Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:36:22 AM 
Back  

FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_171023APB_FTO_47494
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-18-024-019-001/16004
(JANDLI KHURD) 		1218024000NRG24171020230208093 17/10/2023 JOGINDER 1218024WL003924 JOGINDER 00154 PUNB0HGB001 4140 4140 Processed 14/11/2023 7569786418 JOGINDER SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4140 4140
2 BHUNA HR-18-024-019-001/1838
(JANDLI KHURD) 		1218024000NRG24171020230208125 17/10/2023 MAKHAN LAL 1218024WL003924 MAKHAN LAL 00354 PUNB0158810 3795 3795 Processed 14/11/2023 7569786243 MAKHAN LAL S/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3795 3795
3 BHUNA HR-18-024-019-001/15327
(JANDLI KHURD) 		1218024000NRG24171020230208080 17/10/2023 RAMESH 1218024WL003924 RAMESH 00415 SBIN0004508 4140 4140 Processed 14/11/2023 7569786245 MR RAMESH STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-019-001/26185
(JANDLI KHURD) 		1218024000NRG24171020230208144 17/10/2023 TEK CHAND SONI 1218024WL003924 TEK CHAND SONI 00415 SBIN0004508 4140 4140 Processed 14/11/2023 7569786259 MR TEKCHAND STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-019-001/26310
(JANDLI KHURD) 		1218024000NRG24171020230208150 17/10/2023 ROSHANI 1218024WL003924 ROSHANI 00415 SBIN0004508 3795 3795 Processed 14/11/2023 7569786246 MRS ROSHNI STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-019-001/708001
(JANDLI KHURD) 		1218024000NRG24171020230208204 17/10/2023 VIKRAM 1218024WL003924 VIKRAM 00415 SBIN0004508 4140 4140 Processed 14/11/2023 7569786244 MR VIKRAM STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-019-001/87711
(JANDLI KHURD) 		1218024000NRG24171020230208222 17/10/2023 DARSHNA 1218024WL003924 DARSHNA 00415 SBIN0004508 3795 3795 Processed 14/11/2023 7569786403 MRS DARSHNA STATE BANK OF INDIA(508548)
SubTotal 20010 20010
8 BHUNA HR-18-024-019-001/1007
(JANDLI KHURD) 		1218024000NRG24171020230208036 17/10/2023 JAIVIR 1218024WL003924 JAIVIR 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786341 MR JAIVIR STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-019-001/1007
(JANDLI KHURD) 		1218024000NRG24171020230208035 17/10/2023 OMPATI 1218024WL003924 OMPATI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786359 MRS AUM PATI STATE BANK OF INDIA(508548)
10 BHUNA HR-18-024-019-001/1009
(JANDLI KHURD) 		1218024000NRG24171020230208041 17/10/2023 SANJAY 1218024WL003924 SANJAY 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786328 MR SANJAY STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-019-001/1009
(JANDLI KHURD) 		1218024000NRG24171020230208040 17/10/2023 SANTRO 1218024WL003924 SANTRO 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786253 MRS SANTRO STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-019-001/1010
(JANDLI KHURD) 		1218024000NRG24171020230208042 17/10/2023 JAGO 1218024WL003924 JAGO 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786371 MRS JAGO DEVI STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-019-001/1016
(JANDLI KHURD) 		1218024000NRG24171020230208044 17/10/2023 BHATERI 1218024WL003924 BHATERI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786311 MRS BHATERI WO OM PRAKASH STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-019-001/1016
(JANDLI KHURD) 		1218024000NRG24171020230208043 17/10/2023 MANOJ 1218024WL003924 MANOJ 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786325 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-019-001/14366
(JANDLI KHURD) 		1218024000NRG24171020230208046 17/10/2023 RANI DEVI 1218024WL003924 RANI DEVI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786377 MRS RANI DEVI STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-019-001/14366
(JANDLI KHURD) 		1218024000NRG24171020230208048 17/10/2023 SURESH 1218024WL003924 SURESH 00415 SBIN0051047 2070 2070 Processed 14/11/2023 7569786263 MR SURESH STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-019-001/14368
(JANDLI KHURD) 		1218024000NRG24171020230208049 17/10/2023 DHUP SINGH 1218024WL003924 DHUP SINGH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786365 MR DHOOP SINGH STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-019-001/14368
(JANDLI KHURD) 		1218024000NRG24171020230208050 17/10/2023 PATOSO 1218024WL003924 PATOSO 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786345 MRS PATASHO STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-019-001/14376
(JANDLI KHURD) 		1218024000NRG24171020230208051 17/10/2023 DALEL 1218024WL003924 DALEL 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786319 MR DALEL SO BANWARI LAL STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-019-001/14376
(JANDLI KHURD) 		1218024000NRG24171020230208052 17/10/2023 KRISHNA 1218024WL003924 KRISHNA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786292 MRS KRISHNA STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-019-001/14379
(JANDLI KHURD) 		1218024000NRG24171020230208053 17/10/2023 VIDHYA 1218024WL003924 VIDHYA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786293 MRS VIDHYA STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-019-001/14382
(JANDLI KHURD) 		1218024000NRG24171020230208055 17/10/2023 PUNAM 1218024WL003924 PUNAM 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786373 MISS POONAM STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-019-001/14382
(JANDLI KHURD) 		1218024000NRG24171020230208054 17/10/2023 SUNITA DEVI 1218024WL003924 SUNITA DEVI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786370 MRS SUNITA STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-019-001/14384
(JANDLI KHURD) 		1218024000NRG24171020230208056 17/10/2023 KAMLA DEVI 1218024WL003924 KAMLA DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786282 MRS KAMLA WO RAM KUMAR STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-019-001/14384
(JANDLI KHURD) 		1218024000NRG24171020230208057 17/10/2023 RANI 1218024WL003924 RANI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786247 MRS RANI STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-019-001/14385
(JANDLI KHURD) 		1218024000NRG24171020230208058 17/10/2023 RADHE SHAM 1218024WL003924 RADHE SHAM 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786326 MR RADHE SHYAM STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-019-001/14385
(JANDLI KHURD) 		1218024000NRG24171020230208059 17/10/2023 ROSHNI 1218024WL003924 ROSHNI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786382 MRS ROSHANI WO RAYESHYAM STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-019-001/14385-A
(JANDLI KHURD) 		1218024000NRG24171020230208060 17/10/2023 BIRMATI 1218024WL003924 BIRMATI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786396 MRS BIRMATI STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-019-001/14393-A
(JANDLI KHURD) 		1218024000NRG24171020230208061 17/10/2023 ROSHNI 1218024WL003924 ROSHNI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786347 MRS ROSNI STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-019-001/14393-B
(JANDLI KHURD) 		1218024000NRG24171020230208062 17/10/2023 KARAMJEET 1218024WL003924 KARAMJEET 00415 SBIN0051047 4140 4140 Processed 15/11/2023 7569786388 KARMJIT . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 BHUNA HR-18-024-019-001/14393-C
(JANDLI KHURD) 		1218024000NRG24171020230208063 17/10/2023 BAJINDER SINGH 1218024WL003924 BAJINDER SINGH 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786346 MR BAJINDER SINGH STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-019-001/14393-C
(JANDLI KHURD) 		1218024000NRG24171020230208064 17/10/2023 MANJIT KAUR 1218024WL003924 MANJIT KAUR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786256 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-019-001/14394
(JANDLI KHURD) 		1218024000NRG24171020230208065 17/10/2023 BOBLI 1218024WL003924 BOBLI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786335 MRS BABLI STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-019-001/14403
(JANDLI KHURD) 		1218024000NRG24171020230208066 17/10/2023 MAYA DEVI 1218024WL003924 MAYA DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786309 MRS MAYAWATI URF MAYA DEVI STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-019-001/14403
(JANDLI KHURD) 		1218024000NRG24171020230208067 17/10/2023 SATYAWAN 1218024WL003924 SATYAWAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786273 MR SATYAWAN SO BALBIR STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-019-001/14407
(JANDLI KHURD) 		1218024000NRG24171020230208068 17/10/2023 BANARSI 1218024WL003924 BANARSI 00415 SBIN0051047 3105 3105 Processed 14/11/2023 7569786360 MR BANARSI BANARSI STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-019-001/14407
(JANDLI KHURD) 		1218024000NRG24171020230208069 17/10/2023 GEETA DEVI 1218024WL003924 GEETA DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786248 MRS GITA DEVI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-019-001/14421
(JANDLI KHURD) 		1218024000NRG24171020230208071 17/10/2023 ASHA RANI 1218024WL003924 ASHA RANI 00415 SBIN0051047 3795 3795 Rejected 14/11/2023 N1023010123A5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHUNA HR-18-024-019-001/14421
(JANDLI KHURD) 		1218024000NRG24171020230208070 17/10/2023 MANJIT 1218024WL003924 MANJIT 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786368 MR MANJEET STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-019-001/14422
(JANDLI KHURD) 		1218024000NRG24171020230208073 17/10/2023 KAMLA DEVI 1218024WL003924 KAMLA DEVI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786330 MRS KAMLA URF BARTO STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-019-001/14422
(JANDLI KHURD) 		1218024000NRG24171020230208072 17/10/2023 SISPAL 1218024WL003924 SISPAL 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786369 MR SHISPAL STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-019-001/14424
(JANDLI KHURD) 		1218024000NRG24171020230208075 17/10/2023 GUDDI 1218024WL003924 GUDDI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786407 MRS GUDDI WO RAM SINGH STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-019-001/14429
(JANDLI KHURD) 		1218024000NRG24171020230208077 17/10/2023 SONU 1218024WL003924 SONU 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786339 MR SONU STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-019-001/14433
(JANDLI KHURD) 		1218024000NRG24171020230208078 17/10/2023 RAM NIWAS 1218024WL003924 RAM NIWAS 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786267 MR RAM NIWAS STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-019-001/14433
(JANDLI KHURD) 		1218024000NRG24171020230208079 17/10/2023 VIJAY 1218024WL003924 VIJAY 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786416 MR VIJAY SO MEWA SINGH STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-019-001/15957
(JANDLI KHURD) 		1218024000NRG24171020230208081 17/10/2023 SANDEEP KUMAR 1218024WL003924 SANDEEP KUMAR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786266 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-019-001/15977
(JANDLI KHURD) 		1218024000NRG24171020230208082 17/10/2023 SANTRO 1218024WL003924 SANTRO 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786295 MRS SANTRO STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-019-001/15977
(JANDLI KHURD) 		1218024000NRG24171020230208083 17/10/2023 SUKHDEV 1218024WL003924 SUKHDEV 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786281 MR SUKHDEV SO RAMESHWAR STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-019-001/15986
(JANDLI KHURD) 		1218024000NRG24171020230208084 17/10/2023 MEHAR DIN 1218024WL003924 MEHAR DIN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786314 MR MEHAR DIN STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-019-001/15986-A
(JANDLI KHURD) 		1218024000NRG24171020230208086 17/10/2023 SALEEM 1218024WL003924 SALEEM 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786350 MR SALEEM STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-019-001/15998
(JANDLI KHURD) 		1218024000NRG24171020230208087 17/10/2023 SANTRO 1218024WL003924 SANTRO 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786269 MR SANTRO STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-019-001/15998
(JANDLI KHURD) 		1218024000NRG24171020230208088 17/10/2023 SITA RAM 1218024WL003924 SITA RAM 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786278 MR SEETA RAM SO SHRI LEELU RAM STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-019-001/15998
(JANDLI KHURD) 		1218024000NRG24171020230208089 17/10/2023 VIKRAM 1218024WL003924 VIKRAM 00415 SBIN0051047 2415 2415 Processed 14/11/2023 7569786277 MASTER VIKRAM SINGH STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-019-001/16000
(JANDLI KHURD) 		1218024000NRG24171020230208090 17/10/2023 CHANDER PATI 1218024WL003924 CHANDER PATI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786251 MRS CHANDER PATI WO RAN SINGH STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-019-001/16001
(JANDLI KHURD) 		1218024000NRG24171020230208091 17/10/2023 SHANKUTLA 1218024WL003924 SHANKUTLA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786296 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-019-001/16026
(JANDLI KHURD) 		1218024000NRG24171020230208094 17/10/2023 DAYANAND 1218024WL003924 DAYANAND 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786271 MR DAYA NAND STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-019-001/16026
(JANDLI KHURD) 		1218024000NRG24171020230208095 17/10/2023 RAEKHA 1218024WL003924 RAEKHA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786274 MRS REKHA STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-019-001/16033
(JANDLI KHURD) 		1218024000NRG24171020230208096 17/10/2023 KELO DEVI 1218024WL003924 KELO DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786333 MRS KELA STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-019-001/16033
(JANDLI KHURD) 		1218024000NRG24171020230208097 17/10/2023 RAMDIYA 1218024WL003924 RAMDIYA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786265 MR RAMDYA RAMDYA STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-019-001/16036
(JANDLI KHURD) 		1218024000NRG24171020230208098 17/10/2023 GEETA DEVI 1218024WL003924 GEETA DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786261 MRS GEETA DEVI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-019-001/16039
(JANDLI KHURD) 		1218024000NRG24171020230208100 17/10/2023 MURTI 1218024WL003924 MURTI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786298 MRS MURTI STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-019-001/16041
(JANDLI KHURD) 		1218024000NRG24171020230208101 17/10/2023 DHARMA 1218024WL003924 DHARMA 00415 SBIN0051047 4140 4140 Rejected 14/11/2023 N10230101234E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BHUNA HR-18-024-019-001/16041
(JANDLI KHURD) 		1218024000NRG24171020230208102 17/10/2023 KELA 1218024WL003924 KELA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786342 MR DHARMA STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-019-001/16044
(JANDLI KHURD) 		1218024000NRG24171020230208103 17/10/2023 NIRMLA 1218024WL003924 NIRMLA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786279 MRS NIRMALA STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-019-001/16050
(JANDLI KHURD) 		1218024000NRG24171020230208105 17/10/2023 BIMLA DEVI 1218024WL003924 BIMLA DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786348 MRS BIMALA STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-019-001/16050
(JANDLI KHURD) 		1218024000NRG24171020230208104 17/10/2023 GYNANI RAM 1218024WL003924 GYNANI RAM 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786306 MR GYANI STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-019-001/16052
(JANDLI KHURD) 		1218024000NRG24171020230208107 17/10/2023 SANTOSH 1218024WL003924 SANTOSH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786312 MRS SANTOSH STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-019-001/16054
(JANDLI KHURD) 		1218024000NRG24171020230208109 17/10/2023 VEERO 1218024WL003924 VEERO 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786343 MRS BEERO STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-019-001/1629
(JANDLI KHURD) 		1218024000NRG24171020230208111 17/10/2023 ANITA 1218024WL003924 ANITA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786390 MRS ANITA RANI STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-019-001/1630
(JANDLI KHURD) 		1218024000NRG24171020230208112 17/10/2023 SUMAN 1218024WL003924 SUMAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786258 MRS SUMAN STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-019-001/16533
(JANDLI KHURD) 		1218024000NRG24171020230208113 17/10/2023 MAHABIR 1218024WL003924 MAHABIR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786260 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-019-001/16538
(JANDLI KHURD) 		1218024000NRG24171020230208115 17/10/2023 BALJEET 1218024WL003924 BALJEET 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786402 MR BALJEET STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-019-001/16538
(JANDLI KHURD) 		1218024000NRG24171020230208116 17/10/2023 PARVEEN 1218024WL003924 PARVEEN 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786254 MRS PARVEEN STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-019-001/16540
(JANDLI KHURD) 		1218024000NRG24171020230208118 17/10/2023 ANGREJO 1218024WL003924 ANGREJO 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786358 MRS ANEGREJO STATE BANK OF INDIA(508548)
75 BHUNA HR-18-024-019-001/16540
(JANDLI KHURD) 		1218024000NRG24171020230208117 17/10/2023 RAJENDER 1218024WL003924 RAJENDER 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786318 MR RAJENDER STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-019-001/172255
(JANDLI KHURD) 		1218024000NRG24171020230208119 17/10/2023 AMR SINGH 1218024WL003924 AMR SINGH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786408 MR AMAR SINGH STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-019-001/172255
(JANDLI KHURD) 		1218024000NRG24171020230208121 17/10/2023 MANDEEP 1218024WL003924 MANDEEP 00415 SBIN0051047 345 345 Processed 14/11/2023 7569786299 MR MANDEEP STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-019-001/172255
(JANDLI KHURD) 		1218024000NRG24171020230208120 17/10/2023 SANDEEP KUAMR 1218024WL003924 SANDEEP KUAMR 00415 SBIN0051047 345 345 Processed 14/11/2023 7569786268 SANDEEP KUMAR HDFC BANK LTD(607152)
79 BHUNA HR-18-024-019-001/17279
(JANDLI KHURD) 		1218024000NRG24171020230208122 17/10/2023 ANOOP 1218024WL003924 ANOOP 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786351 MR ANOOP STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-019-001/17279
(JANDLI KHURD) 		1218024000NRG24171020230208123 17/10/2023 Silochana 1218024WL003924 Silochana 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786329 MRS SILOCHANA STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-019-001/1838
(JANDLI KHURD) 		1218024000NRG24171020230208124 17/10/2023 KISHAN LAL 1218024WL003924 KISHAN LAL 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786415 MR KISHAN LAL SO VIR SINGH STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-019-001/21
(JANDLI KHURD) 		1218024000NRG24171020230208126 17/10/2023 MEENA 1218024WL003924 MEENA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786344 MRS MEENA DEVI STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-019-001/21
(JANDLI KHURD) 		1218024000NRG24171020230208127 17/10/2023 SURESH 1218024WL003924 SURESH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786367 MR SURESH KUMAR STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-019-001/21907
(JANDLI KHURD) 		1218024000NRG24171020230208129 17/10/2023 JASWINDER 1218024WL003924 JASWINDER 00415 SBIN0051047 3105 3105 Processed 14/11/2023 7569786310 MRS JASWINDER STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-019-001/21907
(JANDLI KHURD) 		1218024000NRG24171020230208128 17/10/2023 NARESH 1218024WL003924 NARESH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786338 MR NARESH STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-019-001/22450
(JANDLI KHURD) 		1218024000NRG24171020230208131 17/10/2023 LAXMI 1218024WL003924 LAXMI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786276 MRS LICHHMI DEVI STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-019-001/22450
(JANDLI KHURD) 		1218024000NRG24171020230208130 17/10/2023 RAMNIWAS 1218024WL003924 RAMNIWAS 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786255 MR RAMNIWAS ROSHAN LAL STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-019-001/22454
(JANDLI KHURD) 		1218024000NRG24171020230208133 17/10/2023 AJAY KUMAR 1218024WL003924 AJAY KUMAR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786300 MR AJAY KUMAR STATE BANK OF INDIA(508548)
89 BHUNA HR-18-024-019-001/22454
(JANDLI KHURD) 		1218024000NRG24171020230208132 17/10/2023 KRISHAN 1218024WL003924 KRISHAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786316 MR KRISHAN URF KRISHNA STATE BANK OF INDIA(508548)
90 BHUNA HR-18-024-019-001/22459
(JANDLI KHURD) 		1218024000NRG24171020230208135 17/10/2023 KULDEEP 1218024WL003924 KULDEEP 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786405 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
91 BHUNA HR-18-024-019-001/22460
(JANDLI KHURD) 		1218024000NRG24171020230208136 17/10/2023 BIMLA 1218024WL003924 BIMLA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786304 MRS BIMLA WO RANDHIR STATE BANK OF INDIA(508548)
92 BHUNA HR-18-024-019-001/22460
(JANDLI KHURD) 		1218024000NRG24171020230208137 17/10/2023 MANJEET SINGH 1218024WL003924 MANJEET SINGH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786297 MR MANJEET STATE BANK OF INDIA(508548)
93 BHUNA HR-18-024-019-001/22465
(JANDLI KHURD) 		1218024000NRG24171020230208139 17/10/2023 SUNITA 1218024WL003924 SUNITA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786313 MRS SUNITA STATE BANK OF INDIA(508548)
94 BHUNA HR-18-024-019-001/22473
(JANDLI KHURD) 		1218024000NRG24171020230208140 17/10/2023 SAROJ 1218024WL003924 SAROJ 00415 SBIN0051047 2760 2760 Processed 14/11/2023 7569786381 MRS SAROJ WO RAMPHAL STATE BANK OF INDIA(508548)
95 BHUNA HR-18-024-019-001/22473
(JANDLI KHURD) 		1218024000NRG24171020230208141 17/10/2023 SUNIL KUMAR 1218024WL003924 SUNIL KUMAR 00415 SBIN0051047 345 345 Processed 14/11/2023 7569786355 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
96 BHUNA HR-18-024-019-001/23125
(JANDLI KHURD) 		1218024000NRG24171020230208142 17/10/2023 PAPPU 1218024WL003924 PAPPU 00415 SBIN0051047 4140 4140 Rejected 14/11/2023 N102301012395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BHUNA HR-18-024-019-001/23393
(JANDLI KHURD) 		1218024000NRG24171020230208143 17/10/2023 CHANDERPAT 1218024WL003924 CHANDERPAT 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786291 MRS CHANDERPATI STATE BANK OF INDIA(508548)
98 BHUNA HR-18-024-019-001/26185
(JANDLI KHURD) 		1218024000NRG24171020230208145 17/10/2023 KAMLESH 1218024WL003924 KAMLESH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786257 MRS KAMLESH STATE BANK OF INDIA(508548)
99 BHUNA HR-18-024-019-001/26216
(JANDLI KHURD) 		1218024000NRG24171020230208146 17/10/2023 JANTARI 1218024WL003924 JANTARI 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786356 MRS JANTRI STATE BANK OF INDIA(508548)
100 BHUNA HR-18-024-019-001/26245
(JANDLI KHURD) 		1218024000NRG24171020230208147 17/10/2023 BALBIR SINGH 1218024WL003924 BALBIR SINGH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786414 MR BALBIR SINGH STATE BANK OF INDIA(508548)
101 BHUNA HR-18-024-019-001/26245
(JANDLI KHURD) 		1218024000NRG24171020230208148 17/10/2023 BIMLA DEVI 1218024WL003924 BIMLA DEVI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786410 MRS BIMLA STATE BANK OF INDIA(508548)
102 BHUNA HR-18-024-019-001/26309
(JANDLI KHURD) 		1218024000NRG24171020230208149 17/10/2023 USHA 1218024WL003924 USHA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786294 MRS USHA STATE BANK OF INDIA(508548)
103 BHUNA HR-18-024-019-001/26310
(JANDLI KHURD) 		1218024000NRG24171020230208151 17/10/2023 KRISHAN KUMAR 1218024WL003924 KRISHAN KUMAR 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786340 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
104 BHUNA HR-18-024-019-001/26337
(JANDLI KHURD) 		1218024000NRG24171020230208153 17/10/2023 KELO DEVI 1218024WL003924 KELO DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786417 MRS KELO DEVI WO SUBASH STATE BANK OF INDIA(508548)
105 BHUNA HR-18-024-019-001/26337
(JANDLI KHURD) 		1218024000NRG24171020230208152 17/10/2023 SUBHASH 1218024WL003924 SUBHASH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786376 MR SUBHASH STATE BANK OF INDIA(508548)
106 BHUNA HR-18-024-019-001/26339
(JANDLI KHURD) 		1218024000NRG24171020230208154 17/10/2023 KRISHAN 1218024WL003924 KRISHAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786409 MR KRISHAN SO RAM CHANDER STATE BANK OF INDIA(508548)
107 BHUNA HR-18-024-019-001/26359
(JANDLI KHURD) 		1218024000NRG24171020230208156 17/10/2023 BIMLA 1218024WL003924 BIMLA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786353 MRS BIMAL STATE BANK OF INDIA(508548)
108 BHUNA HR-18-024-019-001/26359
(JANDLI KHURD) 		1218024000NRG24171020230208155 17/10/2023 SARJIT 1218024WL003924 SARJIT 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786354 MR SARJEET SARJEET STATE BANK OF INDIA(508548)
109 BHUNA HR-18-024-019-001/26364
(JANDLI KHURD) 		1218024000NRG24171020230208157 17/10/2023 KITABO 1218024WL003924 KITABO 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786357 MRS KITABO DEVI STATE BANK OF INDIA(508548)
110 BHUNA HR-18-024-019-001/26377
(JANDLI KHURD) 		1218024000NRG24171020230208158 17/10/2023 KRISHNA 1218024WL003924 KRISHNA 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786386 MRS KRISHANA STATE BANK OF INDIA(508548)
111 BHUNA HR-18-024-019-001/26379
(JANDLI KHURD) 		1218024000NRG24171020230208160 17/10/2023 KAMLESH 1218024WL003924 KAMLESH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786286 MRS KAMALESH STATE BANK OF INDIA(508548)
112 BHUNA HR-18-024-019-001/26379
(JANDLI KHURD) 		1218024000NRG24171020230208159 17/10/2023 KARAMVIR 1218024WL003924 KARAMVIR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786290 MR KARAMVIR STATE BANK OF INDIA(508548)
113 BHUNA HR-18-024-019-001/26393
(JANDLI KHURD) 		1218024000NRG24171020230208162 17/10/2023 ANITA 1218024WL003924 ANITA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786308 MRS ANETA STATE BANK OF INDIA(508548)
114 BHUNA HR-18-024-019-001/26393
(JANDLI KHURD) 		1218024000NRG24171020230208161 17/10/2023 RAMMEHAR 1218024WL003924 RAMMEHAR 00415 SBIN0051047 3105 3105 Processed 14/11/2023 7569786332 MR RAMMEHAR STATE BANK OF INDIA(508548)
115 BHUNA HR-18-024-019-001/26397
(JANDLI KHURD) 		1218024000NRG24171020230208163 17/10/2023 RAJESH KUMAR 1218024WL003924 RAJESH KUMAR 00415 SBIN0051047 3105 3105 Processed 14/11/2023 7569786322 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
116 BHUNA HR-18-024-019-001/26397
(JANDLI KHURD) 		1218024000NRG24171020230208164 17/10/2023 SUMAN 1218024WL003924 SUMAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786305 MRS SUMAN STATE BANK OF INDIA(508548)
117 BHUNA HR-18-024-019-001/26403
(JANDLI KHURD) 		1218024000NRG24171020230208165 17/10/2023 MAYA 1218024WL003924 MAYA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786287 MRS MAYA STATE BANK OF INDIA(508548)
118 BHUNA HR-18-024-019-001/26403
(JANDLI KHURD) 		1218024000NRG24171020230208166 17/10/2023 UDAY SINGH 1218024WL003924 UDAY SINGH 00415 SBIN0051047 2070 2070 Processed 14/11/2023 7569786380 MR UDAY SINGH STATE BANK OF INDIA(508548)
119 BHUNA HR-18-024-019-001/26406
(JANDLI KHURD) 		1218024000NRG24171020230208167 17/10/2023 HARI SINGH 1218024WL003924 HARI SINGH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786375 MR HARI SINGH STATE BANK OF INDIA(508548)
120 BHUNA HR-18-024-019-001/26406
(JANDLI KHURD) 		1218024000NRG24171020230208168 17/10/2023 SUDESH 1218024WL003924 SUDESH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786406 MRS SUDESH WO HARI SINGH STATE BANK OF INDIA(508548)
121 BHUNA HR-18-024-019-001/26408
(JANDLI KHURD) 		1218024000NRG24171020230208169 17/10/2023 SHEELA 1218024WL003924 SHEELA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786272 MRS SHEELA STATE BANK OF INDIA(508548)
122 BHUNA HR-18-024-019-001/26408
(JANDLI KHURD) 		1218024000NRG24171020230208170 17/10/2023 SUMER SINGH 1218024WL003924 SUMER SINGH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786364 MR SUMER STATE BANK OF INDIA(508548)
123 BHUNA HR-18-024-019-001/26409
(JANDLI KHURD) 		1218024000NRG24171020230208171 17/10/2023 RAGHUBIR 1218024WL003924 RAGHUBIR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786262 MR RAGHUBIR RAGHUBIR STATE BANK OF INDIA(508548)
124 BHUNA HR-18-024-019-001/26410
(JANDLI KHURD) 		1218024000NRG24171020230208173 17/10/2023 KAMLA 1218024WL003924 KAMLA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786320 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
125 BHUNA HR-18-024-019-001/26410
(JANDLI KHURD) 		1218024000NRG24171020230208172 17/10/2023 SATISH 1218024WL003924 SATISH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786321 MR SATISH KUMAR STATE BANK OF INDIA(508548)
126 BHUNA HR-18-024-019-001/26410
(JANDLI KHURD) 		1218024000NRG24171020230208174 17/10/2023 SAVATRI 1218024WL003924 SAVATRI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786324 MRS SAVITRI STATE BANK OF INDIA(508548)
127 BHUNA HR-18-024-019-001/26413
(JANDLI KHURD) 		1218024000NRG24171020230208176 17/10/2023 BADHO RANI 1218024WL003924 BADHO RANI 00415 SBIN0051047 4140 4140 Rejected 14/11/2023 N102301012366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BHUNA HR-18-024-019-001/26413
(JANDLI KHURD) 		1218024000NRG24171020230208175 17/10/2023 BALWAN 1218024WL003924 BALWAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786250 MR BALWAN BALWAN STATE BANK OF INDIA(508548)
129 BHUNA HR-18-024-019-001/26426
(JANDLI KHURD) 		1218024000NRG24171020230208177 17/10/2023 DALBIR 1218024WL003924 DALBIR 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786397 MR DALBIR STATE BANK OF INDIA(508548)
130 BHUNA HR-18-024-019-001/26553
(JANDLI KHURD) 		1218024000NRG24171020230208179 17/10/2023 GUDDI 1218024WL003924 GUDDI 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786252 MRS GUDDI WO CHUDIYA STATE BANK OF INDIA(508548)
131 BHUNA HR-18-024-019-001/26553
(JANDLI KHURD) 		1218024000NRG24171020230208180 17/10/2023 KULDEEP 1218024WL003924 KULDEEP 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786334 MR KULDEEP STATE BANK OF INDIA(508548)
132 BHUNA HR-18-024-019-001/26553
(JANDLI KHURD) 		1218024000NRG24171020230208181 17/10/2023 SEEMA 1218024WL003924 SEEMA 00415 SBIN0051047 345 345 Processed 14/11/2023 7569786400 MRS SEEMA STATE BANK OF INDIA(508548)
133 BHUNA HR-18-024-019-001/26716
(JANDLI KHURD) 		1218024000NRG24171020230208182 17/10/2023 SARJEET 1218024WL003924 SARJEET 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786404 MR SARJEET STATE BANK OF INDIA(508548)
134 BHUNA HR-18-024-019-001/30249
(JANDLI KHURD) 		1218024000NRG24171020230208184 17/10/2023 HANUMAN PARSHAD 1218024WL003924 HANUMAN PARSHAD 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786242 HANUMAN PARSHAD KOTAK MAHINDRA BANK LTD(607420)
135 BHUNA HR-18-024-019-001/34
(JANDLI KHURD) 		1218024000NRG24171020230208187 17/10/2023 DIL BAGH 1218024WL003924 DIL BAGH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786283 MR PAPU URF DILBAG STATE BANK OF INDIA(508548)
136 BHUNA HR-18-024-019-001/34
(JANDLI KHURD) 		1218024000NRG24171020230208186 17/10/2023 LAXMI 1218024WL003924 LAXMI 00415 SBIN0051047 3795 3795 Rejected 14/11/2023 N102301012333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BHUNA HR-18-024-019-001/35
(JANDLI KHURD) 		1218024000NRG24171020230208188 17/10/2023 DILBAGH 1218024WL003924 DILBAGH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786315 MR DILBAGH STATE BANK OF INDIA(508548)
138 BHUNA HR-18-024-019-001/35
(JANDLI KHURD) 		1218024000NRG24171020230208189 17/10/2023 SUNITA 1218024WL003924 SUNITA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786323 MRS SUNITA STATE BANK OF INDIA(508548)
139 BHUNA HR-18-024-019-001/35749
(JANDLI KHURD) 		1218024000NRG24171020230208190 17/10/2023 RAVINA 1218024WL003924 RAVINA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786264 MRS RAVINA STATE BANK OF INDIA(508548)
140 BHUNA HR-18-024-019-001/38094
(JANDLI KHURD) 		1218024000NRG24171020230208191 17/10/2023 SANTOSH 1218024WL003924 SANTOSH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786411 MRS SANTOSH STATE BANK OF INDIA(508548)
141 BHUNA HR-18-024-019-001/39
(JANDLI KHURD) 		1218024000NRG24171020230208192 17/10/2023 RANDHIR 1218024WL003924 RANDHIR 00415 SBIN0051047 1725 1725 Processed 14/11/2023 7569786387 MR RANDHIR SO HARI SINGH STATE BANK OF INDIA(508548)
142 BHUNA HR-18-024-019-001/42739
(JANDLI KHURD) 		1218024000NRG24171020230208195 17/10/2023 JOGINDER 1218024WL003924 JOGINDER 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786412 MR JOGINDER SO MAHANANI RAM STATE BANK OF INDIA(508548)
143 BHUNA HR-18-024-019-001/42739
(JANDLI KHURD) 		1218024000NRG24171020230208194 17/10/2023 SILOCHNA 1218024WL003924 SILOCHNA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786413 MRS SALOCHNA STATE BANK OF INDIA(508548)
144 BHUNA HR-18-024-019-001/44032
(JANDLI KHURD) 		1218024000NRG24171020230208196 17/10/2023 MEENA 1218024WL003924 MEENA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786399 MRS MEENA STATE BANK OF INDIA(508548)
145 BHUNA HR-18-024-019-001/44032
(JANDLI KHURD) 		1218024000NRG24171020230208197 17/10/2023 SANJEEV 1218024WL003924 SANJEEV 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786303 SANJIV SO JODHARAM UCO BANK(607066)
146 BHUNA HR-18-024-019-001/46
(JANDLI KHURD) 		1218024000NRG24171020230208198 17/10/2023 ISHWAR SINGH 1218024WL003924 ISHWAR SINGH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786289 MR ISHWER SO FATEH SINGH STATE BANK OF INDIA(508548)
147 BHUNA HR-18-024-019-001/46
(JANDLI KHURD) 		1218024000NRG24171020230208200 17/10/2023 SUDESH 1218024WL003924 SUDESH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786389 MRS SUDESH SUDESH STATE BANK OF INDIA(508548)
148 BHUNA HR-18-024-019-001/46
(JANDLI KHURD) 		1218024000NRG24171020230208199 17/10/2023 SUKHDEV 1218024WL003924 SUKHDEV 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786349 MR SUKHDEV SO ISHWA STATE BANK OF INDIA(508548)
149 BHUNA HR-18-024-019-001/568416
(JANDLI KHURD) 		1218024000NRG24171020230208201 17/10/2023 JAGMATI 1218024WL003924 JAGMATI 00415 SBIN0051047 3450 3450 Processed 14/11/2023 7569786379 MRS JAGMATI STATE BANK OF INDIA(508548)
150 BHUNA HR-18-024-019-001/708001
(JANDLI KHURD) 		1218024000NRG24171020230208203 17/10/2023 REETU 1218024WL003924 REETU 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786361 MRS REETU STATE BANK OF INDIA(508548)
151 BHUNA HR-18-024-019-001/7878
(JANDLI KHURD) 		1218024000NRG24171020230208205 17/10/2023 RAJESH 1218024WL003924 RAJESH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786302 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
152 BHUNA HR-18-024-019-001/7878
(JANDLI KHURD) 		1218024000NRG24171020230208206 17/10/2023 SARITA 1218024WL003924 SARITA 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786270 MRS SARITA STATE BANK OF INDIA(508548)
153 BHUNA HR-18-024-019-001/800
(JANDLI KHURD) 		1218024000NRG24171020230208207 17/10/2023 DALBIR SINGH 1218024WL003924 DALBIR SINGH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786384 MR DALBIR SINGH SO BHAGU RAM STATE BANK OF INDIA(508548)
154 BHUNA HR-18-024-019-001/8387
(JANDLI KHURD) 		1218024000NRG24171020230208210 17/10/2023 MANGTU 1218024WL003924 MANGTU 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786372 MR MANGAT RAM SO RAMCHANDER STATE BANK OF INDIA(508548)
155 BHUNA HR-18-024-019-001/8387
(JANDLI KHURD) 		1218024000NRG24171020230208209 17/10/2023 RAM CHANDER 1218024WL003924 RAM CHANDER 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786362 MR RAM CHANDER STATE BANK OF INDIA(508548)
156 BHUNA HR-18-024-019-001/8391
(JANDLI KHURD) 		1218024000NRG24171020230208212 17/10/2023 PARAMJIT 1218024WL003924 PARAMJIT 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786317 MRS PARAMJIT STATE BANK OF INDIA(508548)
157 BHUNA HR-18-024-019-001/8472-A
(JANDLI KHURD) 		1218024000NRG24171020230208215 17/10/2023 SONIYA 1218024WL003924 SONIYA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786374 MRS SONIA STATE BANK OF INDIA(508548)
158 BHUNA HR-18-024-019-001/8478
(JANDLI KHURD) 		1218024000NRG24171020230208216 17/10/2023 ROSHNI 1218024WL003924 ROSHNI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786337 MRS ROSHANI STATE BANK OF INDIA(508548)
159 BHUNA HR-18-024-019-001/84852
(JANDLI KHURD) 		1218024000NRG24171020230208217 17/10/2023 PINKI DEVI 1218024WL003924 PINKI DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786392 MRS PINKI STATE BANK OF INDIA(508548)
160 BHUNA HR-18-024-019-001/84906
(JANDLI KHURD) 		1218024000NRG24171020230208219 17/10/2023 MURTI DEVI 1218024WL003924 MURTI DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786352 MRS MURTI DEVI STATE BANK OF INDIA(508548)
161 BHUNA HR-18-024-019-001/84906
(JANDLI KHURD) 		1218024000NRG24171020230208218 17/10/2023 SITA RAM 1218024WL003924 SITA RAM 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786391 MR SITA RAM STATE BANK OF INDIA(508548)
162 BHUNA HR-18-024-019-001/87698
(JANDLI KHURD) 		1218024000NRG24171020230208221 17/10/2023 MALI 1218024WL003924 MALI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786398 MRS MALI WO LAXMAN STATE BANK OF INDIA(508548)
163 BHUNA HR-18-024-019-001/87698
(JANDLI KHURD) 		1218024000NRG24171020230208220 17/10/2023 SUSHMA 1218024WL003924 SUSHMA 00415 SBIN0051047 2070 2070 Processed 14/11/2023 7569786395 MRS SUSHMA WO RAMKISHAN STATE BANK OF INDIA(508548)
164 BHUNA HR-18-024-019-001/87815
(JANDLI KHURD) 		1218024000NRG24171020230208224 17/10/2023 OM PRAKASH 1218024WL003924 OM PRAKASH 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786301 MR OM PRAKASH STATE BANK OF INDIA(508548)
165 BHUNA HR-18-024-019-001/87815
(JANDLI KHURD) 		1218024000NRG24171020230208225 17/10/2023 SUNITA 1218024WL003924 SUNITA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786249 MRS SUNITA WO OMPARKASH STATE BANK OF INDIA(508548)
166 BHUNA HR-18-024-019-001/87818
(JANDLI KHURD) 		1218024000NRG24171020230208227 17/10/2023 SEEMA 1218024WL003924 SEEMA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786366 MRS SEEMA STATE BANK OF INDIA(508548)
167 BHUNA HR-18-024-019-001/8903
(JANDLI KHURD) 		1218024000NRG24171020230208228 17/10/2023 ANITA 1218024WL003924 ANITA 00415 SBIN0051047 1380 1380 Processed 14/11/2023 7569786285 MRS ANITA WO SHRI RAJESH STATE BANK OF INDIA(508548)
168 BHUNA HR-18-024-019-001/8943
(JANDLI KHURD) 		1218024000NRG24171020230208229 17/10/2023 KALAWATI 1218024WL003924 KALAWATI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786383 MRS KALAWATI STATE BANK OF INDIA(508548)
169 BHUNA HR-18-024-019-001/8951-A
(JANDLI KHURD) 		1218024000NRG24171020230208230 17/10/2023 SUMAN DEVI 1218024WL003924 SUMAN DEVI 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786401 MRS SUMAN DEVI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
170 BHUNA HR-18-024-019-001/8955
(JANDLI KHURD) 		1218024000NRG24171020230208231 17/10/2023 GUDDI 1218024WL003924 GUDDI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786275 MRS GUDDI WO RATAN NATH STATE BANK OF INDIA(508548)
171 BHUNA HR-18-024-019-001/9013
(JANDLI KHURD) 		1218024000NRG24171020230208232 17/10/2023 RINA 1218024WL003924 RINA 00415 SBIN0051047 4140 4140 Rejected 14/11/2023 N1023010123A4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 BHUNA HR-18-024-019-001/9019
(JANDLI KHURD) 		1218024000NRG24171020230208234 17/10/2023 OM PATI 1218024WL003924 OM PATI 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786363 MRS OMPATI STATE BANK OF INDIA(508548)
173 BHUNA HR-18-024-019-001/9019
(JANDLI KHURD) 		1218024000NRG24171020230208233 17/10/2023 SHAMSHER SINGH 1218024WL003924 SHAMSHER SINGH 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786288 MR SAMSHAR STATE BANK OF INDIA(508548)
174 BHUNA HR-18-024-019-001/9740
(JANDLI KHURD) 		1218024000NRG24171020230208237 17/10/2023 DAYA 1218024WL003924 DAYA 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786284 MRS DAYA STATE BANK OF INDIA(508548)
175 BHUNA HR-18-024-019-001/9740
(JANDLI KHURD) 		1218024000NRG24171020230208238 17/10/2023 DIWAN 1218024WL003924 DIWAN 00415 SBIN0051047 4140 4140 Processed 14/11/2023 7569786336 MR DIWAN SINGH URF DIWANA STATE BANK OF INDIA(508548)
176 BHUNA HR-18-024-019-001/9768
(JANDLI KHURD) 		1218024000NRG24171020230208240 17/10/2023 POONAM 1218024WL003924 POONAM 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786327 MRS POONAM STATE BANK OF INDIA(508548)
177 BHUNA HR-18-024-019-001/9768
(JANDLI KHURD) 		1218024000NRG24171020230208239 17/10/2023 RAMNIWAS 1218024WL003924 RAMNIWAS 00415 SBIN0051047 3795 3795 Processed 14/11/2023 7569786385 MR RAMNIWAS SO SUBE SINGH STATE BANK OF INDIA(508548)
SubTotal 646185 646185
Total 674130 674130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_171023APB_FTO_47494 SARVA HARYANA GRAMIN BANK PUNB0HGB001 BHUNA (FATEHABAD) 4140
2 BHUNA HR1218024_171023APB_FTO_47494 Punjab National Bank PUNB0158810 Bhuna 3795
3 BHUNA HR1218024_171023APB_FTO_47494 State Bank of India SBIN0004508 ADB BHUNA 20010
4 BHUNA HR1218024_171023APB_FTO_47494 State Bank of India SBIN0051047 JANDLI KHURD 646185

Download In Excel