Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:28:07 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_041223APB_FTO_57174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHUNA HR-18-024-004-001/81488
(DHANI BHOJRAJ) 		1218024000NRG24041220230234593 04/12/2023 KHAJANI DEVI 1218024WL004857 KHAJANI DEVI 00415 SBIN0004508 2317 2317 Processed 15/12/2023 8682946330 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2317 2317
2 BHUNA HR-18-024-004-001/69541
(DHANI BHOJRAJ) 		1218024000NRG24041220230234592 04/12/2023 SONI DEVI 1218024WL004857 SONI DEVI 00415 SBIN0050739 993 993 Processed 15/12/2023 8682946310 MRS SONI DEVI WO RAMPARSAD STATE BANK OF INDIA(508548)
SubTotal 993 993
3 BHUNA HR-18-024-004-001/1103
(DHANI BHOJRAJ) 		1218024000NRG24041220230234554 04/12/2023 PAWAN KUMAR 1218024WL004857 PAWAN KUMAR 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946313 MR PAWAN KUMAR SO SURJA RAM STATE BANK OF INDIA(508548)
4 BHUNA HR-18-024-004-001/1103
(DHANI BHOJRAJ) 		1218024000NRG24041220230234555 04/12/2023 RAM BALA 1218024WL004857 RAM BALA 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946293 MRS RAM BALA STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-004-001/1123
(DHANI BHOJRAJ) 		1218024000NRG24041220230234556 04/12/2023 KAMLESH 1218024WL004857 KAMLESH 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946300 MRS KAMLESH STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-004-001/1345
(DHANI BHOJRAJ) 		1218024000NRG24041220230234558 04/12/2023 ROHTASH 1218024WL004857 ROHTASH 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946323 MR ROHTASH ROHTASH STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-004-001/1345
(DHANI BHOJRAJ) 		1218024000NRG24041220230234559 04/12/2023 SILOCHANA 1218024WL004857 SILOCHANA 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946296 MRS SILOCHANA STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-004-001/1625
(DHANI BHOJRAJ) 		1218024000NRG24041220230234560 04/12/2023 MAHABIR 1218024WL004857 MAHABIR 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946318 MR MAHAVIR STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-004-001/1625
(DHANI BHOJRAJ) 		1218024000NRG24041220230234561 04/12/2023 SUMAN RANI 1218024WL004857 SUMAN RANI 00415 SBIN0051263 1986 1986 Rejected 15/12/2023 N1223002C7331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHUNA HR-18-024-004-001/1662
(DHANI BHOJRAJ) 		1218024000NRG24041220230234563 04/12/2023 RANJIT 1218024WL004857 RANJIT 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946309 MR RANJIT SO RAMJASH STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-004-001/1662
(DHANI BHOJRAJ) 		1218024000NRG24041220230234562 04/12/2023 ROSHNI DEVI 1218024WL004857 ROSHNI DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946315 MRS ROSHNI STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-004-001/1682
(DHANI BHOJRAJ) 		1218024000NRG24041220230234565 04/12/2023 Mosam Devi 1218024WL004857 Mosam Devi 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946280 MRS MOSHMI STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-004-001/1682
(DHANI BHOJRAJ) 		1218024000NRG24041220230234564 04/12/2023 RAVI DASS 1218024WL004857 RAVI DASS 00415 SBIN0051263 993 993 Processed 15/12/2023 8682946277 MR RAVIDASS STATE BANK OF INDIA(508548)
14 BHUNA HR-18-024-004-001/1688
(DHANI BHOJRAJ) 		1218024000NRG24041220230234566 04/12/2023 SALOCHNA 1218024WL004857 SALOCHNA 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946322 MRS SALOCHNA STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-004-001/1720
(DHANI BHOJRAJ) 		1218024000NRG24041220230234568 04/12/2023 BHATERI 1218024WL004857 BHATERI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946290 MRS BHATERI WO SATYA BHAN STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-004-001/1728
(DHANI BHOJRAJ) 		1218024000NRG24041220230234569 04/12/2023 SUMITRA 1218024WL004857 SUMITRA 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946311 MRS SUMITRA WO BINDER STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-004-001/1749
(DHANI BHOJRAJ) 		1218024000NRG24041220230234570 04/12/2023 SANTOSH 1218024WL004857 SANTOSH 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946319 MRS SANTOSH STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-004-001/1751-A
(DHANI BHOJRAJ) 		1218024000NRG24041220230234572 04/12/2023 BIMLA DEVI 1218024WL004857 BIMLA DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946326 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-004-001/1751-A
(DHANI BHOJRAJ) 		1218024000NRG24041220230234571 04/12/2023 RAMESH KUMAR 1218024WL004857 RAMESH KUMAR 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946327 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-004-001/1752
(DHANI BHOJRAJ) 		1218024000NRG24041220230234574 04/12/2023 BARSHA DEVI 1218024WL004857 BARSHA DEVI 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946320 MRS BARSHA DEVI STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-004-001/1752
(DHANI BHOJRAJ) 		1218024000NRG24041220230234573 04/12/2023 UMED SINGH 1218024WL004857 UMED SINGH 00415 SBIN0051263 993 993 Processed 15/12/2023 8682946321 MR UMED SINGH STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-004-001/1775
(DHANI BHOJRAJ) 		1218024000NRG24041220230234575 04/12/2023 NARESH KUMAR 1218024WL004857 NARESH KUMAR 00415 SBIN0051263 1324 1324 Processed 15/12/2023 8682946291 MR NARESH KUMAR STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-004-001/1775
(DHANI BHOJRAJ) 		1218024000NRG24041220230234576 04/12/2023 RAJESH KUMAR 1218024WL004857 RAJESH KUMAR 00415 SBIN0051263 662 662 Processed 15/12/2023 8682946304 RAJESH KUMAR HDFC BANK LTD(607152)
24 BHUNA HR-18-024-004-001/1825
(DHANI BHOJRAJ) 		1218024000NRG24041220230234577 04/12/2023 RAJINDER 1218024WL004857 RAJINDER 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946265 MR RAJINDER STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-004-001/1834
(DHANI BHOJRAJ) 		1218024000NRG24041220230234578 04/12/2023 KRISHNA DEVI 1218024WL004857 KRISHNA DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946284 MRS KRISHANA WO SHISPAL STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-004-001/1978
(DHANI BHOJRAJ) 		1218024000NRG24041220230234579 04/12/2023 HARBAJ 1218024WL004857 HARBAJ 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946282 MR HARBHAJ STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-004-001/1979
(DHANI BHOJRAJ) 		1218024000NRG24041220230234581 04/12/2023 VIDYA DEVI 1218024WL004857 VIDYA DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946294 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-004-001/22624
(DHANI BHOJRAJ) 		1218024000NRG24041220230234582 04/12/2023 SANTOSH 1218024WL004857 SANTOSH 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946301 MRS SANTOSH STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-004-001/22855
(DHANI BHOJRAJ) 		1218024000NRG24041220230234584 04/12/2023 ANITA 1218024WL004857 ANITA 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946286 MRS ANITA STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-004-001/22855
(DHANI BHOJRAJ) 		1218024000NRG24041220230234583 04/12/2023 MAHAVIR 1218024WL004857 MAHAVIR 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946285 MR MAHAVIR SO SHRI CHAND STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-004-001/29411
(DHANI BHOJRAJ) 		1218024000NRG24041220230234585 04/12/2023 GUDDI 1218024WL004857 GUDDI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946288 MRS GUDDI STATE BANK OF INDIA(508548)
32 BHUNA HR-18-024-004-001/29411
(DHANI BHOJRAJ) 		1218024000NRG24041220230234586 04/12/2023 SANJAY 1218024WL004857 SANJAY 00415 SBIN0051263 662 662 Processed 15/12/2023 8682946316 MR SANJAY SANJAY STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-004-001/29556
(DHANI BHOJRAJ) 		1218024000NRG24041220230234587 04/12/2023 JAGDISH 1218024WL004857 JAGDISH 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946289 MR JAGDISH STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-004-001/29618
(DHANI BHOJRAJ) 		1218024000NRG24041220230234588 04/12/2023 BIMLA DEVI 1218024WL004857 BIMLA DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946312 MRS BIMLA DEVI JAGDISH STATE BANK OF INDIA(508548)
35 BHUNA HR-18-024-004-001/29633
(DHANI BHOJRAJ) 		1218024000NRG24041220230234589 04/12/2023 DARSHAN SINGH 1218024WL004857 DARSHAN SINGH 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946324 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-004-001/69541
(DHANI BHOJRAJ) 		1218024000NRG24041220230234591 04/12/2023 RAMPARSAD 1218024WL004857 RAMPARSAD 00415 SBIN0051263 662 662 Processed 15/12/2023 8682946325 MR RAM PARSAD SO BALBIR SINGH STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-004-001/8542
(DHANI BHOJRAJ) 		1218024000NRG24041220230234594 04/12/2023 KELO DEVI 1218024WL004857 KELO DEVI 00415 SBIN0051263 331 331 Processed 15/12/2023 8682946283 MRS KALLO DEVI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-004-001/8547
(DHANI BHOJRAJ) 		1218024000NRG24041220230234595 04/12/2023 BIMLA 1218024WL004857 BIMLA 00415 SBIN0051263 1324 1324 Processed 15/12/2023 8682946317 MRS BIMLA WO CHHABIL DASS STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-030-001/1045
(DHANI BHOJRAJ) 		1218024000NRG24041220230234596 04/12/2023 SANKAR LAL 1218024WL004857 SANKAR LAL 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946279 MR SHANKAR LAL STATE BANK OF INDIA(508548)
40 BHUNA HR-18-024-030-001/1061
(DHANI BHOJRAJ) 		1218024000NRG24041220230234597 04/12/2023 KRISHAN 1218024WL004857 KRISHAN 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946268 MR KRISHAN STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-030-001/1094
(DHANI BHOJRAJ) 		1218024000NRG24041220230234599 04/12/2023 MAHENDRO DEVI 1218024WL004857 MAHENDRO DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946270 MRS MAHENDRO DEVI STATE BANK OF INDIA(508548)
42 BHUNA HR-18-024-030-001/1094
(DHANI BHOJRAJ) 		1218024000NRG24041220230234598 04/12/2023 SATYWAN 1218024WL004857 SATYWAN 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946331 MR SATYWAN STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-030-001/1107
(DHANI BHOJRAJ) 		1218024000NRG24041220230234600 04/12/2023 KRISHANA DEVI 1218024WL004857 KRISHANA DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946299 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-030-001/1234
(DHANI BHOJRAJ) 		1218024000NRG24041220230234603 04/12/2023 DHARAM PAL 1218024WL004857 DHARAM PAL 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946287 MR DHARMPAL STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-030-001/1234
(DHANI BHOJRAJ) 		1218024000NRG24041220230234602 04/12/2023 SUNITA 1218024WL004857 SUNITA 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946261 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-030-001/124046
(DHANI BHOJRAJ) 		1218024000NRG24041220230234604 04/12/2023 KULDEEP 1218024WL004857 KULDEEP 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946271 MR KULDIP STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-030-001/1292
(DHANI BHOJRAJ) 		1218024000NRG24041220230234605 04/12/2023 BALJEET SINGH 1218024WL004857 BALJEET SINGH 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946260 MR BALJEET SINGH STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-030-001/1436
(DHANI BHOJRAJ) 		1218024000NRG24041220230234606 04/12/2023 SAJJAN 1218024WL004857 SAJJAN 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946278 MR SAJJAN STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-030-001/1480
(DHANI BHOJRAJ) 		1218024000NRG24041220230234607 04/12/2023 KRISHNA DEVI 1218024WL004857 KRISHNA DEVI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946276 MR KRISHANA DAVI STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-030-001/1480
(DHANI BHOJRAJ) 		1218024000NRG24041220230234608 04/12/2023 SARJEET 1218024WL004857 SARJEET 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946275 MR SARJEET STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-030-001/1720-A
(DHANI BHOJRAJ) 		1218024000NRG24041220230234610 04/12/2023 BITTU 1218024WL004857 BITTU 00415 SBIN0051263 993 993 Processed 15/12/2023 8682946306 MR BITTU STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-030-001/1720-A
(DHANI BHOJRAJ) 		1218024000NRG24041220230234609 04/12/2023 PINKI 1218024WL004857 PINKI 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946262 MRS PINKI PINKI STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-030-001/1720-B
(DHANI BHOJRAJ) 		1218024000NRG24041220230234612 04/12/2023 MUKESH 1218024WL004857 MUKESH 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946328 MRS MUKESH STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-030-001/1720-B
(DHANI BHOJRAJ) 		1218024000NRG24041220230234611 04/12/2023 SITU RAM 1218024WL004857 SITU RAM 00415 SBIN0051263 1324 1324 Processed 15/12/2023 8682946303 MR SITU RAM STATE BANK OF INDIA(508548)
55 BHUNA HR-18-024-030-001/1861
(DHANI BHOJRAJ) 		1218024000NRG24041220230234613 04/12/2023 SUBHASH CHANDER 1218024WL004857 SUBHASH CHANDER 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946266 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-030-001/21346
(DHANI BHOJRAJ) 		1218024000NRG24041220230234614 04/12/2023 BALJIT 1218024WL004857 BALJIT 00415 SBIN0051263 1324 1324 Processed 15/12/2023 8682946305 BALJIT S/O DHANNA RAM SARVA HARYANA GRAMIN BANK(607139)
57 BHUNA HR-18-024-030-001/29518
(DHANI BHOJRAJ) 		1218024000NRG24041220230234615 04/12/2023 JAI PARKASH 1218024WL004857 JAI PARKASH 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946272 MR JAI PARKASH STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-030-001/29518
(DHANI BHOJRAJ) 		1218024000NRG24041220230234616 04/12/2023 SANTO RANI 1218024WL004857 SANTO RANI 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946267 MRS SANTO RANI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-030-001/37863
(DHANI BHOJRAJ) 		1218024000NRG24041220230234617 04/12/2023 BAHADUR 1218024WL004857 BAHADUR 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946314 BAHADUR SINGH HDFC BANK LTD(607152)
60 BHUNA HR-18-024-030-001/37884
(DHANI BHOJRAJ) 		1218024000NRG24041220230234619 04/12/2023 JAGVINDER 1218024WL004857 JAGVINDER 00415 SBIN0051263 1324 1324 Processed 15/12/2023 8682946295 MR JAGVINDER STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-030-001/37884
(DHANI BHOJRAJ) 		1218024000NRG24041220230234618 04/12/2023 SAROJ 1218024WL004857 SAROJ 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946307 MRS SAROJ STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-030-001/37885
(DHANI BHOJRAJ) 		1218024000NRG24041220230234620 04/12/2023 RAJ KAUR 1218024WL004857 RAJ KAUR 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946302 MRS RAJKAUR DEVI STATE BANK OF INDIA(508548)
63 BHUNA HR-18-024-030-001/37889
(DHANI BHOJRAJ) 		1218024000NRG24041220230234622 04/12/2023 REKHA RANI 1218024WL004857 REKHA RANI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946329 MRS REKHA RANI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-030-001/37889
(DHANI BHOJRAJ) 		1218024000NRG24041220230234623 04/12/2023 SONU KUMAR 1218024WL004857 SONU KUMAR 00415 SBIN0051263 1324 1324 Processed 15/12/2023 8682946274 MR SONU KUMAR STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-030-001/37900
(DHANI BHOJRAJ) 		1218024000NRG24041220230234625 04/12/2023 KRISHAN KUMAR 1218024WL004857 KRISHAN KUMAR 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946292 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-030-001/37900
(DHANI BHOJRAJ) 		1218024000NRG24041220230234624 04/12/2023 RANI 1218024WL004857 RANI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946264 MRS RANI STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-030-001/76810
(DHANI BHOJRAJ) 		1218024000NRG24041220230234626 04/12/2023 MAYA DEVI 1218024WL004857 MAYA DEVI 00415 SBIN0051263 993 993 Processed 15/12/2023 8682946281 MRS MAYA DEVI STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-030-001/80783
(DHANI BHOJRAJ) 		1218024000NRG24041220230234627 04/12/2023 PAWAN 1218024WL004857 PAWAN 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946297 MR PAWAN KUMAR SO HANS RAJ STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-030-001/80826
(DHANI BHOJRAJ) 		1218024000NRG24041220230234628 04/12/2023 BHATERI 1218024WL004857 BHATERI 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946298 MRS BHATERI STATE BANK OF INDIA(508548)
70 BHUNA HR-18-024-030-001/80826
(DHANI BHOJRAJ) 		1218024000NRG24041220230234629 04/12/2023 NARAYAN 1218024WL004857 NARAYAN 00415 SBIN0051263 2317 2317 Processed 15/12/2023 8682946308 MR NARAYAN SO RAMJAS STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-030-001/80862
(DHANI BHOJRAJ) 		1218024000NRG24041220230234631 04/12/2023 AMARPATI 1218024WL004857 AMARPATI 00415 SBIN0051263 1655 1655 Processed 15/12/2023 8682946269 MRS AMAR PATI STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-030-001/80862
(DHANI BHOJRAJ) 		1218024000NRG24041220230234630 04/12/2023 SUNDER SINGH 1218024WL004857 SUNDER SINGH 00415 SBIN0051263 1986 1986 Processed 15/12/2023 8682946273 MR SUNDER SINGH STATE BANK OF INDIA(508548)
SubTotal 134717 134717
Total 138027 138027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_041223APB_FTO_57174 State Bank of India SBIN0004508 ADB BHUNA 2317
2 BHUNA HR1218024_041223APB_FTO_57174 State Bank of India SBIN0050739 BHUNA 993
3 BHUNA HR1218024_041223APB_FTO_57174 State Bank of India SBIN0051263 SANCHLA 134717

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