Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:05 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD
Fto No. : HR1218024_130123APB_FTO_57976
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-18-024-012-001/11349
(GORAKH PUR) 		1218024000NRG23130120230218401 13/01/2023 KRISHNA DEVI 1218024WL0004060 KRISHNA DEVI 00354 PUNB0135400 1986 1986 Processed 21/01/2023 8105974602 KRISHNA WO KRISHAN PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-012-001/11998
(GORAKH PUR) 		1218024000NRG23130120230218402 13/01/2023 BADAL 1218024WL0004060 BADAL 00354 PUNB0135400 993 993 Processed 21/01/2023 8105974666 BADAL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-012-001/124381
(GORAKH PUR) 		1218024000NRG23130120230218403 13/01/2023 AMARPATI 1218024WL0004060 AMARPATI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974654 AMARPATI W-O RAMPHAL PUNJAB NATIONAL BANK(508568)
4 BHUNA HR-18-024-012-001/124381
(GORAKH PUR) 		1218024000NRG23130120230218404 13/01/2023 RAMPHAL 1218024WL0004060 RAMPHAL 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974580 RAM PHAL SO RATTI RAM PUNJAB NATIONAL BANK(508568)
5 BHUNA HR-18-024-012-001/13126
(GORAKH PUR) 		1218024000NRG23130120230218405 13/01/2023 JAGDISH 1218024WL0004060 JAGDISH 00354 PUNB0135400 993 993 Processed 21/01/2023 8105974652 JAGDISH S-O INDER SINGH PUNJAB NATIONAL BANK(508568)
6 BHUNA HR-18-024-012-001/13126
(GORAKH PUR) 		1218024000NRG23130120230218406 13/01/2023 KIRAN DEVI 1218024WL0004060 KIRAN DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974655 KIRAN W-O JAGDISH PUNJAB NATIONAL BANK(508568)
7 BHUNA HR-18-024-012-001/13130
(GORAKH PUR) 		1218024000NRG23130120230218407 13/01/2023 POONAM 1218024WL0004060 POONAM 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974702 POONAM PUNJAB NATIONAL BANK(508568)
8 BHUNA HR-18-024-012-001/13130-A
(GORAKH PUR) 		1218024000NRG23130120230218408 13/01/2023 PUJA 1218024WL0004060 PUJA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974611 POOJA WO OMPRAKASH PUNJAB NATIONAL BANK(508568)
9 BHUNA HR-18-024-012-001/13590
(GORAKH PUR) 		1218024000NRG23130120230218409 13/01/2023 ROSHNI 1218024WL0004060 ROSHNI 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974637 ROSHNI W/O MANGE RAM PUNJAB NATIONAL BANK(508568)
10 BHUNA HR-18-024-012-001/13590-A
(GORAKH PUR) 		1218024000NRG23130120230218410 13/01/2023 SAVITRI 1218024WL0004060 SAVITRI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974642 SAVITRI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
11 BHUNA HR-18-024-012-001/13615
(GORAKH PUR) 		1218024000NRG23130120230218411 13/01/2023 KRISHNA DEVI 1218024WL0004060 KRISHNA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974582 KRISHANA DEVI WO BARU RAM PUNJAB NATIONAL BANK(508568)
12 BHUNA HR-18-024-012-001/13653
(GORAKH PUR) 		1218024000NRG23130120230218412 13/01/2023 RAJVIR 1218024WL0004060 RAJVIR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974604 RAJVIR SO PIRTHI PUNJAB NATIONAL BANK(508568)
13 BHUNA HR-18-024-012-001/13674
(GORAKH PUR) 		1218024000NRG23130120230218413 13/01/2023 RAMPATI 1218024WL0004060 RAMPATI 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974630 RAMPATI W/O BHALA PUNJAB NATIONAL BANK(508568)
14 BHUNA HR-18-024-012-001/13968
(GORAKH PUR) 		1218024000NRG23130120230218414 13/01/2023 SUDESH 1218024WL0004060 SUDESH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974626 SUDESHWOVINODKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
15 BHUNA HR-18-024-012-001/14
(GORAKH PUR) 		1218024000NRG23130120230218415 13/01/2023 OM PARKASH 1218024WL0004060 OM PARKASH 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974599 OM PRAKASH SO RAMPARTAP PUNJAB NATIONAL BANK(508568)
16 BHUNA HR-18-024-012-001/14281
(GORAKH PUR) 		1218024000NRG23130120230218416 13/01/2023 BRAHMA DEVI 1218024WL0004060 BRAHMA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974674 BRAHMA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 BHUNA HR-18-024-012-001/14324
(GORAKH PUR) 		1218024000NRG23130120230218417 13/01/2023 FAKIR CHAND 1218024WL0004060 FAKIR CHAND 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974651 FAKIR CHAND S-O HARI SINGH PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-012-001/14324
(GORAKH PUR) 		1218024000NRG23130120230218418 13/01/2023 SUSHILA DEVI 1218024WL0004060 SUSHILA DEVI 00354 PUNB0135400 993 993 Processed 21/01/2023 8105974589 SUSHILA DEVI W/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
19 BHUNA HR-18-024-012-001/14714
(GORAKH PUR) 		1218024000NRG23130120230218419 13/01/2023 MAYA DEVI 1218024WL0004060 MAYA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974665 MAYA DEVI WO BALRAJ PUNJAB NATIONAL BANK(508568)
20 BHUNA HR-18-024-012-001/15207
(GORAKH PUR) 		1218024000NRG23130120230218420 13/01/2023 BEERMATI 1218024WL0004060 BEERMATI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974590 BEERMATI WO JILE SINGH PUNJAB NATIONAL BANK(508568)
21 BHUNA HR-18-024-012-001/15207
(GORAKH PUR) 		1218024000NRG23130120230218421 13/01/2023 JILA 1218024WL0004060 JILA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974688 JILA PUNJAB NATIONAL BANK(508568)
22 BHUNA HR-18-024-012-001/15236
(GORAKH PUR) 		1218024000NRG23130120230218422 13/01/2023 VINOD KUMAR 1218024WL0004060 VINOD KUMAR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974653 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-012-001/15244
(GORAKH PUR) 		1218024000NRG23130120230218423 13/01/2023 BHANPATI 1218024WL0004060 BHANPATI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974622 BHANPATI PUNJAB NATIONAL BANK(508568)
24 BHUNA HR-18-024-012-001/15314
(GORAKH PUR) 		1218024000NRG23130120230218424 13/01/2023 HARIKESH 1218024WL0004060 HARIKESH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974645 HARIKESH IDBI BANK(607095)
25 BHUNA HR-18-024-012-001/15405
(GORAKH PUR) 		1218024000NRG23130120230218425 13/01/2023 KRISHAN KUMAR 1218024WL0004060 KRISHAN KUMAR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974699 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
26 BHUNA HR-18-024-012-001/16235
(GORAKH PUR) 		1218024000NRG23130120230218426 13/01/2023 WAZIR 1218024WL0004060 WAZIR 00354 PUNB0135400 1986 1986 Processed 21/01/2023 8105974673 WAZIR SO JOGI RAM PUNJAB NATIONAL BANK(508568)
27 BHUNA HR-18-024-012-001/16235-A
(GORAKH PUR) 		1218024000NRG23130120230218428 13/01/2023 GEETA DEVI 1218024WL0004060 GEETA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974632 GEETA DEVI WO MANJIT PUNJAB NATIONAL BANK(508568)
28 BHUNA HR-18-024-012-001/16235-A
(GORAKH PUR) 		1218024000NRG23130120230218427 13/01/2023 MANJEET 1218024WL0004060 MANJEET 00354 PUNB0135400 1986 1986 Processed 21/01/2023 8105974667 MANJEET S/O JOGI RAM PUNJAB NATIONAL BANK(508568)
29 BHUNA HR-18-024-012-001/16238
(GORAKH PUR) 		1218024000NRG23130120230218430 13/01/2023 BALBIR 1218024WL0004060 BALBIR 00354 PUNB0135400 331 331 Processed 21/01/2023 8105974624 BALBIR PUNJAB NATIONAL BANK(508568)
30 BHUNA HR-18-024-012-001/16238
(GORAKH PUR) 		1218024000NRG23130120230218429 13/01/2023 BIMLA DEVI 1218024WL0004060 BIMLA DEVI 00354 PUNB0135400 331 331 Processed 21/01/2023 8105974639 BIMLA W/O BALBIR PUNJAB NATIONAL BANK(508568)
31 BHUNA HR-18-024-012-001/16240
(GORAKH PUR) 		1218024000NRG23130120230218432 13/01/2023 BHATERI 1218024WL0004060 BHATERI 00354 PUNB0135400 1986 1986 Processed 21/01/2023 8105974633 BHATERI W/ODALBIR PUNJAB NATIONAL BANK(508568)
32 BHUNA HR-18-024-012-001/16240
(GORAKH PUR) 		1218024000NRG23130120230218431 13/01/2023 DALBIR SINGH 1218024WL0004060 DALBIR SINGH 00354 PUNB0135400 1986 1986 Processed 21/01/2023 8105974690 DALBIR SINGH SO GUSY RAM PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-012-001/16292
(GORAKH PUR) 		1218024000NRG23130120230218434 13/01/2023 DIWAN SINGH 1218024WL0004060 DIWAN SINGH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974697 DIWAN SINGH PUNJAB NATIONAL BANK(508568)
34 BHUNA HR-18-024-012-001/16292
(GORAKH PUR) 		1218024000NRG23130120230218433 13/01/2023 KITABO 1218024WL0004060 KITABO 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974635 KITABO W/O DIWANA PUNJAB NATIONAL BANK(508568)
35 BHUNA HR-18-024-012-001/16292-A
(GORAKH PUR) 		1218024000NRG23130120230218436 13/01/2023 KAMLESH 1218024WL0004060 KAMLESH 00354 PUNB0135400 331 331 Processed 21/01/2023 8105974683 KAMLESH WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
36 BHUNA HR-18-024-012-001/16292-A
(GORAKH PUR) 		1218024000NRG23130120230218435 13/01/2023 SUNIL KUMAR 1218024WL0004060 SUNIL KUMAR 00354 PUNB0135400 662 662 Processed 21/01/2023 8105974606 SUNIL KUMAR S/O SH DIWAN SINGH PUNJAB NATIONAL BANK(508568)
37 BHUNA HR-18-024-012-001/16336
(GORAKH PUR) 		1218024000NRG23130120230218437 13/01/2023 DARSHNA DEVI 1218024WL0004060 DARSHNA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974656 DARSHNA DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
38 BHUNA HR-18-024-012-001/16368
(GORAKH PUR) 		1218024000NRG23130120230218439 13/01/2023 KASHMIR 1218024WL0004060 KASHMIR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974583 KASHMIR SO MANGE RAM PUNJAB NATIONAL BANK(508568)
39 BHUNA HR-18-024-012-001/16368
(GORAKH PUR) 		1218024000NRG23130120230218438 13/01/2023 MUKESH 1218024WL0004060 MUKESH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974595 MUKESH WO KASHMIR PUNJAB NATIONAL BANK(508568)
40 BHUNA HR-18-024-012-001/16412
(GORAKH PUR) 		1218024000NRG23130120230218440 13/01/2023 BHATERI 1218024WL0004060 BHATERI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974644 BHATERI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
41 BHUNA HR-18-024-012-001/16511
(GORAKH PUR) 		1218024000NRG23130120230218442 13/01/2023 BHATERI 1218024WL0004060 BHATERI 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974636 BHATERI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 BHUNA HR-18-024-012-001/16511
(GORAKH PUR) 		1218024000NRG23130120230218441 13/01/2023 KULDEEP 1218024WL0004060 KULDEEP 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974585 KULDEEP KUMAR SO BIRBAL PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-012-001/16823
(GORAKH PUR) 		1218024000NRG23130120230218444 13/01/2023 MANOHAR LAL 1218024WL0004060 MANOHAR LAL 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974592 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
44 BHUNA HR-18-024-012-001/16823
(GORAKH PUR) 		1218024000NRG23130120230218443 13/01/2023 SAVITRI 1218024WL0004060 SAVITRI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974669 SAVITRI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-012-001/17069
(GORAKH PUR) 		1218024000NRG23130120230218445 13/01/2023 PREM KUMARI 1218024WL0004060 PREM KUMARI 00354 PUNB0135400 1655 1655 Processed 21/01/2023 8105974588 PREM KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
46 BHUNA HR-18-024-012-001/17548
(GORAKH PUR) 		1218024000NRG23130120230218446 13/01/2023 VIDYA DEVI 1218024WL0004060 VIDYA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974621 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
47 BHUNA HR-18-024-012-001/17726
(GORAKH PUR) 		1218024000NRG23130120230218447 13/01/2023 BARU RAM 1218024WL0004060 BARU RAM 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974663 VARU S/O JAGAR PUNJAB NATIONAL BANK(508568)
48 BHUNA HR-18-024-012-001/2137
(GORAKH PUR) 		1218024000NRG23130120230218448 13/01/2023 RANI 1218024WL0004060 RANI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974700 RANI WO JAIVIR PUNJAB NATIONAL BANK(508568)
49 BHUNA HR-18-024-012-001/2163
(GORAKH PUR) 		1218024000NRG23130120230218449 13/01/2023 CHANDER KALA 1218024WL0004060 CHANDER KALA 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974643 CHANDR KALA W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
50 BHUNA HR-18-024-012-001/2171
(GORAKH PUR) 		1218024000NRG23130120230218451 13/01/2023 REKHA DEVI 1218024WL0004060 REKHA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974660 MRS REKHA DEVI STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-012-001/21961
(GORAKH PUR) 		1218024000NRG23130120230218452 13/01/2023 BHATERI DEVI 1218024WL0004060 BHATERI DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974617 BHATERI DEVI PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-012-001/22018
(GORAKH PUR) 		1218024000NRG23130120230218453 13/01/2023 CHOTTU RAM 1218024WL0004060 CHOTTU RAM 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974603 CHOTTU RAM SO SH GOSAI RAM PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-012-001/22018
(GORAKH PUR) 		1218024000NRG23130120230218454 13/01/2023 NEETA 1218024WL0004060 NEETA 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974634 NEETA WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-012-001/22205
(GORAKH PUR) 		1218024000NRG23130120230218455 13/01/2023 KAMLA 1218024WL0004060 KAMLA 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974620 KAMLA PUNJAB NATIONAL BANK(508568)
55 BHUNA HR-18-024-012-001/2306566
(GORAKH PUR) 		1218024000NRG23130120230218456 13/01/2023 SHEELA DEVI 1218024WL0004060 SHEELA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974659 SHEELA DEVI W/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
56 BHUNA HR-18-024-012-001/26
(GORAKH PUR) 		1218024000NRG23130120230218457 13/01/2023 DARSHNA DEVI 1218024WL0004060 DARSHNA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974701 DARSHNA PUNJAB NATIONAL BANK(508568)
57 BHUNA HR-18-024-012-001/26760
(GORAKH PUR) 		1218024000NRG23130120230218458 13/01/2023 PINKI 1218024WL0004060 PINKI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974628 PINKI PUNJAB NATIONAL BANK(508568)
58 BHUNA HR-18-024-012-001/27945
(GORAKH PUR) 		1218024000NRG23130120230218459 13/01/2023 BHATERI 1218024WL0004060 BHATERI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974607 BHATERI DEVI W/O SH CHANDER BHAN PUNJAB NATIONAL BANK(508568)
59 BHUNA HR-18-024-012-001/29925
(GORAKH PUR) 		1218024000NRG23130120230218461 13/01/2023 BHATERI 1218024WL0004060 BHATERI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974650 BHATERI W/O DALBIR PUNJAB NATIONAL BANK(508568)
60 BHUNA HR-18-024-012-001/29925
(GORAKH PUR) 		1218024000NRG23130120230218460 13/01/2023 DALBIR 1218024WL0004060 DALBIR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974593 DALBIR S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
61 BHUNA HR-18-024-012-001/30051
(GORAKH PUR) 		1218024000NRG23130120230218462 13/01/2023 RAJBIR 1218024WL0004060 RAJBIR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974647 RAJ BIR SO JUG LAL PUNJAB NATIONAL BANK(508568)
62 BHUNA HR-18-024-012-001/30051
(GORAKH PUR) 		1218024000NRG23130120230218463 13/01/2023 RAMPATI 1218024WL0004060 RAMPATI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974648 RAMPATI WO RAJVIR PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-012-001/30334-A
(GORAKH PUR) 		1218024000NRG23130120230218464 13/01/2023 NIRMLA 1218024WL0004060 NIRMLA 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974613 NIRMLA WO PREM CHAND PUNJAB NATIONAL BANK(508568)
64 BHUNA HR-18-024-012-001/30489
(GORAKH PUR) 		1218024000NRG23130120230218465 13/01/2023 MEENA 1218024WL0004060 MEENA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974680 MEENA PUNJAB NATIONAL BANK(508568)
65 BHUNA HR-18-024-012-001/30489
(GORAKH PUR) 		1218024000NRG23130120230218466 13/01/2023 SHAMSHER SINGH 1218024WL0004060 SHAMSHER SINGH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974679 SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
66 BHUNA HR-18-024-012-001/30508
(GORAKH PUR) 		1218024000NRG23130120230218468 13/01/2023 GUDDI 1218024WL0004060 GUDDI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974692 GUDDI PUNJAB NATIONAL BANK(508568)
67 BHUNA HR-18-024-012-001/30508
(GORAKH PUR) 		1218024000NRG23130120230218467 13/01/2023 PAPPU 1218024WL0004060 PAPPU 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974591 PAPPU S/O LALA PUNJAB NATIONAL BANK(508568)
68 BHUNA HR-18-024-012-001/30521
(GORAKH PUR) 		1218024000NRG23130120230218469 13/01/2023 NIRMLA DEVI 1218024WL0004060 NIRMLA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974668 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
69 BHUNA HR-18-024-012-001/30539
(GORAKH PUR) 		1218024000NRG23130120230218470 13/01/2023 SUKH DEVI 1218024WL0004060 SUKH DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974586 SUKHDEVI WO CHANDI PUNJAB NATIONAL BANK(508568)
70 BHUNA HR-18-024-012-001/30551-A
(GORAKH PUR) 		1218024000NRG23130120230218471 13/01/2023 ISHWAR 1218024WL0004060 ISHWAR 00354 PUNB0135400 1986 1986 Processed 21/01/2023 8105974686 ISHWAR PUNJAB NATIONAL BANK(508568)
71 BHUNA HR-18-024-012-001/30562
(GORAKH PUR) 		1218024000NRG23130120230218472 13/01/2023 SARBATI DEVI 1218024WL0004060 SARBATI DEVI 00354 PUNB0135400 1324 1324 Processed 21/01/2023 8105974640 SHARWATI W/O DHUP SINGH PUNJAB NATIONAL BANK(508568)
72 BHUNA HR-18-024-012-001/30592
(GORAKH PUR) 		1218024000NRG23130120230218474 13/01/2023 KRISHNA 1218024WL0004060 KRISHNA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974681 KRISHNA PUNJAB NATIONAL BANK(508568)
73 BHUNA HR-18-024-012-001/30592
(GORAKH PUR) 		1218024000NRG23130120230218473 13/01/2023 UMED SINGH 1218024WL0004060 UMED SINGH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974587 UMED SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
74 BHUNA HR-18-024-012-001/30593
(GORAKH PUR) 		1218024000NRG23130120230218475 13/01/2023 RAJA RAM 1218024WL0004060 RAJA RAM 00354 PUNB0135400 331 331 Processed 21/01/2023 8105974584 RAJA SO MOHLA RAM PUNJAB NATIONAL BANK(508568)
75 BHUNA HR-18-024-012-001/30601
(GORAKH PUR) 		1218024000NRG23130120230218476 13/01/2023 ROSHAN LAL 1218024WL0004060 ROSHAN LAL 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974623 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
76 BHUNA HR-18-024-012-001/30601
(GORAKH PUR) 		1218024000NRG23130120230218477 13/01/2023 SHEELA DEVI 1218024WL0004060 SHEELA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974703 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
77 BHUNA HR-18-024-012-001/30615
(GORAKH PUR) 		1218024000NRG23130120230218478 13/01/2023 SUNITA 1218024WL0004060 SUNITA 00354 PUNB0135400 1655 1655 Processed 21/01/2023 8105974608 SUNITA W/O SATBIR PUNJAB NATIONAL BANK(508568)
78 BHUNA HR-18-024-012-001/30644
(GORAKH PUR) 		1218024000NRG23130120230218479 13/01/2023 KAVITA 1218024WL0004060 KAVITA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974618 KAVITA PUNJAB NATIONAL BANK(508568)
79 BHUNA HR-18-024-012-001/30655
(GORAKH PUR) 		1218024000NRG23130120230218480 13/01/2023 SATYWAN 1218024WL0004060 SATYWAN 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974625 SATYWAN PUNJAB NATIONAL BANK(508568)
80 BHUNA HR-18-024-012-001/30655
(GORAKH PUR) 		1218024000NRG23130120230218481 13/01/2023 VEERPAL RANI 1218024WL0004060 VEERPAL RANI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974609 VEER PAL RANI W/O SATYWAN PUNJAB NATIONAL BANK(508568)
81 BHUNA HR-18-024-012-001/30810
(GORAKH PUR) 		1218024000NRG23130120230218482 13/01/2023 SEEMA 1218024WL0004060 SEEMA 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974664 SEEMA PUNJAB NATIONAL BANK(508568)
82 BHUNA HR-18-024-012-001/338356
(GORAKH PUR) 		1218024000NRG23130120230218484 13/01/2023 SAROJ 1218024WL0004060 SAROJ 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974684 SAROJ PUNJAB NATIONAL BANK(508568)
83 BHUNA HR-18-024-012-001/338356
(GORAKH PUR) 		1218024000NRG23130120230218483 13/01/2023 SATPAL 1218024WL0004060 SATPAL 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974685 SATPAL PUNJAB NATIONAL BANK(508568)
84 BHUNA HR-18-024-012-001/4105-A
(GORAKH PUR) 		1218024000NRG23130120230218486 13/01/2023 NANNI DEVI 1218024WL0004060 NANNI DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974598 NANHI DEVI W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
85 BHUNA HR-18-024-012-001/4105-A
(GORAKH PUR) 		1218024000NRG23130120230218485 13/01/2023 RAMPHAL 1218024WL0004060 RAMPHAL 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974678 RAMPHAL PUNJAB NATIONAL BANK(508568)
86 BHUNA HR-18-024-012-001/4133
(GORAKH PUR) 		1218024000NRG23130120230218487 13/01/2023 BAGIRATH 1218024WL0004060 BAGIRATH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974581 BHAGIRATH KUMAR KUMAR INDUSIND BANK(607189)
87 BHUNA HR-18-024-012-001/4333
(GORAKH PUR) 		1218024000NRG23130120230218489 13/01/2023 DILJEET SINGH 1218024WL0004060 DILJEET SINGH 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974596 DILJEET SINGH SO DHARMBIR PUNJAB NATIONAL BANK(508568)
88 BHUNA HR-18-024-012-001/4333
(GORAKH PUR) 		1218024000NRG23130120230218490 13/01/2023 REENA DEVI 1218024WL0004060 REENA DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974696 REENA DEVI PUNJAB NATIONAL BANK(508568)
89 BHUNA HR-18-024-012-001/4413
(GORAKH PUR) 		1218024000NRG23130120230218491 13/01/2023 BALA DEVI 1218024WL0004060 BALA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974631 BALA DEVI WO ANGAD PUNJAB NATIONAL BANK(508568)
90 BHUNA HR-18-024-012-001/45838
(GORAKH PUR) 		1218024000NRG23130120230218493 13/01/2023 DHARAMBIR 1218024WL0004060 DHARAMBIR 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974616 DHARAMBIR SO NORANG PUNJAB NATIONAL BANK(508568)
91 BHUNA HR-18-024-012-001/45838
(GORAKH PUR) 		1218024000NRG23130120230218492 13/01/2023 PREM 1218024WL0004060 PREM 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974662 PREM S/O NORANG PUNJAB NATIONAL BANK(508568)
92 BHUNA HR-18-024-012-001/51875
(GORAKH PUR) 		1218024000NRG23130120230218494 13/01/2023 BHATERI DEVI 1218024WL0004060 BHATERI DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974629 BHATERI WO LAL SINGH PUNJAB NATIONAL BANK(508568)
93 BHUNA HR-18-024-012-001/60979
(GORAKH PUR) 		1218024000NRG23130120230218495 13/01/2023 HARI DAS 1218024WL0004060 HARI DAS 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974657 HARI DAS S/O SH TELU PUNJAB NATIONAL BANK(508568)
94 BHUNA HR-18-024-012-001/60979
(GORAKH PUR) 		1218024000NRG23130120230218496 13/01/2023 NEELAM 1218024WL0004060 NEELAM 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974641 NEELAM W/O HARI DAS PUNJAB NATIONAL BANK(508568)
95 BHUNA HR-18-024-012-001/6603
(GORAKH PUR) 		1218024000NRG23130120230218497 13/01/2023 RAM PHAL 1218024WL0004060 RAM PHAL 00354 PUNB0135400 993 993 Processed 21/01/2023 8105974658 RAM PHAL S/O HS MANI RAM PUNJAB NATIONAL BANK(508568)
96 BHUNA HR-18-024-012-001/6603
(GORAKH PUR) 		1218024000NRG23130120230218498 13/01/2023 VIMLA 1218024WL0004060 VIMLA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974670 VIMLA WO RAMPHAL PUNJAB NATIONAL BANK(508568)
97 BHUNA HR-18-024-012-001/69248
(GORAKH PUR) 		1218024000NRG23130120230218499 13/01/2023 AMARPAL 1218024WL0004060 AMARPAL 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974619 AMAR PAL PUNJAB NATIONAL BANK(508568)
98 BHUNA HR-18-024-012-001/69248
(GORAKH PUR) 		1218024000NRG23130120230218500 13/01/2023 BHATRI DEVI 1218024WL0004060 BHATRI DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974704 BHATRI DEVI PUNJAB NATIONAL BANK(508568)
99 BHUNA HR-18-024-012-001/69430
(GORAKH PUR) 		1218024000NRG23130120230218501 13/01/2023 SADHU RAM 1218024WL0004060 SADHU RAM 00354 PUNB0135400 1324 1324 Processed 21/01/2023 8105974615 SADHU RAM SO LILU RAM PUNJAB NATIONAL BANK(508568)
100 BHUNA HR-18-024-012-001/69491
(GORAKH PUR) 		1218024000NRG23130120230218502 13/01/2023 ROSHNI DEVI 1218024WL0004060 ROSHNI DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974677 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
101 BHUNA HR-18-024-012-001/69577
(GORAKH PUR) 		1218024000NRG23130120230218503 13/01/2023 SANTRO 1218024WL0004060 SANTRO 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974638 SANTRO W/O RAMPHAL PUNJAB NATIONAL BANK(508568)
102 BHUNA HR-18-024-012-001/69611
(GORAKH PUR) 		1218024000NRG23130120230218505 13/01/2023 RAVINDER 1218024WL0004060 RAVINDER 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974597 RAVINDER SO JAGAR PUNJAB NATIONAL BANK(508568)
103 BHUNA HR-18-024-012-001/69611
(GORAKH PUR) 		1218024000NRG23130120230218504 13/01/2023 SUMAN 1218024WL0004060 SUMAN 00354 PUNB0135400 1655 1655 Processed 21/01/2023 8105974693 SUMAN WO ERAVINDER PUNJAB NATIONAL BANK(508568)
104 BHUNA HR-18-024-012-001/69650
(GORAKH PUR) 		1218024000NRG23130120230218506 13/01/2023 ANITA 1218024WL0004060 ANITA 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974682 ANITA PUNJAB NATIONAL BANK(508568)
105 BHUNA HR-18-024-012-001/69650
(GORAKH PUR) 		1218024000NRG23130120230218507 13/01/2023 SALIN KUMAR 1218024WL0004060 SALIN KUMAR 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974646 SALIN KUMAR S/O RAM PHAL PUNJAB NATIONAL BANK(508568)
106 BHUNA HR-18-024-012-001/69680
(GORAKH PUR) 		1218024000NRG23130120230218508 13/01/2023 MEENA RANI 1218024WL0004060 MEENA RANI 00354 PUNB0135400 993 993 Processed 21/01/2023 8105974671 MEENA RANI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-012-001/69728
(GORAKH PUR) 		1218024000NRG23130120230218509 13/01/2023 MAYA 1218024WL0004060 MAYA 00354 PUNB0135400 1324 1324 Processed 21/01/2023 8105974672 MAYA PUNJAB NATIONAL BANK(508568)
108 BHUNA HR-18-024-012-001/72429
(GORAKH PUR) 		1218024000NRG23130120230218510 13/01/2023 SONIA 1218024WL0004060 SONIA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974698 SONIYAWOVINOD THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
109 BHUNA HR-18-024-012-001/72434
(GORAKH PUR) 		1218024000NRG23130120230218512 13/01/2023 REKHA RANI 1218024WL0004060 REKHA RANI 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974661 REKHA RANI WO SURESH PUNJAB NATIONAL BANK(508568)
110 BHUNA HR-18-024-012-001/72501
(GORAKH PUR) 		1218024000NRG23130120230218513 13/01/2023 SUMAN DEVI 1218024WL0004060 SUMAN DEVI 00354 PUNB0135400 993 993 Processed 21/01/2023 8105974610 SUMAN DEVI W/O WAZIR SINGH PUNJAB NATIONAL BANK(508568)
111 BHUNA HR-18-024-012-001/72536
(GORAKH PUR) 		1218024000NRG23130120230218514 13/01/2023 MAMO DEVI 1218024WL0004060 MAMO DEVI 00354 PUNB0135400 1324 1324 Processed 21/01/2023 8105974675 MAMO DEVI PUNJAB NATIONAL BANK(508568)
112 BHUNA HR-18-024-012-001/72536
(GORAKH PUR) 		1218024000NRG23130120230218515 13/01/2023 SADHU 1218024WL0004060 SADHU 00354 PUNB0135400 1655 1655 Processed 21/01/2023 8105974676 SADHU SO GOSHAIYA PUNJAB NATIONAL BANK(508568)
113 BHUNA HR-18-024-012-001/72570
(GORAKH PUR) 		1218024000NRG23130120230218516 13/01/2023 MEENA 1218024WL0004060 MEENA 00354 PUNB0135400 2317 2317 Processed 21/01/2023 8105974691 MEENA PUNJAB NATIONAL BANK(508568)
114 BHUNA HR-18-024-012-001/72588
(GORAKH PUR) 		1218024000NRG23130120230218517 13/01/2023 SUMAN 1218024WL0004060 SUMAN 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974612 SUMAN WO SUBHASH PUNJAB NATIONAL BANK(508568)
115 BHUNA HR-18-024-012-001/72799
(GORAKH PUR) 		1218024000NRG23130120230218518 13/01/2023 RAMPYARI 1218024WL0004060 RAMPYARI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974614 RAMPYARI WO DESH RAJ PUNJAB NATIONAL BANK(508568)
116 BHUNA HR-18-024-012-001/72806
(GORAKH PUR) 		1218024000NRG23130120230218519 13/01/2023 SUMAN 1218024WL0004060 SUMAN 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974695 SUMAN WO DASHRAJ PUNJAB NATIONAL BANK(508568)
117 BHUNA HR-18-024-012-001/72850
(GORAKH PUR) 		1218024000NRG23130120230218520 13/01/2023 SAROJ BALA 1218024WL0004060 SAROJ BALA 00354 PUNB0135400 1324 1324 Processed 21/01/2023 8105974687 SAROJ BALA WO RAJENDER PUNJAB NATIONAL BANK(508568)
118 BHUNA HR-18-024-012-001/75555
(GORAKH PUR) 		1218024000NRG23130120230218521 13/01/2023 DURGA DEVI 1218024WL0004060 DURGA DEVI 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974689 DURGA DEVI PUNJAB NATIONAL BANK(508568)
119 BHUNA HR-18-024-012-001/75925
(GORAKH PUR) 		1218024000NRG23130120230218523 13/01/2023 RAJ KUMAR 1218024WL0004060 RAJ KUMAR 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974600 RAJ KUMAR S-O FUSH PUNJAB NATIONAL BANK(508568)
120 BHUNA HR-18-024-012-001/75925
(GORAKH PUR) 		1218024000NRG23130120230218522 13/01/2023 SHARDA 1218024WL0004060 SHARDA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974694 SHARDA PUNJAB NATIONAL BANK(508568)
121 BHUNA HR-18-024-012-001/75962
(GORAKH PUR) 		1218024000NRG23130120230218524 13/01/2023 KHAJANI DEVI 1218024WL0004060 KHAJANI DEVI 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974605 KHAJANI DEVI W-O RAM SINGH PUNJAB NATIONAL BANK(508568)
122 BHUNA HR-18-024-012-001/76121
(GORAKH PUR) 		1218024000NRG23130120230218526 13/01/2023 BABY 1218024WL0004060 BABY 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974649 BABY W/O BALWANT PUNJAB NATIONAL BANK(508568)
123 BHUNA HR-18-024-012-001/76121
(GORAKH PUR) 		1218024000NRG23130120230218525 13/01/2023 BALWANT 1218024WL0004060 BALWANT 00354 PUNB0135400 2648 2648 Processed 21/01/2023 8105974594 BALWANT SO LILU RAM PUNJAB NATIONAL BANK(508568)
124 BHUNA HR-18-024-012-001/76194
(GORAKH PUR) 		1218024000NRG23130120230218527 13/01/2023 RAJBALA 1218024WL0004060 RAJBALA 00354 PUNB0135400 2979 2979 Processed 21/01/2023 8105974627 RAJ BALA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
125 BHUNA HR-18-024-012-001/77891
(GORAKH PUR) 		1218024000NRG23130120230218528 13/01/2023 RANBEER 1218024WL0004060 RANBEER 00354 PUNB0135400 1324 1324 Processed 21/01/2023 8105974601 RANBEER SO JAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 309485 309485
126 BHUNA HR-18-024-012-001/2171
(GORAKH PUR) 		1218024000NRG23130120230218450 13/01/2023 NAVNEET KUMAR 1218024WL0004060 NAVNEET KUMAR 00415 SBIN0004508 2648 2648 Processed 21/01/2023 8105974579 NAVNEET KUMAR ALIES NUNIA RAM STATE BANK OF INDIA(508548)
SubTotal 2648 2648
127 BHUNA HR-18-024-012-001/72429
(GORAKH PUR) 		1218024000NRG23130120230218511 13/01/2023 VINOD 1218024WL0004060 VINOD 00415 SBIN0016244 2317 2317 Processed 21/01/2023 8105974705 MR VINOD VINOD STATE BANK OF INDIA(508548)
SubTotal 2317 2317
Total 314450 314450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_130123APB_FTO_57976 Punjab National Bank PUNB0135400 GORAKHPUR 309485
2 BHUNA HR1218024_130123APB_FTO_57976 State Bank of India SBIN0004508 ADB BHUNA 2648
3 BHUNA HR1218024_130123APB_FTO_57976 State Bank of India SBIN0016244 DHANGAR 2317

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