Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:08:01 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_210823APB_FTO_30427
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-18-024-004-001/1802
(DHANI BHOJRAJ) 		1218024000NRG24210820230123681 21/08/2023 SANJAY KUMAR 1218024WL002405 SANJAY KUMAR 00108 UTIB0FCCB01 1785 1785 Processed 10/11/2023 7274700116 SANJAYKUMARSOKAPURSINGH THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
SubTotal 1785 1785
2 BHUNA HR-18-024-030-001/11711
(DHANI BHOJRAJ) 		1218024000NRG24210820230123727 21/08/2023 JEETA RAM 1218024WL002405 JEETA RAM 00154 PUNB0HGB001 1785 1785 Processed 09/11/2023 7274700130 JEETA RAM S/O SURJA RAM SARVA HARYANA GRAMIN BANK(607139)
3 BHUNA HR-18-024-030-001/125435
(DHANI BHOJRAJ) 		1218024000NRG24210820230123733 21/08/2023 PRITHVI SINGH 1218024WL002405 PRITHVI SINGH 00154 PUNB0HGB001 2142 2142 Processed 09/11/2023 7274700131 PARTHVI SO SOHAN LAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3927 3927
4 BHUNA HR-18-024-030-001/569565
(DHANI BHOJRAJ) 		1218024000NRG24210820230123770 21/08/2023 SUNDER DEVI 1218024WL002405 SUNDER DEVI 00415 SBIN0050416 1428 1428 Processed 10/11/2023 7274700118 MRS SUNDER DEVI STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-030-001/569565
(DHANI BHOJRAJ) 		1218024000NRG24210820230123769 21/08/2023 UMRAV SINGH 1218024WL002405 UMRAV SINGH 00415 SBIN0050416 1071 1071 Processed 10/11/2023 7274700057 MR UMRAV SINGH SO MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 2499 2499
6 BHUNA HR-18-024-004-001/22839
(DHANI BHOJRAJ) 		1218024000NRG24210820230123702 21/08/2023 SAHIL 1218024WL002405 SAHIL 00415 SBIN0050739 1785 1785 Processed 10/11/2023 7274700004 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-004-001/69541
(DHANI BHOJRAJ) 		1218024000NRG24210820230123717 21/08/2023 SONI DEVI 1218024WL002405 SONI DEVI 00415 SBIN0050739 2142 2142 Processed 10/11/2023 7274700123 MRS SONI DEVI WO RAMPARSAD STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-030-001/1599
(DHANI BHOJRAJ) 		1218024000NRG24210820230123743 21/08/2023 RITU RANI 1218024WL002405 RITU RANI 00415 SBIN0050739 2142 2142 Processed 10/11/2023 7274700007 MRS RITU RANI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-030-001/80834
(DHANI BHOJRAJ) 		1218024000NRG24210820230123781 21/08/2023 ROSHNI DEVI 1218024WL002405 ROSHNI DEVI 00415 SBIN0050739 1785 1785 Processed 10/11/2023 7274700119 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-030-001/80834
(DHANI BHOJRAJ) 		1218024000NRG24210820230123782 21/08/2023 SURENDER 1218024WL002405 SURENDER 00415 SBIN0050739 1785 1785 Processed 10/11/2023 7274700087 MR SURENDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 9639 9639
11 BHUNA HR-18-024-004-001/1103
(DHANI BHOJRAJ) 		1218024000NRG24210820230123646 21/08/2023 PAWAN KUMAR 1218024WL002405 PAWAN KUMAR 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700106 MR PAWAN KUMAR SO SURJA RAM STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-004-001/1103
(DHANI BHOJRAJ) 		1218024000NRG24210820230123647 21/08/2023 RAM BALA 1218024WL002405 RAM BALA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700080 MRS RAM BALA STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-004-001/1123
(DHANI BHOJRAJ) 		1218024000NRG24210820230123649 21/08/2023 KAMLESH 1218024WL002405 KAMLESH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700090 MRS KAMLESH STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-004-001/1123
(DHANI BHOJRAJ) 		1218024000NRG24210820230123648 21/08/2023 RAJESH 1218024WL002405 RAJESH 00415 SBIN0051263 357 357 Processed 10/11/2023 7274700079 MR RAJESH STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-004-001/1160
(DHANI BHOJRAJ) 		1218024000NRG24210820230123650 21/08/2023 JOGINDER 1218024WL002405 JOGINDER 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700030 SURESH JOGINDER STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-004-001/1160
(DHANI BHOJRAJ) 		1218024000NRG24210820230123651 21/08/2023 SANTOSH 1218024WL002405 SANTOSH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700076 MR SANTOSH STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-004-001/11652
(DHANI BHOJRAJ) 		1218024000NRG24210820230123652 21/08/2023 LAKSHMI DEVI 1218024WL002405 LAKSHMI DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700061 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-004-001/1540
(DHANI BHOJRAJ) 		1218024000NRG24210820230123653 21/08/2023 CHATRU 1218024WL002405 CHATRU 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700053 MR CHATRU CHATRU STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-004-001/1542
(DHANI BHOJRAJ) 		1218024000NRG24210820230123656 21/08/2023 BHAMTI 1218024WL002405 BHAMTI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700089 MRS BHAMTI WO SHIV KUMAR STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-004-001/1542
(DHANI BHOJRAJ) 		1218024000NRG24210820230123655 21/08/2023 SHIV KUMAR 1218024WL002405 SHIV KUMAR 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700013 MR SHIV KUMAR STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-004-001/1548
(DHANI BHOJRAJ) 		1218024000NRG24210820230123658 21/08/2023 RAJESH 1218024WL002405 RAJESH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700038 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-004-001/1548
(DHANI BHOJRAJ) 		1218024000NRG24210820230123659 21/08/2023 SUMAN 1218024WL002405 SUMAN 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700124 MRS SUMAN STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-004-001/1565
(DHANI BHOJRAJ) 		1218024000NRG24210820230123660 21/08/2023 SUSHILA 1218024WL002405 SUSHILA 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700074 MR SUSHILA STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-004-001/1631
(DHANI BHOJRAJ) 		1218024000NRG24210820230123661 21/08/2023 JOYTI 1218024WL002405 JOYTI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700051 MRS JYOTI STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-004-001/1631
(DHANI BHOJRAJ) 		1218024000NRG24210820230123662 21/08/2023 NARSI RAM 1218024WL002405 NARSI RAM 00415 SBIN0051263 357 357 Processed 10/11/2023 7274700059 MR NARSHI STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-004-001/1638
(DHANI BHOJRAJ) 		1218024000NRG24210820230123663 21/08/2023 BIMLA DEVI 1218024WL002405 BIMLA DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700035 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-004-001/1662
(DHANI BHOJRAJ) 		1218024000NRG24210820230123664 21/08/2023 ROSHNI DEVI 1218024WL002405 ROSHNI DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700078 MRS ROSHNI STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-004-001/1665
(DHANI BHOJRAJ) 		1218024000NRG24210820230123666 21/08/2023 BIRMA DEVI 1218024WL002405 BIRMA DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700046 MRS BIRMA DEVI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-004-001/1665
(DHANI BHOJRAJ) 		1218024000NRG24210820230123665 21/08/2023 SADHU RAM 1218024WL002405 SADHU RAM 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700054 MR SADHURAM STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-004-001/1668
(DHANI BHOJRAJ) 		1218024000NRG24210820230123667 21/08/2023 RAJBALA 1218024WL002405 RAJBALA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700045 MRS RAJBALA STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-004-001/1671
(DHANI BHOJRAJ) 		1218024000NRG24210820230123670 21/08/2023 ASHOK 1218024WL002405 ASHOK 00415 SBIN0051263 357 357 Processed 10/11/2023 7274700112 MR ASHOK STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-004-001/1671
(DHANI BHOJRAJ) 		1218024000NRG24210820230123669 21/08/2023 KAMLA DEVI 1218024WL002405 KAMLA DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700041 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-004-001/1671
(DHANI BHOJRAJ) 		1218024000NRG24210820230123668 21/08/2023 MENPAL 1218024WL002405 MENPAL 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700042 MR MENPAL STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-004-001/1675
(DHANI BHOJRAJ) 		1218024000NRG24210820230123671 21/08/2023 ANAR KALI 1218024WL002405 ANAR KALI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700036 MRS ANAR KALI STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-004-001/1693
(DHANI BHOJRAJ) 		1218024000NRG24210820230123672 21/08/2023 DILBAGH 1218024WL002405 DILBAGH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700031 MR DILBAG STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-004-001/1696
(DHANI BHOJRAJ) 		1218024000NRG24210820230123674 21/08/2023 DARSANA 1218024WL002405 DARSANA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700062 MRS DARSHANA STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-004-001/1696
(DHANI BHOJRAJ) 		1218024000NRG24210820230123673 21/08/2023 SATPAL 1218024WL002405 SATPAL 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700052 MR SAT PAL STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-004-001/1702
(DHANI BHOJRAJ) 		1218024000NRG24210820230123675 21/08/2023 RAJKALA 1218024WL002405 RAJKALA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700068 MRS RAM KALA STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-004-001/1733
(DHANI BHOJRAJ) 		1218024000NRG24210820230123676 21/08/2023 RESHMA 1218024WL002405 RESHMA 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700120 MRS RESHMA WO RAJENDER STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-004-001/1737
(DHANI BHOJRAJ) 		1218024000NRG24210820230123678 21/08/2023 BIRBAL 1218024WL002405 BIRBAL 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700110 MR BIR BAL STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-004-001/1737
(DHANI BHOJRAJ) 		1218024000NRG24210820230123677 21/08/2023 JEET 1218024WL002405 JEET 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700125 MR JEET STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-004-001/1746
(DHANI BHOJRAJ) 		1218024000NRG24210820230123679 21/08/2023 KAMLA DEVI 1218024WL002405 KAMLA DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700065 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-004-001/1746
(DHANI BHOJRAJ) 		1218024000NRG24210820230123680 21/08/2023 KRISHNA DEVI 1218024WL002405 KRISHNA DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700066 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-004-001/1802
(DHANI BHOJRAJ) 		1218024000NRG24210820230123682 21/08/2023 SUNITA 1218024WL002405 SUNITA 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700097 MRS SUNITA RANI WO SANJAY KUMAR STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-004-001/1812
(DHANI BHOJRAJ) 		1218024000NRG24210820230123683 21/08/2023 SAVITRI 1218024WL002405 SAVITRI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700044 MRS SAVITRI STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-004-001/1815
(DHANI BHOJRAJ) 		1218024000NRG24210820230123684 21/08/2023 PHUL SINGH 1218024WL002405 PHUL SINGH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700050 MR PHUL SINGH STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-004-001/1815
(DHANI BHOJRAJ) 		1218024000NRG24210820230123685 21/08/2023 RANI 1218024WL002405 RANI 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700063 MRS RANI DEVI STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-004-001/1820
(DHANI BHOJRAJ) 		1218024000NRG24210820230123686 21/08/2023 BANWARI 1218024WL002405 BANWARI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700113 MR BANWARI LAL STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-004-001/1820
(DHANI BHOJRAJ) 		1218024000NRG24210820230123687 21/08/2023 RAJ BALA 1218024WL002405 RAJ BALA 00415 SBIN0051263 714 714 Processed 10/11/2023 7274700012 MRS RAJBALA RAJBALA STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-004-001/1835
(DHANI BHOJRAJ) 		1218024000NRG24210820230123689 21/08/2023 KAVITA RANI 1218024WL002405 KAVITA RANI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700049 MRS KAVITA RANI STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-004-001/1835
(DHANI BHOJRAJ) 		1218024000NRG24210820230123688 21/08/2023 MAHABIR 1218024WL002405 MAHABIR 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700048 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-004-001/1924
(DHANI BHOJRAJ) 		1218024000NRG24210820230123692 21/08/2023 SURESH 1218024WL002405 SURESH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700058 MR SURESH STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-004-001/1924
(DHANI BHOJRAJ) 		1218024000NRG24210820230123693 21/08/2023 SUSILA 1218024WL002405 SUSILA 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700037 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-004-001/1978
(DHANI BHOJRAJ) 		1218024000NRG24210820230123694 21/08/2023 HARBAJ 1218024WL002405 HARBAJ 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700064 MR HARBHAJ STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-004-001/2086
(DHANI BHOJRAJ) 		1218024000NRG24210820230123696 21/08/2023 CHHABIL DASS 1218024WL002405 CHHABIL DASS 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700073 MR CHHABBIL DASS STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-004-001/2091
(DHANI BHOJRAJ) 		1218024000NRG24210820230123697 21/08/2023 SARJIT 1218024WL002405 SARJIT 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700114 MR SARJEET RAM STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-004-001/22624
(DHANI BHOJRAJ) 		1218024000NRG24210820230123698 21/08/2023 SANTOSH 1218024WL002405 SANTOSH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700092 MRS SANTOSH STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-004-001/22823
(DHANI BHOJRAJ) 		1218024000NRG24210820230123699 21/08/2023 KRISHANA DEVI 1218024WL002405 KRISHANA DEVI 00415 SBIN0051263 1071 1071 Processed 10/11/2023 7274700040 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-004-001/22837
(DHANI BHOJRAJ) 		1218024000NRG24210820230123700 21/08/2023 INDER SINGH 1218024WL002405 INDER SINGH 00415 SBIN0051263 1071 1071 Processed 10/11/2023 7274700111 MR INDER SINGH STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-004-001/22839
(DHANI BHOJRAJ) 		1218024000NRG24210820230123701 21/08/2023 KRISHNA DEVI 1218024WL002405 KRISHNA DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700055 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-004-001/22855
(DHANI BHOJRAJ) 		1218024000NRG24210820230123704 21/08/2023 ANITA 1218024WL002405 ANITA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700070 MRS ANITA STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-004-001/22855
(DHANI BHOJRAJ) 		1218024000NRG24210820230123703 21/08/2023 MAHAVIR 1218024WL002405 MAHAVIR 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700069 MR MAHAVIR SO SHRI CHAND STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-004-001/29564
(DHANI BHOJRAJ) 		1218024000NRG24210820230123707 21/08/2023 SUNITA DEVI 1218024WL002405 SUNITA DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700075 MRS SUNITA DEVI WO MANGE RAM STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-004-001/29611
(DHANI BHOJRAJ) 		1218024000NRG24210820230123708 21/08/2023 BISHPATI 1218024WL002405 BISHPATI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700032 MRS BISHPATI STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-004-001/29632
(DHANI BHOJRAJ) 		1218024000NRG24210820230123709 21/08/2023 KAMLESH 1218024WL002405 KAMLESH 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700077 MRS KAMLESH WO HAR PAL STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-004-001/29737
(DHANI BHOJRAJ) 		1218024000NRG24210820230123710 21/08/2023 BIRMATI 1218024WL002405 BIRMATI 00415 SBIN0051263 714 714 Processed 10/11/2023 7274700084 MRS BIRMATI WO JAGDISH STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-004-001/29756
(DHANI BHOJRAJ) 		1218024000NRG24210820230123711 21/08/2023 SANEH KUMAR 1218024WL002405 SANEH KUMAR 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700043 MR SNEH KUMAR STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-004-001/29756
(DHANI BHOJRAJ) 		1218024000NRG24210820230123712 21/08/2023 SURJEET KAUR 1218024WL002405 SURJEET KAUR 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700001 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-004-001/35
(DHANI BHOJRAJ) 		1218024000NRG24210820230123713 21/08/2023 RAMPAL 1218024WL002405 RAMPAL 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700071 MR RAM PAL STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-004-001/35
(DHANI BHOJRAJ) 		1218024000NRG24210820230123714 21/08/2023 SUMITRA 1218024WL002405 SUMITRA 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700098 MRS SUMITRA STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-004-001/569557
(DHANI BHOJRAJ) 		1218024000NRG24210820230123715 21/08/2023 RAJ BALA 1218024WL002405 RAJ BALA 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700060 MRS RAJBALA STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-004-001/69541
(DHANI BHOJRAJ) 		1218024000NRG24210820230123716 21/08/2023 RAMPARSAD 1218024WL002405 RAMPARSAD 00415 SBIN0051263 714 714 Processed 10/11/2023 7274700039 MR RAM PARSAD SO BALBIR SINGH STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-004-001/7752
(DHANI BHOJRAJ) 		1218024000NRG24210820230123718 21/08/2023 RINKI 1218024WL002405 RINKI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700122 MRS RINKI STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-004-001/9907
(DHANI BHOJRAJ) 		1218024000NRG24210820230123720 21/08/2023 KAVITA RANI 1218024WL002405 KAVITA RANI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700083 MRS KAVITA RANI WO RAM DAYAL STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-030-001/1045
(DHANI BHOJRAJ) 		1218024000NRG24210820230123721 21/08/2023 SANKAR LAL 1218024WL002405 SANKAR LAL 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700034 MR SHANKAR LAL STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-030-001/1094
(DHANI BHOJRAJ) 		1218024000NRG24210820230123723 21/08/2023 MAHENDRO DEVI 1218024WL002405 MAHENDRO DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700025 MRS MAHENDRO DEVI STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-030-001/1094
(DHANI BHOJRAJ) 		1218024000NRG24210820230123722 21/08/2023 SATYWAN 1218024WL002405 SATYWAN 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700029 MR SATYWAN STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-030-001/11316
(DHANI BHOJRAJ) 		1218024000NRG24210820230123726 21/08/2023 RAJO DEVI 1218024WL002405 RAJO DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700121 MRS RAJO DEVI STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-030-001/11711
(DHANI BHOJRAJ) 		1218024000NRG24210820230123728 21/08/2023 SAVITRI 1218024WL002405 SAVITRI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700024 MRS SAVITRI STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-030-001/1234
(DHANI BHOJRAJ) 		1218024000NRG24210820230123730 21/08/2023 DHARAM PAL 1218024WL002405 DHARAM PAL 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700072 MR DHARMPAL STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-030-001/1234
(DHANI BHOJRAJ) 		1218024000NRG24210820230123729 21/08/2023 SUNITA 1218024WL002405 SUNITA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700009 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-030-001/124102
(DHANI BHOJRAJ) 		1218024000NRG24210820230123731 21/08/2023 OMPATI 1218024WL002405 OMPATI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700011 MRS OMPATI OMPATI STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-030-001/1245
(DHANI BHOJRAJ) 		1218024000NRG24210820230123732 21/08/2023 SAROJ 1218024WL002405 SAROJ 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700067 MRS SAROJ STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-030-001/1277
(DHANI BHOJRAJ) 		1218024000NRG24210820230123734 21/08/2023 BHATERI DEVI 1218024WL002405 BHATERI DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700020 MR BHATERI DEVI STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-030-001/1279
(DHANI BHOJRAJ) 		1218024000NRG24210820230123735 21/08/2023 SANTOSH 1218024WL002405 SANTOSH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700105 MRS SANTOSH STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-030-001/1292
(DHANI BHOJRAJ) 		1218024000NRG24210820230123736 21/08/2023 BALJEET SINGH 1218024WL002405 BALJEET SINGH 00415 SBIN0051263 1071 1071 Processed 10/11/2023 7274700003 MR BALJEET SINGH STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-030-001/1292-A
(DHANI BHOJRAJ) 		1218024000NRG24210820230123737 21/08/2023 SONU RANI 1218024WL002405 SONU RANI 00415 SBIN0051263 1785 1785 Processed 09/11/2023 7274700010 SONU RANI D O RAJENDER KUMAR CANARA BANK(508532)
88 BHUNA HR-18-024-030-001/1419
(DHANI BHOJRAJ) 		1218024000NRG24210820230123738 21/08/2023 KRISHANA DEVI 1218024WL002405 KRISHANA DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700095 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-030-001/1422
(DHANI BHOJRAJ) 		1218024000NRG24210820230123739 21/08/2023 BHATERI 1218024WL002405 BHATERI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700096 MRS BATERI STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-030-001/1548-A
(DHANI BHOJRAJ) 		1218024000NRG24210820230123740 21/08/2023 GUDDI 1218024WL002405 GUDDI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700103 MRS GUDDI STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-030-001/1560
(DHANI BHOJRAJ) 		1218024000NRG24210820230123742 21/08/2023 KAILASH 1218024WL002405 KAILASH 00415 SBIN0051263 1785 1785 Processed 09/11/2023 7274700115 KAILASH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
92 BHUNA HR-18-024-030-001/1622
(DHANI BHOJRAJ) 		1218024000NRG24210820230123744 21/08/2023 RAMNIWAS 1218024WL002405 RAMNIWAS 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700126 RAM NIWAS PUNJAB & SIND BANK(607087)
93 BHUNA HR-18-024-030-001/1807
(DHANI BHOJRAJ) 		1218024000NRG24210820230123747 21/08/2023 BINDU 1218024WL002405 BINDU 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700086 MRS BINDU STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-030-001/1807
(DHANI BHOJRAJ) 		1218024000NRG24210820230123745 21/08/2023 SANDEEP KUMAR 1218024WL002405 SANDEEP KUMAR 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700107 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-030-001/2089
(DHANI BHOJRAJ) 		1218024000NRG24210820230123749 21/08/2023 RAJENDER 1218024WL002405 RAJENDER 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700017 MR RAJENDER STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-030-001/21330
(DHANI BHOJRAJ) 		1218024000NRG24210820230123751 21/08/2023 BHATERI 1218024WL002405 BHATERI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700082 MRS BHATERI DEVI WO CHHAJU RAM STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-030-001/21330
(DHANI BHOJRAJ) 		1218024000NRG24210820230123750 21/08/2023 CHAJU RAM 1218024WL002405 CHAJU RAM 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700081 MR CHHAJU RAM STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-030-001/21385
(DHANI BHOJRAJ) 		1218024000NRG24210820230123752 21/08/2023 PROMILA 1218024WL002405 PROMILA 00415 SBIN0051263 1071 1071 Processed 09/11/2023 7274700129 PROMILA DO SH RAMESH BANK OF BARODA(606985)
99 BHUNA HR-18-024-030-001/21421
(DHANI BHOJRAJ) 		1218024000NRG24210820230123753 21/08/2023 BHOOP SINGH 1218024WL002405 BHOOP SINGH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700033 MR BHOOP SINGH STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-030-001/22645
(DHANI BHOJRAJ) 		1218024000NRG24210820230123754 21/08/2023 SATPAL SINGH 1218024WL002405 SATPAL SINGH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700016 MR SATPAL SINGH STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-030-001/22645
(DHANI BHOJRAJ) 		1218024000NRG24210820230123755 21/08/2023 SHARDA RANI 1218024WL002405 SHARDA RANI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700023 MRS SHARDA RANI STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-030-001/22878
(DHANI BHOJRAJ) 		1218024000NRG24210820230123756 21/08/2023 MANGE RAM 1218024WL002405 MANGE RAM 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700128 MR MANGE RAM STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-030-001/23062
(DHANI BHOJRAJ) 		1218024000NRG24210820230123757 21/08/2023 BIRBAL 1218024WL002405 BIRBAL 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700127 MR BIRBAL SO SURJA RAM STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-030-001/23062
(DHANI BHOJRAJ) 		1218024000NRG24210820230123758 21/08/2023 SAROJ 1218024WL002405 SAROJ 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700021 MRS SAROJ STATE BANK OF INDIA(508548)
105 BHUNA HR-18-024-030-001/29518
(DHANI BHOJRAJ) 		1218024000NRG24210820230123759 21/08/2023 JAI PARKASH 1218024WL002405 JAI PARKASH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700026 MR JAI PARKASH STATE BANK OF INDIA(508548)
106 BHUNA HR-18-024-030-001/29572
(DHANI BHOJRAJ) 		1218024000NRG24210820230123760 21/08/2023 MAYA RANI 1218024WL002405 MAYA RANI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700015 MRS MAYA RANI STATE BANK OF INDIA(508548)
107 BHUNA HR-18-024-030-001/29573
(DHANI BHOJRAJ) 		1218024000NRG24210820230123761 21/08/2023 RAJBALA 1218024WL002405 RAJBALA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700100 MRS RAJBALA STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-030-001/29573
(DHANI BHOJRAJ) 		1218024000NRG24210820230123762 21/08/2023 ZILE SINGH 1218024WL002405 ZILE SINGH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700019 MR ZILE SINGH STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-030-001/29575
(DHANI BHOJRAJ) 		1218024000NRG24210820230123763 21/08/2023 HANUMAN 1218024WL002405 HANUMAN 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700047 MR HANUMAN STATE BANK OF INDIA(508548)
110 BHUNA HR-18-024-030-001/29626
(DHANI BHOJRAJ) 		1218024000NRG24210820230123764 21/08/2023 DARSHNA DEVI 1218024WL002405 DARSHNA DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700006 MRS DARSHNA DEVI STATE BANK OF INDIA(508548)
111 BHUNA HR-18-024-030-001/37863
(DHANI BHOJRAJ) 		1218024000NRG24210820230123765 21/08/2023 BAHADUR 1218024WL002405 BAHADUR 00415 SBIN0051263 1785 1785 Processed 09/11/2023 7274700094 BAHADUR SINGH HDFC BANK LTD(607152)
112 BHUNA HR-18-024-030-001/37885
(DHANI BHOJRAJ) 		1218024000NRG24210820230123766 21/08/2023 RAJ KAUR 1218024WL002405 RAJ KAUR 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700099 MRS RAJKAUR DEVI STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-030-001/37900
(DHANI BHOJRAJ) 		1218024000NRG24210820230123767 21/08/2023 RANI 1218024WL002405 RANI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700014 MRS RANI STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-030-001/396658
(DHANI BHOJRAJ) 		1218024000NRG24210820230123768 21/08/2023 MURTI DEVI 1218024WL002405 MURTI DEVI 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700101 MRS MURTI DEVI WO BARU RAM STATE BANK OF INDIA(508548)
115 BHUNA HR-18-024-030-001/569727
(DHANI BHOJRAJ) 		1218024000NRG24210820230123771 21/08/2023 JOGINDER 1218024WL002405 JOGINDER 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700022 MR JOGINDER STATE BANK OF INDIA(508548)
116 BHUNA HR-18-024-030-001/6238
(DHANI BHOJRAJ) 		1218024000NRG24210820230123772 21/08/2023 RISAL SINGH 1218024WL002405 RISAL SINGH 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700056 MR RISHAL SINGH STATE BANK OF INDIA(508548)
117 BHUNA HR-18-024-030-001/6238
(DHANI BHOJRAJ) 		1218024000NRG24210820230123773 21/08/2023 SHARDA 1218024WL002405 SHARDA 00415 SBIN0051263 1428 1428 Processed 10/11/2023 7274700104 MRS SHARDA STATE BANK OF INDIA(508548)
118 BHUNA HR-18-024-030-001/6252
(DHANI BHOJRAJ) 		1218024000NRG24210820230123774 21/08/2023 KIRAN 1218024WL002405 KIRAN 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700005 MRS KIRAN STATE BANK OF INDIA(508548)
119 BHUNA HR-18-024-030-001/76619
(DHANI BHOJRAJ) 		1218024000NRG24210820230123775 21/08/2023 SANTOSH 1218024WL002405 SANTOSH 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700093 MRS SANTOSH STATE BANK OF INDIA(508548)
120 BHUNA HR-18-024-030-001/80746
(DHANI BHOJRAJ) 		1218024000NRG24210820230123776 21/08/2023 RAMNATH 1218024WL002405 RAMNATH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700102 MR RAMNATH STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-030-001/80803
(DHANI BHOJRAJ) 		1218024000NRG24210820230123777 21/08/2023 JAMNA DEVI 1218024WL002405 JAMNA DEVI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700008 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
122 BHUNA HR-18-024-030-001/80812
(DHANI BHOJRAJ) 		1218024000NRG24210820230123778 21/08/2023 RAMNIWAS 1218024WL002405 RAMNIWAS 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700091 MR RAMNIWAS STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-030-001/80826
(DHANI BHOJRAJ) 		1218024000NRG24210820230123779 21/08/2023 BHATERI 1218024WL002405 BHATERI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700085 MRS BHATERI STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-030-001/80826
(DHANI BHOJRAJ) 		1218024000NRG24210820230123780 21/08/2023 NARAYAN 1218024WL002405 NARAYAN 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700109 MR NARAYAN SO RAMJAS STATE BANK OF INDIA(508548)
125 BHUNA HR-18-024-030-001/80834
(DHANI BHOJRAJ) 		1218024000NRG24210820230123783 21/08/2023 SANDEEP 1218024WL002405 SANDEEP 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700027 SANDEEP SO SARJEET STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-030-001/80847
(DHANI BHOJRAJ) 		1218024000NRG24210820230123784 21/08/2023 BALBIR 1218024WL002405 BALBIR 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700002 MR BALVIR SINGH STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-030-001/80847
(DHANI BHOJRAJ) 		1218024000NRG24210820230123785 21/08/2023 DARSHNA 1218024WL002405 DARSHNA 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700088 MRS DARSHNA STATE BANK OF INDIA(508548)
128 BHUNA HR-18-024-030-001/80862
(DHANI BHOJRAJ) 		1218024000NRG24210820230123787 21/08/2023 AMARPATI 1218024WL002405 AMARPATI 00415 SBIN0051263 2142 2142 Processed 10/11/2023 7274700018 MRS AMAR PATI STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-030-001/80862
(DHANI BHOJRAJ) 		1218024000NRG24210820230123786 21/08/2023 SUNDER SINGH 1218024WL002405 SUNDER SINGH 00415 SBIN0051263 357 357 Processed 10/11/2023 7274700028 MR SUNDER SINGH STATE BANK OF INDIA(508548)
130 BHUNA HR-18-024-030-001/881437
(DHANI BHOJRAJ) 		1218024000NRG24210820230123789 21/08/2023 SANTOSH 1218024WL002405 SANTOSH 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700108 MRS SANTOSH STATE BANK OF INDIA(508548)
131 BHUNA HR-18-024-030-001/881437
(DHANI BHOJRAJ) 		1218024000NRG24210820230123788 21/08/2023 TELU RAM 1218024WL002405 TELU RAM 00415 SBIN0051263 1785 1785 Processed 10/11/2023 7274700117 MR TELU RAM STATE BANK OF INDIA(508548)
SubTotal 217413 217413
Total 235263 235263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_210823APB_FTO_30427 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 1785
2 BHUNA HR1218024_210823APB_FTO_30427 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHANA 2142
3 BHUNA HR1218024_210823APB_FTO_30427 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BUWAN 1785
4 BHUNA HR1218024_210823APB_FTO_30427 State Bank of India SBIN0050416 SANYANA 2499
5 BHUNA HR1218024_210823APB_FTO_30427 State Bank of India SBIN0050739 BHUNA 9639
6 BHUNA HR1218024_210823APB_FTO_30427 State Bank of India SBIN0051263 SANCHLA 217413

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