Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:05:34 PM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_111223APB_FTO_59036
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-18-024-019-001/9722
(JANDLI KHURD) 		1218024000NRG24111220230241306 11/12/2023 NARENDER KUMAR 1218024WL005073 NARENDER KUMAR 00415 SBIN0004508 2499 2499 Processed 22/12/2023 8836464001 MR NARENDER SO ISHWAR STATE BANK OF INDIA(508548)
SubTotal 2499 2499
2 BHUNA HR-18-024-019-001/1000
(JANDLI KHURD) 		1218024000NRG24111220230241185 11/12/2023 KISHAN LAL 1218024WL005073 KISHAN LAL 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464026 MR KISHAN LAL STATE BANK OF INDIA(508548)
3 BHUNA HR-18-024-019-001/1003
(JANDLI KHURD) 		1218024000NRG24111220230241187 11/12/2023 BALA 1218024WL005073 BALA 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463989 MRS BALA STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-019-001/1004
(JANDLI KHURD) 		1218024000NRG24111220230241190 11/12/2023 BALA 1218024WL005073 BALA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463980 MRS RAJBALA STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-019-001/1004
(JANDLI KHURD) 		1218024000NRG24111220230241189 11/12/2023 BALWAN 1218024WL005073 BALWAN 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463969 MR BALWAN STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-019-001/1008
(JANDLI KHURD) 		1218024000NRG24111220230241191 11/12/2023 KOKA 1218024WL005073 KOKA 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463968 MRS KOKA STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-019-001/1009
(JANDLI KHURD) 		1218024000NRG24111220230241193 11/12/2023 SANTRO 1218024WL005073 SANTRO 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464027 MRS SANTRO STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-019-001/1010
(JANDLI KHURD) 		1218024000NRG24111220230241194 11/12/2023 JAGO 1218024WL005073 JAGO 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463982 MRS JAGO DEVI STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-019-001/1011
(JANDLI KHURD) 		1218024000NRG24111220230241195 11/12/2023 MURTI 1218024WL005073 MURTI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463986 MRS MURTI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-019-001/1012
(JANDLI KHURD) 		1218024000NRG24111220230241196 11/12/2023 ROSHAN 1218024WL005073 ROSHAN 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463949 MR ROSHAN SO KIDU RAM STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-019-001/1013
(JANDLI KHURD) 		1218024000NRG24111220230241197 11/12/2023 GUDI 1218024WL005073 GUDI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463973 MRS GUDI STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-019-001/1013
(JANDLI KHURD) 		1218024000NRG24111220230241198 11/12/2023 SOMVIR 1218024WL005073 SOMVIR 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463972 MR SOMVIR STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-019-001/1016
(JANDLI KHURD) 		1218024000NRG24111220230241200 11/12/2023 BHATERI 1218024WL005073 BHATERI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463981 MRS BHATERI WO OM PRAKASH STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-019-001/1016
(JANDLI KHURD) 		1218024000NRG24111220230241199 11/12/2023 MANOJ 1218024WL005073 MANOJ 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463987 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-019-001/111977
(JANDLI KHURD) 		1218024000NRG24111220230241203 11/12/2023 ISHWAR SINGH 1218024WL005073 ISHWAR SINGH 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463937 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHUNA HR-18-024-019-001/13773
(JANDLI KHURD) 		1218024000NRG24111220230241204 11/12/2023 RAMESH 1218024WL005073 RAMESH 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463962 MR RAMESH STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-019-001/14368-A
(JANDLI KHURD) 		1218024000NRG24111220230241206 11/12/2023 MONU 1218024WL005073 MONU 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463931 MRS MONU STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-019-001/14368-A
(JANDLI KHURD) 		1218024000NRG24111220230241205 11/12/2023 SANJAY KUMAR 1218024WL005073 SANJAY KUMAR 00415 SBIN0051047 357 357 Processed 22/12/2023 8836464009 SANJAYKUMAR THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
19 BHUNA HR-18-024-019-001/14376
(JANDLI KHURD) 		1218024000NRG24111220230241207 11/12/2023 DALEL 1218024WL005073 DALEL 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463992 MR DALEL SO BANWARI LAL STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-019-001/14376
(JANDLI KHURD) 		1218024000NRG24111220230241208 11/12/2023 KRISHNA 1218024WL005073 KRISHNA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463952 MRS KRISHNA STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-019-001/14385-A
(JANDLI KHURD) 		1218024000NRG24111220230241210 11/12/2023 BIRMATI 1218024WL005073 BIRMATI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464008 MRS BIRMATI STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-019-001/14385-A
(JANDLI KHURD) 		1218024000NRG24111220230241209 11/12/2023 MAMGE RAM 1218024WL005073 MAMGE RAM 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464013 MR MANGE RAM SO DHAN SINGH STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-019-001/14387
(JANDLI KHURD) 		1218024000NRG24111220230241211 11/12/2023 BIMLA DEVI 1218024WL005073 BIMLA DEVI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463951 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-019-001/14392
(JANDLI KHURD) 		1218024000NRG24111220230241212 11/12/2023 SANTOSH 1218024WL005073 SANTOSH 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463977 MRS SANTOSH STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-019-001/14392-A
(JANDLI KHURD) 		1218024000NRG24111220230241213 11/12/2023 KAMLESH 1218024WL005073 KAMLESH 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463998 MRS KAMLESH STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-019-001/14394
(JANDLI KHURD) 		1218024000NRG24111220230241214 11/12/2023 BOBLI 1218024WL005073 BOBLI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463991 MRS BABLI STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-019-001/14397
(JANDLI KHURD) 		1218024000NRG24111220230241215 11/12/2023 MAYA 1218024WL005073 MAYA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463975 MRS MAYA WO WAJIR STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-019-001/14413
(JANDLI KHURD) 		1218024000NRG24111220230241216 11/12/2023 RINA 1218024WL005073 RINA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464012 MRS RINA DEVI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-019-001/14416
(JANDLI KHURD) 		1218024000NRG24111220230241217 11/12/2023 VEERMATI 1218024WL005073 VEERMATI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463985 MRS VEERMATI STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-019-001/14417
(JANDLI KHURD) 		1218024000NRG24111220230241218 11/12/2023 BALA 1218024WL005073 BALA 00415 SBIN0051047 2499 2499 Rejected 22/12/2023 N1223009F147D Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BHUNA HR-18-024-019-001/14427
(JANDLI KHURD) 		1218024000NRG24111220230241222 11/12/2023 ROSHNI 1218024WL005073 ROSHNI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463953 MRS ROSHNI STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-019-001/14427-A
(JANDLI KHURD) 		1218024000NRG24111220230241223 11/12/2023 BALWINDER 1218024WL005073 BALWINDER 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463944 MR BALWINDER STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-019-001/14427-A
(JANDLI KHURD) 		1218024000NRG24111220230241224 11/12/2023 SUSHMA DEVI 1218024WL005073 SUSHMA DEVI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464010 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-019-001/14431
(JANDLI KHURD) 		1218024000NRG24111220230241226 11/12/2023 LAKH PATI 1218024WL005073 LAKH PATI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463933 MRS LAKH PATI STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-019-001/14437
(JANDLI KHURD) 		1218024000NRG24111220230241229 11/12/2023 SUKHVINDER 1218024WL005073 SUKHVINDER 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463948 MASTER SUKHVINDER STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-019-001/15942
(JANDLI KHURD) 		1218024000NRG24111220230241230 11/12/2023 BHAJAN LAL 1218024WL005073 BHAJAN LAL 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463993 BHAJAN LAL SO MANGAL SARVA HARYANA GRAMIN BANK(607139)
37 BHUNA HR-18-024-019-001/15942
(JANDLI KHURD) 		1218024000NRG24111220230241231 11/12/2023 JASVINDER DEVI 1218024WL005073 JASVINDER DEVI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463994 MRS JASVINDER DEVI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-019-001/15944
(JANDLI KHURD) 		1218024000NRG24111220230241232 11/12/2023 BHATERI 1218024WL005073 BHATERI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464022 MRS BHATERI STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-019-001/15993
(JANDLI KHURD) 		1218024000NRG24111220230241234 11/12/2023 SANTOSH 1218024WL005073 SANTOSH 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463988 MRS SANTOSH STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-019-001/15993
(JANDLI KHURD) 		1218024000NRG24111220230241233 11/12/2023 SURJEET 1218024WL005073 SURJEET 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463941 MR SURJIT SINGH SO TIRLOK SINGH SINGH STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-019-001/16000
(JANDLI KHURD) 		1218024000NRG24111220230241235 11/12/2023 CHANDER PATI 1218024WL005073 CHANDER PATI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463939 MRS CHANDER PATI WO RAN SINGH STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-019-001/16033
(JANDLI KHURD) 		1218024000NRG24111220230241236 11/12/2023 KELO DEVI 1218024WL005073 KELO DEVI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836464023 MRS KELA STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-019-001/16033
(JANDLI KHURD) 		1218024000NRG24111220230241237 11/12/2023 RAMDIYA 1218024WL005073 RAMDIYA 00415 SBIN0051047 357 357 Processed 22/12/2023 8836464028 MR RAMDYA RAMDYA STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-019-001/16042
(JANDLI KHURD) 		1218024000NRG24111220230241238 11/12/2023 SHISPAL 1218024WL005073 SHISPAL 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463971 MR SHISH PAL STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-019-001/16050
(JANDLI KHURD) 		1218024000NRG24111220230241241 11/12/2023 BIMLA DEVI 1218024WL005073 BIMLA DEVI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463966 MRS BIMALA STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-019-001/16050
(JANDLI KHURD) 		1218024000NRG24111220230241240 11/12/2023 GYNANI RAM 1218024WL005073 GYNANI RAM 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463967 MR GYANI STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-019-001/16054-A
(JANDLI KHURD) 		1218024000NRG24111220230241242 11/12/2023 DARSHNA 1218024WL005073 DARSHNA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464020 MRS DARSHNA STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-019-001/16054-A
(JANDLI KHURD) 		1218024000NRG24111220230241243 11/12/2023 OMADA 1218024WL005073 OMADA 00415 SBIN0051047 357 357 Processed 22/12/2023 8836464018 MR OMADA STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-019-001/16055
(JANDLI KHURD) 		1218024000NRG24111220230241244 11/12/2023 CHANDRO 1218024WL005073 CHANDRO 00415 SBIN0051047 714 714 Processed 22/12/2023 8836463950 MRS CHANDRO WO TARA CHAND STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-019-001/1630
(JANDLI KHURD) 		1218024000NRG24111220230241245 11/12/2023 SUMAN 1218024WL005073 SUMAN 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463936 MRS SUMAN STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-019-001/16528
(JANDLI KHURD) 		1218024000NRG24111220230241246 11/12/2023 BIRMATI 1218024WL005073 BIRMATI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463970 MRS BIRMATI WO SURAJ BHAN STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-019-001/16536-A
(JANDLI KHURD) 		1218024000NRG24111220230241247 11/12/2023 SANJAY 1218024WL005073 SANJAY 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463978 MR SANJAY STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-019-001/16541-A
(JANDLI KHURD) 		1218024000NRG24111220230241249 11/12/2023 RAJU 1218024WL005073 RAJU 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464030 MR RAJU STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-019-001/16541-A
(JANDLI KHURD) 		1218024000NRG24111220230241248 11/12/2023 TOSHI 1218024WL005073 TOSHI 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836464006 MRS TOSHI STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-019-001/16544
(JANDLI KHURD) 		1218024000NRG24111220230241250 11/12/2023 BALBIR SINGH 1218024WL005073 BALBIR SINGH 00415 SBIN0051047 357 357 Processed 22/12/2023 8836464014 MR BALBIR SINGH STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-019-001/16544-A
(JANDLI KHURD) 		1218024000NRG24111220230241252 11/12/2023 DINESH KUMAR 1218024WL005073 DINESH KUMAR 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463938 MR DINESH KUMAR STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-019-001/16545-A
(JANDLI KHURD) 		1218024000NRG24111220230241253 11/12/2023 KULDEEP 1218024WL005073 KULDEEP 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463942 KULDEEP S/O NAFE SINGH UNION BANK OF INDIA(508500)
58 BHUNA HR-18-024-019-001/17211
(JANDLI KHURD) 		1218024000NRG24111220230241256 11/12/2023 KALASO 1218024WL005073 KALASO 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463958 MRS KALASO STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-019-001/17211
(JANDLI KHURD) 		1218024000NRG24111220230241257 11/12/2023 MOSAM 1218024WL005073 MOSAM 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463996 MRS MOSAM WO VIRENDER STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-019-001/17216
(JANDLI KHURD) 		1218024000NRG24111220230241258 11/12/2023 bobali 1218024WL005073 bobali 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836464017 MRS BOBLI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-019-001/17284
(JANDLI KHURD) 		1218024000NRG24111220230241259 11/12/2023 RAMBHATERI 1218024WL005073 RAMBHATERI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464007 MRS NIRMLA WO GURDAL STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-019-001/17286
(JANDLI KHURD) 		1218024000NRG24111220230241260 11/12/2023 SHANTI DEVI 1218024WL005073 SHANTI DEVI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463935 MRS SHANTI STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-019-001/17296
(JANDLI KHURD) 		1218024000NRG24111220230241262 11/12/2023 BALA 1218024WL005073 BALA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463955 MRS BALA STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-019-001/17296
(JANDLI KHURD) 		1218024000NRG24111220230241261 11/12/2023 NAFE SINGH 1218024WL005073 NAFE SINGH 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463956 MR NAFE SINGH STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24111220230241264 11/12/2023 JOGINDER 1218024WL005073 JOGINDER 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464002 MR JOGINDER STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-019-001/22473
(JANDLI KHURD) 		1218024000NRG24111220230241265 11/12/2023 SAROJ 1218024WL005073 SAROJ 00415 SBIN0051047 1785 1785 Processed 22/12/2023 8836463995 MRS SAROJ WO RAMPHAL STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-019-001/22476
(JANDLI KHURD) 		1218024000NRG24111220230241267 11/12/2023 MUNI 1218024WL005073 MUNI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463930 MRS MUNI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-019-001/22476
(JANDLI KHURD) 		1218024000NRG24111220230241266 11/12/2023 SABHU RAM 1218024WL005073 SABHU RAM 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836464025 MR RAI SAHAB URF SAHABA STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-019-001/22480
(JANDLI KHURD) 		1218024000NRG24111220230241268 11/12/2023 RANI 1218024WL005073 RANI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464029 MRS RANI STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-019-001/23393
(JANDLI KHURD) 		1218024000NRG24111220230241269 11/12/2023 CHANDERPAT 1218024WL005073 CHANDERPAT 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463961 MRS CHANDERPATI STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-019-001/26213
(JANDLI KHURD) 		1218024000NRG24111220230241272 11/12/2023 CHANDERMUKHI 1218024WL005073 CHANDERMUKHI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463932 MR CHANDERMUKHI CHANDERMUKHI STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-019-001/26213
(JANDLI KHURD) 		1218024000NRG24111220230241271 11/12/2023 MHANI 1218024WL005073 MHANI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463943 MR BHANI STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-019-001/26272
(JANDLI KHURD) 		1218024000NRG24111220230241273 11/12/2023 BHARPAI 1218024WL005073 BHARPAI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464019 MRS BHARPAI STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-019-001/26303
(JANDLI KHURD) 		1218024000NRG24111220230241274 11/12/2023 SULEKHA 1218024WL005073 SULEKHA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464005 MRS SULEKHA STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-019-001/26362
(JANDLI KHURD) 		1218024000NRG24111220230241275 11/12/2023 SHEELA 1218024WL005073 SHEELA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463957 MRS SHEELA SHRI HARKESH STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-019-001/26364
(JANDLI KHURD) 		1218024000NRG24111220230241276 11/12/2023 KITABO 1218024WL005073 KITABO 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463976 MRS KITABO DEVI STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-019-001/26365
(JANDLI KHURD) 		1218024000NRG24111220230241277 11/12/2023 ROSHNI 1218024WL005073 ROSHNI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463954 MRS ROSHNI STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-019-001/26377
(JANDLI KHURD) 		1218024000NRG24111220230241278 11/12/2023 KRISHNA 1218024WL005073 KRISHNA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464021 MRS KRISHANA STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-019-001/26381
(JANDLI KHURD) 		1218024000NRG24111220230241279 11/12/2023 INDRO 1218024WL005073 INDRO 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463934 MRS INDRO INDRO STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-019-001/29
(JANDLI KHURD) 		1218024000NRG24111220230241281 11/12/2023 AJAY KUMAR 1218024WL005073 AJAY KUMAR 00415 SBIN0051047 1428 1428 Processed 22/12/2023 8836463947 MR AJAY KUMAR STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-019-001/29
(JANDLI KHURD) 		1218024000NRG24111220230241280 11/12/2023 RANI 1218024WL005073 RANI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463964 MRS RANI STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-019-001/30
(JANDLI KHURD) 		1218024000NRG24111220230241282 11/12/2023 FAKIR CHAND 1218024WL005073 FAKIR CHAND 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463974 MR FAKRE CHAND SO TAGA RAM STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-019-001/31
(JANDLI KHURD) 		1218024000NRG24111220230241283 11/12/2023 SANTOSH 1218024WL005073 SANTOSH 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463945 MRS SANTOSH STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-019-001/32
(JANDLI KHURD) 		1218024000NRG24111220230241285 11/12/2023 DARSHANA 1218024WL005073 DARSHANA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463959 MRS DARSHNA STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-019-001/32
(JANDLI KHURD) 		1218024000NRG24111220230241284 11/12/2023 JILE SINGH 1218024WL005073 JILE SINGH 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463960 MR JILE SINGH STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-019-001/42
(JANDLI KHURD) 		1218024000NRG24111220230241286 11/12/2023 SUMAN 1218024WL005073 SUMAN 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463999 MRS SUMAN STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-019-001/45
(JANDLI KHURD) 		1218024000NRG24111220230241288 11/12/2023 KAMLA 1218024WL005073 KAMLA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463983 MRS KAMLA STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-019-001/47
(JANDLI KHURD) 		1218024000NRG24111220230241289 11/12/2023 PARAMJIT 1218024WL005073 PARAMJIT 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463979 MRS PARAMJEET WO BALRAM STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-019-001/66122
(JANDLI KHURD) 		1218024000NRG24111220230241290 11/12/2023 SUNITA DEVI 1218024WL005073 SUNITA DEVI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464004 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-019-001/8401
(JANDLI KHURD) 		1218024000NRG24111220230241291 11/12/2023 ANARI DEVI 1218024WL005073 ANARI DEVI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836464000 MRS ANARI ANARI STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-019-001/84895
(JANDLI KHURD) 		1218024000NRG24111220230241292 11/12/2023 ANGURI 1218024WL005073 ANGURI 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463929 MR ANGURI ANGURI STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-019-001/84896
(JANDLI KHURD) 		1218024000NRG24111220230241293 11/12/2023 ROSHANI 1218024WL005073 ROSHANI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836464016 MRS ROSHNI WO BALWANT STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-019-001/87692
(JANDLI KHURD) 		1218024000NRG24111220230241295 11/12/2023 AJITA 1218024WL005073 AJITA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463928 MRS AJITA STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-019-001/87698
(JANDLI KHURD) 		1218024000NRG24111220230241296 11/12/2023 SUSHMA 1218024WL005073 SUSHMA 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464003 MRS SUSHMA WO RAMKISHAN STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-019-001/892
(JANDLI KHURD) 		1218024000NRG24111220230241298 11/12/2023 BALA 1218024WL005073 BALA 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463965 MRS BALA WO BALDEVA STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-019-001/894
(JANDLI KHURD) 		1218024000NRG24111220230241301 11/12/2023 ANGREJO 1218024WL005073 ANGREJO 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463984 MRS ANGRAJ URF ANGREJO STATE BANK OF INDIA(508548)
97 BHUNA HR-18-024-019-001/894
(JANDLI KHURD) 		1218024000NRG24111220230241300 11/12/2023 DHAKA 1218024WL005073 DHAKA 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836463963 MRS DAKHA WO MANPOOL STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-019-001/8950
(JANDLI KHURD) 		1218024000NRG24111220230241302 11/12/2023 BALRAJ 1218024WL005073 BALRAJ 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836463946 MR BALRAJ STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-019-001/8950
(JANDLI KHURD) 		1218024000NRG24111220230241303 11/12/2023 ROSHNI 1218024WL005073 ROSHNI 00415 SBIN0051047 357 357 Processed 22/12/2023 8836463940 MRS ROSHNI STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-019-001/8994
(JANDLI KHURD) 		1218024000NRG24111220230241305 11/12/2023 SUNITA 1218024WL005073 SUNITA 00415 SBIN0051047 357 357 Processed 22/12/2023 8836464015 SUNITADEVI THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
101 BHUNA HR-18-024-019-001/98060
(JANDLI KHURD) 		1218024000NRG24111220230241307 11/12/2023 KAMLESH 1218024WL005073 KAMLESH 00415 SBIN0051047 2142 2142 Processed 22/12/2023 8836464011 MRS KAMLESH STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-019-001/9853
(JANDLI KHURD) 		1218024000NRG24111220230241308 11/12/2023 NIRMLA DEVI 1218024WL005073 NIRMLA DEVI 00415 SBIN0051047 2499 2499 Processed 22/12/2023 8836463997 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-019-001/9853
(JANDLI KHURD) 		1218024000NRG24111220230241309 11/12/2023 POOJA RANI 1218024WL005073 POOJA RANI 00415 SBIN0051047 1071 1071 Processed 22/12/2023 8836464024 MISS POOJA RANI UG NIRMALA STATE BANK OF INDIA(508548)
SubTotal 181356 181356
104 BHUNA HR-18-024-019-001/20736
(JANDLI KHURD) 		1218024000NRG24111220230241263 11/12/2023 KAMLA 1218024WL005073 KAMLA 00468 UBIN0933970 2142 2142 Processed 22/12/2023 8836464031 KAMLA UNION BANK OF INDIA(508500)
SubTotal 2142 2142
Total 185997 185997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_111223APB_FTO_59036 State Bank of India SBIN0004508 ADB BHUNA 2499
2 BHUNA HR1218024_111223APB_FTO_59036 State Bank of India SBIN0051047 JANDLI KHURD 181356
3 BHUNA HR1218024_111223APB_FTO_59036 Union Bank of India UBIN0933970 BHUNA 2142

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