWAR SINGH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564573 KAWAR SINGH S/O KALU RAM SARVA HARYANA GRAMIN BANK(607139)
54 BHUNA HR-18-024-016-001/838
(DHANI DULAT) 		1218024000NRG24081120230222615 08/11/2023 SAROJ DEVI 1218024WL004252 SAROJ DEVI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564563 SAROJ DEVI W/O SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
55 BHUNA HR-18-024-016-001/838
(DHANI DULAT) 		1218024000NRG24081120230222614 08/11/2023 SURESH 1218024WL004252 SURESH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564582 SURESH KUMAR S/O RAM PRATAP @ PRATAP SIN SARVA HARYANA GRAMIN BANK(607139)
56 BHUNA HR-18-024-016-001/839
(DHANI DULAT) 		1218024000NRG24081120230222616 08/11/2023 SANDEEP 1218024WL004252 SANDEEP 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564559 SANDEEP KUMAR S/O BHALE SINGH SARVA HARYANA GRAMIN BANK(607139)
57 BHUNA HR-18-024-016-001/840
(DHANI DULAT) 		1218024000NRG24081120230222617 08/11/2023 KAMLESH 1218024WL004252 KAMLESH 00154 PUNB0HGB001 2142 2142 Processed 26/12/2023 8881564581 KAMLESH DEVI SOPURANSINGH PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-016-001/842
(DHANI DULAT) 		1218024000NRG24081120230222619 08/11/2023 PARKASO 1218024WL004252 PARKASO 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564548 PARKASHI WO PANMESHWAR PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-016-001/842
(DHANI DULAT) 		1218024000NRG24081120230222618 08/11/2023 SUNITA 1218024WL004252 SUNITA 00154 PUNB0HGB001 1071 1071 Processed 26/12/2023 8881564577 SUNITA WOKALU PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-016-001/844
(DHANI DULAT) 		1218024000NRG24081120230222621 08/11/2023 RANDHIR 1218024WL004252 RANDHIR 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564558 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-016-001/844
(DHANI DULAT) 		1218024000NRG24081120230222622 08/11/2023 SAROJ 1218024WL004252 SAROJ 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564557 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-016-001/846
(DHANI DULAT) 		1218024000NRG24081120230222623 08/11/2023 ANGURI 1218024WL004252 ANGURI 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564547 ANGURI DEVI WORAJINDER PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-016-001/847
(DHANI DULAT) 		1218024000NRG24081120230222624 08/11/2023 SUNITA 1218024WL004252 SUNITA 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564584 SUNITA WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
64 BHUNA HR-18-024-016-001/855
(DHANI DULAT) 		1218024000NRG24081120230222625 08/11/2023 KAMLESH 1218024WL004252 KAMLESH 00154 PUNB0HGB001 2499 2499 Processed 26/12/2023 8881564574 MR KAMLESH STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-016-001/99
(DHANI DULAT) 		1218024000NRG24081120230222627 08/11/2023 SALOCHNA DEVI 1218024WL004252 SALOCHNA DEVI 00154 PUNB0HGB001 2499 2499 Rejected 26/12/2023 N11230088275E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 133875 133875
66 BHUNA HR-18-024-016-001/130
(DHANI DULAT) 		1218024000NRG24081120230222532 08/11/2023 SANTRO 1218024WL004252 SANTRO 00354 PUNB0054700 357 357 Processed 26/12/2023 8881564603 SANTRO WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-016-001/231
(DHANI DULAT) 		1218024000NRG24081120230222539 08/11/2023 SHARMILA DEVI 1218024WL004252 SHARMILA DEVI 00354 PUNB0054700 1785 1785 Processed 26/12/2023 8881564512 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-016-001/23725
(DHANI DULAT) 		1218024000NRG24081120230222541 08/11/2023 SAVITRI DEVI 1218024WL004252 SAVITRI DEVI 00354 PUNB0054700 2142 2142 Processed 26/12/2023 8881564604 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-016-001/36072
(DHANI DULAT) 		1218024000NRG24081120230222554 08/11/2023 DHARAM PAL 1218024WL004252 DHARAM PAL 00354 PUNB0054700 2142 2142 Processed 26/12/2023 8881564606 DHARMPAL SINGH PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-016-001/36072
(DHANI DULAT) 		1218024000NRG24081120230222555 08/11/2023 SAJJAN KUMAR 1218024WL004252 SAJJAN KUMAR 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8881564605 SAJJAN KUMAR S/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-016-001/6334-C
(DHANI DULAT) 		1218024000NRG24081120230222578 08/11/2023 KAVITA DEVI 1218024WL004252 KAVITA DEVI 00354 PUNB0054700 2142 2142 Processed 26/12/2023 8881564515 KAVITA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
72 BHUNA HR-18-024-016-001/6563
(DHANI DULAT) 		1218024000NRG24081120230222583 08/11/2023 BHATERI DEVI 1218024WL004252 BHATERI DEVI 00354 PUNB0054700 2142 2142 Processed 26/12/2023 8881564601 BHATERI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
73 BHUNA HR-18-024-016-001/6883
(DHANI DULAT) 		1218024000NRG24081120230222596 08/11/2023 KULDEEP SINGH 1218024WL004252 KULDEEP SINGH 00354 PUNB0054700 1071 1071 Processed 26/12/2023 8881564514 KULDEEPSINGH SOLILURAM PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-016-001/7001
(DHANI DULAT) 		1218024000NRG24081120230222601 08/11/2023 SAVITRI DEVI 1218024WL004252 SAVITRI DEVI 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8881564602 SAVITRI WO TARACHAND PUNJAB NATIONAL BANK(508568)
75 BHUNA HR-18-024-016-001/7302
(DHANI DULAT) 		1218024000NRG24081120230222605 08/11/2023 BALWANT 1218024WL004252 BALWANT 00354 PUNB0054700 2499 2499 Processed 26/12/2023 8881564513 BALWANT PUNJAB NATIONAL BANK(508568)
SubTotal 19278 19278
76 BHUNA HR-18-024-016-001/13946
(DHANI DULAT) 		1218024000NRG24081120230222533 08/11/2023 SUNITA DEVI 1218024WL004252 SUNITA DEVI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564527 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-016-001/13965
(DHANI DULAT) 		1218024000NRG24081120230222534 08/11/2023 SHAKUNTLA 1218024WL004252 SHAKUNTLA 00415 SBIN0004508 2142 2142 Processed 26/12/2023 8881564526 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-016-001/20545
(DHANI DULAT) 		1218024000NRG24081120230222535 08/11/2023 SURESH KUMAR 1218024WL004252 SURESH KUMAR 00415 SBIN0004508 714 714 Processed 26/12/2023 8881564531 SURESH KUMAR SODIWANSINGH PUNJAB NATIONAL BANK(508568)
79 BHUNA HR-18-024-016-001/22385
(DHANI DULAT) 		1218024000NRG24081120230222538 08/11/2023 NAGINA 1218024WL004252 NAGINA 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564528 MRS NAGINA NAGINA STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-016-001/27597
(DHANI DULAT) 		1218024000NRG24081120230222542 08/11/2023 BAGHO DEVI 1218024WL004252 BAGHO DEVI 00415 SBIN0004508 714 714 Processed 26/12/2023 8881564599 MRS BAGHO DEVI STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-016-001/36047
(DHANI DULAT) 		1218024000NRG24081120230222552 08/11/2023 KULDEEP SINGH 1218024WL004252 KULDEEP SINGH 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564517 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-016-001/36047
(DHANI DULAT) 		1218024000NRG24081120230222551 08/11/2023 SILOCHNA 1218024WL004252 SILOCHNA 00415 SBIN0004508 2142 2142 Processed 26/12/2023 8881564522 MRS SILOCHNA SILOCHNA STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-016-001/36072
(DHANI DULAT) 		1218024000NRG24081120230222553 08/11/2023 BIRAMATI DEVI 1218024WL004252 BIRAMATI DEVI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564524 MRS BIRAMATI DEVI STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-016-001/367
(DHANI DULAT) 		1218024000NRG24081120230222557 08/11/2023 DARSHNA DEVI 1218024WL004252 DARSHNA DEVI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564533 AAYUSHDODARSHNADEVIWOSA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
85 BHUNA HR-18-024-016-001/6227
(DHANI DULAT) 		1218024000NRG24081120230222566 08/11/2023 MURTI DEVI 1218024WL004252 MURTI DEVI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564529 MRS MURTI DEVI STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-016-001/6318
(DHANI DULAT) 		1218024000NRG24081120230222574 08/11/2023 OMPATI 1218024WL004252 OMPATI 00415 SBIN0004508 357 357 Processed 26/12/2023 8881564530 MRS OMPATI OMPATI STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-016-001/6334-C
(DHANI DULAT) 		1218024000NRG24081120230222579 08/11/2023 SANDEEP KUMAR 1218024WL004252 SANDEEP KUMAR 00415 SBIN0004508 714 714 Processed 26/12/2023 8881564598 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-016-001/6636
(DHANI DULAT) 		1218024000NRG24081120230222584 08/11/2023 PREMA DEVI 1218024WL004252 PREMA DEVI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564521 MRS PREMA DEVI STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-016-001/6654
(DHANI DULAT) 		1218024000NRG24081120230222585 08/11/2023 MANGE RAM 1218024WL004252 MANGE RAM 00415 SBIN0004508 714 714 Processed 26/12/2023 8881564516 MANGE RAM STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-016-001/6883
(DHANI DULAT) 		1218024000NRG24081120230222597 08/11/2023 SUNITA 1218024WL004252 SUNITA 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564525 MRS SUNITA STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-016-001/7180
(DHANI DULAT) 		1218024000NRG24081120230222603 08/11/2023 SARSWATI 1218024WL004252 SARSWATI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564523 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-016-001/8321
(DHANI DULAT) 		1218024000NRG24081120230222608 08/11/2023 MAHENDER SINGH 1218024WL004252 MAHENDER SINGH 00415 SBIN0004508 714 714 Processed 26/12/2023 8881564600 MAHENDER SINGH SARVA HARYANA GRAMIN BANK(607139)
93 BHUNA HR-18-024-016-001/8365
(DHANI DULAT) 		1218024000NRG24081120230222611 08/11/2023 VIJAY PAL 1218024WL004252 VIJAY PAL 00415 SBIN0004508 357 357 Processed 26/12/2023 8881564518 VIJAY PAL PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-016-001/837
(DHANI DULAT) 		1218024000NRG24081120230222613 08/11/2023 ANITA 1218024WL004252 ANITA 00415 SBIN0004508 714 714 Processed 26/12/2023 8881564519 MRS ANITA ANITA STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-016-001/9004
(DHANI DULAT) 		1218024000NRG24081120230222626 08/11/2023 KANCHAN DEVI 1218024WL004252 KANCHAN DEVI 00415 SBIN0004508 2499 2499 Processed 26/12/2023 8881564520 MRS KCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 34272 34272
96 BHUNA HR-18-024-016-001/6968
(DHANI DULAT) 		1218024000NRG24081120230222600 08/11/2023 BADO RANI 1218024WL004252 BADO RANI 00468 UBIN0933970 2499 2499 Processed 26/12/2023 8881564532 BADO RANI WO BALRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 2499 2499
Total 192423 192423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_081123APB_FTO_53413 HDFC HDFC0002976 Bhuna,Fatehabad 2499
2 BHUNA HR1218024_081123APB_FTO_53413 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 57120
3 BHUNA HR1218024_081123APB_FTO_53413 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 3927
4 BHUNA HR1218024_081123APB_FTO_53413 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 72828
5 BHUNA HR1218024_081123APB_FTO_53413 Punjab National Bank PUNB0054700 BHUNA 19278
6 BHUNA HR1218024_081123APB_FTO_53413 State Bank of India SBIN0004508 ADB BHUNA 34272
7 BHUNA HR1218024_081123APB_FTO_53413 Union Bank of India UBIN0933970 BHUNA 2499

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