Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:29:27 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_240723APB_FTO_22274
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-18-024-002-001/18534
(JANDLI KALAN) 		1218024000NRG24240720230086441 24/07/2023 MEENA 1218024WL001577 MEENA 00108 UTIB0FCCB01 1785 1785 Processed 01/08/2023 4061330732 MRS MEENA WO SUMER STATE BANK OF INDIA(508548)
2 BHUNA HR-18-024-002-001/18674
(JANDLI KALAN) 		1218024000NRG24240720230086444 24/07/2023 KRISHANA 1218024WL001577 KRISHANA 00108 UTIB0FCCB01 2499 2499 Processed 01/08/2023 4061330733 MRS KRISHANA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
3 BHUNA HR-18-024-002-001/17780
(JANDLI KALAN) 		1218024000NRG24240720230086429 24/07/2023 NANHI 1218024WL001577 NANHI 00354 PUNB0054700 1785 1785 Processed 01/08/2023 4061330815 NAHNI WO HARPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
4 BHUNA HR-18-024-002-001/18756
(JANDLI KALAN) 		1218024000NRG24240720230086455 24/07/2023 NARESH KUMAR 1218024WL001577 NARESH KUMAR 00415 SBIN0001156 1785 1785 Processed 01/08/2023 4061330675 NARESH KUMAR SO KITAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
5 BHUNA HR-18-024-002-001/16989
(JANDLI KALAN) 		1218024000NRG24240720230086396 24/07/2023 HARPAL 1218024WL001577 HARPAL 00415 SBIN0004508 2142 2142 Processed 01/08/2023 4061330676 MR HARPAL STATE BANK OF INDIA(508548)
SubTotal 2142 2142
6 BHUNA HR-18-024-002-001/1002
(JANDLI KALAN) 		1218024000NRG24240720230086387 24/07/2023 PREMO RANI 1218024WL001577 PREMO RANI 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330756 MRS PREMO RANI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/1002
(JANDLI KALAN) 		1218024000NRG24240720230086386 24/07/2023 SATISH 1218024WL001577 SATISH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330771 MR SATISH KUMAR STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-002-001/1006
(JANDLI KALAN) 		1218024000NRG24240720230086388 24/07/2023 BARPAI 1218024WL001577 BARPAI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330749 MRS BHARPAI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-002-001/1006
(JANDLI KALAN) 		1218024000NRG24240720230086389 24/07/2023 SUBE SINGH 1218024WL001577 SUBE SINGH 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330754 MR SUBE SINGH URF SUBER SINGH STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-002-001/1012
(JANDLI KALAN) 		1218024000NRG24240720230086390 24/07/2023 SHANTI 1218024WL001577 SHANTI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330802 MRS SHANTI STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-002-001/1013
(JANDLI KALAN) 		1218024000NRG24240720230086392 24/07/2023 SAROJ 1218024WL001577 SAROJ 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330725 MRS SAROJ STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-002-001/1013
(JANDLI KALAN) 		1218024000NRG24240720230086391 24/07/2023 SATYAWAN 1218024WL001577 SATYAWAN 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330808 MR SATYAWAN STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-002-001/1014
(JANDLI KALAN) 		1218024000NRG24240720230086393 24/07/2023 PUSHPA 1218024WL001577 PUSHPA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330683 PUSHPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 BHUNA HR-18-024-002-001/135
(JANDLI KALAN) 		1218024000NRG24240720230086394 24/07/2023 BIMLA 1218024WL001577 BIMLA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330753 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-002-001/14860
(JANDLI KALAN) 		1218024000NRG24240720230086395 24/07/2023 MALO 1218024WL001577 MALO 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330793 MR MALO STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-002-001/17242
(JANDLI KALAN) 		1218024000NRG24240720230086397 24/07/2023 PUNAM 1218024WL001577 PUNAM 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330767 MRS POONAM STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-002-001/17246
(JANDLI KALAN) 		1218024000NRG24240720230086398 24/07/2023 RAJBALA 1218024WL001577 RAJBALA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330814 MRS RAJBALA STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-002-001/17249
(JANDLI KALAN) 		1218024000NRG24240720230086399 24/07/2023 BIMLA DEVI 1218024WL001577 BIMLA DEVI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330759 MRS BIMLA STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-002-001/17249
(JANDLI KALAN) 		1218024000NRG24240720230086400 24/07/2023 PARVEEN KUMAR 1218024WL001577 PARVEEN KUMAR 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330698 PARVEEN KUMAR INDUSIND BANK(607189)
20 BHUNA HR-18-024-002-001/17256
(JANDLI KALAN) 		1218024000NRG24240720230086401 24/07/2023 MERTI 1218024WL001577 MERTI 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330741 MRS MURTI DEVI STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-002-001/17256-A
(JANDLI KALAN) 		1218024000NRG24240720230086402 24/07/2023 SUSHMA 1218024WL001577 SUSHMA 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330785 MRS SUSHMA WO SURE3NDER STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-002-001/17256-B
(JANDLI KALAN) 		1218024000NRG24240720230086403 24/07/2023 MONIKA 1218024WL001577 MONIKA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330792 MRS MONIKA WO RAI SAHAB STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-002-001/17269
(JANDLI KALAN) 		1218024000NRG24240720230086405 24/07/2023 MITTAL RANI 1218024WL001577 MITTAL RANI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330739 MRS MITAL RANI STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-002-001/17269
(JANDLI KALAN) 		1218024000NRG24240720230086404 24/07/2023 SANTOSH 1218024WL001577 SANTOSH 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330737 MRS SANTOSH STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-002-001/17322
(JANDLI KALAN) 		1218024000NRG24240720230086406 24/07/2023 KHAJANI 1218024WL001577 KHAJANI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330718 MRS KHAJANI STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-002-001/17328
(JANDLI KALAN) 		1218024000NRG24240720230086407 24/07/2023 NAHNI 1218024WL001577 NAHNI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330746 MRS NANHI STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-002-001/17482
(JANDLI KALAN) 		1218024000NRG24240720230086408 24/07/2023 MENKA 1218024WL001577 MENKA 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330755 MRS MENKA STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-002-001/17499
(JANDLI KALAN) 		1218024000NRG24240720230086409 24/07/2023 JAMNA DEVI 1218024WL001577 JAMNA DEVI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330813 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-002-001/17520
(JANDLI KALAN) 		1218024000NRG24240720230086410 24/07/2023 SANTRO 1218024WL001577 SANTRO 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330696 MRS SANTARO STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-002-001/17520
(JANDLI KALAN) 		1218024000NRG24240720230086411 24/07/2023 SUDESH 1218024WL001577 SUDESH 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330766 MRS SUDESH STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-002-001/17520-A
(JANDLI KALAN) 		1218024000NRG24240720230086412 24/07/2023 MUKESH 1218024WL001577 MUKESH 00415 SBIN0051047 714 714 Processed 01/08/2023 4061330761 MRS MUKESH SAJJAN KUMAR STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-002-001/17534
(JANDLI KALAN) 		1218024000NRG24240720230086413 24/07/2023 KRISHANA 1218024WL001577 KRISHANA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330707 MRS KRISHNA STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-002-001/17536
(JANDLI KALAN) 		1218024000NRG24240720230086414 24/07/2023 PANNI 1218024WL001577 PANNI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330711 MRS PANNI STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-002-001/17544
(JANDLI KALAN) 		1218024000NRG24240720230086415 24/07/2023 SUMAN 1218024WL001577 SUMAN 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330803 MRS SUMAN STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-002-001/17560
(JANDLI KALAN) 		1218024000NRG24240720230086416 24/07/2023 KAMLESH 1218024WL001577 KAMLESH 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330700 KAMLESH WO RAJA SARVA HARYANA GRAMIN BANK(607139)
36 BHUNA HR-18-024-002-001/17563
(JANDLI KALAN) 		1218024000NRG24240720230086417 24/07/2023 RAJPATI 1218024WL001577 RAJPATI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330736 MRS RAJPATI STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-002-001/17565
(JANDLI KALAN) 		1218024000NRG24240720230086418 24/07/2023 RANI 1218024WL001577 RANI 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330763 MRS RANI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-002-001/17640
(JANDLI KALAN) 		1218024000NRG24240720230086420 24/07/2023 NEERAJ 1218024WL001577 NEERAJ 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330751 MR NEERAJ STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-002-001/17640
(JANDLI KALAN) 		1218024000NRG24240720230086419 24/07/2023 PHOOLI 1218024WL001577 PHOOLI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330740 MRS PHULI PHULI STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-002-001/17718
(JANDLI KALAN) 		1218024000NRG24240720230086421 24/07/2023 AJAY KUMAR 1218024WL001577 AJAY KUMAR 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330699 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 BHUNA HR-18-024-002-001/17736
(JANDLI KALAN) 		1218024000NRG24240720230086423 24/07/2023 REKHA 1218024WL001577 REKHA 00415 SBIN0051047 714 714 Processed 01/08/2023 4061330791 MRS REKHA WO VICKY STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-002-001/17752
(JANDLI KALAN) 		1218024000NRG24240720230086424 24/07/2023 SUNITA DEVI 1218024WL001577 SUNITA DEVI 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330752 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-002-001/17757
(JANDLI KALAN) 		1218024000NRG24240720230086425 24/07/2023 JOGINDERO 1218024WL001577 JOGINDERO 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330794 MRS JOGINDERO STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-002-001/17777
(JANDLI KALAN) 		1218024000NRG24240720230086427 24/07/2023 REKHA 1218024WL001577 REKHA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330760 MRS REKHA STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-002-001/17777
(JANDLI KALAN) 		1218024000NRG24240720230086426 24/07/2023 SALINDER KUMAR 1218024WL001577 SALINDER KUMAR 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330688 MR SALINDER KUMAR STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-002-001/17780
(JANDLI KALAN) 		1218024000NRG24240720230086428 24/07/2023 HARPAL 1218024WL001577 HARPAL 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330724 MR HARPAL STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-002-001/17790
(JANDLI KALAN) 		1218024000NRG24240720230086430 24/07/2023 RAMEHAR 1218024WL001577 RAMEHAR 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330713 MR RAMEHAR STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-002-001/17805
(JANDLI KALAN) 		1218024000NRG24240720230086432 24/07/2023 KAMLESH 1218024WL001577 KAMLESH 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330774 MRS KAMLESH STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-002-001/17805
(JANDLI KALAN) 		1218024000NRG24240720230086431 24/07/2023 RAJBIR 1218024WL001577 RAJBIR 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330692 MR RAJVIR STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-002-001/17811
(JANDLI KALAN) 		1218024000NRG24240720230086433 24/07/2023 SURTI 1218024WL001577 SURTI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330810 SURTI WO SONI RAM SARVA HARYANA GRAMIN BANK(607139)
51 BHUNA HR-18-024-002-001/17818
(JANDLI KALAN) 		1218024000NRG24240720230086434 24/07/2023 RAJENDER 1218024WL001577 RAJENDER 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330781 MR RAJENDER SO RAMJI LAL STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-002-001/17818
(JANDLI KALAN) 		1218024000NRG24240720230086435 24/07/2023 VIDYA DEVI 1218024WL001577 VIDYA DEVI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330702 MISS VIDHYA DEVI WO RAJENDER STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-002-001/17852
(JANDLI KALAN) 		1218024000NRG24240720230086437 24/07/2023 BANIYA 1218024WL001577 BANIYA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330748 MRS BANIYA STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-002-001/17852
(JANDLI KALAN) 		1218024000NRG24240720230086436 24/07/2023 NITU 1218024WL001577 NITU 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330708 MR NITU DO KAPOOR SINGH STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-002-001/17860
(JANDLI KALAN) 		1218024000NRG24240720230086438 24/07/2023 SEWAPATI 1218024WL001577 SEWAPATI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330709 MRS SEWAPATI WO KITABA STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-002-001/17948
(JANDLI KALAN) 		1218024000NRG24240720230086439 24/07/2023 RADHA DEVI 1218024WL001577 RADHA DEVI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330812 MRS RADHA STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-002-001/18484
(JANDLI KALAN) 		1218024000NRG24240720230086440 24/07/2023 YASWANTI 1218024WL001577 YASWANTI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330682 MRS JASWANTI STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-002-001/18563
(JANDLI KALAN) 		1218024000NRG24240720230086442 24/07/2023 KRISHNA 1218024WL001577 KRISHNA 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330795 MRS KRISHANA STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-002-001/18674
(JANDLI KALAN) 		1218024000NRG24240720230086443 24/07/2023 RAJMAL 1218024WL001577 RAJMAL 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330806 MR RAJMAL STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-002-001/18692
(JANDLI KALAN) 		1218024000NRG24240720230086445 24/07/2023 GEETA RANI 1218024WL001577 GEETA RANI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330801 MRS GEETA RANI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-002-001/18693
(JANDLI KALAN) 		1218024000NRG24240720230086447 24/07/2023 ASHISH 1218024WL001577 ASHISH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330701 MASTER ASHISH STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-002-001/18693
(JANDLI KALAN) 		1218024000NRG24240720230086446 24/07/2023 KRISHNA 1218024WL001577 KRISHNA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330703 MRS KRISHNA STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-002-001/18697
(JANDLI KALAN) 		1218024000NRG24240720230086448 24/07/2023 ANAR KALI 1218024WL001577 ANAR KALI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330747 MRS ANAR KALI WO MAHRAJA STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-002-001/18703
(JANDLI KALAN) 		1218024000NRG24240720230086449 24/07/2023 BHAJAN LAL 1218024WL001577 BHAJAN LAL 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330811 MR BHAJAN LAL STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-002-001/18705
(JANDLI KALAN) 		1218024000NRG24240720230086450 24/07/2023 GEETA 1218024WL001577 GEETA 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330800 MRS GEETA STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-002-001/18706
(JANDLI KALAN) 		1218024000NRG24240720230086451 24/07/2023 ROSHNI 1218024WL001577 ROSHNI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330805 MRS ROSHANI STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-002-001/18756
(JANDLI KALAN) 		1218024000NRG24240720230086456 24/07/2023 NEELAM KUMARI 1218024WL001577 NEELAM KUMARI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330789 MRS NEELAM KUMARI WO NARESH KUMAR STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-002-001/18756
(JANDLI KALAN) 		1218024000NRG24240720230086454 24/07/2023 VANASH PATI 1218024WL001577 VANASH PATI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330735 VANSPATI WO KITAB SINGH SARVA HARYANA GRAMIN BANK(607139)
69 BHUNA HR-18-024-002-001/18757
(JANDLI KALAN) 		1218024000NRG24240720230086457 24/07/2023 SANTRO 1218024WL001577 SANTRO 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330804 MRS SANTRO STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-002-001/18766
(JANDLI KALAN) 		1218024000NRG24240720230086459 24/07/2023 BIMLA 1218024WL001577 BIMLA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330734 MRS BIMLA STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-002-001/18766
(JANDLI KALAN) 		1218024000NRG24240720230086458 24/07/2023 RAJPAL 1218024WL001577 RAJPAL 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330684 MR RAJPAL RAJPAL STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-002-001/18774
(JANDLI KALAN) 		1218024000NRG24240720230086460 24/07/2023 CHAMELI 1218024WL001577 CHAMELI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330742 MRS CHAMELI WO RAM KUMAR STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-002-001/18776
(JANDLI KALAN) 		1218024000NRG24240720230086461 24/07/2023 BHATERI DEVI 1218024WL001577 BHATERI DEVI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330728 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-002-001/18781
(JANDLI KALAN) 		1218024000NRG24240720230086462 24/07/2023 BELI RAM 1218024WL001577 BELI RAM 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330714 MR BELI RAM STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-002-001/18783
(JANDLI KALAN) 		1218024000NRG24240720230086464 24/07/2023 SONA 1218024WL001577 SONA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330764 MRS SONA STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-002-001/18931
(JANDLI KALAN) 		1218024000NRG24240720230086465 24/07/2023 SATPAL 1218024WL001577 SATPAL 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330715 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-002-001/18933
(JANDLI KALAN) 		1218024000NRG24240720230086466 24/07/2023 SANTRO DEVI 1218024WL001577 SANTRO DEVI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330726 MRS SATRO DEVI STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-002-001/18939
(JANDLI KALAN) 		1218024000NRG24240720230086468 24/07/2023 KRISHAN 1218024WL001577 KRISHAN 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330750 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-002-001/18947
(JANDLI KALAN) 		1218024000NRG24240720230086469 24/07/2023 KAMLESH 1218024WL001577 KAMLESH 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330706 MRS KAMLESH STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-002-001/18954
(JANDLI KALAN) 		1218024000NRG24240720230086472 24/07/2023 GEETA 1218024WL001577 GEETA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330686 MRS GEETA GEETA STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-002-001/18954
(JANDLI KALAN) 		1218024000NRG24240720230086471 24/07/2023 KAMLA 1218024WL001577 KAMLA 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330770 MRS KAMLA STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-002-001/18954
(JANDLI KALAN) 		1218024000NRG24240720230086470 24/07/2023 NARESH 1218024WL001577 NARESH 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330712 MR NARESH NARESH STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-002-001/18954
(JANDLI KALAN) 		1218024000NRG24240720230086473 24/07/2023 REENA WO NARESH 1218024WL001577 REENA WO NARESH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330681 MRS REENA REENA STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-002-001/18954
(JANDLI KALAN) 		1218024000NRG24240720230086474 24/07/2023 REENA WO RAMESH 1218024WL001577 REENA WO RAMESH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330678 MRS REENA WO RAMESH STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-002-001/18957
(JANDLI KALAN) 		1218024000NRG24240720230086476 24/07/2023 RAJ BALA 1218024WL001577 RAJ BALA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330693 MR RAJ KUMAR STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-002-001/18957
(JANDLI KALAN) 		1218024000NRG24240720230086475 24/07/2023 RAJKUMAR 1218024WL001577 RAJKUMAR 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330710 MR RAJ KUMAR STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-002-001/2000
(JANDLI KALAN) 		1218024000NRG24240720230086477 24/07/2023 SANTOSH 1218024WL001577 SANTOSH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330777 MRS SANTOSH WO BALWAN SINGH STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-002-001/22049
(JANDLI KALAN) 		1218024000NRG24240720230086478 24/07/2023 SURESH 1218024WL001577 SURESH 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330788 MR SURESH SO MEGH RAM STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-002-001/22064
(JANDLI KALAN) 		1218024000NRG24240720230086480 24/07/2023 ANIL 1218024WL001577 ANIL 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330687 MR ANIL STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-002-001/22064
(JANDLI KALAN) 		1218024000NRG24240720230086479 24/07/2023 RAMKALA 1218024WL001577 RAMKALA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330705 RAM KALA SO DULA RAM SARVA HARYANA GRAMIN BANK(607139)
91 BHUNA HR-18-024-002-001/22082
(JANDLI KALAN) 		1218024000NRG24240720230086481 24/07/2023 GITA 1218024WL001577 GITA 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330765 MRS GITA DEVI STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-002-001/2303981
(JANDLI KALAN) 		1218024000NRG24240720230086482 24/07/2023 SATISH KUMAR 1218024WL001577 SATISH KUMAR 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330758 SATISH KUMAR S/O SH RANGI RAM PUNJAB NATIONAL BANK(508568)
93 BHUNA HR-18-024-002-001/2303981
(JANDLI KALAN) 		1218024000NRG24240720230086483 24/07/2023 SUMAN DEVI 1218024WL001577 SUMAN DEVI 00415 SBIN0051047 714 714 Processed 01/08/2023 4061330757 MR SUMAN DEVI STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-002-001/27780
(JANDLI KALAN) 		1218024000NRG24240720230086486 24/07/2023 CHAMELI 1218024WL001577 CHAMELI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330697 MRS CHAMELI STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-002-001/27780
(JANDLI KALAN) 		1218024000NRG24240720230086485 24/07/2023 MAHAVEER 1218024WL001577 MAHAVEER 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330717 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-002-001/27783
(JANDLI KALAN) 		1218024000NRG24240720230086487 24/07/2023 KAMLESH 1218024WL001577 KAMLESH 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330731 MRS KAMLESH STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-002-001/27783
(JANDLI KALAN) 		1218024000NRG24240720230086488 24/07/2023 ROSHAN 1218024WL001577 ROSHAN 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330721 MR ROSHAN LAL STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-002-001/27792
(JANDLI KALAN) 		1218024000NRG24240720230086489 24/07/2023 SAVITRI 1218024WL001577 SAVITRI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330790 MRS SAVITRI WO SHREE RAM STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-002-001/27796
(JANDLI KALAN) 		1218024000NRG24240720230086491 24/07/2023 BHATERI 1218024WL001577 BHATERI 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330762 MRS BHATERI STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-002-001/27796
(JANDLI KALAN) 		1218024000NRG24240720230086490 24/07/2023 RAMESH 1218024WL001577 RAMESH 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330719 MR RAMESH STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-002-001/27810
(JANDLI KALAN) 		1218024000NRG24240720230086492 24/07/2023 OMI 1218024WL001577 OMI 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330738 MRS OMI STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-002-001/27813
(JANDLI KALAN) 		1218024000NRG24240720230086493 24/07/2023 NIRMALA 1218024WL001577 NIRMALA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330677 NIRMALA WO SATYAWAN SARVA HARYANA GRAMIN BANK(607139)
103 BHUNA HR-18-024-002-001/27815
(JANDLI KALAN) 		1218024000NRG24240720230086496 24/07/2023 SANNY KUMAR 1218024WL001577 SANNY KUMAR 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330722 MR SANNY KUMAR STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-002-001/27815
(JANDLI KALAN) 		1218024000NRG24240720230086495 24/07/2023 SANTOSH 1218024WL001577 SANTOSH 00415 SBIN0051047 2499 2499 Rejected 01/08/2023 N072302E65341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BHUNA HR-18-024-002-001/27815
(JANDLI KALAN) 		1218024000NRG24240720230086494 24/07/2023 SHAMSHER 1218024WL001577 SHAMSHER 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330691 MR SHAMSHER SO DALIP STATE BANK OF INDIA(508548)
106 BHUNA HR-18-024-002-001/27833
(JANDLI KALAN) 		1218024000NRG24240720230086497 24/07/2023 MEERA DEVI 1218024WL001577 MEERA DEVI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330745 MRS MEERA STATE BANK OF INDIA(508548)
107 BHUNA HR-18-024-002-001/27902
(JANDLI KALAN) 		1218024000NRG24240720230086498 24/07/2023 KOKI RAM 1218024WL001577 KOKI RAM 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330818 MR KOHLI STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-002-001/27902
(JANDLI KALAN) 		1218024000NRG24240720230086499 24/07/2023 SALOCHNA 1218024WL001577 SALOCHNA 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330773 MRS SALOCHNA STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-002-001/27914
(JANDLI KALAN) 		1218024000NRG24240720230086500 24/07/2023 PAWAN 1218024WL001577 PAWAN 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330807 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
110 BHUNA HR-18-024-002-001/27914
(JANDLI KALAN) 		1218024000NRG24240720230086501 24/07/2023 SALIMAN 1218024WL001577 SALIMAN 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330768 MISS KUSHAM UG SALIMAN STATE BANK OF INDIA(508548)
111 BHUNA HR-18-024-002-001/27952
(JANDLI KALAN) 		1218024000NRG24240720230086504 24/07/2023 BHATERI 1218024WL001577 BHATERI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330784 MRS BHATERI DEVI WO NAVEEN STATE BANK OF INDIA(508548)
112 BHUNA HR-18-024-002-001/27952
(JANDLI KALAN) 		1218024000NRG24240720230086502 24/07/2023 NARESH 1218024WL001577 NARESH 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330809 MR NARESH KUMAR STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-002-001/27952
(JANDLI KALAN) 		1218024000NRG24240720230086503 24/07/2023 SONIA 1218024WL001577 SONIA 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330816 MRS SONIA WO NARESH KUMAR STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-002-001/27955
(JANDLI KALAN) 		1218024000NRG24240720230086506 24/07/2023 SANTRO 1218024WL001577 SANTRO 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330798 SANTRO W/O SUBASH R/O JANDLI KALLAN PUNJAB NATIONAL BANK(508568)
115 BHUNA HR-18-024-002-001/27955
(JANDLI KALAN) 		1218024000NRG24240720230086505 24/07/2023 SUBHASH 1218024WL001577 SUBHASH 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330775 SUBHASH SO LEELA RAM SARVA HARYANA GRAMIN BANK(607139)
116 BHUNA HR-18-024-002-001/27968
(JANDLI KALAN) 		1218024000NRG24240720230086507 24/07/2023 NANHI 1218024WL001577 NANHI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330694 MRS NANHI STATE BANK OF INDIA(508548)
117 BHUNA HR-18-024-002-001/2832
(JANDLI KALAN) 		1218024000NRG24240720230086509 24/07/2023 BIRMATI 1218024WL001577 BIRMATI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330729 MRS BIRMATI STATE BANK OF INDIA(508548)
118 BHUNA HR-18-024-002-001/2832
(JANDLI KALAN) 		1218024000NRG24240720230086508 24/07/2023 DALBIR 1218024WL001577 DALBIR 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330704 DALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHUNA HR-18-024-002-001/29953
(JANDLI KALAN) 		1218024000NRG24240720230086510 24/07/2023 KANTA DEVI 1218024WL001577 KANTA DEVI 00415 SBIN0051047 2142 2142 Rejected 01/08/2023 N072302E6535B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BHUNA HR-18-024-002-001/30
(JANDLI KALAN) 		1218024000NRG24240720230086511 24/07/2023 MUNESH 1218024WL001577 MUNESH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330723 MRS MUNESH STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-002-001/312
(JANDLI KALAN) 		1218024000NRG24240720230086513 24/07/2023 KITABO 1218024WL001577 KITABO 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330730 MRS KITABO DEVI STATE BANK OF INDIA(508548)
122 BHUNA HR-18-024-002-001/312
(JANDLI KALAN) 		1218024000NRG24240720230086512 24/07/2023 RAJBIR 1218024WL001577 RAJBIR 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330720 MR RAJBIR STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-002-001/370
(JANDLI KALAN) 		1218024000NRG24240720230086515 24/07/2023 NANHI 1218024WL001577 NANHI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330782 MRS NANHI WO SHAMSHER STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-002-001/370
(JANDLI KALAN) 		1218024000NRG24240720230086514 24/07/2023 SHAMSHER 1218024WL001577 SHAMSHER 00415 SBIN0051047 1785 1785 Rejected 01/08/2023 N072302E6539E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 BHUNA HR-18-024-002-001/431
(JANDLI KALAN) 		1218024000NRG24240720230086517 24/07/2023 BABBY 1218024WL001577 BABBY 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330778 MRS BABBY STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-002-001/431
(JANDLI KALAN) 		1218024000NRG24240720230086518 24/07/2023 SUMAN 1218024WL001577 SUMAN 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330680 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-002-001/432
(JANDLI KALAN) 		1218024000NRG24240720230086520 24/07/2023 PAYAL 1218024WL001577 PAYAL 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330776 MRS PAYAL WO RAJESH KUMAR STATE BANK OF INDIA(508548)
128 BHUNA HR-18-024-002-001/432
(JANDLI KALAN) 		1218024000NRG24240720230086519 24/07/2023 SHANTI 1218024WL001577 SHANTI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330727 MRS SHANTI STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-002-001/437
(JANDLI KALAN) 		1218024000NRG24240720230086521 24/07/2023 PHOOLMA 1218024WL001577 PHOOLMA 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330817 MS PHOOLMA WO MANGE RAM STATE BANK OF INDIA(508548)
130 BHUNA HR-18-024-002-001/45915
(JANDLI KALAN) 		1218024000NRG24240720230086522 24/07/2023 BHURO 1218024WL001577 BHURO 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330769 MRS BHURO STATE BANK OF INDIA(508548)
131 BHUNA HR-18-024-002-001/531
(JANDLI KALAN) 		1218024000NRG24240720230086523 24/07/2023 GEETA DEVI 1218024WL001577 GEETA DEVI 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330787 MRS GEETA DEVI WO SUNIL KUMAR STATE BANK OF INDIA(508548)
132 BHUNA HR-18-024-002-001/567
(JANDLI KALAN) 		1218024000NRG24240720230086525 24/07/2023 BHOTI 1218024WL001577 BHOTI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330799 MRS BHOTI STATE BANK OF INDIA(508548)
133 BHUNA HR-18-024-002-001/567
(JANDLI KALAN) 		1218024000NRG24240720230086524 24/07/2023 BIRBAL 1218024WL001577 BIRBAL 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330772 MR SATYAWAN STATE BANK OF INDIA(508548)
134 BHUNA HR-18-024-002-001/582
(JANDLI KALAN) 		1218024000NRG24240720230086526 24/07/2023 ROSHNI 1218024WL001577 ROSHNI 00415 SBIN0051047 1071 1071 Processed 01/08/2023 4061330797 MRS ROSHNI WO DHOOP SINGH STATE BANK OF INDIA(508548)
135 BHUNA HR-18-024-002-001/61143
(JANDLI KALAN) 		1218024000NRG24240720230086527 24/07/2023 POOJA 1218024WL001577 POOJA 00415 SBIN0051047 357 357 Processed 01/08/2023 4061330689 MR POOJA STATE BANK OF INDIA(508548)
136 BHUNA HR-18-024-002-001/7787
(JANDLI KALAN) 		1218024000NRG24240720230086528 24/07/2023 DHARMA 1218024WL001577 DHARMA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330744 MR DHARMA SO MUNSI RAM STATE BANK OF INDIA(508548)
137 BHUNA HR-18-024-002-001/7787
(JANDLI KALAN) 		1218024000NRG24240720230086529 24/07/2023 SANTOSH 1218024WL001577 SANTOSH 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330743 MRS SANTOSH WO DHARMA STATE BANK OF INDIA(508548)
138 BHUNA HR-18-024-002-001/81430
(JANDLI KALAN) 		1218024000NRG24240720230086530 24/07/2023 RANI 1218024WL001577 RANI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330685 MRS RANI RANI STATE BANK OF INDIA(508548)
139 BHUNA HR-18-024-002-001/81551
(JANDLI KALAN) 		1218024000NRG24240720230086531 24/07/2023 POONAM KUMARI 1218024WL001577 POONAM KUMARI 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330786 MRS POONAM WO JAI BHAGWAN STATE BANK OF INDIA(508548)
140 BHUNA HR-18-024-002-001/81590
(JANDLI KALAN) 		1218024000NRG24240720230086532 24/07/2023 SONIA 1218024WL001577 SONIA 00415 SBIN0051047 1785 1785 Processed 01/08/2023 4061330679 MRS SONIYA STATE BANK OF INDIA(508548)
141 BHUNA HR-18-024-002-001/84509
(JANDLI KALAN) 		1218024000NRG24240720230086533 24/07/2023 RINA RANI 1218024WL001577 RINA RANI 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330779 MRS REENA DEVI STATE BANK OF INDIA(508548)
142 BHUNA HR-18-024-002-001/84509
(JANDLI KALAN) 		1218024000NRG24240720230086534 24/07/2023 SHAMSHER SINGH 1218024WL001577 SHAMSHER SINGH 00415 SBIN0051047 1428 1428 Processed 01/08/2023 4061330780 MR SHAMSHER SINGH SO POKAR RAM STATE BANK OF INDIA(508548)
143 BHUNA HR-18-024-002-001/911157
(JANDLI KALAN) 		1218024000NRG24240720230086535 24/07/2023 KAMLESH 1218024WL001577 KAMLESH 00415 SBIN0051047 2142 2142 Processed 01/08/2023 4061330796 MRS KAMLESH WO JAI VEER STATE BANK OF INDIA(508548)
144 BHUNA HR-18-024-002-001/917
(JANDLI KALAN) 		1218024000NRG24240720230086536 24/07/2023 PARKASHO 1218024WL001577 PARKASHO 00415 SBIN0051047 2499 2499 Processed 01/08/2023 4061330695 MRS PARKASHO STATE BANK OF INDIA(508548)
SubTotal 254541 254541
Total 264537 264537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_240723APB_FTO_22274 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 4284
2 BHUNA HR1218024_240723APB_FTO_22274 Punjab National Bank PUNB0054700 BHUNA 1785
3 BHUNA HR1218024_240723APB_FTO_22274 State Bank of India SBIN0001156 FATEHABAD 1785
4 BHUNA HR1218024_240723APB_FTO_22274 State Bank of India SBIN0004508 ADB BHUNA 2142
5 BHUNA HR1218024_240723APB_FTO_22274 State Bank of India SBIN0051047 JANDLI KHURD 254541

Download In Excel