Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:32:08 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_041023APB_FTO_43491
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) 		1218024000NRG24041020230193424 04/10/2023 MANJU 1218024WL003648 MANJU 00048 BKID0006769 4284 4284 Processed 14/11/2023 7549591234 MANJU W/O SANDEEP BANK OF INDIA(508505)
SubTotal 4284 4284
2 BHUNA HR-18-024-019-001/21904
(JANDLI KHURD) 		1218024000NRG24041020230193430 04/10/2023 KRISHAN KUMAR 1218024WL003648 KRISHAN KUMAR 00165 IBKL0001099 4284 4284 Processed 14/11/2023 7549589587 KRISHAN KUMAR S/O FAQIR CHAND AXIS BANK(607153)
SubTotal 4284 4284
3 BHUNA HR-18-024-019-001/27
(JANDLI KHURD) 		1218024000NRG24041020230193451 04/10/2023 GITA DEVI 1218024WL003648 GITA DEVI 00415 SBIN0004508 4284 4284 Processed 14/11/2023 7549589589 MR RAJ KUMAR STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-019-001/9722
(JANDLI KHURD) 		1218024000NRG24041020230193496 04/10/2023 NARENDER KUMAR 1218024WL003648 NARENDER KUMAR 00415 SBIN0004508 4284 4284 Processed 14/11/2023 7549591212 MR NARENDER SO ISHWAR STATE BANK OF INDIA(508548)
SubTotal 8568 8568
5 BHUNA HR-18-024-019-001/1000
(JANDLI KHURD) 		1218024000NRG24041020230193390 04/10/2023 KISHAN LAL 1218024WL003648 KISHAN LAL 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589621 MR KISHAN LAL STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-019-001/1003
(JANDLI KHURD) 		1218024000NRG24041020230193391 04/10/2023 BALA 1218024WL003648 BALA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591198 MRS BALA STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-019-001/1011
(JANDLI KHURD) 		1218024000NRG24041020230193392 04/10/2023 MURTI 1218024WL003648 MURTI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591194 MRS MURTI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-019-001/1011-A
(JANDLI KHURD) 		1218024000NRG24041020230193393 04/10/2023 SUMITRA DEVI 1218024WL003648 SUMITRA DEVI 00415 SBIN0051047 1428 1428 Processed 14/11/2023 7549591231 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-019-001/1011-B
(JANDLI KHURD) 		1218024000NRG24041020230193394 04/10/2023 DEVI RANI 1218024WL003648 DEVI RANI 00415 SBIN0051047 4284 4284 Rejected 14/11/2023 N1023002C316A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHUNA HR-18-024-019-001/1012
(JANDLI KHURD) 		1218024000NRG24041020230193395 04/10/2023 BALJEET 1218024WL003648 BALJEET 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591184 MR BALJIT SINGH STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-019-001/1012
(JANDLI KHURD) 		1218024000NRG24041020230193396 04/10/2023 POONAM 1218024WL003648 POONAM 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591201 MRS POONAM STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-019-001/13785
(JANDLI KHURD) 		1218024000NRG24041020230193398 04/10/2023 RAJO 1218024WL003648 RAJO 00415 SBIN0051047 2142 2142 Processed 14/11/2023 7549591173 MRS RAJO STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-019-001/13785
(JANDLI KHURD) 		1218024000NRG24041020230193397 04/10/2023 SALINDER 1218024WL003648 SALINDER 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591213 MR SALINDER SO RUP CHAND STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-019-001/14320
(JANDLI KHURD) 		1218024000NRG24041020230193399 04/10/2023 BIMLA 1218024WL003648 BIMLA 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549589603 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-019-001/14361
(JANDLI KHURD) 		1218024000NRG24041020230193400 04/10/2023 MUKESH 1218024WL003648 MUKESH 00415 SBIN0051047 2499 2499 Processed 14/11/2023 7549591218 MRS MUKESH RANI STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-019-001/14368-A
(JANDLI KHURD) 		1218024000NRG24041020230193401 04/10/2023 SANJAY KUMAR 1218024WL003648 SANJAY KUMAR 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591209 SANJAYKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
17 BHUNA HR-18-024-019-001/14387
(JANDLI KHURD) 		1218024000NRG24041020230193402 04/10/2023 BIMLA DEVI 1218024WL003648 BIMLA DEVI 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549591172 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-019-001/14392-A
(JANDLI KHURD) 		1218024000NRG24041020230193404 04/10/2023 KAMLESH 1218024WL003648 KAMLESH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591216 MRS KAMLESH STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-019-001/14392-A
(JANDLI KHURD) 		1218024000NRG24041020230193403 04/10/2023 SUBHASH 1218024WL003648 SUBHASH 00415 SBIN0051047 3570 3570 Processed 14/11/2023 7549589614 MR SUBASH STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-019-001/15993
(JANDLI KHURD) 		1218024000NRG24041020230193406 04/10/2023 SANTOSH 1218024WL003648 SANTOSH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591197 MRS SANTOSH STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-019-001/15993
(JANDLI KHURD) 		1218024000NRG24041020230193405 04/10/2023 SURJEET 1218024WL003648 SURJEET 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589616 MR SURJIT SINGH SO TIRLOK SINGH SINGH STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-019-001/16528
(JANDLI KHURD) 		1218024000NRG24041020230193408 04/10/2023 SURAJ BHAN 1218024WL003648 SURAJ BHAN 00415 SBIN0051047 3213 3213 Processed 14/11/2023 7549591180 MR SURAJ BHAN STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-019-001/16536-A
(JANDLI KHURD) 		1218024000NRG24041020230193410 04/10/2023 KANTA 1218024WL003648 KANTA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591189 MRS KANTA WO SANJAY STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-019-001/16536-A
(JANDLI KHURD) 		1218024000NRG24041020230193409 04/10/2023 SANJAY 1218024WL003648 SANJAY 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591190 MR SANJAY STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-019-001/16541-A
(JANDLI KHURD) 		1218024000NRG24041020230193411 04/10/2023 RAJU 1218024WL003648 RAJU 00415 SBIN0051047 3570 3570 Processed 14/11/2023 7549589595 MR RAJU STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-019-001/16545
(JANDLI KHURD) 		1218024000NRG24041020230193413 04/10/2023 CHANDER DEVI 1218024WL003648 CHANDER DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591222 MRS CHANDER DEVI STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-019-001/16545
(JANDLI KHURD) 		1218024000NRG24041020230193412 04/10/2023 NAFE SINGH 1218024WL003648 NAFE SINGH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591221 MR NAFE SINGH STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-019-001/17216
(JANDLI KHURD) 		1218024000NRG24041020230193415 04/10/2023 bobali 1218024WL003648 bobali 00415 SBIN0051047 3570 3570 Processed 14/11/2023 7549591215 MRS BOBLI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-019-001/17225
(JANDLI KHURD) 		1218024000NRG24041020230193416 04/10/2023 SARLA 1218024WL003648 SARLA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589598 MRS SARLA STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-019-001/17282
(JANDLI KHURD) 		1218024000NRG24041020230193417 04/10/2023 LUXMI 1218024WL003648 LUXMI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589608 MRS LUXMI STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-019-001/17294
(JANDLI KHURD) 		1218024000NRG24041020230193418 04/10/2023 SHER SINGH 1218024WL003648 SHER SINGH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589604 MR SHER SINGH STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-019-001/17295
(JANDLI KHURD) 		1218024000NRG24041020230193420 04/10/2023 DARSHNA 1218024WL003648 DARSHNA 00415 SBIN0051047 1428 1428 Processed 14/11/2023 7549591187 MRS DARSHNA WO OM PRAKASH STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-019-001/17295
(JANDLI KHURD) 		1218024000NRG24041020230193419 04/10/2023 OMPARKASH 1218024WL003648 OMPARKASH 00415 SBIN0051047 1428 1428 Processed 14/11/2023 7549589619 MR OM PRAKASH STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-019-001/17304
(JANDLI KHURD) 		1218024000NRG24041020230193421 04/10/2023 JAGDISH 1218024WL003648 JAGDISH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591185 MR JAGDISH STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-019-001/17304
(JANDLI KHURD) 		1218024000NRG24041020230193422 04/10/2023 SUMAN 1218024WL003648 SUMAN 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591207 MRS SUMAN STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24041020230193427 04/10/2023 JOGINDER 1218024WL003648 JOGINDER 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549591219 MR JOGINDER STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-019-001/220722
(JANDLI KHURD) 		1218024000NRG24041020230193431 04/10/2023 BHATERI 1218024WL003648 BHATERI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589597 MRS BHATERI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-019-001/220722
(JANDLI KHURD) 		1218024000NRG24041020230193432 04/10/2023 PARTAP 1218024WL003648 PARTAP 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591167 PARTAPSINGHSOHARISINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
39 BHUNA HR-18-024-019-001/22452
(JANDLI KHURD) 		1218024000NRG24041020230193433 04/10/2023 BANTA 1218024WL003648 BANTA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591175 MR BANTA STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-019-001/22452
(JANDLI KHURD) 		1218024000NRG24041020230193434 04/10/2023 RAMRATI 1218024WL003648 RAMRATI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591176 MRS RAMRATI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-019-001/22476
(JANDLI KHURD) 		1218024000NRG24041020230193435 04/10/2023 SABHU RAM 1218024WL003648 SABHU RAM 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589622 MR RAI SAHAB URF SAHABA STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-019-001/22479
(JANDLI KHURD) 		1218024000NRG24041020230193436 04/10/2023 MANDEEP 1218024WL003648 MANDEEP 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591214 MANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
43 BHUNA HR-18-024-019-001/22480
(JANDLI KHURD) 		1218024000NRG24041020230193437 04/10/2023 PHOOL KUMAR 1218024WL003648 PHOOL KUMAR 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549591192 PHOOL KUMAR ICICI BANK LTD(508534)
44 BHUNA HR-18-024-019-001/23
(JANDLI KHURD) 		1218024000NRG24041020230193438 04/10/2023 BIR SINGH 1218024WL003648 BIR SINGH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591170 MR BEER SINGH STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-019-001/26
(JANDLI KHURD) 		1218024000NRG24041020230193439 04/10/2023 PRITAM 1218024WL003648 PRITAM 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589613 MR PRITAM DASS STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-019-001/26204
(JANDLI KHURD) 		1218024000NRG24041020230193440 04/10/2023 KIRAN 1218024WL003648 KIRAN 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591200 MRS KIRAN STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-019-001/26213
(JANDLI KHURD) 		1218024000NRG24041020230193442 04/10/2023 CHANDERMUKHI 1218024WL003648 CHANDERMUKHI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589599 MR CHANDERMUKHI CHANDERMUKHI STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-019-001/26213
(JANDLI KHURD) 		1218024000NRG24041020230193441 04/10/2023 MHANI 1218024WL003648 MHANI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589620 MR BHANI STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-019-001/26272
(JANDLI KHURD) 		1218024000NRG24041020230193444 04/10/2023 BHARPAI 1218024WL003648 BHARPAI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591206 MRS BHARPAI STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-019-001/26272
(JANDLI KHURD) 		1218024000NRG24041020230193443 04/10/2023 JOGINDER 1218024WL003648 JOGINDER 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591227 MR JOGINDER SO BHADAR STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-019-001/26299
(JANDLI KHURD) 		1218024000NRG24041020230193445 04/10/2023 BHUP SINGH 1218024WL003648 BHUP SINGH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591202 MR BHOOP SINGH STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-019-001/26299
(JANDLI KHURD) 		1218024000NRG24041020230193446 04/10/2023 BIRMATI 1218024WL003648 BIRMATI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591183 MRS BIRMATI STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-019-001/26330
(JANDLI KHURD) 		1218024000NRG24041020230193447 04/10/2023 KRISHAN 1218024WL003648 KRISHAN 00415 SBIN0051047 4284 4284 Rejected 14/11/2023 N1023002C3164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BHUNA HR-18-024-019-001/26401
(JANDLI KHURD) 		1218024000NRG24041020230193449 04/10/2023 LADO 1218024WL003648 LADO 00415 SBIN0051047 1785 1785 Processed 14/11/2023 7549591230 MRS LADO WO MAHENDER STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-019-001/26401
(JANDLI KHURD) 		1218024000NRG24041020230193448 04/10/2023 MAHENDER SINGH 1218024WL003648 MAHENDER SINGH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589618 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-019-001/26426
(JANDLI KHURD) 		1218024000NRG24041020230193450 04/10/2023 SONIA 1218024WL003648 SONIA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591210 MS SONIA WO DALBIR STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-019-001/29
(JANDLI KHURD) 		1218024000NRG24041020230193453 04/10/2023 AJAY KUMAR 1218024WL003648 AJAY KUMAR 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591168 MR AJAY KUMAR STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-019-001/29
(JANDLI KHURD) 		1218024000NRG24041020230193452 04/10/2023 RANI 1218024WL003648 RANI 00415 SBIN0051047 3213 3213 Processed 14/11/2023 7549591177 MRS RANI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-019-001/44
(JANDLI KHURD) 		1218024000NRG24041020230193455 04/10/2023 DARSHAN 1218024WL003648 DARSHAN 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591196 MRS DARSHNA STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-019-001/44
(JANDLI KHURD) 		1218024000NRG24041020230193454 04/10/2023 MAHENDER 1218024WL003648 MAHENDER 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549591195 MR MAHENDER WO BUDH RAM STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-019-001/45
(JANDLI KHURD) 		1218024000NRG24041020230193457 04/10/2023 KAMLA 1218024WL003648 KAMLA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591193 MRS KAMLA STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-019-001/47
(JANDLI KHURD) 		1218024000NRG24041020230193458 04/10/2023 PARAMJIT 1218024WL003648 PARAMJIT 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549591191 MRS PARAMJEET WO BALRAM STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-019-001/49091
(JANDLI KHURD) 		1218024000NRG24041020230193459 04/10/2023 SURESH KUMAR 1218024WL003648 SURESH KUMAR 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591232 MR SURESH SO MULTANA STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-019-001/551046
(JANDLI KHURD) 		1218024000NRG24041020230193461 04/10/2023 ROSHNI 1218024WL003648 ROSHNI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589601 MRS ROSHNI STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-019-001/568012
(JANDLI KHURD) 		1218024000NRG24041020230193463 04/10/2023 SANTOSH 1218024WL003648 SANTOSH 00415 SBIN0051047 1785 1785 Processed 14/11/2023 7549589602 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-019-001/568012
(JANDLI KHURD) 		1218024000NRG24041020230193462 04/10/2023 SUDAN 1218024WL003648 SUDAN 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589611 MR SUDHAN STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-019-001/62060
(JANDLI KHURD) 		1218024000NRG24041020230193464 04/10/2023 GEETA 1218024WL003648 GEETA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591204 MRS GEETA STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-019-001/62060
(JANDLI KHURD) 		1218024000NRG24041020230193465 04/10/2023 MANJU RANI 1218024WL003648 MANJU RANI 00415 SBIN0051047 1071 1071 Processed 14/11/2023 7549589610 MRS MANJU RANI STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-019-001/63993
(JANDLI KHURD) 		1218024000NRG24041020230193466 04/10/2023 RAJENDER 1218024WL003648 RAJENDER 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591217 MR RAJENDER STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-019-001/66122
(JANDLI KHURD) 		1218024000NRG24041020230193467 04/10/2023 SUNITA DEVI 1218024WL003648 SUNITA DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591228 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-019-001/8392-A
(JANDLI KHURD) 		1218024000NRG24041020230193473 04/10/2023 SUMAN 1218024WL003648 SUMAN 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589607 MRS SUMAN STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-019-001/8400
(JANDLI KHURD) 		1218024000NRG24041020230193474 04/10/2023 KULDEEP 1218024WL003648 KULDEEP 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591171 MR KULDEEP STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-019-001/8401
(JANDLI KHURD) 		1218024000NRG24041020230193475 04/10/2023 ANARI DEVI 1218024WL003648 ANARI DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591205 MRS ANARI ANARI STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-019-001/8401
(JANDLI KHURD) 		1218024000NRG24041020230193476 04/10/2023 SAROJ 1218024WL003648 SAROJ 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591211 MRS SAROJ WO SATISH STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-019-001/8401-A
(JANDLI KHURD) 		1218024000NRG24041020230193477 04/10/2023 SUNITA DEVI 1218024WL003648 SUNITA DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589592 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-019-001/8402
(JANDLI KHURD) 		1218024000NRG24041020230193478 04/10/2023 ROSHNI 1218024WL003648 ROSHNI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591174 MRS ROSHNI STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-019-001/8407
(JANDLI KHURD) 		1218024000NRG24041020230193479 04/10/2023 SUNITA 1218024WL003648 SUNITA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589605 MRS SUNITA STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-019-001/84895
(JANDLI KHURD) 		1218024000NRG24041020230193480 04/10/2023 ANGURI 1218024WL003648 ANGURI 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549589593 MR ANGURI ANGURI STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-019-001/84917
(JANDLI KHURD) 		1218024000NRG24041020230193481 04/10/2023 SALOCHNA 1218024WL003648 SALOCHNA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591186 MRS SALOCHNA STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-019-001/85003
(JANDLI KHURD) 		1218024000NRG24041020230193483 04/10/2023 INDRO DEVI 1218024WL003648 INDRO DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589591 MRS INDRO DEVI STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-019-001/85003
(JANDLI KHURD) 		1218024000NRG24041020230193484 04/10/2023 MANGE RAM 1218024WL003648 MANGE RAM 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591179 MR MANGERAM STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-019-001/87692
(JANDLI KHURD) 		1218024000NRG24041020230193487 04/10/2023 AJITA 1218024WL003648 AJITA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589590 MRS AJITA STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-019-001/87823
(JANDLI KHURD) 		1218024000NRG24041020230193491 04/10/2023 BHOORO DEVI 1218024WL003648 BHOORO DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591182 MRS BHOORO DEVI WO RAM KISHAN STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-019-001/87823
(JANDLI KHURD) 		1218024000NRG24041020230193490 04/10/2023 MANJU 1218024WL003648 MANJU 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589609 MRS MANJU STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-019-001/892
(JANDLI KHURD) 		1218024000NRG24041020230193492 04/10/2023 BALA 1218024WL003648 BALA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591178 MRS BALA WO BALDEVA STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-019-001/8950
(JANDLI KHURD) 		1218024000NRG24041020230193494 04/10/2023 BALRAJ 1218024WL003648 BALRAJ 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591166 MR BALRAJ STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-019-001/8950
(JANDLI KHURD) 		1218024000NRG24041020230193495 04/10/2023 ROSHNI 1218024WL003648 ROSHNI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589615 MRS ROSHNI STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-019-001/9728
(JANDLI KHURD) 		1218024000NRG24041020230193497 04/10/2023 DALEL SINGH 1218024WL003648 DALEL SINGH 00415 SBIN0051047 4284 4284 Rejected 14/11/2023 N1023002C3167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BHUNA HR-18-024-019-001/9733
(JANDLI KHURD) 		1218024000NRG24041020230193498 04/10/2023 KRISHAN LAL 1218024WL003648 KRISHAN LAL 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591208 MR KRISHAN LAL STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-019-001/9744
(JANDLI KHURD) 		1218024000NRG24041020230193499 04/10/2023 ANIL KUMAR 1218024WL003648 ANIL KUMAR 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589617 MR ANIL KUMAR STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-019-001/9744
(JANDLI KHURD) 		1218024000NRG24041020230193500 04/10/2023 SONIA 1218024WL003648 SONIA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589600 MRS SONIA SONIA STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-019-001/9751
(JANDLI KHURD) 		1218024000NRG24041020230193501 04/10/2023 DARSHANA 1218024WL003648 DARSHANA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591224 MRS DARSHAN WO BIRHAM STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-019-001/9751
(JANDLI KHURD) 		1218024000NRG24041020230193502 04/10/2023 MONU 1218024WL003648 MONU 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589606 MRS MONU STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-019-001/9771
(JANDLI KHURD) 		1218024000NRG24041020230193504 04/10/2023 KULDEEP 1218024WL003648 KULDEEP 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591225 MR KULDEEP STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-019-001/9771
(JANDLI KHURD) 		1218024000NRG24041020230193503 04/10/2023 RAM BHAGAT 1218024WL003648 RAM BHAGAT 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591199 RAMBHAGATSORANSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
96 BHUNA HR-18-024-019-001/9776
(JANDLI KHURD) 		1218024000NRG24041020230193506 04/10/2023 JASVINDER 1218024WL003648 JASVINDER 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591181 MASTER JASVINDER STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-019-001/9776
(JANDLI KHURD) 		1218024000NRG24041020230193505 04/10/2023 SHANTI DEVI 1218024WL003648 SHANTI DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591220 MR SHAVITRI DEVI WO CHANDI RAM STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-019-001/9782
(JANDLI KHURD) 		1218024000NRG24041020230193508 04/10/2023 PAWAN 1218024WL003648 PAWAN 00415 SBIN0051047 2142 2142 Processed 14/11/2023 7549589596 MR PAWAN STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-019-001/9782
(JANDLI KHURD) 		1218024000NRG24041020230193507 04/10/2023 RAJ BALA 1218024WL003648 RAJ BALA 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589594 MRS RAJ BALA STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-019-001/98060
(JANDLI KHURD) 		1218024000NRG24041020230193509 04/10/2023 KAMLESH 1218024WL003648 KAMLESH 00415 SBIN0051047 3927 3927 Processed 14/11/2023 7549591233 MRS KAMLESH STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-019-001/9853
(JANDLI KHURD) 		1218024000NRG24041020230193511 04/10/2023 NIRMLA DEVI 1218024WL003648 NIRMLA DEVI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591203 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-019-001/9853
(JANDLI KHURD) 		1218024000NRG24041020230193512 04/10/2023 POOJA RANI 1218024WL003648 POOJA RANI 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591169 MISS POOJA RANI UG NIRMALA STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-019-001/9853
(JANDLI KHURD) 		1218024000NRG24041020230193510 04/10/2023 SURESH 1218024WL003648 SURESH 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549591188 MR SURESH SO BADLU STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-019-001/9914
(JANDLI KHURD) 		1218024000NRG24041020230193513 04/10/2023 VINOD KUMAR 1218024WL003648 VINOD KUMAR 00415 SBIN0051047 4284 4284 Processed 14/11/2023 7549589588 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 398412 398412
105 BHUNA HR-18-024-019-001/17317
(JANDLI KHURD) 		1218024000NRG24041020230193423 04/10/2023 SANDEEP 1218024WL003648 SANDEEP 00468 UBIN0933970 4284 4284 Processed 14/11/2023 7549589612 SANDEEP SO CHUDIA RAM BANK OF INDIA(508505)
SubTotal 4284 4284
Total 419832 419832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_041023APB_FTO_43491 Bank of India BKID0006769 FATEHABAD 4284
2 BHUNA HR1218024_041023APB_FTO_43491 IDBI IBKL0001099 FATEHABAD 4284
3 BHUNA HR1218024_041023APB_FTO_43491 State Bank of India SBIN0004508 ADB BHUNA 8568
4 BHUNA HR1218024_041023APB_FTO_43491 State Bank of India SBIN0051047 JANDLI KHURD 398412
5 BHUNA HR1218024_041023APB_FTO_43491 Union Bank of India UBIN0933970 BHUNA 4284

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