Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:24:17 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171023APB_FTO_47618
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-18-024-011-001/1150
(NADHORI) 		1218024000NRG24171020230208385 17/10/2023 VIDHYA DEVI 1218024WL003932 VIDHYA DEVI 00154 PUNB0HGB001 2317 2317 Processed 14/11/2023 7569789953 VIDHYA DEVI WO RANBIR SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 2317 2317
2 BHUNA HR-18-024-011-001/5286
(NADHORI) 		1218024000NRG24171020230208472 17/10/2023 KRISHAN LAL 1218024WL003932 KRISHAN LAL 00415 SBIN0004508 2317 2317 Processed 14/11/2023 7569789977 MR KRISHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2317 2317
3 BHUNA HR-18-024-011-001/5286
(NADHORI) 		1218024000NRG24171020230208473 17/10/2023 ROSHNI DEVI 1218024WL003932 ROSHNI DEVI 00415 SBIN0016244 2317 2317 Processed 14/11/2023 7569789877 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
4 BHUNA HR-18-024-011-001/11353
(NADHORI) 		1218024000NRG24171020230208384 17/10/2023 NARSI 1218024WL003932 NARSI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789913 MR NARSI RAM STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-011-001/1194
(NADHORI) 		1218024000NRG24171020230208386 17/10/2023 BHATERI 1218024WL003932 BHATERI 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789930 MRS BHATERI WO BHOOP SINGH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-011-001/124284
(NADHORI) 		1218024000NRG24171020230208387 17/10/2023 KRISHAN LAL 1218024WL003932 KRISHAN LAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789950 MR KRISHAN LAL STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-011-001/1253
(NADHORI) 		1218024000NRG24171020230208388 17/10/2023 PARWATI 1218024WL003932 PARWATI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789960 MRS PARWATI WO GOPI RAM STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-011-001/1254
(NADHORI) 		1218024000NRG24171020230208389 17/10/2023 SUNITA 1218024WL003932 SUNITA 00415 SBIN0051268 993 993 Processed 14/11/2023 7569789937 MRS SUNITA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-011-001/1300
(NADHORI) 		1218024000NRG24171020230208390 17/10/2023 IMRATI 1218024WL003932 IMRATI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789949 MRS IMRATI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-011-001/13044
(NADHORI) 		1218024000NRG24171020230208391 17/10/2023 NIRMALA DEVI 1218024WL003932 NIRMALA DEVI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789968 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-011-001/14069
(NADHORI) 		1218024000NRG24171020230208393 17/10/2023 LEELA DEVI 1218024WL003932 LEELA DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789910 MRS LEELA DEVI STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-011-001/14069
(NADHORI) 		1218024000NRG24171020230208392 17/10/2023 MAKHAN LAL 1218024WL003932 MAKHAN LAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789925 MR MAKHAN LAL STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-011-001/14069
(NADHORI) 		1218024000NRG24171020230208394 17/10/2023 SUSHIL 1218024WL003932 SUSHIL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789883 MR SUSHIL STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-011-001/14141
(NADHORI) 		1218024000NRG24171020230208395 17/10/2023 SUNDER 1218024WL003932 SUNDER 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789974 MR SUNDER SO RAM KUMAR STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-011-001/14253
(NADHORI) 		1218024000NRG24171020230208397 17/10/2023 DARSHNA 1218024WL003932 DARSHNA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789946 MRS DARSHANA WO RAMESHWAR STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-011-001/14253
(NADHORI) 		1218024000NRG24171020230208396 17/10/2023 RAMESHWER 1218024WL003932 RAMESHWER 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789945 MR RAMESHWAR SO OM PARKESH STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-011-001/14473
(NADHORI) 		1218024000NRG24171020230208398 17/10/2023 ROHTASH 1218024WL003932 ROHTASH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789889 MR ROHTASH STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-011-001/14473
(NADHORI) 		1218024000NRG24171020230208399 17/10/2023 SANTRO 1218024WL003932 SANTRO 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789890 MRS SANTRO WO ROHTASH STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-011-001/14483-A
(NADHORI) 		1218024000NRG24171020230208401 17/10/2023 KAVITA 1218024WL003932 KAVITA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789924 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-011-001/14483-A
(NADHORI) 		1218024000NRG24171020230208400 17/10/2023 SANDEEP KUMAR 1218024WL003932 SANDEEP KUMAR 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789973 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-011-001/14486
(NADHORI) 		1218024000NRG24171020230208402 17/10/2023 BHUP SINGH 1218024WL003932 BHUP SINGH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789903 MR BHOOP SINGH SO MANGLA RAM STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-011-001/14486
(NADHORI) 		1218024000NRG24171020230208403 17/10/2023 MENA DEVI 1218024WL003932 MENA DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789902 MRS MENA DEVI STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-011-001/14490
(NADHORI) 		1218024000NRG24171020230208404 17/10/2023 INDER 1218024WL003932 INDER 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789906 MR INDER STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-011-001/14490
(NADHORI) 		1218024000NRG24171020230208405 17/10/2023 SHEELO 1218024WL003932 SHEELO 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789901 MRS SHEELO WO INDER STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-011-001/14493
(NADHORI) 		1218024000NRG24171020230208406 17/10/2023 DHOLU RAM 1218024WL003932 DHOLU RAM 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789969 MR DHOLU STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-011-001/14493
(NADHORI) 		1218024000NRG24171020230208407 17/10/2023 SUNITA 1218024WL003932 SUNITA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789905 MRS SUNITA STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-011-001/14522
(NADHORI) 		1218024000NRG24171020230208408 17/10/2023 MADAN LAL 1218024WL003932 MADAN LAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789876 MR MADAN LAL STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-011-001/14563
(NADHORI) 		1218024000NRG24171020230208409 17/10/2023 SARVAN 1218024WL003932 SARVAN 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789899 MR SWARAN KUMAR STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-011-001/14591
(NADHORI) 		1218024000NRG24171020230208411 17/10/2023 RAJENDER 1218024WL003932 RAJENDER 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789900 MR RAJENDER SINGH SO NARSHI RAM STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-011-001/14591-A
(NADHORI) 		1218024000NRG24171020230208412 17/10/2023 KULDEEP 1218024WL003932 KULDEEP 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789884 MR KULDEEP SO RAJENDER SINGH STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-011-001/14591-A
(NADHORI) 		1218024000NRG24171020230208413 17/10/2023 SONIA 1218024WL003932 SONIA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789880 MRS SONIA STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-011-001/14622
(NADHORI) 		1218024000NRG24171020230208414 17/10/2023 DHOLI DEVI 1218024WL003932 DHOLI DEVI 00415 SBIN0051268 1324 1324 Processed 14/11/2023 7569789940 MRS DHOLI DEVI WO MANI RAM STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-011-001/14622
(NADHORI) 		1218024000NRG24171020230208415 17/10/2023 SUNIL KUMAR 1218024WL003932 SUNIL KUMAR 00415 SBIN0051268 1324 1324 Processed 14/11/2023 7569789879 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-011-001/14694
(NADHORI) 		1218024000NRG24171020230208416 17/10/2023 SAVITRI 1218024WL003932 SAVITRI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789888 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-011-001/14847
(NADHORI) 		1218024000NRG24171020230208417 17/10/2023 BHAJAN LAL 1218024WL003932 BHAJAN LAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789963 MR BHAJAN LAL STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-011-001/14847
(NADHORI) 		1218024000NRG24171020230208418 17/10/2023 SUMAN DEVI 1218024WL003932 SUMAN DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789931 MRS SUMAN WO BHAJAN LAL STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-011-001/14861
(NADHORI) 		1218024000NRG24171020230208419 17/10/2023 ROSHANI 1218024WL003932 ROSHANI 00415 SBIN0051268 993 993 Processed 14/11/2023 7569789904 MRS ROSHANI WO KELASH ROSHNI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-011-001/14863
(NADHORI) 		1218024000NRG24171020230208420 17/10/2023 BIMLA DEVI 1218024WL003932 BIMLA DEVI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789944 MRS BIMLA WO PRATHI STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-011-001/14879
(NADHORI) 		1218024000NRG24171020230208421 17/10/2023 ASHA RAM 1218024WL003932 ASHA RAM 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789965 MR ASA RAM STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-011-001/14879
(NADHORI) 		1218024000NRG24171020230208422 17/10/2023 SHANTI DEVI 1218024WL003932 SHANTI DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789941 MRS SHANTI STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-011-001/14934
(NADHORI) 		1218024000NRG24171020230208423 17/10/2023 KAILASH 1218024WL003932 KAILASH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789961 MR KAILASH SO CHHABILA RAM STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-011-001/14934
(NADHORI) 		1218024000NRG24171020230208424 17/10/2023 ROSHNI 1218024WL003932 ROSHNI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789917 MRS ROSHNI STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-011-001/14988
(NADHORI) 		1218024000NRG24171020230208425 17/10/2023 CHANDO DEVI 1218024WL003932 CHANDO DEVI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789954 MRS CHANDO DEVI WO NAURANG STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-011-001/14988
(NADHORI) 		1218024000NRG24171020230208426 17/10/2023 NORANG 1218024WL003932 NORANG 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789932 MR NAURANG SO MANGAT RAM STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-011-001/15070
(NADHORI) 		1218024000NRG24171020230208427 17/10/2023 KRISHNA DEVI 1218024WL003932 KRISHNA DEVI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789959 MRS KRISHNA DEVI WO HANUMAN SINGH STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-011-001/15120
(NADHORI) 		1218024000NRG24171020230208428 17/10/2023 BALJIT 1218024WL003932 BALJIT 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789895 MR BALJEET STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-011-001/15152
(NADHORI) 		1218024000NRG24171020230208430 17/10/2023 BIMLA 1218024WL003932 BIMLA 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789918 MR VIMLA STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-011-001/15152
(NADHORI) 		1218024000NRG24171020230208429 17/10/2023 RAJA RAM 1218024WL003932 RAJA RAM 00415 SBIN0051268 662 662 Processed 14/11/2023 7569789923 MR RAJA RAM STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-011-001/15281
(NADHORI) 		1218024000NRG24171020230208431 17/10/2023 BHAL SINGH 1218024WL003932 BHAL SINGH 00415 SBIN0051268 1324 1324 Processed 14/11/2023 7569789967 MR BHAL SINGH STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-011-001/15281
(NADHORI) 		1218024000NRG24171020230208432 17/10/2023 KAVITA 1218024WL003932 KAVITA 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789893 MRS KAVITA STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-011-001/15324
(NADHORI) 		1218024000NRG24171020230208435 17/10/2023 DAYAL 1218024WL003932 DAYAL 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789975 MR DAYAL SO PRITHVI STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-011-001/15324
(NADHORI) 		1218024000NRG24171020230208434 17/10/2023 JAMNA 1218024WL003932 JAMNA 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789970 MRS JAMANA WO PIRTHI STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-011-001/15324
(NADHORI) 		1218024000NRG24171020230208433 17/10/2023 PIRTHVI 1218024WL003932 PIRTHVI 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789911 MR PIRTHI PIRTHI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-011-001/15340
(NADHORI) 		1218024000NRG24171020230208436 17/10/2023 SANTRO DEVI 1218024WL003932 SANTRO DEVI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789942 MRS SANTRO STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-011-001/1707
(NADHORI) 		1218024000NRG24171020230208437 17/10/2023 DALBIR 1218024WL003932 DALBIR 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789939 MR DALBIR STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-011-001/2303262
(NADHORI) 		1218024000NRG24171020230208438 17/10/2023 SANTRO 1218024WL003932 SANTRO 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789896 MRS SANTRO SANTRO STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-011-001/2310219
(NADHORI) 		1218024000NRG24171020230208439 17/10/2023 MAHENDER SINGH 1218024WL003932 MAHENDER SINGH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789972 MR MAHENDER SINGH SO HET RAM STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-011-001/25762
(NADHORI) 		1218024000NRG24171020230208440 17/10/2023 SATPAL 1218024WL003932 SATPAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789922 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-011-001/26520
(NADHORI) 		1218024000NRG24171020230208441 17/10/2023 HANUMAN 1218024WL003932 HANUMAN 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789920 MR HANUMAN HANUMAN STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-011-001/26555
(NADHORI) 		1218024000NRG24171020230208443 17/10/2023 SAVITRI 1218024WL003932 SAVITRI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789882 MR SAVITRI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-011-001/26559
(NADHORI) 		1218024000NRG24171020230208444 17/10/2023 FAKIR CHAND 1218024WL003932 FAKIR CHAND 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789958 MR FAKIR CHAND SO HET RAM STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-011-001/26559
(NADHORI) 		1218024000NRG24171020230208445 17/10/2023 SUKHMA DEVI 1218024WL003932 SUKHMA DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789955 MRS SUKHMA DEVI WO FAKIR CHAND STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-011-001/26567
(NADHORI) 		1218024000NRG24171020230208446 17/10/2023 BHAL SINGH 1218024WL003932 BHAL SINGH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789912 MR BHAL SINGH STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-011-001/26598
(NADHORI) 		1218024000NRG24171020230208447 17/10/2023 SUMAN 1218024WL003932 SUMAN 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789957 MRS SUMAN WO BHAGWAN DASS STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-011-001/26640
(NADHORI) 		1218024000NRG24171020230208450 17/10/2023 KAVITA 1218024WL003932 KAVITA 00415 SBIN0051268 662 662 Processed 14/11/2023 7569789892 MRS KAVITA STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-011-001/26640
(NADHORI) 		1218024000NRG24171020230208449 17/10/2023 ROHTASH 1218024WL003932 ROHTASH 00415 SBIN0051268 1324 1324 Processed 14/11/2023 7569789891 MR ROHTASH STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-011-001/26655
(NADHORI) 		1218024000NRG24171020230208451 17/10/2023 RAM PAYARI 1218024WL003932 RAM PAYARI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789948 MRS RAM PAYARI WO SETHI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-011-001/26694
(NADHORI) 		1218024000NRG24171020230208452 17/10/2023 BALVEER 1218024WL003932 BALVEER 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789898 MR BALVEER STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-011-001/26694
(NADHORI) 		1218024000NRG24171020230208453 17/10/2023 SUMAN 1218024WL003932 SUMAN 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789966 MRS SUMAN STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-011-001/26725
(NADHORI) 		1218024000NRG24171020230208455 17/10/2023 MAYA DEVI 1218024WL003932 MAYA DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789908 MRS MAYA DEVI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-011-001/26725
(NADHORI) 		1218024000NRG24171020230208454 17/10/2023 RAMSWARUP 1218024WL003932 RAMSWARUP 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789907 MR RAM SAWRUP STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-011-001/2818
(NADHORI) 		1218024000NRG24171020230208456 17/10/2023 MANJU DEVI 1218024WL003932 MANJU DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789956 MANJU DEVI /O SHEO CHAND SARVA HARYANA GRAMIN BANK(607139)
73 BHUNA HR-18-024-011-001/2833
(NADHORI) 		1218024000NRG24171020230208457 17/10/2023 SAVITRI DEVI 1218024WL003932 SAVITRI DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789936 MRS SAVITRI DEVI WO OM PRAKASH STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-011-001/2913
(NADHORI) 		1218024000NRG24171020230208458 17/10/2023 SEEMA 1218024WL003932 SEEMA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789938 MRS SEEMA WO KULDEEP STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-011-001/3005
(NADHORI) 		1218024000NRG24171020230208459 17/10/2023 SHIMLA DEVI 1218024WL003932 SHIMLA DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789934 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-011-001/30739
(NADHORI) 		1218024000NRG24171020230208461 17/10/2023 SHAKUNTLA 1218024WL003932 SHAKUNTLA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789947 MR SHAKUNTLA WO TEK CHAND STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-011-001/30739
(NADHORI) 		1218024000NRG24171020230208460 17/10/2023 TEK CHAND 1218024WL003932 TEK CHAND 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789927 MR TEK CHAND SO ATMA RAM STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-011-001/3306
(NADHORI) 		1218024000NRG24171020230208462 17/10/2023 MENA DEVI 1218024WL003932 MENA DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789915 MRS MENA DEVI WO SHEO LAL MENA DEVI STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-011-001/3346
(NADHORI) 		1218024000NRG24171020230208463 17/10/2023 SUBHASH 1218024WL003932 SUBHASH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789916 MR SUBHASH SO PATRAM SUBHASH STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-011-001/4381
(NADHORI) 		1218024000NRG24171020230208464 17/10/2023 BANSI LAL 1218024WL003932 BANSI LAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789971 MR BANSI LAL STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-011-001/4730
(NADHORI) 		1218024000NRG24171020230208466 17/10/2023 AABAL DEVI 1218024WL003932 AABAL DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789952 MRS AABAL DEVI STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-011-001/4730
(NADHORI) 		1218024000NRG24171020230208467 17/10/2023 RAMNIWAS 1218024WL003932 RAMNIWAS 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789935 MR RAM NIWAS SO RISPAL STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-011-001/5001
(NADHORI) 		1218024000NRG24171020230208468 17/10/2023 SAROJ 1218024WL003932 SAROJ 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789909 MRS SAROJ STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-011-001/5014
(NADHORI) 		1218024000NRG24171020230208470 17/10/2023 KAVITA 1218024WL003932 KAVITA 00415 SBIN0051268 662 662 Processed 14/11/2023 7569789943 MRS KAVITA WO RAM FAL STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-011-001/5014
(NADHORI) 		1218024000NRG24171020230208469 17/10/2023 RAMPHAL 1218024WL003932 RAMPHAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789921 MR RAMPHAL STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-011-001/51192
(NADHORI) 		1218024000NRG24171020230208471 17/10/2023 RANI DEVI 1218024WL003932 RANI DEVI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789926 MRS RANI DEVI STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-011-001/5286
(NADHORI) 		1218024000NRG24171020230208474 17/10/2023 MOHIT KUMAR 1218024WL003932 MOHIT KUMAR 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789885 MR MOHIT KUMAR SO KRISHAN KUMAR STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-011-001/533
(NADHORI) 		1218024000NRG24171020230208475 17/10/2023 MANJU 1218024WL003932 MANJU 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789919 MRS MANJU STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-011-001/5340
(NADHORI) 		1218024000NRG24171020230208476 17/10/2023 SHARDA 1218024WL003932 SHARDA 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789878 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-011-001/5487
(NADHORI) 		1218024000NRG24171020230208478 17/10/2023 SANDIP KUMAR 1218024WL003932 SANDIP KUMAR 00415 SBIN0051268 662 662 Processed 14/11/2023 7569789962 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHUNA HR-18-024-011-001/571118
(NADHORI) 		1218024000NRG24171020230208480 17/10/2023 GITA RANI 1218024WL003932 GITA RANI 00415 SBIN0051268 1986 1986 Processed 14/11/2023 7569789894 MRS GEETA RANI STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-011-001/571118
(NADHORI) 		1218024000NRG24171020230208479 17/10/2023 RAMESH KUMAR 1218024WL003932 RAMESH KUMAR 00415 SBIN0051268 1324 1324 Processed 14/11/2023 7569789897 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-011-001/6463
(NADHORI) 		1218024000NRG24171020230208481 17/10/2023 DAMA RAM 1218024WL003932 DAMA RAM 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789887 MR DAANA RAM STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-011-001/6465
(NADHORI) 		1218024000NRG24171020230208482 17/10/2023 BHAL SINGH 1218024WL003932 BHAL SINGH 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789914 MR BHAL SINGH STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-011-001/6476
(NADHORI) 		1218024000NRG24171020230208484 17/10/2023 KRISHAN 1218024WL003932 KRISHAN 00415 SBIN0051268 1655 1655 Processed 14/11/2023 7569789929 MR KRISHAN SO MANPHOOL STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-011-001/6476
(NADHORI) 		1218024000NRG24171020230208483 17/10/2023 SAVITRI 1218024WL003932 SAVITRI 00415 SBIN0051268 331 331 Processed 14/11/2023 7569789928 MRS SAWITRI WO KIRSHAN KUMAR STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-011-001/92795
(NADHORI) 		1218024000NRG24171020230208485 17/10/2023 MAYA DEVI 1218024WL003932 MAYA DEVI 00415 SBIN0051268 331 331 Processed 14/11/2023 7569789933 MRS MAYA DEVI WO YUDHISTHAR STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-011-001/96165
(NADHORI) 		1218024000NRG24171020230208487 17/10/2023 MANJU 1218024WL003932 MANJU 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789881 MS MANJU STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-011-001/9724
(NADHORI) 		1218024000NRG24171020230208488 17/10/2023 BAJAN LAL 1218024WL003932 BAJAN LAL 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789964 MR BHAJAN LAL STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-011-001/9724
(NADHORI) 		1218024000NRG24171020230208489 17/10/2023 BHATERI 1218024WL003932 BHATERI 00415 SBIN0051268 2317 2317 Processed 14/11/2023 7569789951 MRS BHATERI STATE BANK OF INDIA(508548)
SubTotal 197276 197276
101 BHUNA HR-18-024-011-001/92795
(NADHORI) 		1218024000NRG24171020230208486 17/10/2023 YUDHISTAR 1218024WL003932 YUDHISTAR 00468 UBIN0535478 331 331 Processed 14/11/2023 7569789976 YUDHISTAR S/O RADHE SHYAM UNION BANK OF INDIA(508500)
SubTotal 331 331
102 BHUNA HR-18-024-011-001/5340
(NADHORI) 		1218024000NRG24171020230208477 17/10/2023 KULDEEP KUMAR 1218024WL003932 KULDEEP KUMAR 00468 UBIN0555819 2317 2317 Processed 14/11/2023 7569789886 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2317 2317
103 BHUNA HR-18-024-011-001/14591
(NADHORI) 		1218024000NRG24171020230208410 17/10/2023 MAINA 1218024WL003932 MAINA 00691 IPOS0000001 662 662 Processed 14/11/2023 7569789978 MAINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
Total 207537 207537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171023APB_FTO_47618 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 2317
2 BHUNA HR1218024_171023APB_FTO_47618 State Bank of India SBIN0004508 ADB BHUNA 2317
3 BHUNA HR1218024_171023APB_FTO_47618 State Bank of India SBIN0016244 DHANGAR 2317
4 BHUNA HR1218024_171023APB_FTO_47618 State Bank of India SBIN0051268 NADHAURI 197276
5 BHUNA HR1218024_171023APB_FTO_47618 Union Bank of India UBIN0535478 FATEHABAD 331
6 BHUNA HR1218024_171023APB_FTO_47618 Union Bank of India UBIN0555819 RATIA 2317
7 BHUNA HR1218024_171023APB_FTO_47618 India Post Payments Bank IPOS0000001 FATEHABAD 662

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