Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:55 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_180823APB_FTO_30015
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-18-024-004-001/11240
(DHANI SANCHLA) 		1218024000NRG24180820230119168 18/08/2023 POONAM 1218024WL002302 POONAM 00154 PUNB0HGB001 1428 1428 Processed 21/09/2023 5800203357 POONAM W/O HANUMAN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
2 BHUNA HR-18-024-004-001/8840
(DHANI SANCHLA) 		1218024000NRG24180820230119277 18/08/2023 RAJENDER PARSAD 1218024WL002302 RAJENDER PARSAD 00354 PUNB0054700 1428 1428 Processed 21/09/2023 5800203209 RAJENDER PARSAD SO NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
3 BHUNA HR-18-024-004-001/21337
(DHANI SANCHLA) 		1218024000NRG24180820230119188 18/08/2023 SHAKUNTLA 1218024WL002302 SHAKUNTLA 00354 PUNB0158810 1428 1428 Processed 21/09/2023 5800203210 SHAKUNTLA WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
4 BHUNA HR-18-024-004-001/22522-A
(DHANI SANCHLA) 		1218024000NRG24180820230119196 18/08/2023 PARMILA 1218024WL002302 PARMILA 00415 SBIN0004508 1428 1428 Processed 21/09/2023 5800203222 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
5 BHUNA HR-18-024-004-001/10006
(DHANI SANCHLA) 		1218024000NRG24180820230119142 18/08/2023 CHANDER BHAN 1218024WL002302 CHANDER BHAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203290 MR CHANDER BHAN STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-004-001/10006
(DHANI SANCHLA) 		1218024000NRG24180820230119143 18/08/2023 SAVITRI 1218024WL002302 SAVITRI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203303 MRS SAVITRI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-004-001/10048
(DHANI SANCHLA) 		1218024000NRG24180820230119144 18/08/2023 BHATERI DEVI 1218024WL002302 BHATERI DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203253 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-004-001/10052
(DHANI SANCHLA) 		1218024000NRG24180820230119145 18/08/2023 BIMLA DEVI 1218024WL002302 BIMLA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203227 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-004-001/10075
(DHANI SANCHLA) 		1218024000NRG24180820230119146 18/08/2023 INDRO DEVI 1218024WL002302 INDRO DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203274 MRS INDERO DEVI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-004-001/10921
(DHANI SANCHLA) 		1218024000NRG24180820230119147 18/08/2023 KRISHAN 1218024WL002302 KRISHAN 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203322 KRISHAN HDFC BANK LTD(607152)
11 BHUNA HR-18-024-004-001/10921
(DHANI SANCHLA) 		1218024000NRG24180820230119148 18/08/2023 PINKI RANI 1218024WL002302 PINKI RANI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203327 MRS PINKI RANI STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-004-001/10924
(DHANI SANCHLA) 		1218024000NRG24180820230119149 18/08/2023 CHANDER BHAN 1218024WL002302 CHANDER BHAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203314 MR CHANDER BHAN SO THANDU RAM STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-004-001/10924
(DHANI SANCHLA) 		1218024000NRG24180820230119150 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203316 MRS SANTOSH WO CHANDER BHAN STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-004-001/10968
(DHANI SANCHLA) 		1218024000NRG24180820230119151 18/08/2023 RAM DEVI 1218024WL002302 RAM DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203286 MRS RAM DEVI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-004-001/11065
(DHANI SANCHLA) 		1218024000NRG24180820230119152 18/08/2023 SUMITRA 1218024WL002302 SUMITRA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203234 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-004-001/11090
(DHANI SANCHLA) 		1218024000NRG24180820230119153 18/08/2023 KALAWATI DEVI 1218024WL002302 KALAWATI DEVI 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203330 MRS KALAWATI DEVI WO JAGDISH CHANDER STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-004-001/11119
(DHANI SANCHLA) 		1218024000NRG24180820230119154 18/08/2023 CHIDIYA DEVI 1218024WL002302 CHIDIYA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203269 MRS CHIDIYA DEVI STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-004-001/11122
(DHANI SANCHLA) 		1218024000NRG24180820230119155 18/08/2023 SUNITA RANI 1218024WL002302 SUNITA RANI 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203365 MR SUNITA RANI WO RAJENDER SINGH STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-004-001/11127
(DHANI SANCHLA) 		1218024000NRG24180820230119156 18/08/2023 SUBE SINGH 1218024WL002302 SUBE SINGH 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203241 MR SUBE SINGH STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-004-001/11132
(DHANI SANCHLA) 		1218024000NRG24180820230119157 18/08/2023 SUMAN 1218024WL002302 SUMAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203236 MRS SUMAN STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-004-001/11138
(DHANI SANCHLA) 		1218024000NRG24180820230119160 18/08/2023 KIRAN DEVI 1218024WL002302 KIRAN DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203364 MRS KIRAN DEVI WO RAJ KUMAR STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-004-001/11138
(DHANI SANCHLA) 		1218024000NRG24180820230119158 18/08/2023 PALA RAM 1218024WL002302 PALA RAM 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203275 MR PALA RAM STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-004-001/11138
(DHANI SANCHLA) 		1218024000NRG24180820230119159 18/08/2023 RAJ KUMAR 1218024WL002302 RAJ KUMAR 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203313 MR RAJ KUMAR SO PALA RAM STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-004-001/11155
(DHANI SANCHLA) 		1218024000NRG24180820230119162 18/08/2023 KALO DEVI 1218024WL002302 KALO DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203264 MRS KALAWATI DEVI WO RUGHVIR STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-004-001/11169
(DHANI SANCHLA) 		1218024000NRG24180820230119163 18/08/2023 BIRMATI 1218024WL002302 BIRMATI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203263 MRS BIR MATI STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-004-001/11199
(DHANI SANCHLA) 		1218024000NRG24180820230119164 18/08/2023 SANDEEP 1218024WL002302 SANDEEP 00415 SBIN0051263 714 714 Processed 21/09/2023 5800203309 MR SANDEEP STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-004-001/11204
(DHANI SANCHLA) 		1218024000NRG24180820230119166 18/08/2023 ANIL KUMAR 1218024WL002302 ANIL KUMAR 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203295 MR ANIL KUMAR STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-004-001/11204
(DHANI SANCHLA) 		1218024000NRG24180820230119167 18/08/2023 ANITA RANI 1218024WL002302 ANITA RANI 00415 SBIN0051263 714 714 Processed 21/09/2023 5800203352 MRS ANITA RANI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-004-001/11204
(DHANI SANCHLA) 		1218024000NRG24180820230119165 18/08/2023 LILO DEVI 1218024WL002302 LILO DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203268 MRS LILO DEVI STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-004-001/11244
(DHANI SANCHLA) 		1218024000NRG24180820230119169 18/08/2023 RAI SINGH 1218024WL002302 RAI SINGH 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203291 MR RAI SINGH STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-004-001/11244
(DHANI SANCHLA) 		1218024000NRG24180820230119171 18/08/2023 RENU 1218024WL002302 RENU 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203249 MRS RENU RENU STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-004-001/11244
(DHANI SANCHLA) 		1218024000NRG24180820230119170 18/08/2023 SUNITA 1218024WL002302 SUNITA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203256 MRS SUNITA STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-004-001/11596
(DHANI SANCHLA) 		1218024000NRG24180820230119172 18/08/2023 ROSHNI 1218024WL002302 ROSHNI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203308 MRS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-004-001/11641
(DHANI SANCHLA) 		1218024000NRG24180820230119173 18/08/2023 BHAGWANI DEVI 1218024WL002302 BHAGWANI DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203346 MRS BHAGWANI DEVI WO LILU RAM STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-004-001/11641
(DHANI SANCHLA) 		1218024000NRG24180820230119174 18/08/2023 LILU RAM 1218024WL002302 LILU RAM 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203336 MR LILU RAM STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-004-001/11665
(DHANI SANCHLA) 		1218024000NRG24180820230119176 18/08/2023 OMPATI 1218024WL002302 OMPATI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203355 MRS OM PATI WO VINOD KUMAR STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-004-001/11666
(DHANI SANCHLA) 		1218024000NRG24180820230119177 18/08/2023 KAMLA 1218024WL002302 KAMLA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203230 MRS KAMLA STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-004-001/11698
(DHANI SANCHLA) 		1218024000NRG24180820230119178 18/08/2023 BHAJAN LAL 1218024WL002302 BHAJAN LAL 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203211 MR BHAJAN LAL STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-004-001/1204
(DHANI SANCHLA) 		1218024000NRG24180820230119179 18/08/2023 MANI RAM 1218024WL002302 MANI RAM 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203298 MR MANI RAM STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-004-001/1204
(DHANI SANCHLA) 		1218024000NRG24180820230119180 18/08/2023 NATHIYA DEVI 1218024WL002302 NATHIYA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203277 MRS NATHIYA STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-004-001/2027
(DHANI SANCHLA) 		1218024000NRG24180820230119182 18/08/2023 KRISHANA 1218024WL002302 KRISHANA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203341 MRS KRISHANA WO ROHTASH STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-004-001/2027
(DHANI SANCHLA) 		1218024000NRG24180820230119181 18/08/2023 ROHTASH 1218024WL002302 ROHTASH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203344 MR ROHTASH SO CHUNI RAM STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-004-001/2047
(DHANI SANCHLA) 		1218024000NRG24180820230119183 18/08/2023 DARMPAL 1218024WL002302 DARMPAL 00415 SBIN0051263 714 714 Processed 21/09/2023 5800203279 MR DHARAMPAL STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-004-001/2047
(DHANI SANCHLA) 		1218024000NRG24180820230119184 18/08/2023 MAYA DEVI 1218024WL002302 MAYA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203280 MRS MAYA STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-004-001/2062
(DHANI SANCHLA) 		1218024000NRG24180820230119186 18/08/2023 BHUP SINGH 1218024WL002302 BHUP SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203240 MR BHUP SINGH STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-004-001/21315
(DHANI SANCHLA) 		1218024000NRG24180820230119187 18/08/2023 SHAKUNTALA 1218024WL002302 SHAKUNTALA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203325 MRS SHAKUNTALA WO KALU RAM STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-004-001/21347
(DHANI SANCHLA) 		1218024000NRG24180820230119189 18/08/2023 JAGDISH 1218024WL002302 JAGDISH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203320 MR JAGDISH STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-004-001/21347
(DHANI SANCHLA) 		1218024000NRG24180820230119190 18/08/2023 KAMLESH 1218024WL002302 KAMLESH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203328 MRS KAMLESH WO JAGDISH STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-004-001/21396
(DHANI SANCHLA) 		1218024000NRG24180820230119191 18/08/2023 PREM SINGH 1218024WL002302 PREM SINGH 00415 SBIN0051263 357 357 Processed 21/09/2023 5800203361 MR PREM SINGH STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-004-001/21412-A
(DHANI SANCHLA) 		1218024000NRG24180820230119193 18/08/2023 GEETA 1218024WL002302 GEETA 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203311 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-004-001/21412-A
(DHANI SANCHLA) 		1218024000NRG24180820230119192 18/08/2023 OM PARKASH 1218024WL002302 OM PARKASH 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203259 MR OM PARKASH STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-004-001/21421
(DHANI SANCHLA) 		1218024000NRG24180820230119194 18/08/2023 KITABO DEVI 1218024WL002302 KITABO DEVI 00415 SBIN0051263 1071 1071 Rejected 21/09/2023 N08230176B5AC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BHUNA HR-18-024-004-001/22522
(DHANI SANCHLA) 		1218024000NRG24180820230119195 18/08/2023 SATBIR 1218024WL002302 SATBIR 00415 SBIN0051263 714 714 Processed 21/09/2023 5800203226 MR SATBIR STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-004-001/22527
(DHANI SANCHLA) 		1218024000NRG24180820230119200 18/08/2023 BABITA 1218024WL002302 BABITA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203245 MRS BABITA STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-004-001/22527
(DHANI SANCHLA) 		1218024000NRG24180820230119198 18/08/2023 KAMLESH 1218024WL002302 KAMLESH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203281 MRS KAMLESH STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-004-001/22527
(DHANI SANCHLA) 		1218024000NRG24180820230119199 18/08/2023 VIKASH KUMAR 1218024WL002302 VIKASH KUMAR 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203353 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-004-001/22530
(DHANI SANCHLA) 		1218024000NRG24180820230119201 18/08/2023 DHARAMBIR 1218024WL002302 DHARAMBIR 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203266 MR DHARAMVIR STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-004-001/22530
(DHANI SANCHLA) 		1218024000NRG24180820230119202 18/08/2023 TIJA DEVI 1218024WL002302 TIJA DEVI 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203260 MRS TIJA DEVI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-004-001/22538
(DHANI SANCHLA) 		1218024000NRG24180820230119204 18/08/2023 RAJ KUMAR 1218024WL002302 RAJ KUMAR 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203306 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-004-001/22538
(DHANI SANCHLA) 		1218024000NRG24180820230119203 18/08/2023 SITA DEVI 1218024WL002302 SITA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203301 MRS SITA DEVI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-004-001/22611
(DHANI SANCHLA) 		1218024000NRG24180820230119205 18/08/2023 SUSHILA RANI 1218024WL002302 SUSHILA RANI 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203228 SUSHILA RANI AXIS BANK(607153)
62 BHUNA HR-18-024-004-001/22638
(DHANI SANCHLA) 		1218024000NRG24180820230119206 18/08/2023 CHANDER BHAN 1218024WL002302 CHANDER BHAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203224 MR CHANDER BHAN STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-004-001/22638
(DHANI SANCHLA) 		1218024000NRG24180820230119207 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203273 MRS SANTOSH STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-004-001/22648
(DHANI SANCHLA) 		1218024000NRG24180820230119208 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203340 MRS SANTOSH WO SADHU RAM STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-004-001/22648-A
(DHANI SANCHLA) 		1218024000NRG24180820230119209 18/08/2023 KRISHANA DEVI 1218024WL002302 KRISHANA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203231 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-004-001/22739
(DHANI SANCHLA) 		1218024000NRG24180820230119210 18/08/2023 DHARAMPAL 1218024WL002302 DHARAMPAL 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203278 MR DHARAM PAL STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-004-001/22739
(DHANI SANCHLA) 		1218024000NRG24180820230119211 18/08/2023 SAVITRI 1218024WL002302 SAVITRI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203284 MRS SAVITRI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-004-001/22761
(DHANI SANCHLA) 		1218024000NRG24180820230119212 18/08/2023 KAMLA 1218024WL002302 KAMLA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203218 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-004-001/22761
(DHANI SANCHLA) 		1218024000NRG24180820230119213 18/08/2023 SUNITA DEVI 1218024WL002302 SUNITA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203255 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-004-001/22788
(DHANI SANCHLA) 		1218024000NRG24180820230119215 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203276 MRS SANTOSH STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-004-001/22788
(DHANI SANCHLA) 		1218024000NRG24180820230119214 18/08/2023 SURESH 1218024WL002302 SURESH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203310 MR SURESH STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-004-001/22850
(DHANI SANCHLA) 		1218024000NRG24180820230119217 18/08/2023 SUSHILA DEVI 1218024WL002302 SUSHILA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203360 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-004-001/23000
(DHANI SANCHLA) 		1218024000NRG24180820230119218 18/08/2023 MAHABIR SINGH 1218024WL002302 MAHABIR SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203225 MR MAHAVIR STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-004-001/23000
(DHANI SANCHLA) 		1218024000NRG24180820230119219 18/08/2023 MANORI 1218024WL002302 MANORI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203326 MRS MANORI WO MAHAVIR STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-004-001/23076
(DHANI SANCHLA) 		1218024000NRG24180820230119220 18/08/2023 MAHENDER 1218024WL002302 MAHENDER 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203307 MR MAHENDER STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-004-001/29661
(DHANI SANCHLA) 		1218024000NRG24180820230119222 18/08/2023 BALWAN SINGH 1218024WL002302 BALWAN SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203223 MR BALWAN SINGH STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-004-001/29661
(DHANI SANCHLA) 		1218024000NRG24180820230119223 18/08/2023 SEEMA 1218024WL002302 SEEMA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203217 MRS SEEMA WO BALWAN STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-004-001/29663
(DHANI SANCHLA) 		1218024000NRG24180820230119224 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203271 MRS SANTOSH STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-004-001/29667
(DHANI SANCHLA) 		1218024000NRG24180820230119225 18/08/2023 GUDDI 1218024WL002302 GUDDI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203333 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-004-001/29668
(DHANI SANCHLA) 		1218024000NRG24180820230119226 18/08/2023 BALRAJ 1218024WL002302 BALRAJ 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203239 MR BALRAJ STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-004-001/29668
(DHANI SANCHLA) 		1218024000NRG24180820230119227 18/08/2023 KRISHANA DEVI 1218024WL002302 KRISHANA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203359 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-004-001/29700
(DHANI SANCHLA) 		1218024000NRG24180820230119228 18/08/2023 BHOOP SINGH 1218024WL002302 BHOOP SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203248 MR BHOOP SINGH STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-004-001/29700
(DHANI SANCHLA) 		1218024000NRG24180820230119229 18/08/2023 PARWATI 1218024WL002302 PARWATI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203339 MRS PARWATI STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-004-001/29734
(DHANI SANCHLA) 		1218024000NRG24180820230119230 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203283 MRS SANTOSH STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-004-001/29743
(DHANI SANCHLA) 		1218024000NRG24180820230119231 18/08/2023 RAJPAL 1218024WL002302 RAJPAL 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203229 RAJPAL SO SANKAR LAL UNION BANK OF INDIA(508500)
86 BHUNA HR-18-024-004-001/29753
(DHANI SANCHLA) 		1218024000NRG24180820230119234 18/08/2023 KRISHNA DEVI 1218024WL002302 KRISHNA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203324 KRISHANA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
87 BHUNA HR-18-024-004-001/29828
(DHANI SANCHLA) 		1218024000NRG24180820230119236 18/08/2023 MAUSAMI 1218024WL002302 MAUSAMI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203233 MRS MAUSAMI STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-004-001/29828
(DHANI SANCHLA) 		1218024000NRG24180820230119237 18/08/2023 RAVINA 1218024WL002302 RAVINA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203247 RAVINA D\O JAI PAL BANK OF INDIA(508505)
89 BHUNA HR-18-024-004-001/29828
(DHANI SANCHLA) 		1218024000NRG24180820230119235 18/08/2023 SUNIL 1218024WL002302 SUNIL 00415 SBIN0051263 357 357 Processed 21/09/2023 5800203297 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-004-001/29838-A
(DHANI SANCHLA) 		1218024000NRG24180820230119238 18/08/2023 SUNITA RANI 1218024WL002302 SUNITA RANI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203366 MRS SUNITA RANI STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-004-001/29839
(DHANI SANCHLA) 		1218024000NRG24180820230119239 18/08/2023 SANJAY 1218024WL002302 SANJAY 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203299 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-004-001/29839
(DHANI SANCHLA) 		1218024000NRG24180820230119240 18/08/2023 SUMITRA DEVI 1218024WL002302 SUMITRA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203235 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-004-001/29848
(DHANI SANCHLA) 		1218024000NRG24180820230119241 18/08/2023 MANITA 1218024WL002302 MANITA 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203214 MRS MANITA STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-004-001/29873
(DHANI SANCHLA) 		1218024000NRG24180820230119243 18/08/2023 FAKIR CHAND 1218024WL002302 FAKIR CHAND 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203319 FAKIR CHAND SO KHETA RAM PUNJAB NATIONAL BANK(508568)
95 BHUNA HR-18-024-004-001/29873
(DHANI SANCHLA) 		1218024000NRG24180820230119244 18/08/2023 NIHALAI 1218024WL002302 NIHALAI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203318 NIHALI WO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
96 BHUNA HR-18-024-004-001/37306
(DHANI SANCHLA) 		1218024000NRG24180820230119245 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203354 MR SANTOSH STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-004-001/43664
(DHANI SANCHLA) 		1218024000NRG24180820230119246 18/08/2023 BALWANT 1218024WL002302 BALWANT 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203242 MR BALWANT STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-004-001/43664
(DHANI SANCHLA) 		1218024000NRG24180820230119247 18/08/2023 KRISHNA DEVI 1218024WL002302 KRISHNA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203251 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-004-001/6609
(DHANI SANCHLA) 		1218024000NRG24180820230119248 18/08/2023 SUMAN 1218024WL002302 SUMAN 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203362 MRS SUMAN STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-004-001/69894
(DHANI SANCHLA) 		1218024000NRG24180820230119249 18/08/2023 BALWAN 1218024WL002302 BALWAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203305 MR BALWAN STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-004-001/69894
(DHANI SANCHLA) 		1218024000NRG24180820230119250 18/08/2023 KAMLA 1218024WL002302 KAMLA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203342 MRS KAMLA STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-004-001/76462
(DHANI SANCHLA) 		1218024000NRG24180820230119251 18/08/2023 RAMPYARI 1218024WL002302 RAMPYARI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203252 MRS RAMPYARI STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-004-001/80983
(DHANI SANCHLA) 		1218024000NRG24180820230119253 18/08/2023 HAWA SINGH 1218024WL002302 HAWA SINGH 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203343 MR HAWA SINGH STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-004-001/80983
(DHANI SANCHLA) 		1218024000NRG24180820230119252 18/08/2023 KAUSHLYA DEVI 1218024WL002302 KAUSHLYA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203348 MRS KAUSHLYA STATE BANK OF INDIA(508548)
105 BHUNA HR-18-024-004-001/81019
(DHANI SANCHLA) 		1218024000NRG24180820230119254 18/08/2023 ANGURI 1218024WL002302 ANGURI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203347 MRS ANGURI DEVI STATE BANK OF INDIA(508548)
106 BHUNA HR-18-024-004-001/81077
(DHANI SANCHLA) 		1218024000NRG24180820230119255 18/08/2023 ROSHNI 1218024WL002302 ROSHNI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203345 ROSHANI WO UMRAO SINGH PUNJAB NATIONAL BANK(508568)
107 BHUNA HR-18-024-004-001/81080
(DHANI SANCHLA) 		1218024000NRG24180820230119256 18/08/2023 RAJ BALA 1218024WL002302 RAJ BALA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203216 MRS RAJ BALA STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-004-001/81101
(DHANI SANCHLA) 		1218024000NRG24180820230119257 18/08/2023 BIMLA DEVI 1218024WL002302 BIMLA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203221 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-004-001/81175
(DHANI SANCHLA) 		1218024000NRG24180820230119258 18/08/2023 OMI DEVI 1218024WL002302 OMI DEVI 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203358 MRS OMI DEVI STATE BANK OF INDIA(508548)
110 BHUNA HR-18-024-004-001/84135
(DHANI SANCHLA) 		1218024000NRG24180820230119259 18/08/2023 BALWINDER 1218024WL002302 BALWINDER 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203363 MR BALWINDER STATE BANK OF INDIA(508548)
111 BHUNA HR-18-024-004-001/84135
(DHANI SANCHLA) 		1218024000NRG24180820230119260 18/08/2023 MAYA DEVI 1218024WL002302 MAYA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203232 MRS MAYA DEVI STATE BANK OF INDIA(508548)
112 BHUNA HR-18-024-004-001/8631
(DHANI SANCHLA) 		1218024000NRG24180820230119261 18/08/2023 KANTA DEVI 1218024WL002302 KANTA DEVI 00415 SBIN0051263 714 714 Processed 21/09/2023 5800203287 MRS KANTA DEVI WO HANUMAN STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-004-001/8634
(DHANI SANCHLA) 		1218024000NRG24180820230119264 18/08/2023 BIRKHA 1218024WL002302 BIRKHA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203220 MRS BIRKHA STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-004-001/8634
(DHANI SANCHLA) 		1218024000NRG24180820230119262 18/08/2023 MAHENDER SINGH 1218024WL002302 MAHENDER SINGH 00415 SBIN0051263 357 357 Processed 21/09/2023 5800203294 MR MAHENDER SINGH STATE BANK OF INDIA(508548)
115 BHUNA HR-18-024-004-001/8634
(DHANI SANCHLA) 		1218024000NRG24180820230119263 18/08/2023 SUMAN 1218024WL002302 SUMAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203288 MRS SUMAN STATE BANK OF INDIA(508548)
116 BHUNA HR-18-024-004-001/8656
(DHANI SANCHLA) 		1218024000NRG24180820230119266 18/08/2023 RAJBALA 1218024WL002302 RAJBALA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203329 MRS RAJBALA WO BHANI RAM STATE BANK OF INDIA(508548)
117 BHUNA HR-18-024-004-001/8777
(DHANI SANCHLA) 		1218024000NRG24180820230119268 18/08/2023 GUDDI DEVI 1218024WL002302 GUDDI DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203323 GUDDI WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
118 BHUNA HR-18-024-004-001/8785
(DHANI SANCHLA) 		1218024000NRG24180820230119269 18/08/2023 SUNITA 1218024WL002302 SUNITA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203332 MRS SUNITA STATE BANK OF INDIA(508548)
119 BHUNA HR-18-024-004-001/8803
(DHANI SANCHLA) 		1218024000NRG24180820230119270 18/08/2023 BALWANT 1218024WL002302 BALWANT 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203254 MR BALWANT SINGH STATE BANK OF INDIA(508548)
120 BHUNA HR-18-024-004-001/8803
(DHANI SANCHLA) 		1218024000NRG24180820230119271 18/08/2023 SARASWATI 1218024WL002302 SARASWATI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203321 MRS SARSWATI WO BALWANT SINGH STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-004-001/88133
(DHANI SANCHLA) 		1218024000NRG24180820230119272 18/08/2023 ROSHNI 1218024WL002302 ROSHNI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203338 MRS ROSHNI WO SHER SINGH STATE BANK OF INDIA(508548)
122 BHUNA HR-18-024-004-001/8825
(DHANI SANCHLA) 		1218024000NRG24180820230119274 18/08/2023 ASHA DEVI 1218024WL002302 ASHA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203300 MRS ASHA STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-004-001/8825
(DHANI SANCHLA) 		1218024000NRG24180820230119273 18/08/2023 KALU RAM 1218024WL002302 KALU RAM 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203258 MR KALU RAM STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-004-001/8836
(DHANI SANCHLA) 		1218024000NRG24180820230119275 18/08/2023 AJIT SINGH 1218024WL002302 AJIT SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203296 MR AJIT SINGH STATE BANK OF INDIA(508548)
125 BHUNA HR-18-024-004-001/8836
(DHANI SANCHLA) 		1218024000NRG24180820230119276 18/08/2023 KRISHANA DEVI 1218024WL002302 KRISHANA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203334 MRS KRISHANA STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-004-001/8840
(DHANI SANCHLA) 		1218024000NRG24180820230119278 18/08/2023 SUNDER DEVI 1218024WL002302 SUNDER DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203331 MRS SUNDER DEVI WO RAJENDER SINGH STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-004-001/889380
(DHANI SANCHLA) 		1218024000NRG24180820230119280 18/08/2023 KAMLA DEVI 1218024WL002302 KAMLA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203215 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
128 BHUNA HR-18-024-004-001/889380
(DHANI SANCHLA) 		1218024000NRG24180820230119279 18/08/2023 MOKH RAM 1218024WL002302 MOKH RAM 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203356 MR MOKH RAM SO HET RAM STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-004-001/9166
(DHANI SANCHLA) 		1218024000NRG24180820230119283 18/08/2023 INDRA VATI 1218024WL002302 INDRA VATI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203262 MRS INDRA WATI STATE BANK OF INDIA(508548)
130 BHUNA HR-18-024-004-001/9166
(DHANI SANCHLA) 		1218024000NRG24180820230119282 18/08/2023 OM PARKASH 1218024WL002302 OM PARKASH 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203293 MR OM PARKASH STATE BANK OF INDIA(508548)
131 BHUNA HR-18-024-004-001/9170
(DHANI SANCHLA) 		1218024000NRG24180820230119284 18/08/2023 BNARSHI DEVI 1218024WL002302 BNARSHI DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203238 MRS BANARSHI DEVI STATE BANK OF INDIA(508548)
132 BHUNA HR-18-024-004-001/9174
(DHANI SANCHLA) 		1218024000NRG24180820230119285 18/08/2023 SUMAN 1218024WL002302 SUMAN 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203292 MRS SUMAN STATE BANK OF INDIA(508548)
133 BHUNA HR-18-024-004-001/9179
(DHANI SANCHLA) 		1218024000NRG24180820230119287 18/08/2023 NANHI 1218024WL002302 NANHI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203351 MRS NANHI NANHI STATE BANK OF INDIA(508548)
134 BHUNA HR-18-024-004-001/9187
(DHANI SANCHLA) 		1218024000NRG24180820230119288 18/08/2023 KALAWATI 1218024WL002302 KALAWATI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203272 MRS KALAWATI STATE BANK OF INDIA(508548)
135 BHUNA HR-18-024-004-001/9191
(DHANI SANCHLA) 		1218024000NRG24180820230119289 18/08/2023 BIMLA 1218024WL002302 BIMLA 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203265 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
136 BHUNA HR-18-024-004-001/9223
(DHANI SANCHLA) 		1218024000NRG24180820230119290 18/08/2023 JAI SINGH 1218024WL002302 JAI SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203349 MR JAI SINGH STATE BANK OF INDIA(508548)
137 BHUNA HR-18-024-004-001/9245
(DHANI SANCHLA) 		1218024000NRG24180820230119291 18/08/2023 ROSHNI 1218024WL002302 ROSHNI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203337 MRS ROSHNI STATE BANK OF INDIA(508548)
138 BHUNA HR-18-024-004-001/92548
(DHANI SANCHLA) 		1218024000NRG24180820230119292 18/08/2023 POONAM RANI 1218024WL002302 POONAM RANI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203315 MRS POONAM STATE BANK OF INDIA(508548)
139 BHUNA HR-18-024-004-001/9259
(DHANI SANCHLA) 		1218024000NRG24180820230119293 18/08/2023 BARPHAI 1218024WL002302 BARPHAI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203282 MRS BHARPAI STATE BANK OF INDIA(508548)
140 BHUNA HR-18-024-004-001/9281
(DHANI SANCHLA) 		1218024000NRG24180820230119294 18/08/2023 SHILA DEVI 1218024WL002302 SHILA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203213 MRS SHILA DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
141 BHUNA HR-18-024-004-001/9385
(DHANI SANCHLA) 		1218024000NRG24180820230119295 18/08/2023 SITA DEVI 1218024WL002302 SITA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203304 MRS SITA DEVI STATE BANK OF INDIA(508548)
142 BHUNA HR-18-024-004-001/9409
(DHANI SANCHLA) 		1218024000NRG24180820230119296 18/08/2023 KAMLA 1218024WL002302 KAMLA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203335 MRS KAMLA STATE BANK OF INDIA(508548)
143 BHUNA HR-18-024-004-001/9418
(DHANI SANCHLA) 		1218024000NRG24180820230119297 18/08/2023 SUKHBIR SINGH 1218024WL002302 SUKHBIR SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203219 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
144 BHUNA HR-18-024-004-001/9418-A
(DHANI SANCHLA) 		1218024000NRG24180820230119299 18/08/2023 BALA 1218024WL002302 BALA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203246 MRS BALA STATE BANK OF INDIA(508548)
145 BHUNA HR-18-024-004-001/9418-A
(DHANI SANCHLA) 		1218024000NRG24180820230119298 18/08/2023 BALJEET 1218024WL002302 BALJEET 00415 SBIN0051263 357 357 Processed 21/09/2023 5800203244 MR BALJEET STATE BANK OF INDIA(508548)
146 BHUNA HR-18-024-004-001/9474
(DHANI SANCHLA) 		1218024000NRG24180820230119301 18/08/2023 JAMNA DEVI 1218024WL002302 JAMNA DEVI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203261 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
147 BHUNA HR-18-024-004-001/9474
(DHANI SANCHLA) 		1218024000NRG24180820230119300 18/08/2023 PREM KUMAR 1218024WL002302 PREM KUMAR 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203257 MR PREM KUMAR STATE BANK OF INDIA(508548)
148 BHUNA HR-18-024-004-001/95129
(DHANI SANCHLA) 		1218024000NRG24180820230119302 18/08/2023 RAM KUMAR 1218024WL002302 RAM KUMAR 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203312 MR RAM KUMAR STATE BANK OF INDIA(508548)
149 BHUNA HR-18-024-004-001/95129
(DHANI SANCHLA) 		1218024000NRG24180820230119303 18/08/2023 SANTOSH 1218024WL002302 SANTOSH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203237 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
150 BHUNA HR-18-024-004-001/9531
(DHANI SANCHLA) 		1218024000NRG24180820230119305 18/08/2023 RENU 1218024WL002302 RENU 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203243 MRS RENU STATE BANK OF INDIA(508548)
151 BHUNA HR-18-024-004-001/9531
(DHANI SANCHLA) 		1218024000NRG24180820230119304 18/08/2023 TIJA 1218024WL002302 TIJA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203270 MRS TIJA STATE BANK OF INDIA(508548)
152 BHUNA HR-18-024-004-001/9560
(DHANI SANCHLA) 		1218024000NRG24180820230119306 18/08/2023 SILOCHNA 1218024WL002302 SILOCHNA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203285 MRS SILOCHANA STATE BANK OF INDIA(508548)
153 BHUNA HR-18-024-004-001/9892
(DHANI SANCHLA) 		1218024000NRG24180820230119308 18/08/2023 GUDDI 1218024WL002302 GUDDI 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203302 MRS GUDDI STATE BANK OF INDIA(508548)
154 BHUNA HR-18-024-004-001/9892
(DHANI SANCHLA) 		1218024000NRG24180820230119307 18/08/2023 RAM SWROOP 1218024WL002302 RAM SWROOP 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203317 MR RAMSWROOP STATE BANK OF INDIA(508548)
155 BHUNA HR-18-024-004-001/9930
(DHANI SANCHLA) 		1218024000NRG24180820230119309 18/08/2023 PARTAP SINGH 1218024WL002302 PARTAP SINGH 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203289 MR PRATAP SINGH STATE BANK OF INDIA(508548)
156 BHUNA HR-18-024-004-001/9930
(DHANI SANCHLA) 		1218024000NRG24180820230119310 18/08/2023 SILOCHANA 1218024WL002302 SILOCHANA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203212 MRS SILOCHNA DEVI STATE BANK OF INDIA(508548)
157 BHUNA HR-18-024-004-001/99363
(DHANI SANCHLA) 		1218024000NRG24180820230119311 18/08/2023 SUNITA 1218024WL002302 SUNITA 00415 SBIN0051263 1428 1428 Processed 21/09/2023 5800203350 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
158 BHUNA HR-18-024-011-001/21423-A
(DHANI SANCHLA) 		1218024000NRG24180820230119312 18/08/2023 MEERA DEVI 1218024WL002302 MEERA DEVI 00415 SBIN0051263 1071 1071 Processed 21/09/2023 5800203250 MRS MEERA DEVI STATE BANK OF INDIA(508548)
SubTotal 203490 203490
159 BHUNA HR-18-024-004-001/29850
(DHANI SANCHLA) 		1218024000NRG24180820230119242 18/08/2023 SAROJ 1218024WL002302 SAROJ 00691 IPOS0000001 1428 1428 Processed 21/09/2023 5800203208 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 210630 210630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_180823APB_FTO_30015 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1428
2 BHUNA HR1218024_180823APB_FTO_30015 Punjab National Bank PUNB0054700 BHUNA 1428
3 BHUNA HR1218024_180823APB_FTO_30015 Punjab National Bank PUNB0158810 Bhuna 1428
4 BHUNA HR1218024_180823APB_FTO_30015 State Bank of India SBIN0004508 ADB BHUNA 1428
5 BHUNA HR1218024_180823APB_FTO_30015 State Bank of India SBIN0051263 SANCHLA 203490
6 BHUNA HR1218024_180823APB_FTO_30015 India Post Payments Bank IPOS0000001 FATEHABAD 1428

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