Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:07 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_111223APB_FTO_58996
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-18-024-002-001/17634
(JANDLI KALAN) 		1218024000NRG24111220230241089 11/12/2023 PRKASHO 1218024WL005070 PRKASHO 00154 PUNB0HGB001 1785 1785 Processed 22/12/2023 8836463771 PRAKASHO SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
2 BHUNA HR-18-024-002-001/17482
(JANDLI KALAN) 		1218024000NRG24111220230241077 11/12/2023 SUMAN DEVI 1218024WL005070 SUMAN DEVI 00354 PUNB0054700 1785 1785 Processed 22/12/2023 8836463812 MRS SUMAN RANI STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-002-001/17780
(JANDLI KALAN) 		1218024000NRG24111220230241106 11/12/2023 NANHI 1218024WL005070 NANHI 00354 PUNB0054700 2142 2142 Processed 22/12/2023 8836463732 NAHNI WO HARPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3927 3927
4 BHUNA HR-18-024-002-001/17179
(JANDLI KALAN) 		1218024000NRG24111220230241068 11/12/2023 POONAM RANI 1218024WL005070 POONAM RANI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463811 MRS POONAM RANI WO RAJIV KUMAR STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-002-001/17184
(JANDLI KALAN) 		1218024000NRG24111220230241069 11/12/2023 KELO DEVI 1218024WL005070 KELO DEVI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463789 MRS KELO DEVI STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-002-001/17235
(JANDLI KALAN) 		1218024000NRG24111220230241070 11/12/2023 MADAN 1218024WL005070 MADAN 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463804 MR MADAN LAL STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/17251
(JANDLI KALAN) 		1218024000NRG24111220230241072 11/12/2023 BOBALI 1218024WL005070 BOBALI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463747 MRS BOBLI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-002-001/17251
(JANDLI KALAN) 		1218024000NRG24111220230241071 11/12/2023 RAJENDER 1218024WL005070 RAJENDER 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463798 MR RAJENDER STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-002-001/17345
(JANDLI KALAN) 		1218024000NRG24111220230241073 11/12/2023 BIRMATI 1218024WL005070 BIRMATI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463758 MRS BIRMATI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-002-001/17351
(JANDLI KALAN) 		1218024000NRG24111220230241074 11/12/2023 KAMLESH 1218024WL005070 KAMLESH 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463763 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-002-001/17358
(JANDLI KALAN) 		1218024000NRG24111220230241075 11/12/2023 JANGIR SINGH 1218024WL005070 JANGIR SINGH 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463782 MR JANGIR SINGH STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-002-001/17358
(JANDLI KALAN) 		1218024000NRG24111220230241076 11/12/2023 KAVITA 1218024WL005070 KAVITA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463770 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-002-001/17538
(JANDLI KALAN) 		1218024000NRG24111220230241078 11/12/2023 MIYA SINGH 1218024WL005070 MIYA SINGH 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836463792 MR MIYAN SINGH STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-002-001/17538
(JANDLI KALAN) 		1218024000NRG24111220230241079 11/12/2023 MUKESH RANI 1218024WL005070 MUKESH RANI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463755 MRS MUKESH RANI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-002-001/17572
(JANDLI KALAN) 		1218024000NRG24111220230241080 11/12/2023 SUBE SINGH 1218024WL005070 SUBE SINGH 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463746 MR SUBE SINGH STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-002-001/17572-A
(JANDLI KALAN) 		1218024000NRG24111220230241082 11/12/2023 PRIYANKA 1218024WL005070 PRIYANKA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463810 MR PRIYANKA WO RAMESH KUMAR STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-002-001/17585
(JANDLI KALAN) 		1218024000NRG24111220230241083 11/12/2023 SHILA 1218024WL005070 SHILA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463743 MRS SHEELA STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-002-001/17588
(JANDLI KALAN) 		1218024000NRG24111220230241085 11/12/2023 SHANKUNTLA 1218024WL005070 SHANKUNTLA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463779 MRS SAKUNTLA STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-002-001/17588
(JANDLI KALAN) 		1218024000NRG24111220230241084 11/12/2023 SURAJBHAN 1218024WL005070 SURAJBHAN 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463790 MR SURAJ BHAN STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-002-001/17629
(JANDLI KALAN) 		1218024000NRG24111220230241087 11/12/2023 BINDER 1218024WL005070 BINDER 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463802 BINDER WO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
21 BHUNA HR-18-024-002-001/17629
(JANDLI KALAN) 		1218024000NRG24111220230241086 11/12/2023 JAGDISH 1218024WL005070 JAGDISH 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463786 MR JAGDISH STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-002-001/17634
(JANDLI KALAN) 		1218024000NRG24111220230241088 11/12/2023 RAMESH KUMAR 1218024WL005070 RAMESH KUMAR 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463780 MR RAMESH STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-002-001/17634-A
(JANDLI KALAN) 		1218024000NRG24111220230241090 11/12/2023 BINA DEVI 1218024WL005070 BINA DEVI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463767 MRS BEENA DEVI WO MITHUN STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-002-001/17667
(JANDLI KALAN) 		1218024000NRG24111220230241092 11/12/2023 BIMLA 1218024WL005070 BIMLA 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463750 MRS BIMLA STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24111220230241094 11/12/2023 SANDEEP KUMAR 1218024WL005070 SANDEEP KUMAR 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463757 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24111220230241093 11/12/2023 SAVITA 1218024WL005070 SAVITA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463752 MRS SAVITA STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24111220230241095 11/12/2023 SLOCHNA 1218024WL005070 SLOCHNA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463754 MRS SALOCHANA WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-002-001/17703
(JANDLI KALAN) 		1218024000NRG24111220230241097 11/12/2023 NITU 1218024WL005070 NITU 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463808 MRS NITU STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-002-001/17703
(JANDLI KALAN) 		1218024000NRG24111220230241096 11/12/2023 SANJAY 1218024WL005070 SANJAY 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463766 MR SANJAY STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-002-001/17714
(JANDLI KALAN) 		1218024000NRG24111220230241099 11/12/2023 ANGOORI 1218024WL005070 ANGOORI 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836463751 MRS ANGOORI STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-002-001/17714
(JANDLI KALAN) 		1218024000NRG24111220230241098 11/12/2023 PARVINDER 1218024WL005070 PARVINDER 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463777 MR PARVINDER KUMAR SO RAMKISHAN STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-002-001/17714
(JANDLI KALAN) 		1218024000NRG24111220230241100 11/12/2023 POOJA 1218024WL005070 POOJA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463806 MRS POOJA POOJA STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-002-001/17714-A
(JANDLI KALAN) 		1218024000NRG24111220230241101 11/12/2023 MUKESH 1218024WL005070 MUKESH 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463775 MR MUKESH SO RAM KISHAN STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-002-001/17714-A
(JANDLI KALAN) 		1218024000NRG24111220230241102 11/12/2023 Seeta Devi 1218024WL005070 Seeta Devi 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463776 SEETA DEVI SARVA HARYANA GRAMIN BANK(607139)
35 BHUNA HR-18-024-002-001/17764
(JANDLI KALAN) 		1218024000NRG24111220230241104 11/12/2023 KAVITA 1218024WL005070 KAVITA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463783 MRS KAVITA WO DALBIR STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-002-001/17780
(JANDLI KALAN) 		1218024000NRG24111220230241105 11/12/2023 HARPAL 1218024WL005070 HARPAL 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463785 MR HARPAL STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-002-001/17787
(JANDLI KALAN) 		1218024000NRG24111220230241107 11/12/2023 REENA 1218024WL005070 REENA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463772 MR REENA STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-002-001/17837
(JANDLI KALAN) 		1218024000NRG24111220230241108 11/12/2023 MURTI 1218024WL005070 MURTI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463733 MRS MURTI STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-002-001/17950
(JANDLI KALAN) 		1218024000NRG24111220230241110 11/12/2023 BIMAL 1218024WL005070 BIMAL 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463774 MR BIMAL WO KULDEEP STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-002-001/17950
(JANDLI KALAN) 		1218024000NRG24111220230241109 11/12/2023 DILBAGH 1218024WL005070 DILBAGH 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836463791 MR DILBAG STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-002-001/18489
(JANDLI KALAN) 		1218024000NRG24111220230241112 11/12/2023 MEENA 1218024WL005070 MEENA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463768 MRS MEENA WO RAKESH STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-002-001/18489
(JANDLI KALAN) 		1218024000NRG24111220230241111 11/12/2023 RAJO 1218024WL005070 RAJO 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463742 MRS RAJO RAJO STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-002-001/18497
(JANDLI KALAN) 		1218024000NRG24111220230241114 11/12/2023 KAMLESH 1218024WL005070 KAMLESH 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463734 MRS KAMLESH WO RAJA STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-002-001/18519
(JANDLI KALAN) 		1218024000NRG24111220230241116 11/12/2023 SUMAN 1218024WL005070 SUMAN 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463781 SUMAN RANI PUNJAB NATIONAL BANK(508568)
45 BHUNA HR-18-024-002-001/18519
(JANDLI KALAN) 		1218024000NRG24111220230241115 11/12/2023 TEJ KAUR 1218024WL005070 TEJ KAUR 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463788 MRS TEJ KAUR STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-002-001/18562
(JANDLI KALAN) 		1218024000NRG24111220230241117 11/12/2023 KELO 1218024WL005070 KELO 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463736 MRS KELO STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-002-001/18660
(JANDLI KALAN) 		1218024000NRG24111220230241118 11/12/2023 BASAU 1218024WL005070 BASAU 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463744 MR BASAU RAM STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-002-001/18660
(JANDLI KALAN) 		1218024000NRG24111220230241119 11/12/2023 SHEELA DEVI 1218024WL005070 SHEELA DEVI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463745 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-002-001/18677
(JANDLI KALAN) 		1218024000NRG24111220230241120 11/12/2023 SAROJ BALA 1218024WL005070 SAROJ BALA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463735 MRS SAROJ BALA WO RAMPHAL STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-002-001/18681
(JANDLI KALAN) 		1218024000NRG24111220230241122 11/12/2023 ANITA 1218024WL005070 ANITA 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463739 MRS ANITA STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-002-001/18681
(JANDLI KALAN) 		1218024000NRG24111220230241121 11/12/2023 RAMNIWAS 1218024WL005070 RAMNIWAS 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463799 MR RAMNIWAS SO RANJIT STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-002-001/18685
(JANDLI KALAN) 		1218024000NRG24111220230241124 11/12/2023 MEENA RANI 1218024WL005070 MEENA RANI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463769 MRS MEENA RANI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-002-001/18769
(JANDLI KALAN) 		1218024000NRG24111220230241126 11/12/2023 ANGREJO 1218024WL005070 ANGREJO 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463748 MRS ANGREJO STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-002-001/18777
(JANDLI KALAN) 		1218024000NRG24111220230241128 11/12/2023 KHAJANI 1218024WL005070 KHAJANI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463784 MRS KHAJANI STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-002-001/18777
(JANDLI KALAN) 		1218024000NRG24111220230241127 11/12/2023 MANPHOOL 1218024WL005070 MANPHOOL 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463796 MR MANPHOOL STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-002-001/22078
(JANDLI KALAN) 		1218024000NRG24111220230241130 11/12/2023 ANIL 1218024WL005070 ANIL 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463741 MRS ANIL ANIL STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-002-001/22080
(JANDLI KALAN) 		1218024000NRG24111220230241131 11/12/2023 PARWATI 1218024WL005070 PARWATI 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463737 MRS PARWATI WO RAM KUMAR STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-002-001/22080
(JANDLI KALAN) 		1218024000NRG24111220230241132 11/12/2023 PINKI 1218024WL005070 PINKI 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463764 MRS PINKI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-002-001/22084
(JANDLI KALAN) 		1218024000NRG24111220230241133 11/12/2023 RAMPARSAD 1218024WL005070 RAMPARSAD 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463801 MR RAMPARSAD SO DES RAJ STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-002-001/22084
(JANDLI KALAN) 		1218024000NRG24111220230241134 11/12/2023 SHEELA DEVI 1218024WL005070 SHEELA DEVI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463740 MRS SHEELA STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-002-001/27788
(JANDLI KALAN) 		1218024000NRG24111220230241136 11/12/2023 RAJESH 1218024WL005070 RAJESH 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463787 MR RAJESH STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-002-001/27795
(JANDLI KALAN) 		1218024000NRG24111220230241139 11/12/2023 Nanhi Devi 1218024WL005070 Nanhi Devi 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836463793 MRS NANHI DEVI STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-002-001/27795
(JANDLI KALAN) 		1218024000NRG24111220230241140 11/12/2023 VIDHYA DEVI 1218024WL005070 VIDHYA DEVI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463760 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-002-001/27820
(JANDLI KALAN) 		1218024000NRG24111220230241142 11/12/2023 ANITA 1218024WL005070 ANITA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463759 MRS ANITA STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-002-001/27820
(JANDLI KALAN) 		1218024000NRG24111220230241141 11/12/2023 SATISH 1218024WL005070 SATISH 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836463762 MR SATISH KUMAR STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-002-001/27821
(JANDLI KALAN) 		1218024000NRG24111220230241143 11/12/2023 SATYAWAN 1218024WL005070 SATYAWAN 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463797 MR SATYAWAN STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-002-001/27821-A
(JANDLI KALAN) 		1218024000NRG24111220230241144 11/12/2023 PHOOLI DEVI 1218024WL005070 PHOOLI DEVI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463749 MRS PHOOLI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-002-001/27830
(JANDLI KALAN) 		1218024000NRG24111220230241145 11/12/2023 BALJIT 1218024WL005070 BALJIT 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463803 MR BALJIT STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-002-001/27830
(JANDLI KALAN) 		1218024000NRG24111220230241146 11/12/2023 SEETA 1218024WL005070 SEETA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463756 MRS SEETA STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-002-001/27836
(JANDLI KALAN) 		1218024000NRG24111220230241147 11/12/2023 KRISHNA DEVI 1218024WL005070 KRISHNA DEVI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463761 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-002-001/27951
(JANDLI KALAN) 		1218024000NRG24111220230241149 11/12/2023 BHATERI 1218024WL005070 BHATERI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463778 MRS BHATERI STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-002-001/28001
(JANDLI KALAN) 		1218024000NRG24111220230241150 11/12/2023 BHATERI 1218024WL005070 BHATERI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463800 BHATERI W/O DES RAJ UNION BANK OF INDIA(508500)
73 BHUNA HR-18-024-002-001/28003
(JANDLI KALAN) 		1218024000NRG24111220230241151 11/12/2023 REKHA 1218024WL005070 REKHA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463809 MRS REKHA STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-002-001/28390
(JANDLI KALAN) 		1218024000NRG24111220230241152 11/12/2023 KARAMBIR 1218024WL005070 KARAMBIR 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463738 MR KARMBIR STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-002-001/303302
(JANDLI KALAN) 		1218024000NRG24111220230241153 11/12/2023 GEETA 1218024WL005070 GEETA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463795 MRS GEETA DEVI STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-002-001/32740
(JANDLI KALAN) 		1218024000NRG24111220230241154 11/12/2023 RAJPATI 1218024WL005070 RAJPATI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463807 RAJPATI DO DILBAG UNION BANK OF INDIA(508500)
77 BHUNA HR-18-024-002-001/61143
(JANDLI KALAN) 		1218024000NRG24111220230241156 11/12/2023 POOJA 1218024WL005070 POOJA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463805 MR POOJA STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-002-001/7898
(JANDLI KALAN) 		1218024000NRG24111220230241158 11/12/2023 BIMLA 1218024WL005070 BIMLA 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463765 MR BIMLA STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-002-001/7898
(JANDLI KALAN) 		1218024000NRG24111220230241157 11/12/2023 SHRI CHAND 1218024WL005070 SHRI CHAND 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463773 MR SHRI CHAND SO MODAN STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-002-001/916
(JANDLI KALAN) 		1218024000NRG24111220230241160 11/12/2023 MUNNI RANI 1218024WL005070 MUNNI RANI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463753 MRS MUNNI RANI STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-002-001/918
(JANDLI KALAN) 		1218024000NRG24111220230241161 11/12/2023 SANJAY 1218024WL005070 SANJAY 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463794 MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 135303 135303
Total 141015 141015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_111223APB_FTO_58996 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1785
2 BHUNA HR1218024_111223APB_FTO_58996 Punjab National Bank PUNB0054700 BHUNA 3927
3 BHUNA HR1218024_111223APB_FTO_58996 State Bank of India SBIN0051047 JANDLI KHURD 135303

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