Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:17:13 AM 
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FTO Transaction Details

State : HARYANA District : FATEHABAD Block : BHUNA
Fto No. : HR1218024_080823APB_FTO_26281
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-18-024-002-001/18674
(JANDLI KALAN) 		1218024000NRG24080820230104426 08/08/2023 KRISHANA 1218024WL001946 KRISHANA 00108 UTIB0FCCB01 2142 2142 Processed 16/08/2023 4599106490 MRS KRISHANA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
2 BHUNA HR-18-024-002-001/18756
(JANDLI KALAN) 		1218024000NRG24080820230104431 08/08/2023 NARESH KUMAR 1218024WL001946 NARESH KUMAR 00415 SBIN0001156 1785 1785 Processed 16/08/2023 4599106457 NARESH KUMAR SO KITAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1785 1785
3 BHUNA HR-18-024-002-001/16989
(JANDLI KALAN) 		1218024000NRG24080820230104383 08/08/2023 HARPAL 1218024WL001946 HARPAL 00415 SBIN0004508 1428 1428 Processed 16/08/2023 4599106544 MR HARPAL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 BHUNA HR-18-024-002-001/1002
(JANDLI KALAN) 		1218024000NRG24080820230104377 08/08/2023 PREMO RANI 1218024WL001946 PREMO RANI 00415 SBIN0051047 714 714 Processed 16/08/2023 4599106505 MRS PREMO RANI STATE BANK OF INDIA(508548)
5 BHUNA HR-18-024-002-001/1002
(JANDLI KALAN) 		1218024000NRG24080820230104376 08/08/2023 SATISH 1218024WL001946 SATISH 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106534 MR SATISH KUMAR STATE BANK OF INDIA(508548)
6 BHUNA HR-18-024-002-001/1012
(JANDLI KALAN) 		1218024000NRG24080820230104378 08/08/2023 SHANTI 1218024WL001946 SHANTI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106536 MRS SHANTI STATE BANK OF INDIA(508548)
7 BHUNA HR-18-024-002-001/1013
(JANDLI KALAN) 		1218024000NRG24080820230104380 08/08/2023 SAROJ 1218024WL001946 SAROJ 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106485 MRS SAROJ STATE BANK OF INDIA(508548)
8 BHUNA HR-18-024-002-001/1013
(JANDLI KALAN) 		1218024000NRG24080820230104379 08/08/2023 SATYAWAN 1218024WL001946 SATYAWAN 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106481 MR SATYAWAN STATE BANK OF INDIA(508548)
9 BHUNA HR-18-024-002-001/1014
(JANDLI KALAN) 		1218024000NRG24080820230104381 08/08/2023 PUSHPA 1218024WL001946 PUSHPA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106543 PUSHPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 BHUNA HR-18-024-002-001/135
(JANDLI KALAN) 		1218024000NRG24080820230104382 08/08/2023 BIMLA 1218024WL001946 BIMLA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106503 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
11 BHUNA HR-18-024-002-001/17242
(JANDLI KALAN) 		1218024000NRG24080820230104384 08/08/2023 PUNAM 1218024WL001946 PUNAM 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106535 MRS POONAM STATE BANK OF INDIA(508548)
12 BHUNA HR-18-024-002-001/17249
(JANDLI KALAN) 		1218024000NRG24080820230104385 08/08/2023 BIMLA DEVI 1218024WL001946 BIMLA DEVI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106508 MRS BIMLA STATE BANK OF INDIA(508548)
13 BHUNA HR-18-024-002-001/17249
(JANDLI KALAN) 		1218024000NRG24080820230104386 08/08/2023 PARVEEN KUMAR 1218024WL001946 PARVEEN KUMAR 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106469 PARVEEN KUMAR INDUSIND BANK(607189)
14 BHUNA HR-18-024-002-001/17256
(JANDLI KALAN) 		1218024000NRG24080820230104387 08/08/2023 MERTI 1218024WL001946 MERTI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106494 MRS MURTI DEVI STATE BANK OF INDIA(508548)
15 BHUNA HR-18-024-002-001/17256-A
(JANDLI KALAN) 		1218024000NRG24080820230104388 08/08/2023 SUSHMA 1218024WL001946 SUSHMA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106522 MRS SUSHMA WO SURE3NDER STATE BANK OF INDIA(508548)
16 BHUNA HR-18-024-002-001/17256-B
(JANDLI KALAN) 		1218024000NRG24080820230104389 08/08/2023 MONIKA 1218024WL001946 MONIKA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106526 MRS MONIKA WO RAI SAHAB STATE BANK OF INDIA(508548)
17 BHUNA HR-18-024-002-001/17338
(JANDLI KALAN) 		1218024000NRG24080820230104391 08/08/2023 MEENA 1218024WL001946 MEENA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106501 MRS MEENA STATE BANK OF INDIA(508548)
18 BHUNA HR-18-024-002-001/17338
(JANDLI KALAN) 		1218024000NRG24080820230104390 08/08/2023 SLENDER 1218024WL001946 SLENDER 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106479 MR SLENDER STATE BANK OF INDIA(508548)
19 BHUNA HR-18-024-002-001/17499
(JANDLI KALAN) 		1218024000NRG24080820230104392 08/08/2023 JAMNA DEVI 1218024WL001946 JAMNA DEVI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106542 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
20 BHUNA HR-18-024-002-001/17510
(JANDLI KALAN) 		1218024000NRG24080820230104393 08/08/2023 PINKI 1218024WL001946 PINKI 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106516 MRS PINKI STATE BANK OF INDIA(508548)
21 BHUNA HR-18-024-002-001/17517
(JANDLI KALAN) 		1218024000NRG24080820230104394 08/08/2023 SHANKUNTLA 1218024WL001946 SHANKUNTLA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106477 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
22 BHUNA HR-18-024-002-001/17520
(JANDLI KALAN) 		1218024000NRG24080820230104397 08/08/2023 MADAN 1218024WL001946 MADAN 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106514 MR MADAN STATE BANK OF INDIA(508548)
23 BHUNA HR-18-024-002-001/17520
(JANDLI KALAN) 		1218024000NRG24080820230104395 08/08/2023 SANTRO 1218024WL001946 SANTRO 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106468 MRS SANTARO STATE BANK OF INDIA(508548)
24 BHUNA HR-18-024-002-001/17520
(JANDLI KALAN) 		1218024000NRG24080820230104396 08/08/2023 SUDESH 1218024WL001946 SUDESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106513 MRS SUDESH STATE BANK OF INDIA(508548)
25 BHUNA HR-18-024-002-001/17520-A
(JANDLI KALAN) 		1218024000NRG24080820230104398 08/08/2023 MUKESH 1218024WL001946 MUKESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106510 MRS MUKESH SAJJAN KUMAR STATE BANK OF INDIA(508548)
26 BHUNA HR-18-024-002-001/17534
(JANDLI KALAN) 		1218024000NRG24080820230104399 08/08/2023 KRISHANA 1218024WL001946 KRISHANA 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106473 MRS KRISHNA STATE BANK OF INDIA(508548)
27 BHUNA HR-18-024-002-001/17536
(JANDLI KALAN) 		1218024000NRG24080820230104400 08/08/2023 PANNI 1218024WL001946 PANNI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106476 MRS PANNI STATE BANK OF INDIA(508548)
28 BHUNA HR-18-024-002-001/17542
(JANDLI KALAN) 		1218024000NRG24080820230104401 08/08/2023 DARSHNA 1218024WL001946 DARSHNA 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106484 MRS DARSHANA STATE BANK OF INDIA(508548)
29 BHUNA HR-18-024-002-001/17552
(JANDLI KALAN) 		1218024000NRG24080820230104402 08/08/2023 DILBAGH 1218024WL001946 DILBAGH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106504 MR DILBAG STATE BANK OF INDIA(508548)
30 BHUNA HR-18-024-002-001/17552
(JANDLI KALAN) 		1218024000NRG24080820230104403 08/08/2023 KRISHAN 1218024WL001946 KRISHAN 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106517 MR KRISHN STATE BANK OF INDIA(508548)
31 BHUNA HR-18-024-002-001/17560
(JANDLI KALAN) 		1218024000NRG24080820230104404 08/08/2023 KAMLESH 1218024WL001946 KAMLESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106471 KAMLESH WO RAJA SARVA HARYANA GRAMIN BANK(607139)
32 BHUNA HR-18-024-002-001/17563
(JANDLI KALAN) 		1218024000NRG24080820230104406 08/08/2023 NARESH KUMAR 1218024WL001946 NARESH KUMAR 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106521 MR NARESH KUMAR SO DIWAN SINGH STATE BANK OF INDIA(508548)
33 BHUNA HR-18-024-002-001/17563
(JANDLI KALAN) 		1218024000NRG24080820230104405 08/08/2023 RAJPATI 1218024WL001946 RAJPATI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106492 MRS RAJPATI STATE BANK OF INDIA(508548)
34 BHUNA HR-18-024-002-001/17565
(JANDLI KALAN) 		1218024000NRG24080820230104407 08/08/2023 HOSIYAR SINGH 1218024WL001946 HOSIYAR SINGH 00415 SBIN0051047 2142 2142 Rejected 16/08/2023 N082300B8A3C7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHUNA HR-18-024-002-001/17565
(JANDLI KALAN) 		1218024000NRG24080820230104408 08/08/2023 RANI 1218024WL001946 RANI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106511 MRS RANI STATE BANK OF INDIA(508548)
36 BHUNA HR-18-024-002-001/17640
(JANDLI KALAN) 		1218024000NRG24080820230104411 08/08/2023 NEERAJ 1218024WL001946 NEERAJ 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106502 MR NEERAJ STATE BANK OF INDIA(508548)
37 BHUNA HR-18-024-002-001/17640
(JANDLI KALAN) 		1218024000NRG24080820230104410 08/08/2023 PHOOLI 1218024WL001946 PHOOLI 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106493 MRS PHULI PHULI STATE BANK OF INDIA(508548)
38 BHUNA HR-18-024-002-001/17640
(JANDLI KALAN) 		1218024000NRG24080820230104409 08/08/2023 RAMESH 1218024WL001946 RAMESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106541 MR RAMESH STATE BANK OF INDIA(508548)
39 BHUNA HR-18-024-002-001/17718
(JANDLI KALAN) 		1218024000NRG24080820230104415 08/08/2023 AJAY KUMAR 1218024WL001946 AJAY KUMAR 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106470 AJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHUNA HR-18-024-002-001/17718
(JANDLI KALAN) 		1218024000NRG24080820230104414 08/08/2023 NASIB 1218024WL001946 NASIB 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106461 MR NASIB STATE BANK OF INDIA(508548)
41 BHUNA HR-18-024-002-001/17736
(JANDLI KALAN) 		1218024000NRG24080820230104416 08/08/2023 SUNITA 1218024WL001946 SUNITA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106533 SUNITA WO BALJEET SINGH SARVA HARYANA GRAMIN BANK(607139)
42 BHUNA HR-18-024-002-001/17757
(JANDLI KALAN) 		1218024000NRG24080820230104417 08/08/2023 JOGINDERO 1218024WL001946 JOGINDERO 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106527 MRS JOGINDERO STATE BANK OF INDIA(508548)
43 BHUNA HR-18-024-002-001/17777
(JANDLI KALAN) 		1218024000NRG24080820230104419 08/08/2023 REKHA 1218024WL001946 REKHA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106509 MRS REKHA STATE BANK OF INDIA(508548)
44 BHUNA HR-18-024-002-001/17777
(JANDLI KALAN) 		1218024000NRG24080820230104418 08/08/2023 SALINDER KUMAR 1218024WL001946 SALINDER KUMAR 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106463 MR SALINDER KUMAR STATE BANK OF INDIA(508548)
45 BHUNA HR-18-024-002-001/17805
(JANDLI KALAN) 		1218024000NRG24080820230104421 08/08/2023 KAMLESH 1218024WL001946 KAMLESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106518 MRS KAMLESH STATE BANK OF INDIA(508548)
46 BHUNA HR-18-024-002-001/17805
(JANDLI KALAN) 		1218024000NRG24080820230104420 08/08/2023 RAJBIR 1218024WL001946 RAJBIR 00415 SBIN0051047 1428 1428 Processed 16/08/2023 4599106465 MR RAJVIR STATE BANK OF INDIA(508548)
47 BHUNA HR-18-024-002-001/17852
(JANDLI KALAN) 		1218024000NRG24080820230104423 08/08/2023 BANIYA 1218024WL001946 BANIYA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106500 MRS BANIYA STATE BANK OF INDIA(508548)
48 BHUNA HR-18-024-002-001/17852
(JANDLI KALAN) 		1218024000NRG24080820230104422 08/08/2023 NITU 1218024WL001946 NITU 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106474 MR NITU DO KAPOOR SINGH STATE BANK OF INDIA(508548)
49 BHUNA HR-18-024-002-001/17860
(JANDLI KALAN) 		1218024000NRG24080820230104424 08/08/2023 SEWAPATI 1218024WL001946 SEWAPATI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106475 MRS SEWAPATI WO KITABA STATE BANK OF INDIA(508548)
50 BHUNA HR-18-024-002-001/18674
(JANDLI KALAN) 		1218024000NRG24080820230104425 08/08/2023 RAJMAL 1218024WL001946 RAJMAL 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106538 MR RAJMAL STATE BANK OF INDIA(508548)
51 BHUNA HR-18-024-002-001/18697
(JANDLI KALAN) 		1218024000NRG24080820230104427 08/08/2023 ANAR KALI 1218024WL001946 ANAR KALI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106499 MRS ANAR KALI WO MAHRAJA STATE BANK OF INDIA(508548)
52 BHUNA HR-18-024-002-001/18703
(JANDLI KALAN) 		1218024000NRG24080820230104428 08/08/2023 BHAJAN LAL 1218024WL001946 BHAJAN LAL 00415 SBIN0051047 714 714 Processed 16/08/2023 4599106480 MR BHAJAN LAL STATE BANK OF INDIA(508548)
53 BHUNA HR-18-024-002-001/18756
(JANDLI KALAN) 		1218024000NRG24080820230104432 08/08/2023 NEELAM KUMARI 1218024WL001946 NEELAM KUMARI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106525 MRS NEELAM KUMARI WO NARESH KUMAR STATE BANK OF INDIA(508548)
54 BHUNA HR-18-024-002-001/18756
(JANDLI KALAN) 		1218024000NRG24080820230104430 08/08/2023 VANASH PATI 1218024WL001946 VANASH PATI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106491 VANSPATI WO KITAB SINGH SARVA HARYANA GRAMIN BANK(607139)
55 BHUNA HR-18-024-002-001/18774
(JANDLI KALAN) 		1218024000NRG24080820230104433 08/08/2023 CHAMELI 1218024WL001946 CHAMELI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106495 MRS CHAMELI WO RAM KUMAR STATE BANK OF INDIA(508548)
56 BHUNA HR-18-024-002-001/18776
(JANDLI KALAN) 		1218024000NRG24080820230104434 08/08/2023 BHATERI DEVI 1218024WL001946 BHATERI DEVI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106537 MRS BHATERI DEVI STATE BANK OF INDIA(508548)
57 BHUNA HR-18-024-002-001/18783
(JANDLI KALAN) 		1218024000NRG24080820230104435 08/08/2023 SONA 1218024WL001946 SONA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106512 MRS SONA STATE BANK OF INDIA(508548)
58 BHUNA HR-18-024-002-001/18933
(JANDLI KALAN) 		1218024000NRG24080820230104436 08/08/2023 SANTRO DEVI 1218024WL001946 SANTRO DEVI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106486 MRS SATRO DEVI STATE BANK OF INDIA(508548)
59 BHUNA HR-18-024-002-001/2000
(JANDLI KALAN) 		1218024000NRG24080820230104437 08/08/2023 SANTOSH 1218024WL001946 SANTOSH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106519 MRS SANTOSH WO BALWAN SINGH STATE BANK OF INDIA(508548)
60 BHUNA HR-18-024-002-001/22049
(JANDLI KALAN) 		1218024000NRG24080820230104439 08/08/2023 SUMAN DEVI 1218024WL001946 SUMAN DEVI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106528 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
61 BHUNA HR-18-024-002-001/22049
(JANDLI KALAN) 		1218024000NRG24080820230104438 08/08/2023 SURESH 1218024WL001946 SURESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106530 MR SURESH SO MEGH RAM STATE BANK OF INDIA(508548)
62 BHUNA HR-18-024-002-001/2303981
(JANDLI KALAN) 		1218024000NRG24080820230104440 08/08/2023 SATISH KUMAR 1218024WL001946 SATISH KUMAR 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106507 SATISH KUMAR S/O SH RANGI RAM PUNJAB NATIONAL BANK(508568)
63 BHUNA HR-18-024-002-001/2303981
(JANDLI KALAN) 		1218024000NRG24080820230104441 08/08/2023 SUMAN DEVI 1218024WL001946 SUMAN DEVI 00415 SBIN0051047 714 714 Processed 16/08/2023 4599106506 MR SUMAN DEVI STATE BANK OF INDIA(508548)
64 BHUNA HR-18-024-002-001/27783
(JANDLI KALAN) 		1218024000NRG24080820230104443 08/08/2023 KAMLESH 1218024WL001946 KAMLESH 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106489 MRS KAMLESH STATE BANK OF INDIA(508548)
65 BHUNA HR-18-024-002-001/27783
(JANDLI KALAN) 		1218024000NRG24080820230104444 08/08/2023 ROSHAN 1218024WL001946 ROSHAN 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106539 MR ROSHAN LAL STATE BANK OF INDIA(508548)
66 BHUNA HR-18-024-002-001/27792
(JANDLI KALAN) 		1218024000NRG24080820230104445 08/08/2023 SAVITRI 1218024WL001946 SAVITRI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106529 MRS SAVITRI WO SHREE RAM STATE BANK OF INDIA(508548)
67 BHUNA HR-18-024-002-001/27811
(JANDLI KALAN) 		1218024000NRG24080820230104446 08/08/2023 NITA 1218024WL001946 NITA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106483 MRS GEETA STATE BANK OF INDIA(508548)
68 BHUNA HR-18-024-002-001/27815
(JANDLI KALAN) 		1218024000NRG24080820230104448 08/08/2023 SANNY KUMAR 1218024WL001946 SANNY KUMAR 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106482 MR SANNY KUMAR STATE BANK OF INDIA(508548)
69 BHUNA HR-18-024-002-001/27815
(JANDLI KALAN) 		1218024000NRG24080820230104447 08/08/2023 SANTOSH 1218024WL001946 SANTOSH 00415 SBIN0051047 2142 2142 Rejected 16/08/2023 N082300B8A3B9 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BHUNA HR-18-024-002-001/27826
(JANDLI KALAN) 		1218024000NRG24080820230104449 08/08/2023 RAJKALA 1218024WL001946 RAJKALA 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106498 MRS RAJ KALA STATE BANK OF INDIA(508548)
71 BHUNA HR-18-024-002-001/27954
(JANDLI KALAN) 		1218024000NRG24080820230104450 08/08/2023 BASAU 1218024WL001946 BASAU 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106531 MR BASAU SO KARTARA STATE BANK OF INDIA(508548)
72 BHUNA HR-18-024-002-001/27968
(JANDLI KALAN) 		1218024000NRG24080820230104451 08/08/2023 NANHI 1218024WL001946 NANHI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106466 MRS NANHI STATE BANK OF INDIA(508548)
73 BHUNA HR-18-024-002-001/2832
(JANDLI KALAN) 		1218024000NRG24080820230104453 08/08/2023 BIRMATI 1218024WL001946 BIRMATI 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106487 MRS BIRMATI STATE BANK OF INDIA(508548)
74 BHUNA HR-18-024-002-001/2832
(JANDLI KALAN) 		1218024000NRG24080820230104452 08/08/2023 DALBIR 1218024WL001946 DALBIR 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106472 DALBIR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHUNA HR-18-024-002-001/312
(JANDLI KALAN) 		1218024000NRG24080820230104455 08/08/2023 KITABO 1218024WL001946 KITABO 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106488 MRS KITABO DEVI STATE BANK OF INDIA(508548)
76 BHUNA HR-18-024-002-001/312
(JANDLI KALAN) 		1218024000NRG24080820230104454 08/08/2023 RAJBIR 1218024WL001946 RAJBIR 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106540 MR RAJBIR STATE BANK OF INDIA(508548)
77 BHUNA HR-18-024-002-001/431
(JANDLI KALAN) 		1218024000NRG24080820230104456 08/08/2023 BABBY 1218024WL001946 BABBY 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106520 MRS BABBY STATE BANK OF INDIA(508548)
78 BHUNA HR-18-024-002-001/431
(JANDLI KALAN) 		1218024000NRG24080820230104457 08/08/2023 SUMAN 1218024WL001946 SUMAN 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106460 MRS SUMAN SUMAN STATE BANK OF INDIA(508548)
79 BHUNA HR-18-024-002-001/437
(JANDLI KALAN) 		1218024000NRG24080820230104458 08/08/2023 PHOOLMA 1218024WL001946 PHOOLMA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106532 MS PHOOLMA WO MANGE RAM STATE BANK OF INDIA(508548)
80 BHUNA HR-18-024-002-001/45915
(JANDLI KALAN) 		1218024000NRG24080820230104459 08/08/2023 BHURO 1218024WL001946 BHURO 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106515 MRS BHURO STATE BANK OF INDIA(508548)
81 BHUNA HR-18-024-002-001/582
(JANDLI KALAN) 		1218024000NRG24080820230104460 08/08/2023 ROSHNI 1218024WL001946 ROSHNI 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106524 MRS ROSHNI WO DHOOP SINGH STATE BANK OF INDIA(508548)
82 BHUNA HR-18-024-002-001/7787
(JANDLI KALAN) 		1218024000NRG24080820230104461 08/08/2023 DHARMA 1218024WL001946 DHARMA 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106497 MR DHARMA SO MUNSI RAM STATE BANK OF INDIA(508548)
83 BHUNA HR-18-024-002-001/7787
(JANDLI KALAN) 		1218024000NRG24080820230104462 08/08/2023 SANTOSH 1218024WL001946 SANTOSH 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106496 MRS SANTOSH WO DHARMA STATE BANK OF INDIA(508548)
84 BHUNA HR-18-024-002-001/81430
(JANDLI KALAN) 		1218024000NRG24080820230104463 08/08/2023 RANI 1218024WL001946 RANI 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106462 MRS RANI RANI STATE BANK OF INDIA(508548)
85 BHUNA HR-18-024-002-001/81551
(JANDLI KALAN) 		1218024000NRG24080820230104464 08/08/2023 POONAM KUMARI 1218024WL001946 POONAM KUMARI 00415 SBIN0051047 1071 1071 Processed 16/08/2023 4599106523 MRS POONAM WO JAI BHAGWAN STATE BANK OF INDIA(508548)
86 BHUNA HR-18-024-002-001/81590
(JANDLI KALAN) 		1218024000NRG24080820230104465 08/08/2023 SONIA 1218024WL001946 SONIA 00415 SBIN0051047 2142 2142 Processed 16/08/2023 4599106458 MRS SONIYA STATE BANK OF INDIA(508548)
87 BHUNA HR-18-024-002-001/84738
(JANDLI KALAN) 		1218024000NRG24080820230104466 08/08/2023 SUNITA DEVI 1218024WL001946 SUNITA DEVI 00415 SBIN0051047 714 714 Processed 16/08/2023 4599106459 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
88 BHUNA HR-18-024-002-001/917
(JANDLI KALAN) 		1218024000NRG24080820230104467 08/08/2023 PARKASHO 1218024WL001946 PARKASHO 00415 SBIN0051047 1785 1785 Processed 16/08/2023 4599106467 MRS PARKASHO STATE BANK OF INDIA(508548)
SubTotal 163863 163863
Total 169218 169218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNA HR1218024_080823APB_FTO_26281 District Central Cooperative Bank UTIB0FCCB01 THE FATEHABAD CENTRAL COOPERATIVE BANK LTD 2142
2 BHUNA HR1218024_080823APB_FTO_26281 State Bank of India SBIN0001156 FATEHABAD 1785
3 BHUNA HR1218024_080823APB_FTO_26281 State Bank of India SBIN0004508 ADB BHUNA 1428
4 BHUNA HR1218024_080823APB_FTO_26281 State Bank of India SBIN0051047 JANDLI KHURD 163863

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