Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:13:28 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_140823APB_FTO_28222
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-18-024-002-001/18663
(JANDLI KALAN) 		1218024000NRG24140820230112209 14/08/2023 SUMAN 1218024WL002141 SUMAN 00354 PUNB0054700 3927 3927 Processed 21/09/2023 5800201025 SUMAN D/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
2 BHUNA HR-18-024-002-001/22094
(JANDLI KALAN) 		1218024000NRG24140820230112233 14/08/2023 BEERA 1218024WL002141 BEERA 00354 PUNB0054700 3213 3213 Processed 21/09/2023 5800201026 BEERA S/O SH LILU RAM PUNJAB NATIONAL BANK(508568)
3 BHUNA HR-18-024-002-001/386
(JANDLI KALAN) 		1218024000NRG24140820230112258 14/08/2023 SUMAN 1218024WL002141 SUMAN 00354 PUNB0054700 1071 1071 Processed 21/09/2023 5800200924 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 8211 8211
4 BHUNA HR-18-024-002-001/612
(JANDLI KALAN) 		1218024000NRG24140820230112283 14/08/2023 MANJEET SINGH 1218024WL002141 MANJEET SINGH 00354 PUNB0135400 2856 2856 Processed 21/09/2023 5800201023 MANJEET SINGH SO MANGE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 BHUNA HR-18-024-002-001/14408
(JANDLI KALAN) 		1218024000NRG24140820230112186 14/08/2023 HARIKESH 1218024WL002141 HARIKESH 00415 SBIN0004508 3213 3213 Processed 21/09/2023 5800201024 MR HARIKESH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-002-001/369
(JANDLI KALAN) 		1218024000NRG24140820230112253 14/08/2023 PAWAN KUMAR 1218024WL002141 PAWAN KUMAR 00415 SBIN0004508 3213 3213 Processed 21/09/2023 5800200925 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/602
(JANDLI KALAN) 		1218024000NRG24140820230112274 14/08/2023 MUKESH 1218024WL002141 MUKESH 00415 SBIN0004508 3213 3213 Processed 21/09/2023 5800200926 MRS MUKESH STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-002-001/607
(JANDLI KALAN) 		1218024000NRG24140820230112281 14/08/2023 JAMILA 1218024WL002141 JAMILA 00415 SBIN0004508 714 714 Processed 21/09/2023 5800201021 MRS JAMILA STATE BANK OF INDIA(508548)
SubTotal 10353 10353
9 BHUNA HR-18-024-002-001/1010
(JANDLI KALAN) 		1218024000NRG24140820230112181 14/08/2023 RAMBAI 1218024WL002141 RAMBAI 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800201005 MRS RAMBAI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24140820230112182 14/08/2023 GANDHI 1218024WL002141 GANDHI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200956 MRS GANDHI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24140820230112185 14/08/2023 POONAM 1218024WL002141 POONAM 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200936 MRS POONAM STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24140820230112183 14/08/2023 SANDEEP 1218024WL002141 SANDEEP 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200968 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-002-001/124060
(JANDLI KALAN) 		1218024000NRG24140820230112184 14/08/2023 SUMAN 1218024WL002141 SUMAN 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200997 SUMANDOBALWAN THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
14 BHUNA HR-18-024-002-001/14478
(JANDLI KALAN) 		1218024000NRG24140820230112189 14/08/2023 RENU 1218024WL002141 RENU 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201004 MRS RENU WO SATBIR STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-002-001/14478
(JANDLI KALAN) 		1218024000NRG24140820230112188 14/08/2023 SATBIR 1218024WL002141 SATBIR 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200985 MR SATBIR SO TEK CHAND STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-002-001/14487
(JANDLI KALAN) 		1218024000NRG24140820230112190 14/08/2023 KRISHANPAL 1218024WL002141 KRISHANPAL 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200986 MR KRISHAN PAL SO TEK CHAND STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-002-001/14859
(JANDLI KALAN) 		1218024000NRG24140820230112191 14/08/2023 MEENA 1218024WL002141 MEENA 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200989 MRS MEENA WO RAFIK STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-002-001/14860
(JANDLI KALAN) 		1218024000NRG24140820230112193 14/08/2023 SALMA 1218024WL002141 SALMA 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200935 MRS SALMA STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-002-001/14865
(JANDLI KALAN) 		1218024000NRG24140820230112195 14/08/2023 BALA 1218024WL002141 BALA 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800201020 MR BALA WO SATBIR SINGH STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-002-001/14865
(JANDLI KALAN) 		1218024000NRG24140820230112194 14/08/2023 SATBIR 1218024WL002141 SATBIR 00415 SBIN0051047 3927 3927 Rejected 21/09/2023 N0823013FEF0F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHUNA HR-18-024-002-001/17351
(JANDLI KALAN) 		1218024000NRG24140820230112196 14/08/2023 KAMLESH 1218024WL002141 KAMLESH 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200965 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-002-001/17356
(JANDLI KALAN) 		1218024000NRG24140820230112197 14/08/2023 RANGI LAL 1218024WL002141 RANGI LAL 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200949 RANGI RAM S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
23 BHUNA HR-18-024-002-001/17486
(JANDLI KALAN) 		1218024000NRG24140820230112198 14/08/2023 MURTI 1218024WL002141 MURTI 00415 SBIN0051047 2142 2142 Processed 21/09/2023 5800200951 MRS MURTI STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-002-001/17486-A
(JANDLI KALAN) 		1218024000NRG24140820230112199 14/08/2023 USHA 1218024WL002141 USHA 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200966 MRS USHA WO VAKIL STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-002-001/17557
(JANDLI KALAN) 		1218024000NRG24140820230112200 14/08/2023 KALASHO 1218024WL002141 KALASHO 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200945 MRS KELASHO STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-002-001/17557
(JANDLI KALAN) 		1218024000NRG24140820230112201 14/08/2023 TARSEM 1218024WL002141 TARSEM 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200943 MASTER TARSEM SHAMSHER SINGH STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-002-001/17557-A
(JANDLI KALAN) 		1218024000NRG24140820230112202 14/08/2023 SAMSER 1218024WL002141 SAMSER 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800201014 MR SHAMSHER STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-002-001/17557-A
(JANDLI KALAN) 		1218024000NRG24140820230112203 14/08/2023 SUMAN 1218024WL002141 SUMAN 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800201003 MRS SUMAN WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-002-001/18505
(JANDLI KALAN) 		1218024000NRG24140820230112204 14/08/2023 KARAMBIR 1218024WL002141 KARAMBIR 00415 SBIN0051047 1428 1428 Processed 21/09/2023 5800200971 MR KARAMVIR SO JOGI RAM STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-002-001/18505
(JANDLI KALAN) 		1218024000NRG24140820230112205 14/08/2023 ROSHNI 1218024WL002141 ROSHNI 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800201008 MRS ROSHNI STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-002-001/18660-A
(JANDLI KALAN) 		1218024000NRG24140820230112207 14/08/2023 DARSHANA 1218024WL002141 DARSHANA 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200987 MRS DARSHANA STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-002-001/18660-A
(JANDLI KALAN) 		1218024000NRG24140820230112206 14/08/2023 SANJAY KUMAR 1218024WL002141 SANJAY KUMAR 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200957 SANJAY KUMAR SO BASAU RAM PUNJAB NATIONAL BANK(508568)
33 BHUNA HR-18-024-002-001/18663
(JANDLI KALAN) 		1218024000NRG24140820230112208 14/08/2023 SANTRO 1218024WL002141 SANTRO 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800201009 MRS SANTRO STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-002-001/18929
(JANDLI KALAN) 		1218024000NRG24140820230112210 14/08/2023 BINDER 1218024WL002141 BINDER 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200948 MS BINDER STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-002-001/18929
(JANDLI KALAN) 		1218024000NRG24140820230112211 14/08/2023 POONAM RANI 1218024WL002141 POONAM RANI 00415 SBIN0051047 3927 3927 Processed 21/09/2023 5800200970 MISS POONAM RANI WO BINDER SINGH STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-002-001/21890
(JANDLI KALAN) 		1218024000NRG24140820230112212 14/08/2023 BIRMATI 1218024WL002141 BIRMATI 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200984 MRS BIRMATI WO DALEL SINGH STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-002-001/21890-A
(JANDLI KALAN) 		1218024000NRG24140820230112213 14/08/2023 ANITA DEVI 1218024WL002141 ANITA DEVI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200993 MRS ANITA DEVI WO SATISHS KUMAR STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-002-001/22053
(JANDLI KALAN) 		1218024000NRG24140820230112214 14/08/2023 BALINDER 1218024WL002141 BALINDER 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200995 MR BALINDER SO BASAU RAM STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-002-001/22053
(JANDLI KALAN) 		1218024000NRG24140820230112215 14/08/2023 BEDO 1218024WL002141 BEDO 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200982 MRS BEDO STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-002-001/22053-A
(JANDLI KALAN) 		1218024000NRG24140820230112216 14/08/2023 KULDEEP 1218024WL002141 KULDEEP 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200980 MR KULDEEP SO BASAU RAM STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-002-001/22058
(JANDLI KALAN) 		1218024000NRG24140820230112217 14/08/2023 BIMLA 1218024WL002141 BIMLA 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200983 MRS BIMLA WO KASHMIRI LAL STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-002-001/22061
(JANDLI KALAN) 		1218024000NRG24140820230112218 14/08/2023 ANIL 1218024WL002141 ANIL 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800201015 MR ANIL KUMAR STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-002-001/22061-A
(JANDLI KALAN) 		1218024000NRG24140820230112220 14/08/2023 SUMAN RANI 1218024WL002141 SUMAN RANI 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200973 MS SUNITA RANI STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-002-001/22061-A
(JANDLI KALAN) 		1218024000NRG24140820230112219 14/08/2023 SUNIL KUMAR 1218024WL002141 SUNIL KUMAR 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200972 MR SUNIL KUMAR SO BALU RAM STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-002-001/22068
(JANDLI KALAN) 		1218024000NRG24140820230112221 14/08/2023 RAJ BALA 1218024WL002141 RAJ BALA 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200952 MRS RAJBALA STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-002-001/22069
(JANDLI KALAN) 		1218024000NRG24140820230112222 14/08/2023 PRITHI 1218024WL002141 PRITHI 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800201002 MR PRITHI SO LALU RAM STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-002-001/22069
(JANDLI KALAN) 		1218024000NRG24140820230112223 14/08/2023 SANDEEP 1218024WL002141 SANDEEP 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200953 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-002-001/22069
(JANDLI KALAN) 		1218024000NRG24140820230112224 14/08/2023 SAROJ 1218024WL002141 SAROJ 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201001 MRS SAROJ WO PRITHVI SINGH STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-002-001/22072
(JANDLI KALAN) 		1218024000NRG24140820230112225 14/08/2023 AJIT SINGH 1218024WL002141 AJIT SINGH 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200946 MR AJIT STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-002-001/22072
(JANDLI KALAN) 		1218024000NRG24140820230112226 14/08/2023 KELO 1218024WL002141 KELO 00415 SBIN0051047 3570 3570 Rejected 21/09/2023 N0823013FEF16 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BHUNA HR-18-024-002-001/22076
(JANDLI KALAN) 		1218024000NRG24140820230112227 14/08/2023 BALA RANI 1218024WL002141 BALA RANI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200955 BALA RANI WO HAWA SINGH PUNJAB NATIONAL BANK(508568)
52 BHUNA HR-18-024-002-001/22076
(JANDLI KALAN) 		1218024000NRG24140820230112229 14/08/2023 MEENA DEVI 1218024WL002141 MEENA DEVI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200931 MEENA DEVI DO KAPTAN SINGH SO KAPUR PUNJAB NATIONAL BANK(508568)
53 BHUNA HR-18-024-002-001/22076
(JANDLI KALAN) 		1218024000NRG24140820230112228 14/08/2023 SALINDER SINGH 1218024WL002141 SALINDER SINGH 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200942 MR SALINDER SINGH STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-002-001/22087
(JANDLI KALAN) 		1218024000NRG24140820230112230 14/08/2023 JAIBIR 1218024WL002141 JAIBIR 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201016 MR JAIBIR STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-002-001/22087
(JANDLI KALAN) 		1218024000NRG24140820230112231 14/08/2023 NARESHO 1218024WL002141 NARESHO 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200991 MRS NARESHO STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-002-001/22094
(JANDLI KALAN) 		1218024000NRG24140820230112232 14/08/2023 ROSHNI 1218024WL002141 ROSHNI 00415 SBIN0051047 3213 3213 Rejected 21/09/2023 N0823013FEF1E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BHUNA HR-18-024-002-001/27781
(JANDLI KALAN) 		1218024000NRG24140820230112235 14/08/2023 BHATERI 1218024WL002141 BHATERI 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200954 MRS BHATERI STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-002-001/27781
(JANDLI KALAN) 		1218024000NRG24140820230112234 14/08/2023 RAMPHAL 1218024WL002141 RAMPHAL 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800201012 MR RAMPHAL STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-002-001/27782
(JANDLI KALAN) 		1218024000NRG24140820230112236 14/08/2023 PHOOL KUMAR 1218024WL002141 PHOOL KUMAR 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800201011 MR PHUL KUMAR STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-002-001/27886
(JANDLI KALAN) 		1218024000NRG24140820230112237 14/08/2023 NASEERA 1218024WL002141 NASEERA 00415 SBIN0051047 3570 3570 Processed 21/09/2023 5800200994 MRS NASEERA WO BIRU STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-002-001/27902
(JANDLI KALAN) 		1218024000NRG24140820230112239 14/08/2023 KOKI RAM 1218024WL002141 KOKI RAM 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800201006 MR KOHLI STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-002-001/27902
(JANDLI KALAN) 		1218024000NRG24140820230112240 14/08/2023 SALOCHNA 1218024WL002141 SALOCHNA 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200967 MRS SALOCHNA STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-002-001/27913
(JANDLI KALAN) 		1218024000NRG24140820230112241 14/08/2023 AMRIT LAL 1218024WL002141 AMRIT LAL 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200962 MR IMRIT LAL STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-002-001/27913
(JANDLI KALAN) 		1218024000NRG24140820230112242 14/08/2023 SAROJ 1218024WL002141 SAROJ 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200961 MRS SAROJ STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-002-001/27914
(JANDLI KALAN) 		1218024000NRG24140820230112243 14/08/2023 PAWAN 1218024WL002141 PAWAN 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201013 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-002-001/27914
(JANDLI KALAN) 		1218024000NRG24140820230112244 14/08/2023 SALIMAN 1218024WL002141 SALIMAN 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200964 MISS KUSHAM UG SALIMAN STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-002-001/27915
(JANDLI KALAN) 		1218024000NRG24140820230112245 14/08/2023 SHAMSHER 1218024WL002141 SHAMSHER 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201017 MR SHAMSHER STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-002-001/27915
(JANDLI KALAN) 		1218024000NRG24140820230112246 14/08/2023 SUDESH 1218024WL002141 SUDESH 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200990 MRS SUDESH STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-002-001/27998
(JANDLI KALAN) 		1218024000NRG24140820230112247 14/08/2023 RAMPHAL 1218024WL002141 RAMPHAL 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200950 RAM PHAL SO AMAR SINGH SARVA HARYANA GRAMIN BANK(607139)
70 BHUNA HR-18-024-002-001/281687
(JANDLI KALAN) 		1218024000NRG24140820230112248 14/08/2023 KHATEEJA 1218024WL002141 KHATEEJA 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200992 MRS KHATEEJA STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-002-001/281687
(JANDLI KALAN) 		1218024000NRG24140820230112249 14/08/2023 SIKANDER 1218024WL002141 SIKANDER 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200944 MR SIKANDER STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-002-001/30
(JANDLI KALAN) 		1218024000NRG24140820230112250 14/08/2023 MUNESH 1218024WL002141 MUNESH 00415 SBIN0051047 2142 2142 Processed 21/09/2023 5800201010 MRS MUNESH STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-002-001/317
(JANDLI KALAN) 		1218024000NRG24140820230112251 14/08/2023 ANGREJO 1218024WL002141 ANGREJO 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200998 MRS ANGREJO WO BALWAN STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-002-001/369
(JANDLI KALAN) 		1218024000NRG24140820230112252 14/08/2023 SATYAWAN 1218024WL002141 SATYAWAN 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200974 MR SATYAWAN SO AMAR SINGH STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-002-001/370
(JANDLI KALAN) 		1218024000NRG24140820230112255 14/08/2023 NANHI 1218024WL002141 NANHI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200975 MRS NANHI WO SHAMSHER STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-002-001/370
(JANDLI KALAN) 		1218024000NRG24140820230112254 14/08/2023 SHAMSHER 1218024WL002141 SHAMSHER 00415 SBIN0051047 3213 3213 Rejected 21/09/2023 N0823013FEF0B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BHUNA HR-18-024-002-001/386
(JANDLI KALAN) 		1218024000NRG24140820230112257 14/08/2023 RAJPAL 1218024WL002141 RAJPAL 00415 SBIN0051047 1071 1071 Processed 21/09/2023 5800200932 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-002-001/4217
(JANDLI KALAN) 		1218024000NRG24140820230112259 14/08/2023 BHOOLI 1218024WL002141 BHOOLI 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200959 MRS BHOOLA URF BHOOLI STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-002-001/4217
(JANDLI KALAN) 		1218024000NRG24140820230112260 14/08/2023 RAMPHAL 1218024WL002141 RAMPHAL 00415 SBIN0051047 1428 1428 Processed 21/09/2023 5800200947 MR RAM PHAL STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-002-001/4217-A
(JANDLI KALAN) 		1218024000NRG24140820230112262 14/08/2023 ANOOP 1218024WL002141 ANOOP 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200941 MR ANOOP KUMAR STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-002-001/4217-A
(JANDLI KALAN) 		1218024000NRG24140820230112261 14/08/2023 PRAMESHWARI 1218024WL002141 PRAMESHWARI 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200963 MRS PANMESAWRI URF PRAMESHWARI STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-002-001/4217-A
(JANDLI KALAN) 		1218024000NRG24140820230112263 14/08/2023 SUMAN 1218024WL002141 SUMAN 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200927 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-002-001/436
(JANDLI KALAN) 		1218024000NRG24140820230112264 14/08/2023 VIDYA DEVI 1218024WL002141 VIDYA DEVI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200960 MRS VIDAYA DEVI STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-002-001/45915
(JANDLI KALAN) 		1218024000NRG24140820230112265 14/08/2023 PARVEEEN 1218024WL002141 PARVEEEN 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200930 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-002-001/45915
(JANDLI KALAN) 		1218024000NRG24140820230112266 14/08/2023 SUKHBIR SINGH 1218024WL002141 SUKHBIR SINGH 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200940 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-002-001/530
(JANDLI KALAN) 		1218024000NRG24140820230112268 14/08/2023 CHOTI CUM MURTI 1218024WL002141 CHOTI CUM MURTI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200976 MRS MURTI DEVI WO DHARAM PAL STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-002-001/530
(JANDLI KALAN) 		1218024000NRG24140820230112267 14/08/2023 DHARAMPAL 1218024WL002141 DHARAMPAL 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201018 MR DHARAM PAL STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-002-001/542
(JANDLI KALAN) 		1218024000NRG24140820230112270 14/08/2023 RAMRATI 1218024WL002141 RAMRATI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200938 MRS RAM RATI STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-002-001/567
(JANDLI KALAN) 		1218024000NRG24140820230112271 14/08/2023 BHOTI 1218024WL002141 BHOTI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201007 MRS BHOTI STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-002-001/597
(JANDLI KALAN) 		1218024000NRG24140820230112272 14/08/2023 SALMA DEVI 1218024WL002141 SALMA DEVI 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200934 MRS SALMA DEVI STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-002-001/597-A
(JANDLI KALAN) 		1218024000NRG24140820230112273 14/08/2023 SALMA 1218024WL002141 SALMA 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200999 MRS SALMA WO BALVINDER SINGH STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-002-001/603
(JANDLI KALAN) 		1218024000NRG24140820230112275 14/08/2023 MANJU 1218024WL002141 MANJU 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200969 MANJU BALA WO SURESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
93 BHUNA HR-18-024-002-001/603
(JANDLI KALAN) 		1218024000NRG24140820230112276 14/08/2023 SURESH 1218024WL002141 SURESH 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200978 Mr. SURESH . CENTRAL BANK OF INDIA(607115)
94 BHUNA HR-18-024-002-001/603-A
(JANDLI KALAN) 		1218024000NRG24140820230112278 14/08/2023 JAGDISH KUMAR 1218024WL002141 JAGDISH KUMAR 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200979 MR JAGDISH KUMAR SO SHANKAR LAL STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-002-001/603-A
(JANDLI KALAN) 		1218024000NRG24140820230112277 14/08/2023 SUMAN 1218024WL002141 SUMAN 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200929 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-002-001/605
(JANDLI KALAN) 		1218024000NRG24140820230112280 14/08/2023 KAMLESH 1218024WL002141 KAMLESH 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200958 MR KAMLESH STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-002-001/605
(JANDLI KALAN) 		1218024000NRG24140820230112279 14/08/2023 RAM KUMAR 1218024WL002141 RAM KUMAR 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201019 MR RAM KUMAR STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-002-001/612
(JANDLI KALAN) 		1218024000NRG24140820230112282 14/08/2023 SUMAN RANI 1218024WL002141 SUMAN RANI 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200928 MRS SUMAN RANI STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-002-001/65981
(JANDLI KALAN) 		1218024000NRG24140820230112284 14/08/2023 SUMAN 1218024WL002141 SUMAN 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200937 MRS SUMAN STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-002-001/65981
(JANDLI KALAN) 		1218024000NRG24140820230112285 14/08/2023 VED PARKASH 1218024WL002141 VED PARKASH 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800200939 MR VED PARKASH SO HARI SINGH STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-002-001/81665
(JANDLI KALAN) 		1218024000NRG24140820230112287 14/08/2023 NEHA 1218024WL002141 NEHA 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800200933 MRS NEHA NEHA STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-002-001/84554
(JANDLI KALAN) 		1218024000NRG24140820230112288 14/08/2023 KIRAN 1218024WL002141 KIRAN 00415 SBIN0051047 3213 3213 Processed 21/09/2023 5800201000 MRS KIRAN WO RAMPAL STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-002-001/84724
(JANDLI KALAN) 		1218024000NRG24140820230112289 14/08/2023 SONIA 1218024WL002141 SONIA 00415 SBIN0051047 2856 2856 Processed 21/09/2023 5800201022 MRS SONIA STATE BANK OF INDIA(508548)
SubTotal 305592 305592
Total 327012 327012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_140823APB_FTO_28222 Punjab National Bank PUNB0054700 BHUNA 8211
2 BHUNA HR1218024_140823APB_FTO_28222 Punjab National Bank PUNB0135400 GORAKHPUR 2856
3 BHUNA HR1218024_140823APB_FTO_28222 State Bank of India SBIN0004508 ADB BHUNA 10353
4 BHUNA HR1218024_140823APB_FTO_28222 State Bank of India SBIN0051047 JANDLI KHURD 305592

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