Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:10:09 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_200423APB_FTO_3569
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) 		1218024000NRG24200420230004124 20/04/2023 RAJBALA 1218024WL000090 RAJBALA 00152 HDFC0002976 2979 2979 Processed 15/05/2023 1579973584 RAJBALA UNION BANK OF INDIA(508500)
SubTotal 2979 2979
2 BHUNA HR-18-024-016-001/112
(DHANI DULAT) 		1218024000NRG24200420230004058 20/04/2023 BHAGWANTI 1218024WL000090 BHAGWANTI 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973608 BHAGWANTI DEVI W/O HANUMAN SINGH SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-016-001/117
(DHANI DULAT) 		1218024000NRG24200420230004059 20/04/2023 SUMAN 1218024WL000090 SUMAN 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973598 SUMAN DEVI WOVINODKUMAR PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-016-001/124359
(DHANI DULAT) 		1218024000NRG24200420230004060 20/04/2023 KAMLA 1218024WL000090 KAMLA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973630 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-016-001/129
(DHANI DULAT) 		1218024000NRG24200420230004061 20/04/2023 BHAGWANTI DEVI 1218024WL000090 BHAGWANTI DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973611 BHAGWANTI WORANDHIRSINGH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-016-001/208
(DHANI DULAT) 		1218024000NRG24200420230004065 20/04/2023 MENA 1218024WL000090 MENA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973594 MAINA DEVI WORAMESHKUMAR PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-016-001/23719
(DHANI DULAT) 		1218024000NRG24200420230004067 20/04/2023 KAVITA 1218024WL000090 KAVITA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973599 KAVITA WOSUNILKUMAR PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-016-001/23753
(DHANI DULAT) 		1218024000NRG24200420230004069 20/04/2023 PAWAN 1218024WL000090 PAWAN 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973640 PAWAN KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-016-001/27620
(DHANI DULAT) 		1218024000NRG24200420230004071 20/04/2023 VINOD 1218024WL000090 VINOD 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973601 MR VINOD KUMAR STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-016-001/27621
(DHANI DULAT) 		1218024000NRG24200420230004072 20/04/2023 SANTOSH 1218024WL000090 SANTOSH 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973619 SANTOSH DEVI WORAMCHANDER PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-016-001/286-A
(DHANI DULAT) 		1218024000NRG24200420230004073 20/04/2023 BIRMATI 1218024WL000090 BIRMATI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973628 BIRMATI WORAJESH PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-016-001/316
(DHANI DULAT) 		1218024000NRG24200420230004075 20/04/2023 NARAYANI DEVI 1218024WL000090 NARAYANI DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973614 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-016-001/328836
(DHANI DULAT) 		1218024000NRG24200420230004076 20/04/2023 SUNITA DEVI 1218024WL000090 SUNITA DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973632 SUNITA DEVI WO PYARE LAL SARVA HARYANA GRAMIN BANK(607139)
14 BHUNA HR-18-024-016-001/367
(DHANI DULAT) 		1218024000NRG24200420230004078 20/04/2023 SANDEEP KUMAR 1218024WL000090 SANDEEP KUMAR 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973634 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-016-001/370
(DHANI DULAT) 		1218024000NRG24200420230004080 20/04/2023 PARWATI DEVI 1218024WL000090 PARWATI DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973607 PARVATI DEVI WODARIYASINGH PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-016-001/375
(DHANI DULAT) 		1218024000NRG24200420230004081 20/04/2023 HAWA SINGH 1218024WL000090 HAWA SINGH 00154 PUNB0HGB001 331 331 Processed 15/05/2023 1579973602 HAWA SINGH W/O OMPARKASH SARVA HARYANA GRAMIN BANK(607139)
17 BHUNA HR-18-024-016-001/408
(DHANI DULAT) 		1218024000NRG24200420230004083 20/04/2023 KANTA 1218024WL000090 KANTA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973603 KANTA DEVI W/O RAM KISHAN SARVA HARYANA GRAMIN BANK(607139)
18 BHUNA HR-18-024-016-001/5002
(DHANI DULAT) 		1218024000NRG24200420230004084 20/04/2023 SEEMA 1218024WL000090 SEEMA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973600 SEEMA WO HANUMAN SARVA HARYANA GRAMIN BANK(607139)
19 BHUNA HR-18-024-016-001/5003
(DHANI DULAT) 		1218024000NRG24200420230004085 20/04/2023 CHAMELI 1218024WL000090 CHAMELI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973633 CHAMELI DEVI WO PHOOLKUMAR PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-016-001/5005
(DHANI DULAT) 		1218024000NRG24200420230004086 20/04/2023 VAJIR 1218024WL000090 VAJIR 00154 PUNB0HGB001 1324 1324 Processed 15/05/2023 1579973643 VAZIR SINGH SOAMARSINGH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-016-001/6127
(DHANI DULAT) 		1218024000NRG24200420230004087 20/04/2023 KAUSHLYA 1218024WL000090 KAUSHLYA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973625 KAUSHYALYA DEVI W/O RAM SWARUP SARVA HARYANA GRAMIN BANK(607139)
22 BHUNA HR-18-024-016-001/6260
(DHANI DULAT) 		1218024000NRG24200420230004089 20/04/2023 BINTU 1218024WL000090 BINTU 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973624 BINTU S/O DARSHAN SINGH SARVA HARYANA GRAMIN BANK(607139)
23 BHUNA HR-18-024-016-001/6264
(DHANI DULAT) 		1218024000NRG24200420230004090 20/04/2023 HANUMAN SINGH 1218024WL000090 HANUMAN SINGH 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973616 HANUMAN SINGH SO MOMAN RAM SARVA HARYANA GRAMIN BANK(607139)
24 BHUNA HR-18-024-016-001/6267
(DHANI DULAT) 		1218024000NRG24200420230004092 20/04/2023 URMILA 1218024WL000090 URMILA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973597 URMILA DEVI WOBALBIRSINGH PUNJAB NATIONAL BANK(508568)
25 BHUNA HR-18-024-016-001/6270
(DHANI DULAT) 		1218024000NRG24200420230004093 20/04/2023 NARENDER KUMAR 1218024WL000090 NARENDER KUMAR 00154 PUNB0HGB001 662 662 Processed 15/05/2023 1579973588 NARENDER KUMAR SO SATBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
26 BHUNA HR-18-024-016-001/6318
(DHANI DULAT) 		1218024000NRG24200420230004094 20/04/2023 BHAG CHAND 1218024WL000090 BHAG CHAND 00154 PUNB0HGB001 993 993 Processed 15/05/2023 1579973592 BHAG SINGH SO KANHIYARAM PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-016-001/6324
(DHANI DULAT) 		1218024000NRG24200420230004095 20/04/2023 BIRMATI 1218024WL000090 BIRMATI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973627 VIRMATI DEVI W/O RAJ KUMAR SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-016-001/6334
(DHANI DULAT) 		1218024000NRG24200420230004096 20/04/2023 NIRMLA 1218024WL000090 NIRMLA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973642 NIRMLA DEVI W/O BHOOP SINGH SARVA HARYANA GRAMIN BANK(607139)
29 BHUNA HR-18-024-016-001/6334-A
(DHANI DULAT) 		1218024000NRG24200420230004097 20/04/2023 RAJESH KUMAR 1218024WL000090 RAJESH KUMAR 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1579973612 RAJESH KUMAR SOBHOOPSINGH PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24200420230004099 20/04/2023 JYOTI 1218024WL000090 JYOTI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973637 JYOTI DEVI WOSANJAYKUMAR PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-016-001/6334-B
(DHANI DULAT) 		1218024000NRG24200420230004098 20/04/2023 SANJAY 1218024WL000090 SANJAY 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973590 SANJAY KUMAR SOBHOOPSINGH PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-016-001/6389-B
(DHANI DULAT) 		1218024000NRG24200420230004102 20/04/2023 RAJESH KUMAR 1218024WL000090 RAJESH KUMAR 00154 PUNB0HGB001 2979 2979 Rejected 15/05/2023 N04230125BF24 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHUNA HR-18-024-016-001/6654
(DHANI DULAT) 		1218024000NRG24200420230004106 20/04/2023 DARSHNA DEVI 1218024WL000090 DARSHNA DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973587 DARSHNA DEVI W O MANGE RAM SARVA HARYANA GRAMIN BANK(607139)
34 BHUNA HR-18-024-016-001/6711
(DHANI DULAT) 		1218024000NRG24200420230004108 20/04/2023 KALISHO 1218024WL000090 KALISHO 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973591 KALASHO DEVI W/O SHIV DAYAL SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-016-001/6711
(DHANI DULAT) 		1218024000NRG24200420230004107 20/04/2023 SIWDYAL 1218024WL000090 SIWDYAL 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973638 SHIV DAYAL SOSHOERAM PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-016-001/6801
(DHANI DULAT) 		1218024000NRG24200420230004109 20/04/2023 BHARTO DEVI 1218024WL000090 BHARTO DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973610 BARTHO DEVI WO MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-016-001/6809
(DHANI DULAT) 		1218024000NRG24200420230004110 20/04/2023 BHOOP 1218024WL000090 BHOOP 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973639 BHOOP SINGH SOJITARAM PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-016-001/6812
(DHANI DULAT) 		1218024000NRG24200420230004111 20/04/2023 ISHWAR 1218024WL000090 ISHWAR 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973593 ISWAR SINGH W/O MOMNRAM SARVA HARYANA GRAMIN BANK(607139)
39 BHUNA HR-18-024-016-001/6821
(DHANI DULAT) 		1218024000NRG24200420230004112 20/04/2023 SONU 1218024WL000090 SONU 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1579973615 SONU SOJAIBIRSINGH PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-016-001/6825
(DHANI DULAT) 		1218024000NRG24200420230004113 20/04/2023 SADHU RAM 1218024WL000090 SADHU RAM 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973641 SADHU RAM S/O NEKI RAM PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-016-001/6829
(DHANI DULAT) 		1218024000NRG24200420230004115 20/04/2023 JAMNA DEVI 1218024WL000090 JAMNA DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973613 JANMA DEVI WO MAGTU RAM SARVA HARYANA GRAMIN BANK(607139)
42 BHUNA HR-18-024-016-001/6829
(DHANI DULAT) 		1218024000NRG24200420230004114 20/04/2023 MANGTU 1218024WL000090 MANGTU 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973609 MAGTU RAM S/O AMI LAL SARVA HARYANA GRAMIN BANK(607139)
43 BHUNA HR-18-024-016-001/6892
(DHANI DULAT) 		1218024000NRG24200420230004117 20/04/2023 KAMLESH 1218024WL000090 KAMLESH 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973621 KAMLESH WOSUBHASH PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-016-001/7174
(DHANI DULAT) 		1218024000NRG24200420230004121 20/04/2023 HOSIYAR SINGH 1218024WL000090 HOSIYAR SINGH 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973636 HOSHIYAR SINGH S/O JHANDU RAM SARVA HARYANA GRAMIN BANK(607139)
45 BHUNA HR-18-024-016-001/7302
(DHANI DULAT) 		1218024000NRG24200420230004123 20/04/2023 BHOOP SINGH 1218024WL000090 BHOOP SINGH 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973589 BHOOP SINGH SO BALWAN SINGH SARVA HARYANA GRAMIN BANK(607139)
46 BHUNA HR-18-024-016-001/8355
(DHANI DULAT) 		1218024000NRG24200420230004125 20/04/2023 KALAWATI DEVI 1218024WL000090 KALAWATI DEVI 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973629 KALAWATI DEVI WO SANWRIA LAL SARVA HARYANA GRAMIN BANK(607139)
47 BHUNA HR-18-024-016-001/836
(DHANI DULAT) 		1218024000NRG24200420230004126 20/04/2023 JAIPAL 1218024WL000090 JAIPAL 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973617 JAIPAL SINGH S/O FULARAM SARVA HARYANA GRAMIN BANK(607139)
48 BHUNA HR-18-024-016-001/839
(DHANI DULAT) 		1218024000NRG24200420230004129 20/04/2023 SANDEEP 1218024WL000090 SANDEEP 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973606 SANDEEP KUMAR S/O BHALE SINGH SARVA HARYANA GRAMIN BANK(607139)
49 BHUNA HR-18-024-016-001/842
(DHANI DULAT) 		1218024000NRG24200420230004131 20/04/2023 PARKASO 1218024WL000090 PARKASO 00154 PUNB0HGB001 2979 2979 Processed 15/05/2023 1579973596 PARKASHI WO PANMESHWAR PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-016-001/842
(DHANI DULAT) 		1218024000NRG24200420230004130 20/04/2023 SUNITA 1218024WL000090 SUNITA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973622 SUNITA WOKALU PUNJAB NATIONAL BANK(508568)
51 BHUNA HR-18-024-016-001/843
(DHANI DULAT) 		1218024000NRG24200420230004132 20/04/2023 PREM KUMAR 1218024WL000090 PREM KUMAR 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973635 PREM KUMAR SOHAWASINGH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-016-001/844
(DHANI DULAT) 		1218024000NRG24200420230004133 20/04/2023 RANDHIR 1218024WL000090 RANDHIR 00154 PUNB0HGB001 1986 1986 Processed 15/05/2023 1579973605 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-016-001/844
(DHANI DULAT) 		1218024000NRG24200420230004134 20/04/2023 SAROJ 1218024WL000090 SAROJ 00154 PUNB0HGB001 2648 2648 Processed 15/05/2023 1579973604 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-016-001/846
(DHANI DULAT) 		1218024000NRG24200420230004136 20/04/2023 ANGURI 1218024WL000090 ANGURI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973595 ANGURI DEVI WORAJINDER PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-016-001/846
(DHANI DULAT) 		1218024000NRG24200420230004135 20/04/2023 RAJENDER 1218024WL000090 RAJENDER 00154 PUNB0HGB001 2317 2317 Processed 15/05/2023 1579973620 RAJINDER SINGH SORISHALSINGH PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-016-001/847
(DHANI DULAT) 		1218024000NRG24200420230004137 20/04/2023 SUNITA 1218024WL000090 SUNITA 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973626 SUNITA WO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
57 BHUNA HR-18-024-016-001/855
(DHANI DULAT) 		1218024000NRG24200420230004138 20/04/2023 KAMLESH 1218024WL000090 KAMLESH 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973618 MR KAMLESH STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-016-001/99
(DHANI DULAT) 		1218024000NRG24200420230004139 20/04/2023 SALOCHNA DEVI 1218024WL000090 SALOCHNA DEVI 00154 PUNB0HGB001 3310 3310 Processed 15/05/2023 1579973623 SILOCHANA WORAJENDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 171789 171789
59 BHUNA HR-18-024-016-001/231
(DHANI DULAT) 		1218024000NRG24200420230004066 20/04/2023 SHARMILA DEVI 1218024WL000090 SHARMILA DEVI 00354 PUNB0054700 3310 3310 Processed 15/05/2023 1579973648 SHARMILA DEVI PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-016-001/23725
(DHANI DULAT) 		1218024000NRG24200420230004068 20/04/2023 SAVITRI DEVI 1218024WL000090 SAVITRI DEVI 00354 PUNB0054700 3310 3310 Processed 15/05/2023 1579973647 SAVITRI DEVI WO SATYNARAYAN PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-016-001/6334-C
(DHANI DULAT) 		1218024000NRG24200420230004100 20/04/2023 KAVITA DEVI 1218024WL000090 KAVITA DEVI 00354 PUNB0054700 3310 3310 Processed 15/05/2023 1579973567 KAVITA DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-016-001/7001
(DHANI DULAT) 		1218024000NRG24200420230004119 20/04/2023 SAVITRI DEVI 1218024WL000090 SAVITRI DEVI 00354 PUNB0054700 3310 3310 Processed 15/05/2023 1579973646 SAVITRI WO TARACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13240 13240
63 BHUNA HR-18-024-016-001/13946
(DHANI DULAT) 		1218024000NRG24200420230004062 20/04/2023 SUNITA DEVI 1218024WL000090 SUNITA DEVI 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973580 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-016-001/13965
(DHANI DULAT) 		1218024000NRG24200420230004063 20/04/2023 SHAKUNTLA 1218024WL000090 SHAKUNTLA 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973579 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-016-001/20545
(DHANI DULAT) 		1218024000NRG24200420230004064 20/04/2023 SURESH KUMAR 1218024WL000090 SURESH KUMAR 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973583 SURESH KUMAR SODIWANSINGH PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-016-001/27597
(DHANI DULAT) 		1218024000NRG24200420230004070 20/04/2023 BAGHO DEVI 1218024WL000090 BAGHO DEVI 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973645 MRS BAGHO DEVI STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-016-001/29167
(DHANI DULAT) 		1218024000NRG24200420230004074 20/04/2023 BALJIT SINGH 1218024WL000090 BALJIT SINGH 00415 SBIN0004508 662 662 Processed 15/05/2023 1579973578 MR BALJEET SINGH STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-016-001/36047
(DHANI DULAT) 		1218024000NRG24200420230004077 20/04/2023 KULDEEP SINGH 1218024WL000090 KULDEEP SINGH 00415 SBIN0004508 2979 2979 Processed 15/05/2023 1579973569 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-016-001/367
(DHANI DULAT) 		1218024000NRG24200420230004079 20/04/2023 DARSHNA DEVI 1218024WL000090 DARSHNA DEVI 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973586 AAYUSHDODARSHNADEVIWOSA THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
70 BHUNA HR-18-024-016-001/6227
(DHANI DULAT) 		1218024000NRG24200420230004088 20/04/2023 MURTI DEVI 1218024WL000090 MURTI DEVI 00415 SBIN0004508 2317 2317 Processed 15/05/2023 1579973581 MRS MURTI DEVI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-016-001/6264-A
(DHANI DULAT) 		1218024000NRG24200420230004091 20/04/2023 SUKHVINDER 1218024WL000090 SUKHVINDER 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973582 MR SUKHVINDER SUKHVINDER STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-016-001/6334-C
(DHANI DULAT) 		1218024000NRG24200420230004101 20/04/2023 SANDEEP KUMAR 1218024WL000090 SANDEEP KUMAR 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973575 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-016-001/6595
(DHANI DULAT) 		1218024000NRG24200420230004103 20/04/2023 KAMLESH DEVI 1218024WL000090 KAMLESH DEVI 00415 SBIN0004508 2648 2648 Processed 15/05/2023 1579973574 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-016-001/6636
(DHANI DULAT) 		1218024000NRG24200420230004104 20/04/2023 PREMA DEVI 1218024WL000090 PREMA DEVI 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973572 MRS PREMA DEVI STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-016-001/6654
(DHANI DULAT) 		1218024000NRG24200420230004105 20/04/2023 MANGE RAM 1218024WL000090 MANGE RAM 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973568 MANGE RAM STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-016-001/6883
(DHANI DULAT) 		1218024000NRG24200420230004116 20/04/2023 SUNITA 1218024WL000090 SUNITA 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973576 MRS SUNITA STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-016-001/7039
(DHANI DULAT) 		1218024000NRG24200420230004120 20/04/2023 SWARN KUMAR 1218024WL000090 SWARN KUMAR 00415 SBIN0004508 3310 3310 Processed 15/05/2023 1579973577 MR SWARN KUMAR STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-016-001/7180
(DHANI DULAT) 		1218024000NRG24200420230004122 20/04/2023 SARSWATI 1218024WL000090 SARSWATI 00415 SBIN0004508 2979 2979 Processed 15/05/2023 1579973573 MRS SARSWATI SARSWATI STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-016-001/8365
(DHANI DULAT) 		1218024000NRG24200420230004127 20/04/2023 VIJAY PAL 1218024WL000090 VIJAY PAL 00415 SBIN0004508 2979 2979 Processed 15/05/2023 1579973570 VIJAY PAL PUNJAB NATIONAL BANK(508568)
80 BHUNA HR-18-024-016-001/837
(DHANI DULAT) 		1218024000NRG24200420230004128 20/04/2023 ANITA 1218024WL000090 ANITA 00415 SBIN0004508 2317 2317 Processed 15/05/2023 1579973571 MRS ANITA ANITA STATE BANK OF INDIA(508548)
SubTotal 53291 53291
81 BHUNA HR-18-024-016-001/408
(DHANI DULAT) 		1218024000NRG24200420230004082 20/04/2023 RAM KISHAN 1218024WL000090 RAM KISHAN 00415 SBIN0050739 3310 3310 Processed 15/05/2023 1579973644 RAMKISHAN SOMANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3310 3310
82 BHUNA HR-18-024-016-001/6968
(DHANI DULAT) 		1218024000NRG24200420230004118 20/04/2023 BADO RANI 1218024WL000090 BADO RANI 00468 UBIN0933970 3310 3310 Processed 15/05/2023 1579973585 BADO RANI WO BALRAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 3310 3310
Total 247919 247919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_200423APB_FTO_3569 HDFC HDFC0002976 Bhuna,Fatehabad 2979
2 BHUNA HR1218024_200423APB_FTO_3569 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 90032
3 BHUNA HR1218024_200423APB_FTO_3569 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 3310
4 BHUNA HR1218024_200423APB_FTO_3569 SARVA HARYANA GRAMIN BANK PUNB0HGB001 HARYANA GRAMIN BANK(BHUNA) 78447
5 BHUNA HR1218024_200423APB_FTO_3569 Punjab National Bank PUNB0054700 BHUNA 13240
6 BHUNA HR1218024_200423APB_FTO_3569 State Bank of India SBIN0004508 ADB BHUNA 53291
7 BHUNA HR1218024_200423APB_FTO_3569 State Bank of India SBIN0050739 BHUNA 3310
8 BHUNA HR1218024_200423APB_FTO_3569 Union Bank of India UBIN0933970 BHUNA 3310

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