|
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-18-024-011-001/1150
(NADHORI)
|
1218024000NRG24290520230018915
|
29/05/2023
|
VIDHYA DEVI
|
1218024WL000476
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568579
|
|
VIDHYA DEVI WO RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-011-001/15496
(NADHORI)
|
1218024000NRG24290520230019038
|
29/05/2023
|
SAHIB SINGH
|
1218024WL000476
|
SAHIB SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568580
|
|
SAHAB RAM @ SAHIB SINGH S/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24290520230019154
|
29/05/2023
|
KRISHAN LAL
|
1218024WL000476
|
KRISHAN LAL
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568634
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-011-001/92950
(NADHORI)
|
1218024000NRG24290520230019179
|
29/05/2023
|
CHAMELI
|
1218024WL000476
|
CHAMELI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568357
|
|
MRS CHAMELI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/92950
(NADHORI)
|
1218024000NRG24290520230019180
|
29/05/2023
|
RAJENDER KUMAR
|
1218024WL000476
|
RAJENDER KUMAR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568449
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24290520230019155
|
29/05/2023
|
ROSHNI DEVI
|
1218024WL000476
|
ROSHNI DEVI
|
00415
|
SBIN0016244
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568354
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-011-001/4367
(NADHORI)
|
1218024000NRG24290520230019139
|
29/05/2023
|
RAM SWAROOP
|
1218024WL000476
|
RAM SWAROOP
|
00415
|
SBIN0050739
|
331
|
331
|
Processed
|
08/06/2023
|
|
2295568471
|
|
RAM SWAROOP SO BOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-011-001/1100
(NADHORI)
|
1218024000NRG24290520230018907
|
29/05/2023
|
VIMLA
|
1218024WL000476
|
VIMLA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568397
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/1113
(NADHORI)
|
1218024000NRG24290520230018908
|
29/05/2023
|
RAM KUMAR
|
1218024WL000476
|
RAM KUMAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568473
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/11134
(NADHORI)
|
1218024000NRG24290520230018910
|
29/05/2023
|
BIRKHA DEVI
|
1218024WL000476
|
BIRKHA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568443
|
|
MRS BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/11134
(NADHORI)
|
1218024000NRG24290520230018909
|
29/05/2023
|
SUBASH
|
1218024WL000476
|
SUBASH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568511
|
|
MR SUBHASH SO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/11143
(NADHORI)
|
1218024000NRG24290520230018911
|
29/05/2023
|
ANGOORI
|
1218024WL000476
|
ANGOORI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568414
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/11145
(NADHORI)
|
1218024000NRG24290520230018912
|
29/05/2023
|
PARVEEN DEVI
|
1218024WL000476
|
PARVEEN DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568445
|
|
MRS PINA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/113
(NADHORI)
|
1218024000NRG24290520230018913
|
29/05/2023
|
SUNIL KUMAR
|
1218024WL000476
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568612
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/11353
(NADHORI)
|
1218024000NRG24290520230018914
|
29/05/2023
|
NARSI
|
1218024WL000476
|
NARSI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568454
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/1196
(NADHORI)
|
1218024000NRG24290520230018916
|
29/05/2023
|
OM PARKASH
|
1218024WL000476
|
OM PARKASH
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568494
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/1196
(NADHORI)
|
1218024000NRG24290520230018917
|
29/05/2023
|
USHA RANI
|
1218024WL000476
|
USHA RANI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568531
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/1209
(NADHORI)
|
1218024000NRG24290520230018918
|
29/05/2023
|
AMARJIT KAUR
|
1218024WL000476
|
AMARJIT KAUR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568597
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHUNA
|
HR-18-024-011-001/1238
(NADHORI)
|
1218024000NRG24290520230018919
|
29/05/2023
|
BANARASI DEVI
|
1218024WL000476
|
BANARASI DEVI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568516
|
|
MS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/124284
(NADHORI)
|
1218024000NRG24290520230018920
|
29/05/2023
|
KRISHAN LAL
|
1218024WL000476
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568581
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/1253
(NADHORI)
|
1218024000NRG24290520230018921
|
29/05/2023
|
PARWATI
|
1218024WL000476
|
PARWATI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568504
|
|
MRS PARWATI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-011-001/1254
(NADHORI)
|
1218024000NRG24290520230018922
|
29/05/2023
|
SUNITA
|
1218024WL000476
|
SUNITA
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568523
|
|
MRS SUNITA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24290520230018923
|
29/05/2023
|
NEELAM
|
1218024WL000476
|
NEELAM
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568519
|
|
MRS NEELAM WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24290520230018924
|
29/05/2023
|
SUNDER
|
1218024WL000476
|
SUNDER
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568609
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24290520230018925
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568359
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24290520230018926
|
29/05/2023
|
UDAYPAL
|
1218024WL000476
|
UDAYPAL
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568358
|
|
UDAY PAL SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-011-001/12841
(NADHORI)
|
1218024000NRG24290520230018927
|
29/05/2023
|
ANGURI DEVI
|
1218024WL000476
|
ANGURI DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568532
|
|
MRS ANGURI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/13044
(NADHORI)
|
1218024000NRG24290520230018928
|
29/05/2023
|
NIRMALA DEVI
|
1218024WL000476
|
NIRMALA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568616
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/13132
(NADHORI)
|
1218024000NRG24290520230018929
|
29/05/2023
|
MEERA
|
1218024WL000476
|
MEERA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568585
|
|
MRS MEERA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/13246
(NADHORI)
|
1218024000NRG24290520230018930
|
29/05/2023
|
GUDI DEVI
|
1218024WL000476
|
GUDI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568610
|
|
MRS GUDI WIFE OF OMPRAKASH GUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/1335
(NADHORI)
|
1218024000NRG24290520230018931
|
29/05/2023
|
DIMPAL
|
1218024WL000476
|
DIMPAL
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568503
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/13710
(NADHORI)
|
1218024000NRG24290520230018932
|
29/05/2023
|
JILE SINGH
|
1218024WL000476
|
JILE SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568552
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-011-001/13868
(NADHORI)
|
1218024000NRG24290520230018933
|
29/05/2023
|
PAVAN KUMAR
|
1218024WL000476
|
PAVAN KUMAR
|
00415
|
SBIN0051268
|
1655
|
1655
|
Rejected
|
07/06/2023
|
|
N0523041DBAA3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNA
|
HR-18-024-011-001/14069
(NADHORI)
|
1218024000NRG24290520230018934
|
29/05/2023
|
MAKHAN LAL
|
1218024WL000476
|
MAKHAN LAL
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568485
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-011-001/14253
(NADHORI)
|
1218024000NRG24290520230018936
|
29/05/2023
|
DARSHNA
|
1218024WL000476
|
DARSHNA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568554
|
|
MRS DARSHANA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-011-001/14253
(NADHORI)
|
1218024000NRG24290520230018935
|
29/05/2023
|
RAMESHWER
|
1218024WL000476
|
RAMESHWER
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568553
|
|
MR RAMESHWAR SO OM PARKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-011-001/14256
(NADHORI)
|
1218024000NRG24290520230018937
|
29/05/2023
|
MAKHAN
|
1218024WL000476
|
MAKHAN
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568411
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-011-001/14256
(NADHORI)
|
1218024000NRG24290520230018938
|
29/05/2023
|
SITA
|
1218024WL000476
|
SITA
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568613
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-011-001/14261
(NADHORI)
|
1218024000NRG24290520230018939
|
29/05/2023
|
MAHABIR
|
1218024WL000476
|
MAHABIR
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568424
|
|
MR MAHABIR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-011-001/14261
(NADHORI)
|
1218024000NRG24290520230018940
|
29/05/2023
|
SUNITA
|
1218024WL000476
|
SUNITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568608
|
|
MRS SUNITA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-011-001/14455
(NADHORI)
|
1218024000NRG24290520230018941
|
29/05/2023
|
MANO DEVI
|
1218024WL000476
|
MANO DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568562
|
|
MRS MANO DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-011-001/14461
(NADHORI)
|
1218024000NRG24290520230018942
|
29/05/2023
|
PREM
|
1218024WL000476
|
PREM
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568385
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-011-001/14461
(NADHORI)
|
1218024000NRG24290520230018943
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568614
|
|
MRS SAROJ WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24290520230018944
|
29/05/2023
|
ROHTASH
|
1218024WL000476
|
ROHTASH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568382
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24290520230018945
|
29/05/2023
|
SANTRO
|
1218024WL000476
|
SANTRO
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568384
|
|
MRS SANTRO WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-011-001/1448
(NADHORI)
|
1218024000NRG24290520230018946
|
29/05/2023
|
HAWA SINGH
|
1218024WL000476
|
HAWA SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568578
|
|
MR HAWA SINGH SO PATRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-011-001/14483
(NADHORI)
|
1218024000NRG24290520230018947
|
29/05/2023
|
KRISHNA DEVI
|
1218024WL000476
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568565
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24290520230018948
|
29/05/2023
|
INDER
|
1218024WL000476
|
INDER
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568430
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24290520230018949
|
29/05/2023
|
SHEELO
|
1218024WL000476
|
SHEELO
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568425
|
|
MRS SHEELO WO INDER
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-011-001/14493
(NADHORI)
|
1218024000NRG24290520230018950
|
29/05/2023
|
DHOLU RAM
|
1218024WL000476
|
DHOLU RAM
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568621
|
|
MR DHOLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-011-001/14493
(NADHORI)
|
1218024000NRG24290520230018951
|
29/05/2023
|
SUNITA
|
1218024WL000476
|
SUNITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568429
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-011-001/14498
(NADHORI)
|
1218024000NRG24290520230018952
|
29/05/2023
|
MAHINDRO
|
1218024WL000476
|
MAHINDRO
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568487
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-011-001/14522
(NADHORI)
|
1218024000NRG24290520230018953
|
29/05/2023
|
MADAN LAL
|
1218024WL000476
|
MADAN LAL
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568352
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24290520230018956
|
29/05/2023
|
INDARA
|
1218024WL000476
|
INDARA
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568593
|
|
MRS INDARA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24290520230018955
|
29/05/2023
|
PRIYANKA
|
1218024WL000476
|
PRIYANKA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568629
|
|
MRS PRIYANKA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24290520230018954
|
29/05/2023
|
SOMDAT
|
1218024WL000476
|
SOMDAT
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568408
|
|
MR SOM DUTT SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24290520230018958
|
29/05/2023
|
RAJENDER
|
1218024WL000476
|
RAJENDER
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568459
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24290520230018957
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568496
|
|
MRS SOROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-011-001/14563
(NADHORI)
|
1218024000NRG24290520230018959
|
29/05/2023
|
SARVAN
|
1218024WL000476
|
SARVAN
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568417
|
|
MR SWARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-011-001/14583
(NADHORI)
|
1218024000NRG24290520230018960
|
29/05/2023
|
RAI SHAB
|
1218024WL000476
|
RAI SHAB
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568403
|
|
MR RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-011-001/14591
(NADHORI)
|
1218024000NRG24290520230018962
|
29/05/2023
|
RAJENDER
|
1218024WL000476
|
RAJENDER
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568422
|
|
MR RAJENDER SINGH SO NARSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-011-001/14591-A
(NADHORI)
|
1218024000NRG24290520230018963
|
29/05/2023
|
SONIA
|
1218024WL000476
|
SONIA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568362
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-011-001/14594
(NADHORI)
|
1218024000NRG24290520230018964
|
29/05/2023
|
DHOLU RAM
|
1218024WL000476
|
DHOLU RAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568480
|
|
MR DHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-011-001/14594
(NADHORI)
|
1218024000NRG24290520230018965
|
29/05/2023
|
SILOCHNA
|
1218024WL000476
|
SILOCHNA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568479
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-011-001/14596
(NADHORI)
|
1218024000NRG24290520230018966
|
29/05/2023
|
OM PARKASH
|
1218024WL000476
|
OM PARKASH
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568596
|
|
MR OM PARKASH SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-011-001/14622
(NADHORI)
|
1218024000NRG24290520230018967
|
29/05/2023
|
DHOLI DEVI
|
1218024WL000476
|
DHOLI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568589
|
|
MRS DHOLI DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-011-001/14622
(NADHORI)
|
1218024000NRG24290520230018968
|
29/05/2023
|
SUNIL KUMAR
|
1218024WL000476
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568627
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-011-001/14662
(NADHORI)
|
1218024000NRG24290520230018969
|
29/05/2023
|
RANI DEVI
|
1218024WL000476
|
RANI DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568478
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-011-001/14670
(NADHORI)
|
1218024000NRG24290520230018970
|
29/05/2023
|
SAHMATI DEVI
|
1218024WL000476
|
SAHMATI DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568413
|
|
MRS SAHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-011-001/14694
(NADHORI)
|
1218024000NRG24290520230018971
|
29/05/2023
|
SAVITRI
|
1218024WL000476
|
SAVITRI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568374
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-011-001/14832
(NADHORI)
|
1218024000NRG24290520230018972
|
29/05/2023
|
SHANTI DEVI
|
1218024WL000476
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568432
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-011-001/14834
(NADHORI)
|
1218024000NRG24290520230018973
|
29/05/2023
|
BHARMA DEVI
|
1218024WL000476
|
BHARMA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568387
|
|
MRS VIRMHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-011-001/14847
(NADHORI)
|
1218024000NRG24290520230018974
|
29/05/2023
|
BHAJAN LAL
|
1218024WL000476
|
BHAJAN LAL
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568472
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-011-001/14847
(NADHORI)
|
1218024000NRG24290520230018975
|
29/05/2023
|
SUMAN DEVI
|
1218024WL000476
|
SUMAN DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568497
|
|
MRS SUMAN WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-011-001/14861
(NADHORI)
|
1218024000NRG24290520230018976
|
29/05/2023
|
ROSHANI
|
1218024WL000476
|
ROSHANI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568428
|
|
MRS ROSHANI WO KELASH ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-011-001/1487
(NADHORI)
|
1218024000NRG24290520230018977
|
29/05/2023
|
KRISHNA DEVI
|
1218024WL000476
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568632
|
|
MRS KRISHNA DEVI WO OM PARKESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-011-001/1487
(NADHORI)
|
1218024000NRG24290520230018978
|
29/05/2023
|
KULDEEP
|
1218024WL000476
|
KULDEEP
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568361
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-011-001/14875
(NADHORI)
|
1218024000NRG24290520230018979
|
29/05/2023
|
KRISHNA DEVI
|
1218024WL000476
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568588
|
|
MRS KRISHANA DEVI WO SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-011-001/14879
(NADHORI)
|
1218024000NRG24290520230018980
|
29/05/2023
|
SHANTI DEVI
|
1218024WL000476
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568529
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-011-001/14886
(NADHORI)
|
1218024000NRG24290520230018981
|
29/05/2023
|
SUNITA DEVI
|
1218024WL000476
|
SUNITA DEVI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568577
|
|
MRS SUNITA DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-011-001/14934
(NADHORI)
|
1218024000NRG24290520230018982
|
29/05/2023
|
KAILASH
|
1218024WL000476
|
KAILASH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568633
|
|
MR KAILASH SO CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-011-001/14934
(NADHORI)
|
1218024000NRG24290520230018983
|
29/05/2023
|
ROSHNI
|
1218024WL000476
|
ROSHNI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568460
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-011-001/14970
(NADHORI)
|
1218024000NRG24290520230018984
|
29/05/2023
|
DARAMPAL
|
1218024WL000476
|
DARAMPAL
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568448
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-011-001/14973
(NADHORI)
|
1218024000NRG24290520230018986
|
29/05/2023
|
CHANDO
|
1218024WL000476
|
CHANDO
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568546
|
|
MRS CHANDO WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-011-001/14973
(NADHORI)
|
1218024000NRG24290520230018985
|
29/05/2023
|
RAJENDER
|
1218024WL000476
|
RAJENDER
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568399
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-011-001/14977
(NADHORI)
|
1218024000NRG24290520230018987
|
29/05/2023
|
HARI SINGH
|
1218024WL000476
|
HARI SINGH
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568457
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-011-001/14988
(NADHORI)
|
1218024000NRG24290520230018988
|
29/05/2023
|
CHANDO DEVI
|
1218024WL000476
|
CHANDO DEVI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568564
|
|
MRS CHANDO DEVI WO NAURANG
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-011-001/14988
(NADHORI)
|
1218024000NRG24290520230018989
|
29/05/2023
|
NORANG
|
1218024WL000476
|
NORANG
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568498
|
|
MR NAURANG SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-011-001/15070
(NADHORI)
|
1218024000NRG24290520230018990
|
29/05/2023
|
KRISHNA DEVI
|
1218024WL000476
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568517
|
|
MRS KRISHNA DEVI WO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24290520230018992
|
29/05/2023
|
RAMESH
|
1218024WL000476
|
RAMESH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568481
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24290520230018993
|
29/05/2023
|
REKHA
|
1218024WL000476
|
REKHA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568537
|
|
MRS REKHA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24290520230018991
|
29/05/2023
|
SANTOSH
|
1218024WL000476
|
SANTOSH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568369
|
|
MRS SANTOSH WO BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-011-001/15100
(NADHORI)
|
1218024000NRG24290520230018994
|
29/05/2023
|
NATHI
|
1218024WL000476
|
NATHI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568381
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-011-001/15116
(NADHORI)
|
1218024000NRG24290520230018995
|
29/05/2023
|
RAJPATI
|
1218024WL000476
|
RAJPATI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568390
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-011-001/15127
(NADHORI)
|
1218024000NRG24290520230018996
|
29/05/2023
|
SHANKAR
|
1218024WL000476
|
SHANKAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568509
|
|
MR SANKAR SO RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-011-001/15138
(NADHORI)
|
1218024000NRG24290520230018998
|
29/05/2023
|
DULARI DEVI
|
1218024WL000476
|
DULARI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568401
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-011-001/15138
(NADHORI)
|
1218024000NRG24290520230018997
|
29/05/2023
|
PAPPU
|
1218024WL000476
|
PAPPU
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568400
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-011-001/15150
(NADHORI)
|
1218024000NRG24290520230018999
|
29/05/2023
|
SAJAN
|
1218024WL000476
|
SAJAN
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568427
|
|
MR SAJAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-011-001/15150
(NADHORI)
|
1218024000NRG24290520230019000
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568383
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-011-001/15152
(NADHORI)
|
1218024000NRG24290520230019002
|
29/05/2023
|
BIMLA
|
1218024WL000476
|
BIMLA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568464
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-011-001/15152
(NADHORI)
|
1218024000NRG24290520230019001
|
29/05/2023
|
RAJA RAM
|
1218024WL000476
|
RAJA RAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568483
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-011-001/15157
(NADHORI)
|
1218024000NRG24290520230019003
|
29/05/2023
|
MAYA DEVI
|
1218024WL000476
|
MAYA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568406
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-011-001/15157
(NADHORI)
|
1218024000NRG24290520230019004
|
29/05/2023
|
VIJAY KUMAR
|
1218024WL000476
|
VIJAY KUMAR
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568618
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-011-001/15168
(NADHORI)
|
1218024000NRG24290520230019005
|
29/05/2023
|
BALA
|
1218024WL000476
|
BALA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568386
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-011-001/15208
(NADHORI)
|
1218024000NRG24290520230019006
|
29/05/2023
|
ROSHNI DEVI
|
1218024WL000476
|
ROSHNI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568389
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-011-001/15215
(NADHORI)
|
1218024000NRG24290520230019007
|
29/05/2023
|
NITA DEVI
|
1218024WL000476
|
NITA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568426
|
|
MRS NITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-011-001/15250
(NADHORI)
|
1218024000NRG24290520230019009
|
29/05/2023
|
BIMLA
|
1218024WL000476
|
BIMLA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568582
|
|
MRS BIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-011-001/15250
(NADHORI)
|
1218024000NRG24290520230019008
|
29/05/2023
|
KRISHAN
|
1218024WL000476
|
KRISHAN
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568626
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-011-001/15255
(NADHORI)
|
1218024000NRG24290520230019011
|
29/05/2023
|
REETA
|
1218024WL000476
|
REETA
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568433
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-011-001/15255
(NADHORI)
|
1218024000NRG24290520230019010
|
29/05/2023
|
SUBASH
|
1218024WL000476
|
SUBASH
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568525
|
|
MR SUBHASH SO MANPHUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-011-001/15257
(NADHORI)
|
1218024000NRG24290520230019012
|
29/05/2023
|
BANSI LAL
|
1218024WL000476
|
BANSI LAL
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568439
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-011-001/15257
(NADHORI)
|
1218024000NRG24290520230019013
|
29/05/2023
|
BIMLA
|
1218024WL000476
|
BIMLA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568442
|
|
MRS BIMLA WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-011-001/15264-A
(NADHORI)
|
1218024000NRG24290520230019015
|
29/05/2023
|
SHER SINGH
|
1218024WL000476
|
SHER SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568356
|
|
MR SHER SINGH SO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-011-001/15264-A
(NADHORI)
|
1218024000NRG24290520230019014
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568563
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-011-001/15281
(NADHORI)
|
1218024000NRG24290520230019016
|
29/05/2023
|
BHAL SINGH
|
1218024WL000476
|
BHAL SINGH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568410
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-011-001/15281
(NADHORI)
|
1218024000NRG24290520230019017
|
29/05/2023
|
KAVITA
|
1218024WL000476
|
KAVITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568393
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-011-001/15310
(NADHORI)
|
1218024000NRG24290520230019019
|
29/05/2023
|
MUNNI DEVI
|
1218024WL000476
|
MUNNI DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568392
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-011-001/15310
(NADHORI)
|
1218024000NRG24290520230019018
|
29/05/2023
|
ROSHAN
|
1218024WL000476
|
ROSHAN
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568490
|
|
MR ROSHAN LAL SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-011-001/15321
(NADHORI)
|
1218024000NRG24290520230019020
|
29/05/2023
|
JAGDISH
|
1218024WL000476
|
JAGDISH
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568405
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-011-001/15321
(NADHORI)
|
1218024000NRG24290520230019021
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568375
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-011-001/15324
(NADHORI)
|
1218024000NRG24290520230019024
|
29/05/2023
|
DAYAL
|
1218024WL000476
|
DAYAL
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568630
|
|
MR DAYAL SO PRITHVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-011-001/15324
(NADHORI)
|
1218024000NRG24290520230019023
|
29/05/2023
|
JAMNA
|
1218024WL000476
|
JAMNA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568622
|
|
MRS JAMANA WO PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-011-001/15324
(NADHORI)
|
1218024000NRG24290520230019022
|
29/05/2023
|
PIRTHVI
|
1218024WL000476
|
PIRTHVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568447
|
|
MR PIRTHI PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24290520230019025
|
29/05/2023
|
JAGDISH
|
1218024WL000476
|
JAGDISH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568463
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24290520230019026
|
29/05/2023
|
RAM RATI
|
1218024WL000476
|
RAM RATI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568370
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24290520230019027
|
29/05/2023
|
SUNIL KUMAR
|
1218024WL000476
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568617
|
|
MR SUNIL SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-011-001/15334-A
(NADHORI)
|
1218024000NRG24290520230019028
|
29/05/2023
|
POONAM RANI
|
1218024WL000476
|
POONAM RANI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568495
|
|
MRS POONAM RANI WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-011-001/15340
(NADHORI)
|
1218024000NRG24290520230019029
|
29/05/2023
|
SANTRO DEVI
|
1218024WL000476
|
SANTRO DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568530
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-011-001/15346
(NADHORI)
|
1218024000NRG24290520230019030
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568373
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-011-001/15380
(NADHORI)
|
1218024000NRG24290520230019031
|
29/05/2023
|
JUGNU
|
1218024WL000476
|
JUGNU
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568484
|
|
MR JUGNU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-011-001/15380
(NADHORI)
|
1218024000NRG24290520230019032
|
29/05/2023
|
KARISHAN
|
1218024WL000476
|
KARISHAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568423
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-011-001/15384
(NADHORI)
|
1218024000NRG24290520230019034
|
29/05/2023
|
BALA
|
1218024WL000476
|
BALA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568377
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-011-001/15384
(NADHORI)
|
1218024000NRG24290520230019033
|
29/05/2023
|
HANS RAJ
|
1218024WL000476
|
HANS RAJ
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568376
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24290520230019035
|
29/05/2023
|
RAM MURTI
|
1218024WL000476
|
RAM MURTI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568520
|
|
MRS RAM MURTI WO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-011-001/15461
(NADHORI)
|
1218024000NRG24290520230019036
|
29/05/2023
|
MANGE RAM
|
1218024WL000476
|
MANGE RAM
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568507
|
|
MR MANGE RAM SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-011-001/15461
(NADHORI)
|
1218024000NRG24290520230019037
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568506
|
|
MRS SUMAN WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-011-001/15498
(NADHORI)
|
1218024000NRG24290520230019040
|
29/05/2023
|
POONAM
|
1218024WL000476
|
POONAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568571
|
|
MRS POONAM WO RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-011-001/15498
(NADHORI)
|
1218024000NRG24290520230019039
|
29/05/2023
|
SANTOSH
|
1218024WL000476
|
SANTOSH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568572
|
|
MRS SANTOSH WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-011-001/15586
(NADHORI)
|
1218024000NRG24290520230019041
|
29/05/2023
|
KRISHANA
|
1218024WL000476
|
KRISHANA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568619
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-011-001/16107
(NADHORI)
|
1218024000NRG24290520230019042
|
29/05/2023
|
DHARAMPAL
|
1218024WL000476
|
DHARAMPAL
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568488
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-011-001/16107
(NADHORI)
|
1218024000NRG24290520230019043
|
29/05/2023
|
SITA
|
1218024WL000476
|
SITA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568628
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-011-001/210694
(NADHORI)
|
1218024000NRG24290520230019044
|
29/05/2023
|
SUMITRA
|
1218024WL000476
|
SUMITRA
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568526
|
|
MRS SUMITRA WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-011-001/21473
(NADHORI)
|
1218024000NRG24290520230019045
|
29/05/2023
|
SURGAN
|
1218024WL000476
|
SURGAN
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568371
|
|
MRS SURGAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-011-001/21474
(NADHORI)
|
1218024000NRG24290520230019046
|
29/05/2023
|
NEELAM
|
1218024WL000476
|
NEELAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568436
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-011-001/2303262
(NADHORI)
|
1218024000NRG24290520230019047
|
29/05/2023
|
SANTRO
|
1218024WL000476
|
SANTRO
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568404
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-011-001/2310219
(NADHORI)
|
1218024000NRG24290520230019048
|
29/05/2023
|
MAHENDER SINGH
|
1218024WL000476
|
MAHENDER SINGH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568623
|
|
MR MAHENDER SINGH SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-011-001/25
(NADHORI)
|
1218024000NRG24290520230019049
|
29/05/2023
|
MAYA DEVI
|
1218024WL000476
|
MAYA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568476
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-011-001/25507
(NADHORI)
|
1218024000NRG24290520230019051
|
29/05/2023
|
INDRA DEVI
|
1218024WL000476
|
INDRA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568395
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-011-001/25507
(NADHORI)
|
1218024000NRG24290520230019050
|
29/05/2023
|
LALA RAM
|
1218024WL000476
|
LALA RAM
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568398
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-011-001/25871
(NADHORI)
|
1218024000NRG24290520230019052
|
29/05/2023
|
MEERA DEVI
|
1218024WL000476
|
MEERA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568575
|
|
MRS MERA DEVI WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-011-001/26505
(NADHORI)
|
1218024000NRG24290520230019054
|
29/05/2023
|
SILOCHANA
|
1218024WL000476
|
SILOCHANA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568559
|
|
MRS SILOCHANA WO SUBASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-011-001/26505
(NADHORI)
|
1218024000NRG24290520230019053
|
29/05/2023
|
SUBHASH CHANDER
|
1218024WL000476
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568594
|
|
SUBHASH CHANDER
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
153
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24290520230019056
|
29/05/2023
|
LAKHE SARI
|
1218024WL000476
|
LAKHE SARI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568533
|
|
MRS LAKHE SARI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24290520230019055
|
29/05/2023
|
SANTOSH
|
1218024WL000476
|
SANTOSH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568438
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-011-001/26511
(NADHORI)
|
1218024000NRG24290520230019058
|
29/05/2023
|
KHAJANI
|
1218024WL000476
|
KHAJANI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568522
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-011-001/26511
(NADHORI)
|
1218024000NRG24290520230019057
|
29/05/2023
|
MAHENDER SINGH
|
1218024WL000476
|
MAHENDER SINGH
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568600
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-011-001/26512
(NADHORI)
|
1218024000NRG24290520230019059
|
29/05/2023
|
VIJAY
|
1218024WL000476
|
VIJAY
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568465
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-011-001/26522
(NADHORI)
|
1218024000NRG24290520230019060
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568542
|
|
MRS SAROJ WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-011-001/26523
(NADHORI)
|
1218024000NRG24290520230019061
|
29/05/2023
|
RAJO DEVI
|
1218024WL000476
|
RAJO DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568607
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-011-001/26557
(NADHORI)
|
1218024000NRG24290520230019062
|
29/05/2023
|
HARKOURI
|
1218024WL000476
|
HARKOURI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568435
|
|
MRS HARKOURI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-011-001/26559
(NADHORI)
|
1218024000NRG24290520230019063
|
29/05/2023
|
FAKIR CHAND
|
1218024WL000476
|
FAKIR CHAND
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568518
|
|
MR FAKIR CHAND SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-011-001/26559
(NADHORI)
|
1218024000NRG24290520230019064
|
29/05/2023
|
SUKHMA DEVI
|
1218024WL000476
|
SUKHMA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568550
|
|
MRS SUKHMA DEVI WO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-011-001/26559-A
(NADHORI)
|
1218024000NRG24290520230019065
|
29/05/2023
|
SUBHASH
|
1218024WL000476
|
SUBHASH
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568543
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-011-001/26561
(NADHORI)
|
1218024000NRG24290520230019066
|
29/05/2023
|
BHAL SINGH
|
1218024WL000476
|
BHAL SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568604
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-011-001/26561
(NADHORI)
|
1218024000NRG24290520230019067
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568605
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-011-001/26571
(NADHORI)
|
1218024000NRG24290520230019068
|
29/05/2023
|
SAROJ DEVI
|
1218024WL000476
|
SAROJ DEVI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568573
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-011-001/26598
(NADHORI)
|
1218024000NRG24290520230019069
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568591
|
|
MRS SUMAN WO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-011-001/26605
(NADHORI)
|
1218024000NRG24290520230019070
|
29/05/2023
|
DIWAN
|
1218024WL000476
|
DIWAN
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568451
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-011-001/26605
(NADHORI)
|
1218024000NRG24290520230019071
|
29/05/2023
|
ROSHNI
|
1218024WL000476
|
ROSHNI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568446
|
|
MRS ROSHNI WIFE OF DIWAN ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-011-001/26606
(NADHORI)
|
1218024000NRG24290520230019072
|
29/05/2023
|
SILOCHNA DEVI
|
1218024WL000476
|
SILOCHNA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568394
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-011-001/26607
(NADHORI)
|
1218024000NRG24290520230019073
|
29/05/2023
|
BHUP SINGH
|
1218024WL000476
|
BHUP SINGH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568493
|
|
MR BHOOP SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-011-001/26618
(NADHORI)
|
1218024000NRG24290520230019074
|
29/05/2023
|
KARAM SINGH
|
1218024WL000476
|
KARAM SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568418
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-011-001/26618
(NADHORI)
|
1218024000NRG24290520230019075
|
29/05/2023
|
REENU
|
1218024WL000476
|
REENU
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568611
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-011-001/26619
(NADHORI)
|
1218024000NRG24290520230019077
|
29/05/2023
|
KAMLESH
|
1218024WL000476
|
KAMLESH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568505
|
|
MRS KAMLESH WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-011-001/26619
(NADHORI)
|
1218024000NRG24290520230019076
|
29/05/2023
|
MAHENDER
|
1218024WL000476
|
MAHENDER
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568499
|
|
MR MAHENDER SINGH SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-011-001/26621
(NADHORI)
|
1218024000NRG24290520230019078
|
29/05/2023
|
SANTOSH DEVI
|
1218024WL000476
|
SANTOSH DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568388
|
|
MRS SANTOSH DEVI WO MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-011-001/26629
(NADHORI)
|
1218024000NRG24290520230019079
|
29/05/2023
|
AMAR SINGH
|
1218024WL000476
|
AMAR SINGH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568412
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-011-001/26629
(NADHORI)
|
1218024000NRG24290520230019080
|
29/05/2023
|
MAYA DEVI
|
1218024WL000476
|
MAYA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568536
|
|
MRS MAYA DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-011-001/26631
(NADHORI)
|
1218024000NRG24290520230019081
|
29/05/2023
|
TIJA DEVI
|
1218024WL000476
|
TIJA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568541
|
|
MRS TIJA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-011-001/26633
(NADHORI)
|
1218024000NRG24290520230019083
|
29/05/2023
|
PREMA DEVI
|
1218024WL000476
|
PREMA DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568489
|
|
MRS PREMA DEVI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-011-001/26633
(NADHORI)
|
1218024000NRG24290520230019082
|
29/05/2023
|
SUNHARI
|
1218024WL000476
|
SUNHARI
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568534
|
|
MRS SUNHARI WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-011-001/26636
(NADHORI)
|
1218024000NRG24290520230019084
|
29/05/2023
|
MANGAT RAM
|
1218024WL000476
|
MANGAT RAM
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568444
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-011-001/26638
(NADHORI)
|
1218024000NRG24290520230019085
|
29/05/2023
|
BILLO DEVI
|
1218024WL000476
|
BILLO DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568378
|
|
MRS BILO DEVI BIBO WO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-011-001/26640
(NADHORI)
|
1218024000NRG24290520230019086
|
29/05/2023
|
KAVITA
|
1218024WL000476
|
KAVITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568391
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-011-001/26646
(NADHORI)
|
1218024000NRG24290520230019087
|
29/05/2023
|
MALKA
|
1218024WL000476
|
MALKA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568527
|
|
MRS MALKA MALKA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-011-001/26648
(NADHORI)
|
1218024000NRG24290520230019088
|
29/05/2023
|
SUNITA
|
1218024WL000476
|
SUNITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568431
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-011-001/26655
(NADHORI)
|
1218024000NRG24290520230019089
|
29/05/2023
|
RAM PAYARI
|
1218024WL000476
|
RAM PAYARI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568561
|
|
MRS RAM PAYARI WO SETHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24290520230019090
|
29/05/2023
|
ANSUIA
|
1218024WL000476
|
ANSUIA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568544
|
|
MRS ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNA
|
HR-18-024-011-001/26676
(NADHORI)
|
1218024000NRG24290520230019091
|
29/05/2023
|
KAVITA
|
1218024WL000476
|
KAVITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568545
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24290520230019092
|
29/05/2023
|
BALVEER
|
1218024WL000476
|
BALVEER
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568416
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24290520230019093
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568419
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-011-001/26725
(NADHORI)
|
1218024000NRG24290520230019094
|
29/05/2023
|
RAMSWARUP
|
1218024WL000476
|
RAMSWARUP
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568437
|
|
MR RAM SAWRUP
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNA
|
HR-18-024-011-001/26742
(NADHORI)
|
1218024000NRG24290520230019096
|
29/05/2023
|
SHAILENDER KUMAR
|
1218024WL000476
|
SHAILENDER KUMAR
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568606
|
|
MR SHAILENDER KUMAR SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24290520230019097
|
29/05/2023
|
KRISHAN LAL
|
1218024WL000476
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568372
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24290520230019098
|
29/05/2023
|
OMI DEVI
|
1218024WL000476
|
OMI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568407
|
|
MRS OMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNA
|
HR-18-024-011-001/27322-A
(NADHORI)
|
1218024000NRG24290520230019100
|
29/05/2023
|
KAVITA
|
1218024WL000476
|
KAVITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568599
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNA
|
HR-18-024-011-001/27322-A
(NADHORI)
|
1218024000NRG24290520230019099
|
29/05/2023
|
SANJAY KUMAR
|
1218024WL000476
|
SANJAY KUMAR
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568549
|
|
MR SANJAY KUMAR SO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24290520230019102
|
29/05/2023
|
KRISHNA DEVI
|
1218024WL000476
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568576
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24290520230019101
|
29/05/2023
|
PHUL SINGH
|
1218024WL000476
|
PHUL SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568539
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNA
|
HR-18-024-011-001/2818
(NADHORI)
|
1218024000NRG24290520230019103
|
29/05/2023
|
MANJU DEVI
|
1218024WL000476
|
MANJU DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568521
|
|
MANJU DEVI /O SHEO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-011-001/2862
(NADHORI)
|
1218024000NRG24290520230019104
|
29/05/2023
|
MAINA DEVI
|
1218024WL000476
|
MAINA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Rejected
|
07/06/2023
|
|
N0523041DBAF2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
BHUNA
|
HR-18-024-011-001/2862
(NADHORI)
|
1218024000NRG24290520230019105
|
29/05/2023
|
PRIYANKA
|
1218024WL000476
|
PRIYANKA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568367
|
|
PRIYANKA D O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BHUNA
|
HR-18-024-011-001/3005
(NADHORI)
|
1218024000NRG24290520230019106
|
29/05/2023
|
SHIMLA DEVI
|
1218024WL000476
|
SHIMLA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568515
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHUNA
|
HR-18-024-011-001/30739
(NADHORI)
|
1218024000NRG24290520230019107
|
29/05/2023
|
SHAKUNTLA
|
1218024WL000476
|
SHAKUNTLA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568560
|
|
MR SHAKUNTLA WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHUNA
|
HR-18-024-011-001/3098
(NADHORI)
|
1218024000NRG24290520230019108
|
29/05/2023
|
BANSI LAL
|
1218024WL000476
|
BANSI LAL
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568474
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNA
|
HR-18-024-011-001/312918
(NADHORI)
|
1218024000NRG24290520230019109
|
29/05/2023
|
SURESH
|
1218024WL000476
|
SURESH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568624
|
|
MR SURESH SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHUNA
|
HR-18-024-011-001/3131
(NADHORI)
|
1218024000NRG24290520230019110
|
29/05/2023
|
POOJA
|
1218024WL000476
|
POOJA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568355
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHUNA
|
HR-18-024-011-001/3131-A
(NADHORI)
|
1218024000NRG24290520230019111
|
29/05/2023
|
SUMAN
|
1218024WL000476
|
SUMAN
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568360
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHUNA
|
HR-18-024-011-001/3134
(NADHORI)
|
1218024000NRG24290520230019113
|
29/05/2023
|
INDRO
|
1218024WL000476
|
INDRO
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568548
|
|
MRS INDRA DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHUNA
|
HR-18-024-011-001/3134
(NADHORI)
|
1218024000NRG24290520230019112
|
29/05/2023
|
RAMESWER
|
1218024WL000476
|
RAMESWER
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568513
|
|
MR RAMESHWAR SO JI RAJ
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHUNA
|
HR-18-024-011-001/3136
(NADHORI)
|
1218024000NRG24290520230019114
|
29/05/2023
|
KRISHAN KUMAR
|
1218024WL000476
|
KRISHAN KUMAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568547
|
|
MR KRISHAN KUMAR SOBHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHUNA
|
HR-18-024-011-001/3136
(NADHORI)
|
1218024000NRG24290520230019115
|
29/05/2023
|
SALOCHANA
|
1218024WL000476
|
SALOCHANA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568584
|
|
MRS SHALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHUNA
|
HR-18-024-011-001/3155
(NADHORI)
|
1218024000NRG24290520230019117
|
29/05/2023
|
BABITA
|
1218024WL000476
|
BABITA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568566
|
|
MRS BABITA WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHUNA
|
HR-18-024-011-001/3155
(NADHORI)
|
1218024000NRG24290520230019116
|
29/05/2023
|
NIHAL SINGH
|
1218024WL000476
|
NIHAL SINGH
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568590
|
|
MR NIHAL SINGH SO MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHUNA
|
HR-18-024-011-001/3169
(NADHORI)
|
1218024000NRG24290520230019118
|
29/05/2023
|
HAWA SINGH
|
1218024WL000476
|
HAWA SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568469
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHUNA
|
HR-18-024-011-001/3173
(NADHORI)
|
1218024000NRG24290520230019119
|
29/05/2023
|
JAMNA DEVI
|
1218024WL000476
|
JAMNA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568366
|
|
MRS JAMNA DEVI WO MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24290520230019122
|
29/05/2023
|
ANJU RANI
|
1218024WL000476
|
ANJU RANI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568551
|
|
MRS ANJU RANI ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24290520230019121
|
29/05/2023
|
BIMLA DEVI
|
1218024WL000476
|
BIMLA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568462
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24290520230019120
|
29/05/2023
|
NATHU RAM
|
1218024WL000476
|
NATHU RAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568461
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHUNA
|
HR-18-024-011-001/3245
(NADHORI)
|
1218024000NRG24290520230019123
|
29/05/2023
|
GUDI DEVI
|
1218024WL000476
|
GUDI DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568455
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHUNA
|
HR-18-024-011-001/3250
(NADHORI)
|
1218024000NRG24290520230019124
|
29/05/2023
|
SOMA
|
1218024WL000476
|
SOMA
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568568
|
|
MRS SOMA WO RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHUNA
|
HR-18-024-011-001/3255
(NADHORI)
|
1218024000NRG24290520230019126
|
29/05/2023
|
ANGURI
|
1218024WL000476
|
ANGURI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568567
|
|
MRS ANGURI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHUNA
|
HR-18-024-011-001/3255
(NADHORI)
|
1218024000NRG24290520230019125
|
29/05/2023
|
RAM SINGH
|
1218024WL000476
|
RAM SINGH
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568510
|
|
MR RAM SINGH SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHUNA
|
HR-18-024-011-001/3259
(NADHORI)
|
1218024000NRG24290520230019127
|
29/05/2023
|
BAJRANG
|
1218024WL000476
|
BAJRANG
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568475
|
|
MR BAJ RANG
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHUNA
|
HR-18-024-011-001/3259
(NADHORI)
|
1218024000NRG24290520230019128
|
29/05/2023
|
SHARDA
|
1218024WL000476
|
SHARDA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568558
|
|
MRS SHARDA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHUNA
|
HR-18-024-011-001/3266
(NADHORI)
|
1218024000NRG24290520230019129
|
29/05/2023
|
BANARASI
|
1218024WL000476
|
BANARASI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568512
|
|
MRS BANARASI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHUNA
|
HR-18-024-011-001/3273
(NADHORI)
|
1218024000NRG24290520230019131
|
29/05/2023
|
PREMO DEVI
|
1218024WL000476
|
PREMO DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568556
|
|
MRS PREMO DEVI WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHUNA
|
HR-18-024-011-001/3273
(NADHORI)
|
1218024000NRG24290520230019130
|
29/05/2023
|
SUBHASH CHANDER
|
1218024WL000476
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568364
|
|
MR SUBHASH CHANDER SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHUNA
|
HR-18-024-011-001/3277
(NADHORI)
|
1218024000NRG24290520230019132
|
29/05/2023
|
LAJ WANTI
|
1218024WL000476
|
LAJ WANTI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568524
|
|
MRS LAJ WANTI WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHUNA
|
HR-18-024-011-001/3296
(NADHORI)
|
1218024000NRG24290520230019133
|
29/05/2023
|
DHARMA
|
1218024WL000476
|
DHARMA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568528
|
|
MRS DHARMA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHUNA
|
HR-18-024-011-001/3306
(NADHORI)
|
1218024000NRG24290520230019134
|
29/05/2023
|
MENA DEVI
|
1218024WL000476
|
MENA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568601
|
|
MRS MENA DEVI WO SHEO LAL MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHUNA
|
HR-18-024-011-001/3332
(NADHORI)
|
1218024000NRG24290520230019135
|
29/05/2023
|
VINOD
|
1218024WL000476
|
VINOD
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568500
|
|
MR VINOD KUMAR SO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHUNA
|
HR-18-024-011-001/3333
(NADHORI)
|
1218024000NRG24290520230019136
|
29/05/2023
|
SUMITRA
|
1218024WL000476
|
SUMITRA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568452
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHUNA
|
HR-18-024-011-001/4361
(NADHORI)
|
1218024000NRG24290520230019137
|
29/05/2023
|
GOMA RAM
|
1218024WL000476
|
GOMA RAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568592
|
|
MR GOMA RAM SO BOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHUNA
|
HR-18-024-011-001/4361
(NADHORI)
|
1218024000NRG24290520230019138
|
29/05/2023
|
MURTI DEVI
|
1218024WL000476
|
MURTI DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568557
|
|
MRS MURTI DEVI WO GOMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHUNA
|
HR-18-024-011-001/4422
(NADHORI)
|
1218024000NRG24290520230019140
|
29/05/2023
|
MUKESH
|
1218024WL000476
|
MUKESH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568501
|
|
MASTER MUKESH SO HARPAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHUNA
|
HR-18-024-011-001/4441
(NADHORI)
|
1218024000NRG24290520230019141
|
29/05/2023
|
SAVITRI
|
1218024WL000476
|
SAVITRI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568615
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHUNA
|
HR-18-024-011-001/5001
(NADHORI)
|
1218024000NRG24290520230019142
|
29/05/2023
|
SAROJ
|
1218024WL000476
|
SAROJ
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568440
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24290520230019143
|
29/05/2023
|
OM PATI
|
1218024WL000476
|
OM PATI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568402
|
|
MRS OM PATI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24290520230019144
|
29/05/2023
|
SURJIT
|
1218024WL000476
|
SURJIT
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568535
|
|
MR SURJIT SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHUNA
|
HR-18-024-011-001/5006
(NADHORI)
|
1218024000NRG24290520230019145
|
29/05/2023
|
OM PATI
|
1218024WL000476
|
OM PATI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568434
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHUNA
|
HR-18-024-011-001/5010
(NADHORI)
|
1218024000NRG24290520230019146
|
29/05/2023
|
NIRMLA
|
1218024WL000476
|
NIRMLA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568555
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHUNA
|
HR-18-024-011-001/5012
(NADHORI)
|
1218024000NRG24290520230019147
|
29/05/2023
|
ATMA RAM
|
1218024WL000476
|
ATMA RAM
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568450
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHUNA
|
HR-18-024-011-001/5012
(NADHORI)
|
1218024000NRG24290520230019148
|
29/05/2023
|
MEENA
|
1218024WL000476
|
MEENA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568453
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHUNA
|
HR-18-024-011-001/5014
(NADHORI)
|
1218024000NRG24290520230019150
|
29/05/2023
|
KAVITA
|
1218024WL000476
|
KAVITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568538
|
|
MRS KAVITA WO RAM FAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHUNA
|
HR-18-024-011-001/5014
(NADHORI)
|
1218024000NRG24290520230019149
|
29/05/2023
|
RAMPHAL
|
1218024WL000476
|
RAMPHAL
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568470
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHUNA
|
HR-18-024-011-001/51109
(NADHORI)
|
1218024000NRG24290520230019152
|
29/05/2023
|
BRAHASPATI
|
1218024WL000476
|
BRAHASPATI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568570
|
|
MRS BRAHASPATI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHUNA
|
HR-18-024-011-001/51109
(NADHORI)
|
1218024000NRG24290520230019151
|
29/05/2023
|
SHER SINGH
|
1218024WL000476
|
SHER SINGH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568625
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHUNA
|
HR-18-024-011-001/51192
(NADHORI)
|
1218024000NRG24290520230019153
|
29/05/2023
|
RANI DEVI
|
1218024WL000476
|
RANI DEVI
|
00415
|
SBIN0051268
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568486
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHUNA
|
HR-18-024-011-001/532
(NADHORI)
|
1218024000NRG24290520230019156
|
29/05/2023
|
SURESH KUMAR
|
1218024WL000476
|
SURESH KUMAR
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568477
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHUNA
|
HR-18-024-011-001/533
(NADHORI)
|
1218024000NRG24290520230019157
|
29/05/2023
|
MANJU
|
1218024WL000476
|
MANJU
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568466
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHUNA
|
HR-18-024-011-001/571118
(NADHORI)
|
1218024000NRG24290520230019160
|
29/05/2023
|
GITA RANI
|
1218024WL000476
|
GITA RANI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568396
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHUNA
|
HR-18-024-011-001/571118
(NADHORI)
|
1218024000NRG24290520230019159
|
29/05/2023
|
RAMESH KUMAR
|
1218024WL000476
|
RAMESH KUMAR
|
00415
|
SBIN0051268
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568409
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHUNA
|
HR-18-024-011-001/58
(NADHORI)
|
1218024000NRG24290520230019162
|
29/05/2023
|
KAMLESH
|
1218024WL000476
|
KAMLESH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568583
|
|
MRS KAMLESH WO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHUNA
|
HR-18-024-011-001/58
(NADHORI)
|
1218024000NRG24290520230019161
|
29/05/2023
|
LAKHA RAM
|
1218024WL000476
|
LAKHA RAM
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568598
|
|
MR LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24290520230019165
|
29/05/2023
|
GEETA DEVI
|
1218024WL000476
|
GEETA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568595
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
257
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24290520230019163
|
29/05/2023
|
LEELU RAM
|
1218024WL000476
|
LEELU RAM
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568415
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24290520230019164
|
29/05/2023
|
SHARDA DEVI
|
1218024WL000476
|
SHARDA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568420
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BHUNA
|
HR-18-024-011-001/6459
(NADHORI)
|
1218024000NRG24290520230019166
|
29/05/2023
|
BIMLA
|
1218024WL000476
|
BIMLA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568468
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24290520230019167
|
29/05/2023
|
BHADAR
|
1218024WL000476
|
BHADAR
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568467
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24290520230019168
|
29/05/2023
|
SHEELA DEVI
|
1218024WL000476
|
SHEELA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568603
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHUNA
|
HR-18-024-011-001/6476
(NADHORI)
|
1218024000NRG24290520230019170
|
29/05/2023
|
KRISHAN
|
1218024WL000476
|
KRISHAN
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568492
|
|
MR KRISHAN SO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
263
|
BHUNA
|
HR-18-024-011-001/6476
(NADHORI)
|
1218024000NRG24290520230019169
|
29/05/2023
|
SAVITRI
|
1218024WL000476
|
SAVITRI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568491
|
|
MRS SAWITRI WO KIRSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24290520230019172
|
29/05/2023
|
KELASH DEVI
|
1218024WL000476
|
KELASH DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568421
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24290520230019171
|
29/05/2023
|
UDAY RAM
|
1218024WL000476
|
UDAY RAM
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568514
|
|
MR UDAY RAM SO SELA RAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHUNA
|
HR-18-024-011-001/6482
(NADHORI)
|
1218024000NRG24290520230019173
|
29/05/2023
|
SANJAY
|
1218024WL000476
|
SANJAY
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568540
|
|
MR SANJAY SO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHUNA
|
HR-18-024-011-001/6502
(NADHORI)
|
1218024000NRG24290520230019175
|
29/05/2023
|
LEELA DEVI
|
1218024WL000476
|
LEELA DEVI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Rejected
|
07/06/2023
|
|
N0523041DBAF1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
BHUNA
|
HR-18-024-011-001/6502
(NADHORI)
|
1218024000NRG24290520230019174
|
29/05/2023
|
UGARSAIN
|
1218024WL000476
|
UGARSAIN
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568620
|
|
MR UGARSAIN
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24290520230019176
|
29/05/2023
|
MAYA DEVI
|
1218024WL000476
|
MAYA DEVI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568502
|
|
MRS MAYA DEVI WO YUDHISTHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHUNA
|
HR-18-024-011-001/92884
(NADHORI)
|
1218024000NRG24290520230019178
|
29/05/2023
|
RANO BAI
|
1218024WL000476
|
RANO BAI
|
00415
|
SBIN0051268
|
331
|
331
|
Processed
|
07/06/2023
|
|
2295568569
|
|
MRS RANO BAI WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24290520230019181
|
29/05/2023
|
FILMA DEVI
|
1218024WL000476
|
FILMA DEVI
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568482
|
|
MRS FILMA DEVI WO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24290520230019182
|
29/05/2023
|
RAJESH
|
1218024WL000476
|
RAJESH
|
00415
|
SBIN0051268
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568365
|
|
MR RAJESH SO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHUNA
|
HR-18-024-011-001/96165
(NADHORI)
|
1218024000NRG24290520230019183
|
29/05/2023
|
MANJU
|
1218024WL000476
|
MANJU
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568363
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHUNA
|
HR-18-024-011-001/9704
(NADHORI)
|
1218024000NRG24290520230019185
|
29/05/2023
|
RAJ BALA
|
1218024WL000476
|
RAJ BALA
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568380
|
|
MRS RAJ BALA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHUNA
|
HR-18-024-011-001/9704
(NADHORI)
|
1218024000NRG24290520230019184
|
29/05/2023
|
RAJENDER
|
1218024WL000476
|
RAJENDER
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568379
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24290520230019187
|
29/05/2023
|
SANTLI
|
1218024WL000476
|
SANTLI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568458
|
|
MRS SANTLI
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24290520230019186
|
29/05/2023
|
SUBHASH
|
1218024WL000476
|
SUBHASH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568456
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHUNA
|
HR-18-024-011-001/9724
(NADHORI)
|
1218024000NRG24290520230019188
|
29/05/2023
|
BAJAN LAL
|
1218024WL000476
|
BAJAN LAL
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568602
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHUNA
|
HR-18-024-011-001/9724
(NADHORI)
|
1218024000NRG24290520230019189
|
29/05/2023
|
BHATERI
|
1218024WL000476
|
BHATERI
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568574
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHUNA
|
HR-18-024-011-001/9739
(NADHORI)
|
1218024000NRG24290520230019190
|
29/05/2023
|
SANTOSH
|
1218024WL000476
|
SANTOSH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568441
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444202
|
444202
|
|
|
|
|
|
|
|
|
281
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24290520230019177
|
29/05/2023
|
YUDHISTAR
|
1218024WL000476
|
YUDHISTAR
|
00468
|
UBIN0535478
|
993
|
993
|
Processed
|
08/06/2023
|
|
2295568353
|
|
YUDHISTAR S/O RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
282
|
BHUNA
|
HR-18-024-011-001/5340
(NADHORI)
|
1218024000NRG24290520230019158
|
29/05/2023
|
KULDEEP KUMAR
|
1218024WL000476
|
KULDEEP KUMAR
|
00468
|
UBIN0555819
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568368
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
283
|
BHUNA
|
HR-18-024-011-001/14591
(NADHORI)
|
1218024000NRG24290520230018961
|
29/05/2023
|
MAINA
|
1218024WL000476
|
MAINA
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568631
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460090
|
460090
|
|
|
|
|
|
|
|