Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:01 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_280723APB_FTO_23543
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-18-024-019-001/17317
(JANDLI KHURD) 		1218024000NRG24280720230092846 28/07/2023 MANJU 1218024WL001680 MANJU 00048 BKID0006769 3927 3927 Processed 03/08/2023 4148926176 MANJU W/O SANDEEP BANK OF INDIA(508505)
SubTotal 3927 3927
2 BHUNA HR-18-024-019-001/8393
(JANDLI KHURD) 		1218024000NRG24280720230092961 28/07/2023 SAMSHERSINGH 1218024WL001680 SAMSHERSINGH 00108 UTIB0FCCB01 4998 4998 Processed 03/08/2023 4148925923 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 4998 4998
3 BHUNA HR-18-024-019-001/21904
(JANDLI KHURD) 		1218024000NRG24280720230092853 28/07/2023 KRISHAN KUMAR 1218024WL001680 KRISHAN KUMAR 00165 IBKL0001099 3927 3927 Processed 03/08/2023 4148925967 KRISHAN KUMAR S/O FAQIR CHAND AXIS BANK(607153)
SubTotal 3927 3927
4 BHUNA HR-18-024-019-001/14392
(JANDLI KHURD) 		1218024000NRG24280720230092777 28/07/2023 SUNIL KUMAR 1218024WL001680 SUNIL KUMAR 00354 PUNB0158810 4641 4641 Processed 03/08/2023 4148925964 SUNIL KUMAR SO SURAJBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
5 BHUNA HR-18-024-019-001/15327
(JANDLI KHURD) 		1218024000NRG24280720230092799 28/07/2023 RAMESH 1218024WL001680 RAMESH 00415 SBIN0004508 3927 3927 Processed 03/08/2023 4148925925 MR RAMESH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-019-001/26310
(JANDLI KHURD) 		1218024000NRG24280720230092875 28/07/2023 ROSHANI 1218024WL001680 ROSHANI 00415 SBIN0004508 4998 4998 Processed 03/08/2023 4148925960 MRS ROSHNI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-019-001/27
(JANDLI KHURD) 		1218024000NRG24280720230092897 28/07/2023 GITA DEVI 1218024WL001680 GITA DEVI 00415 SBIN0004508 4641 4641 Processed 03/08/2023 4148925958 MR RAJ KUMAR STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-019-001/708001
(JANDLI KHURD) 		1218024000NRG24280720230092945 28/07/2023 VIKRAM 1218024WL001680 VIKRAM 00415 SBIN0004508 4641 4641 Processed 03/08/2023 4148925961 MR VIKRAM STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-019-001/9695
(JANDLI KHURD) 		1218024000NRG24280720230093008 28/07/2023 BHAG CHAND 1218024WL001680 BHAG CHAND 00415 SBIN0004508 3927 3927 Processed 03/08/2023 4148925926 MR BHAG CHAND SO TAK CHAND STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-019-001/9695-A
(JANDLI KHURD) 		1218024000NRG24280720230093010 28/07/2023 MAHABIR SINGH 1218024WL001680 MAHABIR SINGH 00415 SBIN0004508 3927 3927 Rejected 03/08/2023 N072303205FAD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHUNA HR-18-024-019-001/9722
(JANDLI KHURD) 		1218024000NRG24280720230093012 28/07/2023 NARENDER KUMAR 1218024WL001680 NARENDER KUMAR 00415 SBIN0004508 4998 4998 Processed 03/08/2023 4148926121 MR NARENDER SO ISHWAR STATE BANK OF INDIA(508548)
SubTotal 31059 31059
12 BHUNA HR-18-024-019-001/1010
(JANDLI KHURD) 		1218024000NRG24280720230092740 28/07/2023 JAGO 1218024WL001680 JAGO 00415 SBIN0051047 714 714 Processed 03/08/2023 4148926060 MRS JAGO DEVI STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-019-001/1011
(JANDLI KHURD) 		1218024000NRG24280720230092741 28/07/2023 MURTI 1218024WL001680 MURTI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926062 MRS MURTI STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-019-001/1011-A
(JANDLI KHURD) 		1218024000NRG24280720230092743 28/07/2023 SATYAWAN 1218024WL001680 SATYAWAN 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925975 SATYAWAN S/O SH BHEEM SINGH PUNJAB NATIONAL BANK(508568)
15 BHUNA HR-18-024-019-001/1011-A
(JANDLI KHURD) 		1218024000NRG24280720230092742 28/07/2023 SUMITRA DEVI 1218024WL001680 SUMITRA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926165 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-019-001/1011-B
(JANDLI KHURD) 		1218024000NRG24280720230092745 28/07/2023 BALINDER 1218024WL001680 BALINDER 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148925999 MR BALINDER STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-019-001/1011-B
(JANDLI KHURD) 		1218024000NRG24280720230092744 28/07/2023 DEVI RANI 1218024WL001680 DEVI RANI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926160 DEVI RANI WO BALINDER PUNJAB NATIONAL BANK(508568)
18 BHUNA HR-18-024-019-001/1012
(JANDLI KHURD) 		1218024000NRG24280720230092747 28/07/2023 BALJEET 1218024WL001680 BALJEET 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926039 MR BALJIT SINGH STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-019-001/1012
(JANDLI KHURD) 		1218024000NRG24280720230092748 28/07/2023 POONAM 1218024WL001680 POONAM 00415 SBIN0051047 357 357 Processed 03/08/2023 4148926093 MRS POONAM STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-019-001/1012
(JANDLI KHURD) 		1218024000NRG24280720230092746 28/07/2023 ROSHAN 1218024WL001680 ROSHAN 00415 SBIN0051047 3570 3570 Processed 03/08/2023 4148925993 MR ROSHAN SO KIDU RAM STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-019-001/1260
(JANDLI KHURD) 		1218024000NRG24280720230092749 28/07/2023 KALAWATI 1218024WL001680 KALAWATI 00415 SBIN0051047 3927 3927 Rejected 03/08/2023 N072303205FDE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHUNA HR-18-024-019-001/13655
(JANDLI KHURD) 		1218024000NRG24280720230092752 28/07/2023 DARSHANA 1218024WL001680 DARSHANA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926170 MRS DARSHANA WO RAMPHAL STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-019-001/13655
(JANDLI KHURD) 		1218024000NRG24280720230092751 28/07/2023 RAMPHAL 1218024WL001680 RAMPHAL 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925979 MR RAMPHAL STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-019-001/13762
(JANDLI KHURD) 		1218024000NRG24280720230092754 28/07/2023 BHATERI 1218024WL001680 BHATERI 00415 SBIN0051047 3927 3927 Rejected 03/08/2023 N07230320606C Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHUNA HR-18-024-019-001/13762
(JANDLI KHURD) 		1218024000NRG24280720230092753 28/07/2023 OM PARKASH 1218024WL001680 OM PARKASH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926144 MR OM PARKASH STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-019-001/13785
(JANDLI KHURD) 		1218024000NRG24280720230092756 28/07/2023 RAJO 1218024WL001680 RAJO 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926003 MRS RAJO STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-019-001/13785
(JANDLI KHURD) 		1218024000NRG24280720230092755 28/07/2023 SALINDER 1218024WL001680 SALINDER 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926123 MR SALINDER SO RUP CHAND STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-019-001/14320
(JANDLI KHURD) 		1218024000NRG24280720230092758 28/07/2023 BIMLA 1218024WL001680 BIMLA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925947 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-019-001/14320
(JANDLI KHURD) 		1218024000NRG24280720230092757 28/07/2023 RAM KISHAN 1218024WL001680 RAM KISHAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926130 MR RAM KISHAN STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-019-001/14366
(JANDLI KHURD) 		1218024000NRG24280720230092759 28/07/2023 RANI DEVI 1218024WL001680 RANI DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926111 MRS RANI DEVI STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-019-001/14366
(JANDLI KHURD) 		1218024000NRG24280720230092761 28/07/2023 SURESH 1218024WL001680 SURESH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925946 MR SURESH STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-019-001/14368
(JANDLI KHURD) 		1218024000NRG24280720230092762 28/07/2023 DHUP SINGH 1218024WL001680 DHUP SINGH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926059 MR DHOOP SINGH STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-019-001/14368
(JANDLI KHURD) 		1218024000NRG24280720230092763 28/07/2023 PATOSO 1218024WL001680 PATOSO 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926049 MRS PATASHO STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-019-001/14368-A
(JANDLI KHURD) 		1218024000NRG24280720230092765 28/07/2023 MONU 1218024WL001680 MONU 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925939 MRS MONU STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-019-001/14368-A
(JANDLI KHURD) 		1218024000NRG24280720230092764 28/07/2023 SANJAY KUMAR 1218024WL001680 SANJAY KUMAR 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926116 SANJAYKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
36 BHUNA HR-18-024-019-001/14374
(JANDLI KHURD) 		1218024000NRG24280720230092766 28/07/2023 KELO 1218024WL001680 KELO 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926034 MRS KELA WO ABHERAM STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-019-001/14376
(JANDLI KHURD) 		1218024000NRG24280720230092767 28/07/2023 DALEL 1218024WL001680 DALEL 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926099 MR DALEL SO BANWARI LAL STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-019-001/14376
(JANDLI KHURD) 		1218024000NRG24280720230092768 28/07/2023 KRISHNA 1218024WL001680 KRISHNA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926005 MRS KRISHNA STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-019-001/14382
(JANDLI KHURD) 		1218024000NRG24280720230092770 28/07/2023 PUNAM 1218024WL001680 PUNAM 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926095 MISS POONAM STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-019-001/14382
(JANDLI KHURD) 		1218024000NRG24280720230092769 28/07/2023 SUNITA DEVI 1218024WL001680 SUNITA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926045 MRS SUNITA STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-019-001/14384
(JANDLI KHURD) 		1218024000NRG24280720230092771 28/07/2023 KULDEEP SINGH 1218024WL001680 KULDEEP SINGH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926083 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-019-001/14384
(JANDLI KHURD) 		1218024000NRG24280720230092772 28/07/2023 RANI 1218024WL001680 RANI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925959 MRS RANI STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-019-001/14385
(JANDLI KHURD) 		1218024000NRG24280720230092773 28/07/2023 RADHE SHAM 1218024WL001680 RADHE SHAM 00415 SBIN0051047 357 357 Processed 03/08/2023 4148926074 MR RADHE SHYAM STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-019-001/14385
(JANDLI KHURD) 		1218024000NRG24280720230092774 28/07/2023 ROSHNI 1218024WL001680 ROSHNI 00415 SBIN0051047 714 714 Processed 03/08/2023 4148926150 MRS ROSHANI WO RAYESHYAM STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-019-001/14385-A
(JANDLI KHURD) 		1218024000NRG24280720230092775 28/07/2023 BIRMATI 1218024WL001680 BIRMATI 00415 SBIN0051047 3213 3213 Processed 03/08/2023 4148926175 MRS BIRMATI STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-019-001/14392
(JANDLI KHURD) 		1218024000NRG24280720230092776 28/07/2023 SANTOSH 1218024WL001680 SANTOSH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926041 MRS SANTOSH STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-019-001/14402
(JANDLI KHURD) 		1218024000NRG24280720230092780 28/07/2023 ANARO 1218024WL001680 ANARO 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926020 MRS ANARO WO SUBE SINGH STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-019-001/14402
(JANDLI KHURD) 		1218024000NRG24280720230092779 28/07/2023 SUBE SINGH 1218024WL001680 SUBE SINGH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926112 MR SUBE SINGH ALIAS SUBA STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-019-001/14403
(JANDLI KHURD) 		1218024000NRG24280720230092781 28/07/2023 KRISHAN 1218024WL001680 KRISHAN 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925977 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-019-001/14403
(JANDLI KHURD) 		1218024000NRG24280720230092782 28/07/2023 MAYA DEVI 1218024WL001680 MAYA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926038 MRS MAYAWATI URF MAYA DEVI STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-019-001/14407
(JANDLI KHURD) 		1218024000NRG24280720230092783 28/07/2023 BANARSI 1218024WL001680 BANARSI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926077 MR BANARSI BANARSI STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-019-001/14407
(JANDLI KHURD) 		1218024000NRG24280720230092784 28/07/2023 GEETA DEVI 1218024WL001680 GEETA DEVI 00415 SBIN0051047 2856 2856 Processed 03/08/2023 4148925929 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-019-001/14413
(JANDLI KHURD) 		1218024000NRG24280720230092785 28/07/2023 RINA 1218024WL001680 RINA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926171 MRS RINA DEVI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-019-001/14421-A
(JANDLI KHURD) 		1218024000NRG24280720230092787 28/07/2023 JYOTI 1218024WL001680 JYOTI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926091 MRS JYOTI WO ROHATASH STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-019-001/14421-A
(JANDLI KHURD) 		1218024000NRG24280720230092786 28/07/2023 ROHTASH 1218024WL001680 ROHTASH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925974 MR ROHTASH STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-019-001/14422
(JANDLI KHURD) 		1218024000NRG24280720230092789 28/07/2023 KAMLA DEVI 1218024WL001680 KAMLA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926044 MRS KAMLA URF BARTO STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-019-001/14422
(JANDLI KHURD) 		1218024000NRG24280720230092788 28/07/2023 SISPAL 1218024WL001680 SISPAL 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926042 MR SHISPAL STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-019-001/14424
(JANDLI KHURD) 		1218024000NRG24280720230092790 28/07/2023 GUDDI 1218024WL001680 GUDDI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926149 MRS GUDDI WO RAM SINGH STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-019-001/14426
(JANDLI KHURD) 		1218024000NRG24280720230092792 28/07/2023 SUMAN 1218024WL001680 SUMAN 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926048 MRS SUMAN WO VIJAY KUMAR STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-019-001/14427
(JANDLI KHURD) 		1218024000NRG24280720230092793 28/07/2023 RAMCHANDER 1218024WL001680 RAMCHANDER 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926007 MR RAM CHANDER STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-019-001/14427
(JANDLI KHURD) 		1218024000NRG24280720230092794 28/07/2023 ROSHNI 1218024WL001680 ROSHNI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926008 MRS ROSHNI STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-019-001/14427-A
(JANDLI KHURD) 		1218024000NRG24280720230092795 28/07/2023 BALWINDER 1218024WL001680 BALWINDER 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925989 MR BALWINDER STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-019-001/14427-A
(JANDLI KHURD) 		1218024000NRG24280720230092796 28/07/2023 SUSHMA DEVI 1218024WL001680 SUSHMA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926135 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-019-001/14429
(JANDLI KHURD) 		1218024000NRG24280720230092798 28/07/2023 SONU 1218024WL001680 SONU 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926098 MR SONU STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-019-001/15944
(JANDLI KHURD) 		1218024000NRG24280720230092800 28/07/2023 BHATERI 1218024WL001680 BHATERI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926076 MRS BHATERI STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-019-001/15957
(JANDLI KHURD) 		1218024000NRG24280720230092801 28/07/2023 SANDEEP KUMAR 1218024WL001680 SANDEEP KUMAR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925948 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-019-001/15993
(JANDLI KHURD) 		1218024000NRG24280720230092803 28/07/2023 SANTOSH 1218024WL001680 SANTOSH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926073 MRS SANTOSH STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-019-001/15993
(JANDLI KHURD) 		1218024000NRG24280720230092802 28/07/2023 SURJEET 1218024WL001680 SURJEET 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925980 MR SURJIT SINGH SO TIRLOK SINGH SINGH STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-019-001/16009
(JANDLI KHURD) 		1218024000NRG24280720230092804 28/07/2023 ROSHANI DEVI 1218024WL001680 ROSHANI DEVI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926154 MRS ROSHANI DEVI WO DAYANAD STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-019-001/16036
(JANDLI KHURD) 		1218024000NRG24280720230092807 28/07/2023 GEETA DEVI 1218024WL001680 GEETA DEVI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925943 MRS GEETA DEVI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-019-001/16052
(JANDLI KHURD) 		1218024000NRG24280720230092809 28/07/2023 SANTOSH 1218024WL001680 SANTOSH 00415 SBIN0051047 2856 2856 Processed 03/08/2023 4148926055 MRS SANTOSH STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-019-001/16054
(JANDLI KHURD) 		1218024000NRG24280720230092811 28/07/2023 VEERO 1218024WL001680 VEERO 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926028 MRS BEERO STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-019-001/16054-A
(JANDLI KHURD) 		1218024000NRG24280720230092812 28/07/2023 DARSHNA 1218024WL001680 DARSHNA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926090 MRS DARSHNA STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-019-001/16054-A
(JANDLI KHURD) 		1218024000NRG24280720230092813 28/07/2023 OMADA 1218024WL001680 OMADA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926102 MR OMADA STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-019-001/16055
(JANDLI KHURD) 		1218024000NRG24280720230092815 28/07/2023 CHANDRO 1218024WL001680 CHANDRO 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926001 MRS CHANDRO WO TARA CHAND STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-019-001/16055
(JANDLI KHURD) 		1218024000NRG24280720230092814 28/07/2023 TARA CHAND 1218024WL001680 TARA CHAND 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925984 MR TARA CHAND SO RANJIT STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-019-001/1629
(JANDLI KHURD) 		1218024000NRG24280720230092818 28/07/2023 ANITA 1218024WL001680 ANITA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926109 MRS ANITA RANI STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-019-001/16528
(JANDLI KHURD) 		1218024000NRG24280720230092820 28/07/2023 BIRMATI 1218024WL001680 BIRMATI 00415 SBIN0051047 1428 1428 Processed 03/08/2023 4148926033 MRS BIRMATI WO SURAJ BHAN STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-019-001/16528
(JANDLI KHURD) 		1218024000NRG24280720230092819 28/07/2023 SURAJ BHAN 1218024WL001680 SURAJ BHAN 00415 SBIN0051047 2499 2499 Processed 03/08/2023 4148926032 MR SURAJ BHAN STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-019-001/16532
(JANDLI KHURD) 		1218024000NRG24280720230092822 28/07/2023 RAJO 1218024WL001680 RAJO 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926134 MS RAJO STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-019-001/16532
(JANDLI KHURD) 		1218024000NRG24280720230092821 28/07/2023 SATPAL 1218024WL001680 SATPAL 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926043 SATPAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 BHUNA HR-18-024-019-001/16535
(JANDLI KHURD) 		1218024000NRG24280720230092824 28/07/2023 ANKIT 1218024WL001680 ANKIT 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925994 MISS ANKIT M UG DANI DEVI STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-019-001/16536-A
(JANDLI KHURD) 		1218024000NRG24280720230092826 28/07/2023 KANTA 1218024WL001680 KANTA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926052 MRS KANTA WO SANJAY STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-019-001/16536-A
(JANDLI KHURD) 		1218024000NRG24280720230092825 28/07/2023 SANJAY 1218024WL001680 SANJAY 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926053 MR SANJAY STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-019-001/16538
(JANDLI KHURD) 		1218024000NRG24280720230092827 28/07/2023 BALJEET 1218024WL001680 BALJEET 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926106 MR BALJEET STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-019-001/16538
(JANDLI KHURD) 		1218024000NRG24280720230092828 28/07/2023 PARVEEN 1218024WL001680 PARVEEN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925982 MRS PARVEEN STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-019-001/16540
(JANDLI KHURD) 		1218024000NRG24280720230092830 28/07/2023 ANGREJO 1218024WL001680 ANGREJO 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926050 MRS ANEGREJO STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-019-001/16540
(JANDLI KHURD) 		1218024000NRG24280720230092829 28/07/2023 RAJENDER 1218024WL001680 RAJENDER 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926089 MR RAJENDER STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-019-001/16541-B
(JANDLI KHURD) 		1218024000NRG24280720230092832 28/07/2023 ASHOK 1218024WL001680 ASHOK 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926146 MR ASHOK STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-019-001/16541-B
(JANDLI KHURD) 		1218024000NRG24280720230092831 28/07/2023 NEELAM 1218024WL001680 NEELAM 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925928 MRS NILAM STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-019-001/17211
(JANDLI KHURD) 		1218024000NRG24280720230092833 28/07/2023 KALASO 1218024WL001680 KALASO 00415 SBIN0051047 2499 2499 Processed 03/08/2023 4148926015 MRS KALASO STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-019-001/17211
(JANDLI KHURD) 		1218024000NRG24280720230092836 28/07/2023 MOSAM 1218024WL001680 MOSAM 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926157 MRS MOSAM WO VIRENDER STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-019-001/17211
(JANDLI KHURD) 		1218024000NRG24280720230092835 28/07/2023 Surender 1218024WL001680 Surender 00415 SBIN0051047 2142 2142 Processed 03/08/2023 4148926159 MR SURENDER SO JAGDISH STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-019-001/17211
(JANDLI KHURD) 		1218024000NRG24280720230092834 28/07/2023 VIRENDER 1218024WL001680 VIRENDER 00415 SBIN0051047 714 714 Processed 03/08/2023 4148926131 MR VIRENDER STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-019-001/172255
(JANDLI KHURD) 		1218024000NRG24280720230092837 28/07/2023 MANDEEP 1218024WL001680 MANDEEP 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925992 MR MANDEEP STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-019-001/172255
(JANDLI KHURD) 		1218024000NRG24280720230092838 28/07/2023 SANTOSH 1218024WL001680 SANTOSH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926023 MRS SANTOSH STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-019-001/17295
(JANDLI KHURD) 		1218024000NRG24280720230092840 28/07/2023 DARSHNA 1218024WL001680 DARSHNA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926051 MRS DARSHNA WO OM PRAKASH STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-019-001/17295
(JANDLI KHURD) 		1218024000NRG24280720230092839 28/07/2023 OMPARKASH 1218024WL001680 OMPARKASH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925985 MR OM PRAKASH STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-019-001/17296
(JANDLI KHURD) 		1218024000NRG24280720230092842 28/07/2023 BALA 1218024WL001680 BALA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926011 MRS BALA STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-019-001/17296
(JANDLI KHURD) 		1218024000NRG24280720230092841 28/07/2023 NAFE SINGH 1218024WL001680 NAFE SINGH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926012 MR NAFE SINGH STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-019-001/17304
(JANDLI KHURD) 		1218024000NRG24280720230092843 28/07/2023 JAGDISH 1218024WL001680 JAGDISH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926046 MR JAGDISH STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-019-001/17304
(JANDLI KHURD) 		1218024000NRG24280720230092844 28/07/2023 SUMAN 1218024WL001680 SUMAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926103 MRS SUMAN STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24280720230092848 28/07/2023 JOGINDER 1218024WL001680 JOGINDER 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926137 MR JOGINDER STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24280720230092849 28/07/2023 RAMESH 1218024WL001680 RAMESH 00415 SBIN0051047 2856 2856 Processed 03/08/2023 4148925976 Mr. RAMESH KUMAR . CENTRAL BANK OF INDIA(607115)
105 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24280720230092850 28/07/2023 SURAJMAL 1218024WL001680 SURAJMAL 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926114 MR SURAJMAL SO JOGINDER STATE BANK OF INDIA(508548)
106 BHUNA HR-18-024-019-001/21
(JANDLI KHURD) 		1218024000NRG24280720230092851 28/07/2023 MEENA 1218024WL001680 MEENA 00415 SBIN0051047 3213 3213 Processed 03/08/2023 4148926087 MRS MEENA DEVI STATE BANK OF INDIA(508548)
107 BHUNA HR-18-024-019-001/21
(JANDLI KHURD) 		1218024000NRG24280720230092852 28/07/2023 SURESH 1218024WL001680 SURESH 00415 SBIN0051047 3570 3570 Processed 03/08/2023 4148926086 MR SURESH KUMAR STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-019-001/220722
(JANDLI KHURD) 		1218024000NRG24280720230092854 28/07/2023 BHATERI 1218024WL001680 BHATERI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925937 MRS BHATERI STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-019-001/22454
(JANDLI KHURD) 		1218024000NRG24280720230092856 28/07/2023 AJAY KUMAR 1218024WL001680 AJAY KUMAR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925996 MR AJAY KUMAR STATE BANK OF INDIA(508548)
110 BHUNA HR-18-024-019-001/22454
(JANDLI KHURD) 		1218024000NRG24280720230092855 28/07/2023 KRISHAN 1218024WL001680 KRISHAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926040 MR KRISHAN URF KRISHNA STATE BANK OF INDIA(508548)
111 BHUNA HR-18-024-019-001/22461
(JANDLI KHURD) 		1218024000NRG24280720230092857 28/07/2023 KAMLESH 1218024WL001680 KAMLESH 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926025 MR KAMLESH STATE BANK OF INDIA(508548)
112 BHUNA HR-18-024-019-001/22461
(JANDLI KHURD) 		1218024000NRG24280720230092858 28/07/2023 MAMTA RANI 1218024WL001680 MAMTA RANI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925991 MISS MAMTA STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-019-001/22465
(JANDLI KHURD) 		1218024000NRG24280720230092860 28/07/2023 SUNITA 1218024WL001680 SUNITA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926057 MRS SUNITA STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-019-001/22476
(JANDLI KHURD) 		1218024000NRG24280720230092862 28/07/2023 MUNI 1218024WL001680 MUNI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925938 MRS MUNI STATE BANK OF INDIA(508548)
115 BHUNA HR-18-024-019-001/22476
(JANDLI KHURD) 		1218024000NRG24280720230092861 28/07/2023 SABHU RAM 1218024WL001680 SABHU RAM 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925990 MR RAI SAHAB URF SAHABA STATE BANK OF INDIA(508548)
116 BHUNA HR-18-024-019-001/23125
(JANDLI KHURD) 		1218024000NRG24280720230092863 28/07/2023 PAPPU 1218024WL001680 PAPPU 00415 SBIN0051047 4284 4284 Rejected 03/08/2023 N07230320603E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BHUNA HR-18-024-019-001/26
(JANDLI KHURD) 		1218024000NRG24280720230092864 28/07/2023 PRITAM 1218024WL001680 PRITAM 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148925973 MR PRITAM DASS STATE BANK OF INDIA(508548)
118 BHUNA HR-18-024-019-001/26204
(JANDLI KHURD) 		1218024000NRG24280720230092865 28/07/2023 KIRAN 1218024WL001680 KIRAN 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926092 MRS KIRAN STATE BANK OF INDIA(508548)
119 BHUNA HR-18-024-019-001/26213
(JANDLI KHURD) 		1218024000NRG24280720230092867 28/07/2023 CHANDERMUKHI 1218024WL001680 CHANDERMUKHI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925940 MR CHANDERMUKHI CHANDERMUKHI STATE BANK OF INDIA(508548)
120 BHUNA HR-18-024-019-001/26213
(JANDLI KHURD) 		1218024000NRG24280720230092866 28/07/2023 MHANI 1218024WL001680 MHANI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925988 MR BHANI STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-019-001/26222
(JANDLI KHURD) 		1218024000NRG24280720230092868 28/07/2023 RAMDIYA 1218024WL001680 RAMDIYA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925986 MR RAMDIYA STATE BANK OF INDIA(508548)
122 BHUNA HR-18-024-019-001/26239
(JANDLI KHURD) 		1218024000NRG24280720230092870 28/07/2023 PAYARE LAL 1218024WL001680 PAYARE LAL 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926124 MR PAYARE LAL SO BALBIR SINGH STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-019-001/26245
(JANDLI KHURD) 		1218024000NRG24280720230092871 28/07/2023 BIMLA DEVI 1218024WL001680 BIMLA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926128 MRS BIMLA STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-019-001/26283
(JANDLI KHURD) 		1218024000NRG24280720230092872 28/07/2023 SONIYA 1218024WL001680 SONIYA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925931 MRS SONIYA STATE BANK OF INDIA(508548)
125 BHUNA HR-18-024-019-001/26303
(JANDLI KHURD) 		1218024000NRG24280720230092873 28/07/2023 SULEKHA 1218024WL001680 SULEKHA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926163 MRS SULEKHA STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-019-001/26309
(JANDLI KHURD) 		1218024000NRG24280720230092874 28/07/2023 USHA 1218024WL001680 USHA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926021 MRS USHA STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-019-001/26310
(JANDLI KHURD) 		1218024000NRG24280720230092876 28/07/2023 KRISHAN KUMAR 1218024WL001680 KRISHAN KUMAR 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926063 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
128 BHUNA HR-18-024-019-001/26362
(JANDLI KHURD) 		1218024000NRG24280720230092877 28/07/2023 SHEELA 1218024WL001680 SHEELA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926013 MRS SHEELA SHRI HARKESH STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-019-001/26362
(JANDLI KHURD) 		1218024000NRG24280720230092878 28/07/2023 VIKARAM 1218024WL001680 VIKARAM 00415 SBIN0051047 714 714 Processed 03/08/2023 4148926097 MR VIKRAM SO HARKESH STATE BANK OF INDIA(508548)
130 BHUNA HR-18-024-019-001/26392
(JANDLI KHURD) 		1218024000NRG24280720230092879 28/07/2023 MENA 1218024WL001680 MENA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926066 MRS MAINA STATE BANK OF INDIA(508548)
131 BHUNA HR-18-024-019-001/26393
(JANDLI KHURD) 		1218024000NRG24280720230092880 28/07/2023 ANITA 1218024WL001680 ANITA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926035 MRS ANETA STATE BANK OF INDIA(508548)
132 BHUNA HR-18-024-019-001/26397
(JANDLI KHURD) 		1218024000NRG24280720230092881 28/07/2023 RAJESH KUMAR 1218024WL001680 RAJESH KUMAR 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926058 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
133 BHUNA HR-18-024-019-001/26397
(JANDLI KHURD) 		1218024000NRG24280720230092882 28/07/2023 SUMAN 1218024WL001680 SUMAN 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926029 MRS SUMAN STATE BANK OF INDIA(508548)
134 BHUNA HR-18-024-019-001/26401
(JANDLI KHURD) 		1218024000NRG24280720230092884 28/07/2023 LADO 1218024WL001680 LADO 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926162 MRS LADO WO MAHENDER STATE BANK OF INDIA(508548)
135 BHUNA HR-18-024-019-001/26401
(JANDLI KHURD) 		1218024000NRG24280720230092883 28/07/2023 MAHENDER SINGH 1218024WL001680 MAHENDER SINGH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925983 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
136 BHUNA HR-18-024-019-001/26403
(JANDLI KHURD) 		1218024000NRG24280720230092885 28/07/2023 MAYA 1218024WL001680 MAYA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925997 MRS MAYA STATE BANK OF INDIA(508548)
137 BHUNA HR-18-024-019-001/26403
(JANDLI KHURD) 		1218024000NRG24280720230092887 28/07/2023 SANDEEP 1218024WL001680 SANDEEP 00415 SBIN0051047 4641 4641 Rejected 03/08/2023 N072303205FEF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BHUNA HR-18-024-019-001/26403
(JANDLI KHURD) 		1218024000NRG24280720230092886 28/07/2023 UDAY SINGH 1218024WL001680 UDAY SINGH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926155 MR UDAY SINGH STATE BANK OF INDIA(508548)
139 BHUNA HR-18-024-019-001/26408
(JANDLI KHURD) 		1218024000NRG24280720230092888 28/07/2023 SUMER SINGH 1218024WL001680 SUMER SINGH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926026 MR SUMER STATE BANK OF INDIA(508548)
140 BHUNA HR-18-024-019-001/26409
(JANDLI KHURD) 		1218024000NRG24280720230092889 28/07/2023 RAGHUBIR 1218024WL001680 RAGHUBIR 00415 SBIN0051047 1071 1071 Processed 03/08/2023 4148925945 MR RAGHUBIR RAGHUBIR STATE BANK OF INDIA(508548)
141 BHUNA HR-18-024-019-001/26410
(JANDLI KHURD) 		1218024000NRG24280720230092891 28/07/2023 KAMLA 1218024WL001680 KAMLA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926064 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
142 BHUNA HR-18-024-019-001/26410
(JANDLI KHURD) 		1218024000NRG24280720230092890 28/07/2023 SATISH 1218024WL001680 SATISH 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926072 MR SATISH KUMAR STATE BANK OF INDIA(508548)
143 BHUNA HR-18-024-019-001/26416
(JANDLI KHURD) 		1218024000NRG24280720230092893 28/07/2023 CHURIA 1218024WL001680 CHURIA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926096 CHUDIA UNION BANK OF INDIA(508500)
144 BHUNA HR-18-024-019-001/26416
(JANDLI KHURD) 		1218024000NRG24280720230092892 28/07/2023 RANI DEVI 1218024WL001680 RANI DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926006 MRS RANI STATE BANK OF INDIA(508548)
145 BHUNA HR-18-024-019-001/26426
(JANDLI KHURD) 		1218024000NRG24280720230092894 28/07/2023 DALBIR 1218024WL001680 DALBIR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926113 MR DALBIR STATE BANK OF INDIA(508548)
146 BHUNA HR-18-024-019-001/30249
(JANDLI KHURD) 		1218024000NRG24280720230092901 28/07/2023 HANUMAN PARSHAD 1218024WL001680 HANUMAN PARSHAD 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925924 HANUMAN PARSHAD KOTAK MAHINDRA BANK LTD(607420)
147 BHUNA HR-18-024-019-001/32
(JANDLI KHURD) 		1218024000NRG24280720230092903 28/07/2023 DARSHANA 1218024WL001680 DARSHANA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926016 MRS DARSHNA STATE BANK OF INDIA(508548)
148 BHUNA HR-18-024-019-001/32
(JANDLI KHURD) 		1218024000NRG24280720230092902 28/07/2023 JILE SINGH 1218024WL001680 JILE SINGH 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926017 MR JILE SINGH STATE BANK OF INDIA(508548)
149 BHUNA HR-18-024-019-001/36303
(JANDLI KHURD) 		1218024000NRG24280720230092904 28/07/2023 JUGTI RAM 1218024WL001680 JUGTI RAM 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926140 MR JUGTI RAM SO BHURU RAM STATE BANK OF INDIA(508548)
150 BHUNA HR-18-024-019-001/36303
(JANDLI KHURD) 		1218024000NRG24280720230092905 28/07/2023 KRISHNA DEVI 1218024WL001680 KRISHNA DEVI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925968 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
151 BHUNA HR-18-024-019-001/38547
(JANDLI KHURD) 		1218024000NRG24280720230092907 28/07/2023 MONIKA 1218024WL001680 MONIKA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926172 MR MONIKA WO BALVINDER SINGH STATE BANK OF INDIA(508548)
152 BHUNA HR-18-024-019-001/39820
(JANDLI KHURD) 		1218024000NRG24280720230092910 28/07/2023 BALJEET 1218024WL001680 BALJEET 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925927 MR BALJEET SO RAMESH KUMAR STATE BANK OF INDIA(508548)
153 BHUNA HR-18-024-019-001/39820
(JANDLI KHURD) 		1218024000NRG24280720230092909 28/07/2023 REKHA 1218024WL001680 REKHA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925933 MRS REKHA STATE BANK OF INDIA(508548)
154 BHUNA HR-18-024-019-001/39823
(JANDLI KHURD) 		1218024000NRG24280720230092911 28/07/2023 PINKI 1218024WL001680 PINKI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925954 MRS PINKI STATE BANK OF INDIA(508548)
155 BHUNA HR-18-024-019-001/41028
(JANDLI KHURD) 		1218024000NRG24280720230092912 28/07/2023 RAMESH 1218024WL001680 RAMESH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926108 MR RAMESH SO RAMKUMAR STATE BANK OF INDIA(508548)
156 BHUNA HR-18-024-019-001/41028
(JANDLI KHURD) 		1218024000NRG24280720230092913 28/07/2023 SONAM 1218024WL001680 SONAM 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925970 MRS SONAM STATE BANK OF INDIA(508548)
157 BHUNA HR-18-024-019-001/41035
(JANDLI KHURD) 		1218024000NRG24280720230092914 28/07/2023 PATASHO 1218024WL001680 PATASHO 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925969 MRS PATASHO STATE BANK OF INDIA(508548)
158 BHUNA HR-18-024-019-001/41035
(JANDLI KHURD) 		1218024000NRG24280720230092915 28/07/2023 RAMMEHAR 1218024WL001680 RAMMEHAR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926119 MR RAMMEHAR STATE BANK OF INDIA(508548)
159 BHUNA HR-18-024-019-001/43677
(JANDLI KHURD) 		1218024000NRG24280720230092916 28/07/2023 ROSHANI 1218024WL001680 ROSHANI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925949 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
160 BHUNA HR-18-024-019-001/44
(JANDLI KHURD) 		1218024000NRG24280720230092918 28/07/2023 DARSHAN 1218024WL001680 DARSHAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926071 MRS DARSHNA STATE BANK OF INDIA(508548)
161 BHUNA HR-18-024-019-001/44
(JANDLI KHURD) 		1218024000NRG24280720230092917 28/07/2023 MAHENDER 1218024WL001680 MAHENDER 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926070 MR MAHENDER WO BUDH RAM STATE BANK OF INDIA(508548)
162 BHUNA HR-18-024-019-001/44032
(JANDLI KHURD) 		1218024000NRG24280720230092919 28/07/2023 SANJEEV 1218024WL001680 SANJEEV 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926009 SANJIV SO JODHARAM UCO BANK(607066)
163 BHUNA HR-18-024-019-001/44823
(JANDLI KHURD) 		1218024000NRG24280720230092920 28/07/2023 BHANI 1218024WL001680 BHANI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925936 MR BHANI STATE BANK OF INDIA(508548)
164 BHUNA HR-18-024-019-001/45
(JANDLI KHURD) 		1218024000NRG24280720230092922 28/07/2023 KAMLA 1218024WL001680 KAMLA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926061 MRS KAMLA STATE BANK OF INDIA(508548)
165 BHUNA HR-18-024-019-001/45
(JANDLI KHURD) 		1218024000NRG24280720230092923 28/07/2023 MANISHA 1218024WL001680 MANISHA 00415 SBIN0051047 3213 3213 Processed 03/08/2023 4148926173 MRS MANISHA WO BALINDER STATE BANK OF INDIA(508548)
166 BHUNA HR-18-024-019-001/46
(JANDLI KHURD) 		1218024000NRG24280720230092924 28/07/2023 ISHWAR SINGH 1218024WL001680 ISHWAR SINGH 00415 SBIN0051047 1785 1785 Processed 03/08/2023 4148926004 MR ISHWER SO FATEH SINGH STATE BANK OF INDIA(508548)
167 BHUNA HR-18-024-019-001/46
(JANDLI KHURD) 		1218024000NRG24280720230092925 28/07/2023 SUKHDEV 1218024WL001680 SUKHDEV 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926065 MR SUKHDEV SO ISHWA STATE BANK OF INDIA(508548)
168 BHUNA HR-18-024-019-001/47
(JANDLI KHURD) 		1218024000NRG24280720230092926 28/07/2023 PARAMJIT 1218024WL001680 PARAMJIT 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926054 MRS PARAMJEET WO BALRAM STATE BANK OF INDIA(508548)
169 BHUNA HR-18-024-019-001/49091
(JANDLI KHURD) 		1218024000NRG24280720230092928 28/07/2023 SURESH KUMAR 1218024WL001680 SURESH KUMAR 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926166 MR SURESH SO MULTANA STATE BANK OF INDIA(508548)
170 BHUNA HR-18-024-019-001/51523
(JANDLI KHURD) 		1218024000NRG24280720230092930 28/07/2023 MAHABIR 1218024WL001680 MAHABIR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926117 MR MAHABIR STATE BANK OF INDIA(508548)
171 BHUNA HR-18-024-019-001/53191
(JANDLI KHURD) 		1218024000NRG24280720230092931 28/07/2023 DARSHAN 1218024WL001680 DARSHAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926019 MR DARSHAN STATE BANK OF INDIA(508548)
172 BHUNA HR-18-024-019-001/551046
(JANDLI KHURD) 		1218024000NRG24280720230092933 28/07/2023 ROSHNI 1218024WL001680 ROSHNI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925942 MRS ROSHNI STATE BANK OF INDIA(508548)
173 BHUNA HR-18-024-019-001/568012
(JANDLI KHURD) 		1218024000NRG24280720230092936 28/07/2023 SANTOSH 1218024WL001680 SANTOSH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925944 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
174 BHUNA HR-18-024-019-001/568012
(JANDLI KHURD) 		1218024000NRG24280720230092935 28/07/2023 SUDAN 1218024WL001680 SUDAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925971 MR SUDHAN STATE BANK OF INDIA(508548)
175 BHUNA HR-18-024-019-001/568416
(JANDLI KHURD) 		1218024000NRG24280720230092937 28/07/2023 JAGMATI 1218024WL001680 JAGMATI 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926152 MRS JAGMATI STATE BANK OF INDIA(508548)
176 BHUNA HR-18-024-019-001/59057
(JANDLI KHURD) 		1218024000NRG24280720230092939 28/07/2023 PINKI 1218024WL001680 PINKI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925955 PINKI UNION BANK OF INDIA(508500)
177 BHUNA HR-18-024-019-001/63993
(JANDLI KHURD) 		1218024000NRG24280720230092942 28/07/2023 RAJENDER 1218024WL001680 RAJENDER 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926132 MR RAJENDER STATE BANK OF INDIA(508548)
178 BHUNA HR-18-024-019-001/64213
(JANDLI KHURD) 		1218024000NRG24280720230092943 28/07/2023 SATYWAN 1218024WL001680 SATYWAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926118 MR SATYAWAN SO BALBIR STATE BANK OF INDIA(508548)
179 BHUNA HR-18-024-019-001/708001
(JANDLI KHURD) 		1218024000NRG24280720230092944 28/07/2023 REETU 1218024WL001680 REETU 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926081 MRS REETU STATE BANK OF INDIA(508548)
180 BHUNA HR-18-024-019-001/7690
(JANDLI KHURD) 		1218024000NRG24280720230092947 28/07/2023 BALA 1218024WL001680 BALA 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926158 MRS RAJBALA STATE BANK OF INDIA(508548)
181 BHUNA HR-18-024-019-001/7690
(JANDLI KHURD) 		1218024000NRG24280720230092946 28/07/2023 RAMMEHAR 1218024WL001680 RAMMEHAR 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926056 MR RAMMEHAR STATE BANK OF INDIA(508548)
182 BHUNA HR-18-024-019-001/77777
(JANDLI KHURD) 		1218024000NRG24280720230092948 28/07/2023 SUKHVINDER 1218024WL001680 SUKHVINDER 00415 SBIN0051047 357 357 Processed 03/08/2023 4148926075 MR SUKHBINDER SUKHBINDER STATE BANK OF INDIA(508548)
183 BHUNA HR-18-024-019-001/79994
(JANDLI KHURD) 		1218024000NRG24280720230092950 28/07/2023 RAMPHAL 1218024WL001680 RAMPHAL 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926169 MR RAMPHAL SO CHUDIYA RAM STATE BANK OF INDIA(508548)
184 BHUNA HR-18-024-019-001/800
(JANDLI KHURD) 		1218024000NRG24280720230092951 28/07/2023 DALBIR SINGH 1218024WL001680 DALBIR SINGH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926164 MR DALBIR SINGH SO BHAGU RAM STATE BANK OF INDIA(508548)
185 BHUNA HR-18-024-019-001/82113
(JANDLI KHURD) 		1218024000NRG24280720230092954 28/07/2023 SATPAL 1218024WL001680 SATPAL 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926167 MR SATPAL SO MULTANA STATE BANK OF INDIA(508548)
186 BHUNA HR-18-024-019-001/82113
(JANDLI KHURD) 		1218024000NRG24280720230092953 28/07/2023 SUNITA 1218024WL001680 SUNITA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925956 MRS SUNITA STATE BANK OF INDIA(508548)
187 BHUNA HR-18-024-019-001/8387
(JANDLI KHURD) 		1218024000NRG24280720230092958 28/07/2023 MANGTU 1218024WL001680 MANGTU 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926088 MR MANGAT RAM SO RAMCHANDER STATE BANK OF INDIA(508548)
188 BHUNA HR-18-024-019-001/8387
(JANDLI KHURD) 		1218024000NRG24280720230092957 28/07/2023 RAM CHANDER 1218024WL001680 RAM CHANDER 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926082 MR RAM CHANDER STATE BANK OF INDIA(508548)
189 BHUNA HR-18-024-019-001/8392-A
(JANDLI KHURD) 		1218024000NRG24280720230092960 28/07/2023 SUMAN 1218024WL001680 SUMAN 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925952 MRS SUMAN STATE BANK OF INDIA(508548)
190 BHUNA HR-18-024-019-001/8393
(JANDLI KHURD) 		1218024000NRG24280720230092962 28/07/2023 NIRMALA DEVI 1218024WL001680 NIRMALA DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925950 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
191 BHUNA HR-18-024-019-001/8402
(JANDLI KHURD) 		1218024000NRG24280720230092963 28/07/2023 ROSHNI 1218024WL001680 ROSHNI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926010 MRS ROSHNI STATE BANK OF INDIA(508548)
192 BHUNA HR-18-024-019-001/8410
(JANDLI KHURD) 		1218024000NRG24280720230092965 28/07/2023 MEERA 1218024WL001680 MEERA 00415 SBIN0051047 3213 3213 Processed 03/08/2023 4148926174 MRS MEERA MEERA STATE BANK OF INDIA(508548)
193 BHUNA HR-18-024-019-001/8410
(JANDLI KHURD) 		1218024000NRG24280720230092964 28/07/2023 RAJESH KUMAR 1218024WL001680 RAJESH KUMAR 00415 SBIN0051047 3213 3213 Processed 03/08/2023 4148926133 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
194 BHUNA HR-18-024-019-001/8473
(JANDLI KHURD) 		1218024000NRG24280720230092966 28/07/2023 KRISHANA 1218024WL001680 KRISHANA 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926018 MRS KRISHNA STATE BANK OF INDIA(508548)
195 BHUNA HR-18-024-019-001/8478
(JANDLI KHURD) 		1218024000NRG24280720230092967 28/07/2023 ROSHNI 1218024WL001680 ROSHNI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926079 MRS ROSHANI STATE BANK OF INDIA(508548)
196 BHUNA HR-18-024-019-001/84852
(JANDLI KHURD) 		1218024000NRG24280720230092968 28/07/2023 BALBIR SINGH 1218024WL001680 BALBIR SINGH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926101 MR BALBIR STATE BANK OF INDIA(508548)
197 BHUNA HR-18-024-019-001/84852
(JANDLI KHURD) 		1218024000NRG24280720230092969 28/07/2023 PINKI DEVI 1218024WL001680 PINKI DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926125 MRS PINKI STATE BANK OF INDIA(508548)
198 BHUNA HR-18-024-019-001/84856
(JANDLI KHURD) 		1218024000NRG24280720230092970 28/07/2023 KRISHANA DEVI 1218024WL001680 KRISHANA DEVI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926036 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
199 BHUNA HR-18-024-019-001/84895
(JANDLI KHURD) 		1218024000NRG24280720230092971 28/07/2023 ANGURI 1218024WL001680 ANGURI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925932 MR ANGURI ANGURI STATE BANK OF INDIA(508548)
200 BHUNA HR-18-024-019-001/84904
(JANDLI KHURD) 		1218024000NRG24280720230092972 28/07/2023 SARJU 1218024WL001680 SARJU 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926002 MR SARJU STATE BANK OF INDIA(508548)
201 BHUNA HR-18-024-019-001/84906
(JANDLI KHURD) 		1218024000NRG24280720230092974 28/07/2023 MURTI DEVI 1218024WL001680 MURTI DEVI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926100 MRS MURTI DEVI STATE BANK OF INDIA(508548)
202 BHUNA HR-18-024-019-001/84906
(JANDLI KHURD) 		1218024000NRG24280720230092973 28/07/2023 SITA RAM 1218024WL001680 SITA RAM 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926120 MR SITA RAM STATE BANK OF INDIA(508548)
203 BHUNA HR-18-024-019-001/84917
(JANDLI KHURD) 		1218024000NRG24280720230092975 28/07/2023 SALOCHNA 1218024WL001680 SALOCHNA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926047 MRS SALOCHNA STATE BANK OF INDIA(508548)
204 BHUNA HR-18-024-019-001/85003
(JANDLI KHURD) 		1218024000NRG24280720230092976 28/07/2023 INDRO DEVI 1218024WL001680 INDRO DEVI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148925930 MRS INDRO DEVI STATE BANK OF INDIA(508548)
205 BHUNA HR-18-024-019-001/85003
(JANDLI KHURD) 		1218024000NRG24280720230092977 28/07/2023 MANGE RAM 1218024WL001680 MANGE RAM 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926030 MR MANGERAM STATE BANK OF INDIA(508548)
206 BHUNA HR-18-024-019-001/85009
(JANDLI KHURD) 		1218024000NRG24280720230092980 28/07/2023 LAKHMI CHAND 1218024WL001680 LAKHMI CHAND 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926126 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
207 BHUNA HR-18-024-019-001/87732
(JANDLI KHURD) 		1218024000NRG24280720230092984 28/07/2023 CHHOTU RAM 1218024WL001680 CHHOTU RAM 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926104 MR CHHOTU RAM STATE BANK OF INDIA(508548)
208 BHUNA HR-18-024-019-001/87732
(JANDLI KHURD) 		1218024000NRG24280720230092983 28/07/2023 VIDYA 1218024WL001680 VIDYA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926138 MRS VIDYA STATE BANK OF INDIA(508548)
209 BHUNA HR-18-024-019-001/87761
(JANDLI KHURD) 		1218024000NRG24280720230092985 28/07/2023 MEENA 1218024WL001680 MEENA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926024 MRS MEENA WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
210 BHUNA HR-18-024-019-001/87761
(JANDLI KHURD) 		1218024000NRG24280720230092986 28/07/2023 MUNISH 1218024WL001680 MUNISH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926022 MR MUNISH STATE BANK OF INDIA(508548)
211 BHUNA HR-18-024-019-001/87778
(JANDLI KHURD) 		1218024000NRG24280720230092987 28/07/2023 SUNITA 1218024WL001680 SUNITA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926148 MRS SUNITA STATE BANK OF INDIA(508548)
212 BHUNA HR-18-024-019-001/884
(JANDLI KHURD) 		1218024000NRG24280720230092990 28/07/2023 JYOTI 1218024WL001680 JYOTI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926161 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
213 BHUNA HR-18-024-019-001/884
(JANDLI KHURD) 		1218024000NRG24280720230092991 28/07/2023 RAJPATI 1218024WL001680 RAJPATI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926069 MRS RAJ PATI STATE BANK OF INDIA(508548)
214 BHUNA HR-18-024-019-001/885
(JANDLI KHURD) 		1218024000NRG24280720230092993 28/07/2023 DIMPLE 1218024WL001680 DIMPLE 00415 SBIN0051047 714 714 Processed 03/08/2023 4148926037 DIMPAL . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
215 BHUNA HR-18-024-019-001/885
(JANDLI KHURD) 		1218024000NRG24280720230092992 28/07/2023 KAMLA 1218024WL001680 KAMLA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926067 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
216 BHUNA HR-18-024-019-001/886
(JANDLI KHURD) 		1218024000NRG24280720230092994 28/07/2023 DHANPATI 1218024WL001680 DHANPATI 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148925978 MRS DHANPATI STATE BANK OF INDIA(508548)
217 BHUNA HR-18-024-019-001/8872
(JANDLI KHURD) 		1218024000NRG24280720230092995 28/07/2023 PHOOL SINGH 1218024WL001680 PHOOL SINGH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926122 MR PHOOL SINGH SO SATPAL STATE BANK OF INDIA(508548)
218 BHUNA HR-18-024-019-001/892
(JANDLI KHURD) 		1218024000NRG24280720230092997 28/07/2023 BALA 1218024WL001680 BALA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926027 MRS BALA WO BALDEVA STATE BANK OF INDIA(508548)
219 BHUNA HR-18-024-019-001/8943
(JANDLI KHURD) 		1218024000NRG24280720230092999 28/07/2023 KALAWATI 1218024WL001680 KALAWATI 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926153 MRS KALAWATI STATE BANK OF INDIA(508548)
220 BHUNA HR-18-024-019-001/9013
(JANDLI KHURD) 		1218024000NRG24280720230093000 28/07/2023 RINA 1218024WL001680 RINA 00415 SBIN0051047 4284 4284 Rejected 03/08/2023 N07230320604F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 BHUNA HR-18-024-019-001/9019
(JANDLI KHURD) 		1218024000NRG24280720230093002 28/07/2023 OM PATI 1218024WL001680 OM PATI 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926094 MRS OMPATI STATE BANK OF INDIA(508548)
222 BHUNA HR-18-024-019-001/9019
(JANDLI KHURD) 		1218024000NRG24280720230093001 28/07/2023 SHAMSHER SINGH 1218024WL001680 SHAMSHER SINGH 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925998 MR SAMSHAR STATE BANK OF INDIA(508548)
223 BHUNA HR-18-024-019-001/9021
(JANDLI KHURD) 		1218024000NRG24280720230093003 28/07/2023 BABLI 1218024WL001680 BABLI 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148926080 MRS BOBALI STATE BANK OF INDIA(508548)
224 BHUNA HR-18-024-019-001/9694
(JANDLI KHURD) 		1218024000NRG24280720230093005 28/07/2023 BABITA 1218024WL001680 BABITA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926143 MRS BABITA WO KULDEEP STATE BANK OF INDIA(508548)
225 BHUNA HR-18-024-019-001/9694
(JANDLI KHURD) 		1218024000NRG24280720230093004 28/07/2023 KULDEEP 1218024WL001680 KULDEEP 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926115 MR KULDEEP SO RAMCHANDER STATE BANK OF INDIA(508548)
226 BHUNA HR-18-024-019-001/9694-A
(JANDLI KHURD) 		1218024000NRG24280720230093007 28/07/2023 BHATERI 1218024WL001680 BHATERI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926142 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
227 BHUNA HR-18-024-019-001/9699
(JANDLI KHURD) 		1218024000NRG24280720230093011 28/07/2023 PARKASHI DEVI 1218024WL001680 PARKASHI DEVI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925953 MR PARKASHI DEVI STATE BANK OF INDIA(508548)
228 BHUNA HR-18-024-019-001/9722
(JANDLI KHURD) 		1218024000NRG24280720230093013 28/07/2023 POOJA 1218024WL001680 POOJA 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148925957 MRS POOJA STATE BANK OF INDIA(508548)
229 BHUNA HR-18-024-019-001/9728
(JANDLI KHURD) 		1218024000NRG24280720230093014 28/07/2023 DALEL SINGH 1218024WL001680 DALEL SINGH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926151 MR DALEL SINGH SO MEHAR CHAND STATE BANK OF INDIA(508548)
230 BHUNA HR-18-024-019-001/9728
(JANDLI KHURD) 		1218024000NRG24280720230093015 28/07/2023 RAMRATI 1218024WL001680 RAMRATI 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926105 MRS RAMRATI WO DALEL SINGH STATE BANK OF INDIA(508548)
231 BHUNA HR-18-024-019-001/9733
(JANDLI KHURD) 		1218024000NRG24280720230093016 28/07/2023 KRISHAN LAL 1218024WL001680 KRISHAN LAL 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926107 MR KRISHAN LAL STATE BANK OF INDIA(508548)
232 BHUNA HR-18-024-019-001/9740
(JANDLI KHURD) 		1218024000NRG24280720230093017 28/07/2023 DAYA 1218024WL001680 DAYA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925995 MRS DAYA STATE BANK OF INDIA(508548)
233 BHUNA HR-18-024-019-001/9740
(JANDLI KHURD) 		1218024000NRG24280720230093018 28/07/2023 DIWAN 1218024WL001680 DIWAN 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926084 MR DIWAN SINGH URF DIWANA STATE BANK OF INDIA(508548)
234 BHUNA HR-18-024-019-001/9744
(JANDLI KHURD) 		1218024000NRG24280720230093019 28/07/2023 ANIL KUMAR 1218024WL001680 ANIL KUMAR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925981 MR ANIL KUMAR STATE BANK OF INDIA(508548)
235 BHUNA HR-18-024-019-001/9744
(JANDLI KHURD) 		1218024000NRG24280720230093020 28/07/2023 SONIA 1218024WL001680 SONIA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925941 MRS SONIA SONIA STATE BANK OF INDIA(508548)
236 BHUNA HR-18-024-019-001/9751
(JANDLI KHURD) 		1218024000NRG24280720230093021 28/07/2023 DARSHANA 1218024WL001680 DARSHANA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926145 MRS DARSHAN WO BIRHAM STATE BANK OF INDIA(508548)
237 BHUNA HR-18-024-019-001/9751
(JANDLI KHURD) 		1218024000NRG24280720230093022 28/07/2023 MONU 1218024WL001680 MONU 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148925951 MRS MONU STATE BANK OF INDIA(508548)
238 BHUNA HR-18-024-019-001/9771
(JANDLI KHURD) 		1218024000NRG24280720230093024 28/07/2023 KULDEEP 1218024WL001680 KULDEEP 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926147 MR KULDEEP STATE BANK OF INDIA(508548)
239 BHUNA HR-18-024-019-001/9771
(JANDLI KHURD) 		1218024000NRG24280720230093023 28/07/2023 RAM BHAGAT 1218024WL001680 RAM BHAGAT 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926085 RAMBHAGATSORANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
240 BHUNA HR-18-024-019-001/9773
(JANDLI KHURD) 		1218024000NRG24280720230093025 28/07/2023 AJMER 1218024WL001680 AJMER 00415 SBIN0051047 3927 3927 Rejected 03/08/2023 N072303206051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 BHUNA HR-18-024-019-001/9773
(JANDLI KHURD) 		1218024000NRG24280720230093026 28/07/2023 KAMLA 1218024WL001680 KAMLA 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926000 MRS KAMLA STATE BANK OF INDIA(508548)
242 BHUNA HR-18-024-019-001/9782
(JANDLI KHURD) 		1218024000NRG24280720230093028 28/07/2023 PAWAN 1218024WL001680 PAWAN 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925935 MR PAWAN STATE BANK OF INDIA(508548)
243 BHUNA HR-18-024-019-001/9782
(JANDLI KHURD) 		1218024000NRG24280720230093027 28/07/2023 RAJ BALA 1218024WL001680 RAJ BALA 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925934 MRS RAJ BALA STATE BANK OF INDIA(508548)
244 BHUNA HR-18-024-019-001/9797
(JANDLI KHURD) 		1218024000NRG24280720230093029 28/07/2023 KALAWATI 1218024WL001680 KALAWATI 00415 SBIN0051047 4284 4284 Processed 03/08/2023 4148925987 MRS KALAVATI STATE BANK OF INDIA(508548)
245 BHUNA HR-18-024-019-001/98
(JANDLI KHURD) 		1218024000NRG24280720230093030 28/07/2023 SHYONA 1218024WL001680 SHYONA 00415 SBIN0051047 4641 4641 Processed 03/08/2023 4148926078 MRS SAYONA STATE BANK OF INDIA(508548)
246 BHUNA HR-18-024-019-001/9909
(JANDLI KHURD) 		1218024000NRG24280720230093031 28/07/2023 DALBIR SINGH 1218024WL001680 DALBIR SINGH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926168 MR DALBIR SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
247 BHUNA HR-18-024-019-001/9914
(JANDLI KHURD) 		1218024000NRG24280720230093033 28/07/2023 RAMSAWARUP 1218024WL001680 RAMSAWARUP 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148926136 MR RAMSAWARUP SO SOHAN LAL STATE BANK OF INDIA(508548)
248 BHUNA HR-18-024-019-001/9914
(JANDLI KHURD) 		1218024000NRG24280720230093032 28/07/2023 VINOD KUMAR 1218024WL001680 VINOD KUMAR 00415 SBIN0051047 4998 4998 Processed 03/08/2023 4148925966 MR VINOD KUMAR STATE BANK OF INDIA(508548)
249 BHUNA HR-18-024-019-001/9916
(JANDLI KHURD) 		1218024000NRG24280720230093035 28/07/2023 PARDEEP KUMAR 1218024WL001680 PARDEEP KUMAR 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926141 PARDEEP KUMAR SO OM PARKASH BANK OF BARODA(606985)
250 BHUNA HR-18-024-019-001/9916
(JANDLI KHURD) 		1218024000NRG24280720230093034 28/07/2023 PRAKASH 1218024WL001680 PRAKASH 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926068 MR PRAKASH STATE BANK OF INDIA(508548)
251 BHUNA HR-18-024-019-001/99253
(JANDLI KHURD) 		1218024000NRG24280720230093036 28/07/2023 RAJENDER 1218024WL001680 RAJENDER 00415 SBIN0051047 3927 3927 Processed 03/08/2023 4148926139 MR RAJENDER SINGH SO SHISHU RAM STATE BANK OF INDIA(508548)
SubTotal 1005312 1005312
252 BHUNA HR-18-024-019-001/38547
(JANDLI KHURD) 		1218024000NRG24280720230092906 28/07/2023 BALWINDER 1218024WL001680 BALWINDER 00468 UBIN0819832 4998 4998 Processed 03/08/2023 4148925962 BALWINDER UNION BANK OF INDIA(508500)
SubTotal 4998 4998
253 BHUNA HR-18-024-019-001/17317
(JANDLI KHURD) 		1218024000NRG24280720230092845 28/07/2023 SANDEEP 1218024WL001680 SANDEEP 00468 UBIN0933970 3927 3927 Processed 03/08/2023 4148925972 SANDEEP SO CHUDIA RAM BANK OF INDIA(508505)
254 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24280720230092847 28/07/2023 KAMLA 1218024WL001680 KAMLA 00468 UBIN0933970 4998 4998 Processed 03/08/2023 4148925963 KAMLA UNION BANK OF INDIA(508500)
SubTotal 8925 8925
Total 1067787 1067787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_280723APB_FTO_23543 Bank of India BKID0006769 FATEHABAD 3927
2 BHUNA HR1218024_280723APB_FTO_23543 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4998
3 BHUNA HR1218024_280723APB_FTO_23543 IDBI IBKL0001099 FATEHABAD 3927
4 BHUNA HR1218024_280723APB_FTO_23543 Punjab National Bank PUNB0158810 Bhuna 4641
5 BHUNA HR1218024_280723APB_FTO_23543 State Bank of India SBIN0004508 ADB BHUNA 31059
6 BHUNA HR1218024_280723APB_FTO_23543 State Bank of India SBIN0051047 JANDLI KHURD 1005312
7 BHUNA HR1218024_280723APB_FTO_23543 Union Bank of India UBIN0819832 FATEHABAD 4998
8 BHUNA HR1218024_280723APB_FTO_23543 Union Bank of India UBIN0933970 BHUNA 8925

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