Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:47 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_110823APB_FTO_27507
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) 		1218024000NRG24110820230107637 11/08/2023 PRKASHO 1218024WL002037 PRKASHO 00154 PUNB0HGB001 1785 1785 Processed 18/08/2023 4668039617 PRAKASHO SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1785 1785
2 BHUNA HR-18-024-002-001/17482
(JANDLI KALAN) 		1218024000NRG24110820230107623 11/08/2023 SUMAN DEVI 1218024WL002037 SUMAN DEVI 00354 PUNB0054700 2142 2142 Processed 18/08/2023 4668039517 MRS SUMAN RANI STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-002-001/17780
(JANDLI KALAN) 		1218024000NRG24110820230107654 11/08/2023 NANHI 1218024WL002037 NANHI 00354 PUNB0054700 2142 2142 Processed 18/08/2023 4668039516 NAHNI WO HARPAL SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4284 4284
4 BHUNA HR-18-024-002-001/1001
(JANDLI KALAN) 		1218024000NRG24110820230107609 11/08/2023 DHOOP SINGH 1218024WL002037 DHOOP SINGH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039542 MR DHOOP SINGH STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-002-001/17179
(JANDLI KALAN) 		1218024000NRG24110820230107610 11/08/2023 POONAM RANI 1218024WL002037 POONAM RANI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039518 MRS POONAM RANI WO RAJIV KUMAR STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-002-001/17184
(JANDLI KALAN) 		1218024000NRG24110820230107611 11/08/2023 KELO DEVI 1218024WL002037 KELO DEVI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039547 MRS KELO DEVI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/17235
(JANDLI KALAN) 		1218024000NRG24110820230107612 11/08/2023 MADAN 1218024WL002037 MADAN 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039524 MR MADAN LAL STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-002-001/17251
(JANDLI KALAN) 		1218024000NRG24110820230107614 11/08/2023 BOBALI 1218024WL002037 BOBALI 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039570 MRS BOBLI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-002-001/17251
(JANDLI KALAN) 		1218024000NRG24110820230107615 11/08/2023 DHARAMPAL 1218024WL002037 DHARAMPAL 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039584 MR DHARAMPAL STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-002-001/17251
(JANDLI KALAN) 		1218024000NRG24110820230107616 11/08/2023 MEWA 1218024WL002037 MEWA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039583 MRS MEWA STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-002-001/17251
(JANDLI KALAN) 		1218024000NRG24110820230107613 11/08/2023 RAJENDER 1218024WL002037 RAJENDER 00415 SBIN0051047 357 357 Processed 18/08/2023 4668039533 MR RAJENDER STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-002-001/17253
(JANDLI KALAN) 		1218024000NRG24110820230107617 11/08/2023 ANIL 1218024WL002037 ANIL 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039595 ANIL KUMAR YES BANK(607223)
13 BHUNA HR-18-024-002-001/17345
(JANDLI KALAN) 		1218024000NRG24110820230107618 11/08/2023 BIRMATI 1218024WL002037 BIRMATI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039585 MRS BIRMATI STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-002-001/17347
(JANDLI KALAN) 		1218024000NRG24110820230107619 11/08/2023 SANDEEP 1218024WL002037 SANDEEP 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039543 MR SANDEEP STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-002-001/17347
(JANDLI KALAN) 		1218024000NRG24110820230107620 11/08/2023 SANTRO 1218024WL002037 SANTRO 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039540 MR DESRAJ STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-002-001/17349
(JANDLI KALAN) 		1218024000NRG24110820230107621 11/08/2023 BIMLA 1218024WL002037 BIMLA 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039562 MRS BIMLA STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-002-001/17358
(JANDLI KALAN) 		1218024000NRG24110820230107622 11/08/2023 KAVITA 1218024WL002037 KAVITA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039610 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-002-001/17538
(JANDLI KALAN) 		1218024000NRG24110820230107624 11/08/2023 MIYA SINGH 1218024WL002037 MIYA SINGH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039541 MR MIYAN SINGH STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-002-001/17538
(JANDLI KALAN) 		1218024000NRG24110820230107625 11/08/2023 MUKESH RANI 1218024WL002037 MUKESH RANI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039578 MRS MUKESH RANI STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-002-001/17572
(JANDLI KALAN) 		1218024000NRG24110820230107626 11/08/2023 SUBE SINGH 1218024WL002037 SUBE SINGH 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039569 MR SUBE SINGH STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-002-001/17572-A
(JANDLI KALAN) 		1218024000NRG24110820230107628 11/08/2023 PRIYANKA 1218024WL002037 PRIYANKA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039519 MR PRIYANKA WO RAMESH KUMAR STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-002-001/17585
(JANDLI KALAN) 		1218024000NRG24110820230107629 11/08/2023 SHILA 1218024WL002037 SHILA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039566 MRS SHEELA STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-002-001/17588
(JANDLI KALAN) 		1218024000NRG24110820230107630 11/08/2023 ASHOK 1218024WL002037 ASHOK 00415 SBIN0051047 714 714 Processed 18/08/2023 4668039530 ASHOK KUMAR YES BANK(607223)
24 BHUNA HR-18-024-002-001/17588
(JANDLI KALAN) 		1218024000NRG24110820230107633 11/08/2023 SHANKUNTLA 1218024WL002037 SHANKUNTLA 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039587 MRS SAKUNTLA STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-002-001/17588
(JANDLI KALAN) 		1218024000NRG24110820230107632 11/08/2023 SURAJBHAN 1218024WL002037 SURAJBHAN 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039546 MR SURAJ BHAN STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-002-001/17588
(JANDLI KALAN) 		1218024000NRG24110820230107631 11/08/2023 Susham 1218024WL002037 Susham 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039594 MRS SUSHAM STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-002-001/17629
(JANDLI KALAN) 		1218024000NRG24110820230107635 11/08/2023 BINDER 1218024WL002037 BINDER 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039526 BINDER WO JAGDISH SARVA HARYANA GRAMIN BANK(607139)
28 BHUNA HR-18-024-002-001/17629
(JANDLI KALAN) 		1218024000NRG24110820230107634 11/08/2023 JAGDISH 1218024WL002037 JAGDISH 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039551 MR JAGDISH STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-002-001/17634
(JANDLI KALAN) 		1218024000NRG24110820230107636 11/08/2023 RAMESH KUMAR 1218024WL002037 RAMESH KUMAR 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039582 MR RAMESH STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-002-001/17634-A
(JANDLI KALAN) 		1218024000NRG24110820230107638 11/08/2023 BINA DEVI 1218024WL002037 BINA DEVI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039607 MRS BEENA DEVI WO MITHUN STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-002-001/17645
(JANDLI KALAN) 		1218024000NRG24110820230107639 11/08/2023 BALA DEVI 1218024WL002037 BALA DEVI 00415 SBIN0051047 1071 1071 Processed 18/08/2023 4668039529 MRS BALA DEVI WO AJMER STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-002-001/17667
(JANDLI KALAN) 		1218024000NRG24110820230107641 11/08/2023 BIMLA 1218024WL002037 BIMLA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039574 MRS BIMLA STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-002-001/17667
(JANDLI KALAN) 		1218024000NRG24110820230107642 11/08/2023 PERHALAD 1218024WL002037 PERHALAD 00415 SBIN0051047 357 357 Processed 18/08/2023 4668039535 MR PRAHLAD STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24110820230107645 11/08/2023 SANDEEP KUMAR 1218024WL002037 SANDEEP KUMAR 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039580 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24110820230107644 11/08/2023 SAVITA 1218024WL002037 SAVITA 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039575 MRS SAVITA STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24110820230107646 11/08/2023 SLOCHNA 1218024WL002037 SLOCHNA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039577 MRS SALOCHANA WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-002-001/17668
(JANDLI KALAN) 		1218024000NRG24110820230107643 11/08/2023 SURENDER SINGH 1218024WL002037 SURENDER SINGH 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039581 MR SURENDER SINGH STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-002-001/17703
(JANDLI KALAN) 		1218024000NRG24110820230107648 11/08/2023 NITU 1218024WL002037 NITU 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039520 MRS NITU STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-002-001/17703
(JANDLI KALAN) 		1218024000NRG24110820230107647 11/08/2023 SANJAY 1218024WL002037 SANJAY 00415 SBIN0051047 714 714 Processed 18/08/2023 4668039604 MR SANJAY STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-002-001/17714
(JANDLI KALAN) 		1218024000NRG24110820230107649 11/08/2023 PARVINDER 1218024WL002037 PARVINDER 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039615 MR PARVINDER KUMAR SO RAMKISHAN STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-002-001/17714-A
(JANDLI KALAN) 		1218024000NRG24110820230107650 11/08/2023 Seeta Devi 1218024WL002037 Seeta Devi 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039616 SEETA DEVI SARVA HARYANA GRAMIN BANK(607139)
42 BHUNA HR-18-024-002-001/17764
(JANDLI KALAN) 		1218024000NRG24110820230107652 11/08/2023 KAVITA 1218024WL002037 KAVITA 00415 SBIN0051047 357 357 Processed 18/08/2023 4668039555 MRS KAVITA WO DALBIR STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-002-001/17780
(JANDLI KALAN) 		1218024000NRG24110820230107653 11/08/2023 HARPAL 1218024WL002037 HARPAL 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039552 MR HARPAL STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-002-001/17787
(JANDLI KALAN) 		1218024000NRG24110820230107655 11/08/2023 REENA 1218024WL002037 REENA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039611 MR REENA STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-002-001/17787-A
(JANDLI KALAN) 		1218024000NRG24110820230107656 11/08/2023 JOGINDER SINGH 1218024WL002037 JOGINDER SINGH 00415 SBIN0051047 357 357 Processed 18/08/2023 4668039613 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-002-001/17811
(JANDLI KALAN) 		1218024000NRG24110820230107657 11/08/2023 SURTI 1218024WL002037 SURTI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039538 SURTI WO SONI RAM SARVA HARYANA GRAMIN BANK(607139)
47 BHUNA HR-18-024-002-001/17811
(JANDLI KALAN) 		1218024000NRG24110820230107658 11/08/2023 VAQIL 1218024WL002037 VAQIL 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039544 MR VAQIL STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-002-001/17837
(JANDLI KALAN) 		1218024000NRG24110820230107659 11/08/2023 MURTI 1218024WL002037 MURTI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039554 MRS MURTI STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-002-001/17950
(JANDLI KALAN) 		1218024000NRG24110820230107661 11/08/2023 BIMAL 1218024WL002037 BIMAL 00415 SBIN0051047 1071 1071 Processed 18/08/2023 4668039612 MR BIMAL WO KULDEEP STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-002-001/17950
(JANDLI KALAN) 		1218024000NRG24110820230107660 11/08/2023 DILBAGH 1218024WL002037 DILBAGH 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039545 MR DILBAG STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-002-001/18489
(JANDLI KALAN) 		1218024000NRG24110820230107663 11/08/2023 MEENA 1218024WL002037 MEENA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039608 MRS MEENA WO RAKESH STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-002-001/18489
(JANDLI KALAN) 		1218024000NRG24110820230107662 11/08/2023 RAJO 1218024WL002037 RAJO 00415 SBIN0051047 1071 1071 Processed 18/08/2023 4668039565 MRS RAJO RAJO STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-002-001/18519
(JANDLI KALAN) 		1218024000NRG24110820230107666 11/08/2023 SUMAN 1218024WL002037 SUMAN 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039563 SUMAN RANI PUNJAB NATIONAL BANK(508568)
54 BHUNA HR-18-024-002-001/18519
(JANDLI KALAN) 		1218024000NRG24110820230107665 11/08/2023 TEJ KAUR 1218024WL002037 TEJ KAUR 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039549 MRS TEJ KAUR STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-002-001/18562
(JANDLI KALAN) 		1218024000NRG24110820230107667 11/08/2023 KELO 1218024WL002037 KELO 00415 SBIN0051047 714 714 Processed 18/08/2023 4668039557 MRS KELO STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-002-001/18562
(JANDLI KALAN) 		1218024000NRG24110820230107668 11/08/2023 MUSKAN 1218024WL002037 MUSKAN 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039597 MRS MUSKAN STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-002-001/18660
(JANDLI KALAN) 		1218024000NRG24110820230107669 11/08/2023 BASAU 1218024WL002037 BASAU 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039567 MR BASAU RAM STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-002-001/18660
(JANDLI KALAN) 		1218024000NRG24110820230107670 11/08/2023 SHEELA DEVI 1218024WL002037 SHEELA DEVI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039568 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-002-001/18677
(JANDLI KALAN) 		1218024000NRG24110820230107671 11/08/2023 SAROJ BALA 1218024WL002037 SAROJ BALA 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039556 MRS SAROJ BALA WO RAMPHAL STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-002-001/18681
(JANDLI KALAN) 		1218024000NRG24110820230107673 11/08/2023 ANITA 1218024WL002037 ANITA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039560 MRS ANITA STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-002-001/18681
(JANDLI KALAN) 		1218024000NRG24110820230107672 11/08/2023 RAMNIWAS 1218024WL002037 RAMNIWAS 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039532 MR RAMNIWAS SO RANJIT STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-002-001/18685
(JANDLI KALAN) 		1218024000NRG24110820230107675 11/08/2023 MEENA RANI 1218024WL002037 MEENA RANI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039609 MRS MEENA RANI WO SURENDER KUMAR STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-002-001/18698
(JANDLI KALAN) 		1218024000NRG24110820230107676 11/08/2023 KAILASHO 1218024WL002037 KAILASHO 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039571 MRS KAILASHO STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-002-001/18740
(JANDLI KALAN) 		1218024000NRG24110820230107677 11/08/2023 SALOCHANA 1218024WL002037 SALOCHANA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039586 MRS SALOCHANA STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-002-001/18769
(JANDLI KALAN) 		1218024000NRG24110820230107681 11/08/2023 ANGREJO 1218024WL002037 ANGREJO 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039572 MRS ANGREJO STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-002-001/18769
(JANDLI KALAN) 		1218024000NRG24110820230107680 11/08/2023 RAGHBIR 1218024WL002037 RAGHBIR 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039539 RAGHBIR SO RAM KUMAR SARVA HARYANA GRAMIN BANK(607139)
67 BHUNA HR-18-024-002-001/18777
(JANDLI KALAN) 		1218024000NRG24110820230107683 11/08/2023 KHAJANI 1218024WL002037 KHAJANI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039553 MRS KHAJANI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-002-001/18777
(JANDLI KALAN) 		1218024000NRG24110820230107682 11/08/2023 MANPHOOL 1218024WL002037 MANPHOOL 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039534 MR MANPHOOL STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-002-001/22080
(JANDLI KALAN) 		1218024000NRG24110820230107685 11/08/2023 PARWATI 1218024WL002037 PARWATI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039558 MRS PARWATI WO RAM KUMAR STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-002-001/22080
(JANDLI KALAN) 		1218024000NRG24110820230107686 11/08/2023 PINKI 1218024WL002037 PINKI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039596 MRS PINKI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-002-001/22082
(JANDLI KALAN) 		1218024000NRG24110820230107687 11/08/2023 GITA 1218024WL002037 GITA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039593 MRS GITA DEVI STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-002-001/22084
(JANDLI KALAN) 		1218024000NRG24110820230107688 11/08/2023 RAMPARSAD 1218024WL002037 RAMPARSAD 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039527 MR RAMPARSAD SO DES RAJ STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-002-001/22084
(JANDLI KALAN) 		1218024000NRG24110820230107689 11/08/2023 SHEELA DEVI 1218024WL002037 SHEELA DEVI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039561 MRS SHEELA STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-002-001/22092
(JANDLI KALAN) 		1218024000NRG24110820230107691 11/08/2023 SINA DEVI 1218024WL002037 SINA DEVI 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039564 MRS SEENA STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-002-001/22092
(JANDLI KALAN) 		1218024000NRG24110820230107690 11/08/2023 SUKVINDER 1218024WL002037 SUKVINDER 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039528 MR SUKHVINDER STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-002-001/27788
(JANDLI KALAN) 		1218024000NRG24110820230107693 11/08/2023 RAJESH 1218024WL002037 RAJESH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039550 MR RAJESH STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-002-001/27793
(JANDLI KALAN) 		1218024000NRG24110820230107697 11/08/2023 ANNI KUMAR 1218024WL002037 ANNI KUMAR 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039589 MR ANNI KUMAR STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-002-001/27793
(JANDLI KALAN) 		1218024000NRG24110820230107696 11/08/2023 JAGAT RAM 1218024WL002037 JAGAT RAM 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039523 MR JAGAT RAM STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-002-001/27793
(JANDLI KALAN) 		1218024000NRG24110820230107698 11/08/2023 TINU 1218024WL002037 TINU 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039602 MRS TINU WO ANIL KUMAR STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-002-001/27793-A
(JANDLI KALAN) 		1218024000NRG24110820230107700 11/08/2023 JASVINDER KAUR 1218024WL002037 JASVINDER KAUR 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039600 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-002-001/27793-A
(JANDLI KALAN) 		1218024000NRG24110820230107699 11/08/2023 NIRMLA 1218024WL002037 NIRMLA 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039590 MR NIRMLA PALA RAM STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-002-001/27820
(JANDLI KALAN) 		1218024000NRG24110820230107702 11/08/2023 ANITA 1218024WL002037 ANITA 00415 SBIN0051047 714 714 Processed 18/08/2023 4668039588 MRS ANITA STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-002-001/27820
(JANDLI KALAN) 		1218024000NRG24110820230107701 11/08/2023 SATISH 1218024WL002037 SATISH 00415 SBIN0051047 714 714 Processed 18/08/2023 4668039592 MR SATISH KUMAR STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-002-001/27821-A
(JANDLI KALAN) 		1218024000NRG24110820230107703 11/08/2023 PHOOLI DEVI 1218024WL002037 PHOOLI DEVI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039573 MRS PHOOLI STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-002-001/27830
(JANDLI KALAN) 		1218024000NRG24110820230107705 11/08/2023 BALJIT 1218024WL002037 BALJIT 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039525 MR BALJIT STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-002-001/27830
(JANDLI KALAN) 		1218024000NRG24110820230107706 11/08/2023 SEETA 1218024WL002037 SEETA 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039579 MRS SEETA STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-002-001/27836
(JANDLI KALAN) 		1218024000NRG24110820230107707 11/08/2023 KRISHNA DEVI 1218024WL002037 KRISHNA DEVI 00415 SBIN0051047 1071 1071 Processed 18/08/2023 4668039591 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-002-001/27837
(JANDLI KALAN) 		1218024000NRG24110820230107709 11/08/2023 KRISHNA 1218024WL002037 KRISHNA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039599 MRS KRISHNA STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-002-001/27951
(JANDLI KALAN) 		1218024000NRG24110820230107710 11/08/2023 BHATERI 1218024WL002037 BHATERI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039598 MRS BHATERI STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-002-001/28001
(JANDLI KALAN) 		1218024000NRG24110820230107711 11/08/2023 BHATERI 1218024WL002037 BHATERI 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039531 BHATERI W/O DES RAJ UNION BANK OF INDIA(508500)
91 BHUNA HR-18-024-002-001/28003
(JANDLI KALAN) 		1218024000NRG24110820230107712 11/08/2023 OMPARKASH 1218024WL002037 OMPARKASH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039548 MR OM PRAKASH STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-002-001/28390
(JANDLI KALAN) 		1218024000NRG24110820230107713 11/08/2023 KARAMBIR 1218024WL002037 KARAMBIR 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039559 MR KARMBIR STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-002-001/303302
(JANDLI KALAN) 		1218024000NRG24110820230107714 11/08/2023 GEETA 1218024WL002037 GEETA 00415 SBIN0051047 1428 1428 Processed 18/08/2023 4668039536 MRS GEETA DEVI STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-002-001/32740
(JANDLI KALAN) 		1218024000NRG24110820230107715 11/08/2023 RAJPATI 1218024WL002037 RAJPATI 00415 SBIN0051047 1071 1071 Processed 18/08/2023 4668039521 RAJPATI DO DILBAG UNION BANK OF INDIA(508500)
95 BHUNA HR-18-024-002-001/3364
(JANDLI KALAN) 		1218024000NRG24110820230107717 11/08/2023 BIMLA 1218024WL002037 BIMLA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039603 MRS BIMLA DEVI WO BIRBAL SINGH STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-002-001/431
(JANDLI KALAN) 		1218024000NRG24110820230107718 11/08/2023 BANI SINGH 1218024WL002037 BANI SINGH 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039605 MR BANI SINGH STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-002-001/61143
(JANDLI KALAN) 		1218024000NRG24110820230107719 11/08/2023 POOJA 1218024WL002037 POOJA 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039522 MR POOJA STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-002-001/7898
(JANDLI KALAN) 		1218024000NRG24110820230107721 11/08/2023 BIMLA 1218024WL002037 BIMLA 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039601 MR BIMLA STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-002-001/7898
(JANDLI KALAN) 		1218024000NRG24110820230107720 11/08/2023 SHRI CHAND 1218024WL002037 SHRI CHAND 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039614 MR SHRI CHAND SO MODAN STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-002-001/84509
(JANDLI KALAN) 		1218024000NRG24110820230107722 11/08/2023 RINA RANI 1218024WL002037 RINA RANI 00415 SBIN0051047 357 357 Processed 18/08/2023 4668039606 MRS REENA DEVI STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-002-001/916
(JANDLI KALAN) 		1218024000NRG24110820230107724 11/08/2023 MUNNI RANI 1218024WL002037 MUNNI RANI 00415 SBIN0051047 1785 1785 Processed 18/08/2023 4668039576 MRS MUNNI RANI STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-002-001/918
(JANDLI KALAN) 		1218024000NRG24110820230107725 11/08/2023 SANJAY 1218024WL002037 SANJAY 00415 SBIN0051047 2142 2142 Processed 18/08/2023 4668039537 MR SANJAY STATE BANK OF INDIA(508548)
SubTotal 170646 170646
Total 176715 176715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_110823APB_FTO_27507 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 1785
2 BHUNA HR1218024_110823APB_FTO_27507 Punjab National Bank PUNB0054700 BHUNA 4284
3 BHUNA HR1218024_110823APB_FTO_27507 State Bank of India SBIN0051047 JANDLI KHURD 170646

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