|
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-18-024-006-001/47104
(BAIJALPUR)
|
1218024000NRG24200320240332191
|
20/03/2024
|
POOJA DEVI
|
1218024WL006919
|
POOJA DEVI
|
00045
|
BARB0DBTOHA
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803559
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG24200320240332175
|
20/03/2024
|
RAJESH KUMAR
|
1218024WL006919
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801912
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/22438
(BAIJALPUR)
|
1218024000NRG24200320240332165
|
20/03/2024
|
ASHISH SHARMA
|
1218024WL006919
|
ASHISH SHARMA
|
00152
|
HDFC0002976
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801930
|
|
ASHISH SHARMA
|
HDFC BANK LTD(607152)
|
|
4
|
BHUNA
|
HR-18-024-006-001/28271
(BAIJALPUR)
|
1218024000NRG24200320240332173
|
20/03/2024
|
SUMAN
|
1218024WL006919
|
SUMAN
|
00152
|
HDFC0002976
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803841
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24200320240332155
|
20/03/2024
|
NEKI RAM
|
1218024WL006919
|
NEKI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803558
|
|
NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-006-001/22243-A
(BAIJALPUR)
|
1218024000NRG24200320240332156
|
20/03/2024
|
PRITI
|
1218024WL006919
|
PRITI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803554
|
|
PRITI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-006-001/3035
(BAIJALPUR)
|
1218024000NRG24200320240332180
|
20/03/2024
|
MANJU BALA
|
1218024WL006919
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803557
|
|
MANJU BALA WO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-006-001/3035
(BAIJALPUR)
|
1218024000NRG24200320240332181
|
20/03/2024
|
NAVEEN
|
1218024WL006919
|
NAVEEN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803556
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-006-001/88701
(BAIJALPUR)
|
1218024000NRG24200320240332209
|
20/03/2024
|
LAXMI DEVI
|
1218024WL006919
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803555
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/1549
(BAIJALPUR)
|
1218024000NRG24200320240332142
|
20/03/2024
|
POONAM RANI
|
1218024WL006919
|
POONAM RANI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801917
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24200320240332143
|
20/03/2024
|
DAYA
|
1218024WL006919
|
DAYA
|
00354
|
PUNB0054700
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N0324016F9F16
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24200320240332149
|
20/03/2024
|
OM PARKASH
|
1218024WL006919
|
OM PARKASH
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801918
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-006-001/1954
(BAIJALPUR)
|
1218024000NRG24200320240332151
|
20/03/2024
|
DESHRAJ
|
1218024WL006919
|
DESHRAJ
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803573
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24200320240332154
|
20/03/2024
|
DARSHNA DEVI
|
1218024WL006919
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801921
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG24200320240332168
|
20/03/2024
|
NEELAM
|
1218024WL006919
|
NEELAM
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803570
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/28100
(BAIJALPUR)
|
1218024000NRG24200320240332169
|
20/03/2024
|
GINDO DEVI
|
1218024WL006919
|
GINDO DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801920
|
|
GINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/28182
(BAIJALPUR)
|
1218024000NRG24200320240332170
|
20/03/2024
|
KRISHAN CHANDER
|
1218024WL006919
|
KRISHAN CHANDER
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801915
|
|
KRISHAN CHANDER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/28183
(BAIJALPUR)
|
1218024000NRG24200320240332171
|
20/03/2024
|
BHATERI
|
1218024WL006919
|
BHATERI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801919
|
|
BHATERI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/4312-A
(BAIJALPUR)
|
1218024000NRG24200320240332186
|
20/03/2024
|
PREM SINGH
|
1218024WL006919
|
PREM SINGH
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801914
|
|
PREM SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-006-001/4385-A
(BAIJALPUR)
|
1218024000NRG24200320240332189
|
20/03/2024
|
SUMAN DEVI
|
1218024WL006919
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801916
|
|
SUMAN DEVI W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-006-001/90639
(BAIJALPUR)
|
1218024000NRG24200320240332210
|
20/03/2024
|
BARU RAM
|
1218024WL006919
|
BARU RAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365801913
|
|
BARU RAM S/O SH RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-006-001/954
(BAIJALPUR)
|
1218024000NRG24200320240332211
|
20/03/2024
|
POOJA
|
1218024WL006919
|
POOJA
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803572
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
23
|
BHUNA
|
HR-18-024-006-001/4918
(BAIJALPUR)
|
1218024000NRG24200320240332193
|
20/03/2024
|
AJAY
|
1218024WL006919
|
AJAY
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803568
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
24
|
BHUNA
|
HR-18-024-006-001/22379
(BAIJALPUR)
|
1218024000NRG24200320240332163
|
20/03/2024
|
SAROJ
|
1218024WL006919
|
SAROJ
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803566
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-006-001/28298
(BAIJALPUR)
|
1218024000NRG24200320240332174
|
20/03/2024
|
INDER SINGH
|
1218024WL006919
|
INDER SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803567
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG24200320240332176
|
20/03/2024
|
PUSHPA RANI
|
1218024WL006919
|
PUSHPA RANI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801928
|
|
MR PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-006-001/2948
(BAIJALPUR)
|
1218024000NRG24200320240332177
|
20/03/2024
|
POOJA DEVI
|
1218024WL006919
|
POOJA DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801925
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-006-001/2948-A
(BAIJALPUR)
|
1218024000NRG24200320240332178
|
20/03/2024
|
ANIL KUMAR
|
1218024WL006919
|
ANIL KUMAR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801923
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-006-001/42359
(BAIJALPUR)
|
1218024000NRG24200320240332183
|
20/03/2024
|
SANTOSH
|
1218024WL006919
|
SANTOSH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803546
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-006-001/42439
(BAIJALPUR)
|
1218024000NRG24200320240332185
|
20/03/2024
|
SONI
|
1218024WL006919
|
SONI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803553
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-006-001/4385-A
(BAIJALPUR)
|
1218024000NRG24200320240332188
|
20/03/2024
|
AJIT
|
1218024WL006919
|
AJIT
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801929
|
|
AJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24200320240332190
|
20/03/2024
|
CHHABIL DASS
|
1218024WL006919
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801922
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-006-001/4981
(BAIJALPUR)
|
1218024000NRG24200320240332194
|
20/03/2024
|
KOSLYA
|
1218024WL006919
|
KOSLYA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801927
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-006-001/5041
(BAIJALPUR)
|
1218024000NRG24200320240332200
|
20/03/2024
|
RAJBIR
|
1218024WL006919
|
RAJBIR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365801926
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24200320240332205
|
20/03/2024
|
KRISHANA
|
1218024WL006919
|
KRISHANA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803840
|
|
MRS KRISHNA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-006-001/65281
(BAIJALPUR)
|
1218024000NRG24200320240332208
|
20/03/2024
|
SANTLAL
|
1218024WL006919
|
SANTLAL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803569
|
|
MR SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36771
|
36771
|
|
|
|
|
|
|
|
|
37
|
BHUNA
|
HR-18-024-006-001/4312-A
(BAIJALPUR)
|
1218024000NRG24200320240332187
|
20/03/2024
|
REKHA
|
1218024WL006919
|
REKHA
|
00415
|
SBIN0016669
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801924
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
38
|
BHUNA
|
HR-18-024-006-001/1549
(BAIJALPUR)
|
1218024000NRG24200320240332141
|
20/03/2024
|
BANWARI LAL
|
1218024WL006919
|
BANWARI LAL
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N0324016F9B27
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNA
|
HR-18-024-006-001/1600
(BAIJALPUR)
|
1218024000NRG24200320240332144
|
20/03/2024
|
BIRMATI
|
1218024WL006919
|
BIRMATI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803539
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-006-001/1600
(BAIJALPUR)
|
1218024000NRG24200320240332145
|
20/03/2024
|
RAMESH
|
1218024WL006919
|
RAMESH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803835
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24200320240332146
|
20/03/2024
|
CHAMELI
|
1218024WL006919
|
CHAMELI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803839
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24200320240332147
|
20/03/2024
|
SARASHWATI
|
1218024WL006919
|
SARASHWATI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N0324016F9B0A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24200320240332148
|
20/03/2024
|
DHOLA
|
1218024WL006919
|
DHOLA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803538
|
|
MR DHOLA SO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/18800
(BAIJALPUR)
|
1218024000NRG24200320240332150
|
20/03/2024
|
CHANDER KALA
|
1218024WL006919
|
CHANDER KALA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803543
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-006-001/22203
(BAIJALPUR)
|
1218024000NRG24200320240332152
|
20/03/2024
|
SUNITA
|
1218024WL006919
|
SUNITA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803537
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-006-001/22337
(BAIJALPUR)
|
1218024000NRG24200320240332158
|
20/03/2024
|
DHANPATI
|
1218024WL006919
|
DHANPATI
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803540
|
|
DHANPATI W/O PARBHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-006-001/22337
(BAIJALPUR)
|
1218024000NRG24200320240332157
|
20/03/2024
|
PARBHU DAYAL
|
1218024WL006919
|
PARBHU DAYAL
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803541
|
|
MR PARBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24200320240332160
|
20/03/2024
|
GEETA DEVI
|
1218024WL006919
|
GEETA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803560
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24200320240332159
|
20/03/2024
|
RAJESH
|
1218024WL006919
|
RAJESH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803550
|
|
MR RAJESH SO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/22365
(BAIJALPUR)
|
1218024000NRG24200320240332161
|
20/03/2024
|
SUSHILA
|
1218024WL006919
|
SUSHILA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365801936
|
|
MRS SUSHILA WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/22379
(BAIJALPUR)
|
1218024000NRG24200320240332162
|
20/03/2024
|
BHUP SINGH
|
1218024WL006919
|
BHUP SINGH
|
00415
|
SBIN0050739
|
357
|
357
|
Rejected
|
29/04/2024
|
|
N0324016F9B29
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHUNA
|
HR-18-024-006-001/22382
(BAIJALPUR)
|
1218024000NRG24200320240332164
|
20/03/2024
|
KAMLESH
|
1218024WL006919
|
KAMLESH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801935
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-006-001/22440
(BAIJALPUR)
|
1218024000NRG24200320240332166
|
20/03/2024
|
SUBASH
|
1218024WL006919
|
SUBASH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365803552
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG24200320240332167
|
20/03/2024
|
MAHABIR
|
1218024WL006919
|
MAHABIR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803549
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24200320240332172
|
20/03/2024
|
ANIL KUMAR
|
1218024WL006919
|
ANIL KUMAR
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365803547
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/42186
(BAIJALPUR)
|
1218024000NRG24200320240332182
|
20/03/2024
|
MAINA DEVI
|
1218024WL006919
|
MAINA DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803548
|
|
MAINA DEVI WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-006-001/42439
(BAIJALPUR)
|
1218024000NRG24200320240332184
|
20/03/2024
|
LILU RAM
|
1218024WL006919
|
LILU RAM
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365803542
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-006-001/4897
(BAIJALPUR)
|
1218024000NRG24200320240332192
|
20/03/2024
|
PARDEEP
|
1218024WL006919
|
PARDEEP
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365803834
|
|
MR PARDEEP SO SURJ ARM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-006-001/4987
(BAIJALPUR)
|
1218024000NRG24200320240332196
|
20/03/2024
|
BALA DEVI
|
1218024WL006919
|
BALA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803544
|
|
MRS BALA WO RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-006-001/4987
(BAIJALPUR)
|
1218024000NRG24200320240332195
|
20/03/2024
|
RAJBIR
|
1218024WL006919
|
RAJBIR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803545
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-006-001/4990
(BAIJALPUR)
|
1218024000NRG24200320240332197
|
20/03/2024
|
Kamla
|
1218024WL006919
|
Kamla
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803562
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-006-001/5004
(BAIJALPUR)
|
1218024000NRG24200320240332198
|
20/03/2024
|
SARITA RANI
|
1218024WL006919
|
SARITA RANI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803565
|
|
MRS SARITA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24200320240332199
|
20/03/2024
|
KALAWATI
|
1218024WL006919
|
KALAWATI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803836
|
|
KALAWATI W/O CHUHAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-006-001/5221
(BAIJALPUR)
|
1218024000NRG24200320240332201
|
20/03/2024
|
MUNSHI RAM
|
1218024WL006919
|
MUNSHI RAM
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803838
|
|
MUNSI RAM SO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-006-001/5227
(BAIJALPUR)
|
1218024000NRG24200320240332202
|
20/03/2024
|
SHILA DEVI
|
1218024WL006919
|
SHILA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803564
|
|
SHILA WORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-006-001/5697
(BAIJALPUR)
|
1218024000NRG24200320240332203
|
20/03/2024
|
JAGDISH
|
1218024WL006919
|
JAGDISH
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365803837
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24200320240332204
|
20/03/2024
|
SURESH
|
1218024WL006919
|
SURESH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365801934
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-006-001/5921
(BAIJALPUR)
|
1218024000NRG24200320240332206
|
20/03/2024
|
RAJKALAN
|
1218024WL006919
|
RAJKALAN
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365803536
|
|
MRS RAJKALA WO DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-006-001/5953
(BAIJALPUR)
|
1218024000NRG24200320240332207
|
20/03/2024
|
RAM DEVI
|
1218024WL006919
|
RAM DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365803551
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81039
|
81039
|
|
|
|
|
|
|
|
|
70
|
BHUNA
|
HR-18-024-006-001/22219
(BAIJALPUR)
|
1218024000NRG24200320240332153
|
20/03/2024
|
SUNIL
|
1218024WL006919
|
SUNIL
|
00468
|
UBIN0933970
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365801932
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHUNA
|
HR-18-024-006-001/2948-A
(BAIJALPUR)
|
1218024000NRG24200320240332179
|
20/03/2024
|
MUKESH DEVI
|
1218024WL006919
|
MUKESH DEVI
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365801931
|
|
MUKESH DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197421
|
197421
|
|
|
|
|
|
|
|