|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069035
|
06/07/2023
|
SANJAY KUMAR
|
1218024WL001217
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864676
|
|
SANJAYKUMARSOKAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/11711
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069079
|
06/07/2023
|
JEETA RAM
|
1218024WL001217
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430864635
|
|
JEETA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-030-001/125435
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069087
|
06/07/2023
|
PRITHVI SINGH
|
1218024WL001217
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864636
|
|
PARTHVI SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-030-001/21385
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069103
|
06/07/2023
|
RAJBIR
|
1218024WL001217
|
RAJBIR
|
00165
|
IBKL0000198
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864531
|
|
RAJBIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069126
|
06/07/2023
|
SUNDER DEVI
|
1218024WL001217
|
SUNDER DEVI
|
00415
|
SBIN0050416
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864622
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069125
|
06/07/2023
|
UMRAV SINGH
|
1218024WL001217
|
UMRAV SINGH
|
00415
|
SBIN0050416
|
4648
|
4648
|
Processed
|
14/07/2023
|
|
3430864568
|
|
MR UMRAV SINGH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-004-001/22839
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069055
|
06/07/2023
|
SAHIL
|
1218024WL001217
|
SAHIL
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864672
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/69541
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069071
|
06/07/2023
|
SONI DEVI
|
1218024WL001217
|
SONI DEVI
|
00415
|
SBIN0050739
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864628
|
|
MRS SONI DEVI WO RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-030-001/1599
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069095
|
06/07/2023
|
RITU RANI
|
1218024WL001217
|
RITU RANI
|
00415
|
SBIN0050739
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864670
|
|
MRS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069136
|
06/07/2023
|
ROSHNI DEVI
|
1218024WL001217
|
ROSHNI DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430864623
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069137
|
06/07/2023
|
SURENDER
|
1218024WL001217
|
SURENDER
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430864599
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-004-001/1103
(DHANI BHOJRAJ)
|
1218024000NRG24060720230068998
|
06/07/2023
|
PAWAN KUMAR
|
1218024WL001217
|
PAWAN KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864620
|
|
MR PAWAN KUMAR SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/1103
(DHANI BHOJRAJ)
|
1218024000NRG24060720230068999
|
06/07/2023
|
RAM BALA
|
1218024WL001217
|
RAM BALA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864591
|
|
MRS RAM BALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/1123
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069001
|
06/07/2023
|
KAMLESH
|
1218024WL001217
|
KAMLESH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864602
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/1123
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069000
|
06/07/2023
|
RAJESH
|
1218024WL001217
|
RAJESH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864589
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/1160
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069002
|
06/07/2023
|
JOGINDER
|
1218024WL001217
|
JOGINDER
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864664
|
|
SURESH JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/1160
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069003
|
06/07/2023
|
SANTOSH
|
1218024WL001217
|
SANTOSH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864644
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/11652
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069004
|
06/07/2023
|
LAKSHMI DEVI
|
1218024WL001217
|
LAKSHMI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864573
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/124079
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069005
|
06/07/2023
|
MANDEEP
|
1218024WL001217
|
MANDEEP
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864642
|
|
MR MANDEEP SO MOHMMAD SADDIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069006
|
06/07/2023
|
CHATRU
|
1218024WL001217
|
CHATRU
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864565
|
|
MR CHATRU CHATRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/1542
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069008
|
06/07/2023
|
BHAMTI
|
1218024WL001217
|
BHAMTI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864601
|
|
MRS BHAMTI WO SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/1542
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069007
|
06/07/2023
|
SHIV KUMAR
|
1218024WL001217
|
SHIV KUMAR
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864536
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/1548
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069009
|
06/07/2023
|
RAJESH
|
1218024WL001217
|
RAJESH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864654
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/1548
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069010
|
06/07/2023
|
SUMAN
|
1218024WL001217
|
SUMAN
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864629
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/1565
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069011
|
06/07/2023
|
SUSHILA
|
1218024WL001217
|
SUSHILA
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864585
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069012
|
06/07/2023
|
JOYTI
|
1218024WL001217
|
JOYTI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864647
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069013
|
06/07/2023
|
NARSI RAM
|
1218024WL001217
|
NARSI RAM
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
14/07/2023
|
|
3430864571
|
|
MR NARSHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/1638
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069014
|
06/07/2023
|
BIMLA DEVI
|
1218024WL001217
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864659
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/1665
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069016
|
06/07/2023
|
BIRMA DEVI
|
1218024WL001217
|
BIRMA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864558
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/1665
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069015
|
06/07/2023
|
SADHU RAM
|
1218024WL001217
|
SADHU RAM
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864566
|
|
MR SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/1668
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069017
|
06/07/2023
|
NARENDER
|
1218024WL001217
|
NARENDER
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
14/07/2023
|
|
3430864650
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/1668
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069018
|
06/07/2023
|
RAJBALA
|
1218024WL001217
|
RAJBALA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
14/07/2023
|
|
3430864557
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069019
|
06/07/2023
|
ASHOK
|
1218024WL001217
|
ASHOK
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430864648
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069021
|
06/07/2023
|
ANAR KALI
|
1218024WL001217
|
ANAR KALI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
14/07/2023
|
|
3430864657
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069020
|
06/07/2023
|
RAM BHAGAT
|
1218024WL001217
|
RAM BHAGAT
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
14/07/2023
|
|
3430864656
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069022
|
06/07/2023
|
RAVI KUMAR
|
1218024WL001217
|
RAVI KUMAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
14/07/2023
|
|
3430864551
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/1693
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069023
|
06/07/2023
|
DILBAGH
|
1218024WL001217
|
DILBAGH
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864661
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-004-001/1696
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069025
|
06/07/2023
|
DARSANA
|
1218024WL001217
|
DARSANA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864574
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/1696
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069024
|
06/07/2023
|
SATPAL
|
1218024WL001217
|
SATPAL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864564
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-004-001/1702
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069026
|
06/07/2023
|
RAJKALA
|
1218024WL001217
|
RAJKALA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864579
|
|
MRS RAM KALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/1729
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069027
|
06/07/2023
|
MUSKAN
|
1218024WL001217
|
MUSKAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864588
|
|
MRS MUSKAN WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-004-001/1733
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069028
|
06/07/2023
|
RAJENDER
|
1218024WL001217
|
RAJENDER
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430864578
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/1733
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069029
|
06/07/2023
|
RESHMA
|
1218024WL001217
|
RESHMA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
14/07/2023
|
|
3430864625
|
|
MRS RESHMA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069031
|
06/07/2023
|
BIRBAL
|
1218024WL001217
|
BIRBAL
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864643
|
|
MR BIR BAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069030
|
06/07/2023
|
JEET
|
1218024WL001217
|
JEET
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864630
|
|
MR JEET
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-004-001/1746
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069032
|
06/07/2023
|
KAMLA DEVI
|
1218024WL001217
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864645
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-004-001/1746
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069033
|
06/07/2023
|
KRISHNA DEVI
|
1218024WL001217
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864576
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-004-001/1777
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069034
|
06/07/2023
|
SHYAMA DEVI
|
1218024WL001217
|
SHYAMA DEVI
|
00415
|
SBIN0051263
|
2
|
2
|
Processed
|
14/07/2023
|
|
3430864646
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069036
|
06/07/2023
|
SUNITA
|
1218024WL001217
|
SUNITA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
14/07/2023
|
|
3430864609
|
|
MRS SUNITA RANI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-004-001/1812
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069037
|
06/07/2023
|
SAVITRI
|
1218024WL001217
|
SAVITRI
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864556
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-004-001/1815
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069038
|
06/07/2023
|
PHUL SINGH
|
1218024WL001217
|
PHUL SINGH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864563
|
|
MR PHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-004-001/1815
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069039
|
06/07/2023
|
RANI
|
1218024WL001217
|
RANI
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864575
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-004-001/1820
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069040
|
06/07/2023
|
BANWARI
|
1218024WL001217
|
BANWARI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864662
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-004-001/1820
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069041
|
06/07/2023
|
RAJ BALA
|
1218024WL001217
|
RAJ BALA
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864666
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-004-001/1835
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069043
|
06/07/2023
|
KAVITA RANI
|
1218024WL001217
|
KAVITA RANI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864561
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-004-001/1835
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069042
|
06/07/2023
|
MAHABIR
|
1218024WL001217
|
MAHABIR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864560
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069044
|
06/07/2023
|
SURESH
|
1218024WL001217
|
SURESH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3430864569
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069045
|
06/07/2023
|
SUSILA
|
1218024WL001217
|
SUSILA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
14/07/2023
|
|
3430864655
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-004-001/2086
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069046
|
06/07/2023
|
CHHABIL DASS
|
1218024WL001217
|
CHHABIL DASS
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864677
|
|
MR CHHABBIL DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069047
|
06/07/2023
|
SARJIT
|
1218024WL001217
|
SARJIT
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864665
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-004-001/21357
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069048
|
06/07/2023
|
SUBHASH
|
1218024WL001217
|
SUBHASH
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864581
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-004-001/22624
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069049
|
06/07/2023
|
HAWA SINGH
|
1218024WL001217
|
HAWA SINGH
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864590
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-004-001/22624
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069050
|
06/07/2023
|
SANTOSH
|
1218024WL001217
|
SANTOSH
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864604
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069051
|
06/07/2023
|
BALWAN SINGH
|
1218024WL001217
|
BALWAN SINGH
|
00415
|
SBIN0051263
|
2
|
2
|
Processed
|
14/07/2023
|
|
3430864658
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069052
|
06/07/2023
|
KRISHANA DEVI
|
1218024WL001217
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864652
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-004-001/22837
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069053
|
06/07/2023
|
INDER SINGH
|
1218024WL001217
|
INDER SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430864562
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-004-001/22839
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069054
|
06/07/2023
|
KRISHNA DEVI
|
1218024WL001217
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864567
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-004-001/22855
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069057
|
06/07/2023
|
ANITA
|
1218024WL001217
|
ANITA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864582
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-004-001/22855
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069056
|
06/07/2023
|
MAHAVIR
|
1218024WL001217
|
MAHAVIR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864580
|
|
MR MAHAVIR SO SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-004-001/29564
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069058
|
06/07/2023
|
SUNITA DEVI
|
1218024WL001217
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864586
|
|
MRS SUNITA DEVI WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-004-001/29611
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069059
|
06/07/2023
|
BISHPATI
|
1218024WL001217
|
BISHPATI
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430864660
|
|
MRS BISHPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-004-001/29612
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069060
|
06/07/2023
|
RAMESH KUMAR
|
1218024WL001217
|
RAMESH KUMAR
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430864555
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-004-001/29612
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069061
|
06/07/2023
|
SUMAN
|
1218024WL001217
|
SUMAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864570
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-004-001/29632
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069062
|
06/07/2023
|
KAMLESH
|
1218024WL001217
|
KAMLESH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864587
|
|
MRS KAMLESH WO HAR PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-004-001/29737
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069063
|
06/07/2023
|
BIRMATI
|
1218024WL001217
|
BIRMATI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864595
|
|
MRS BIRMATI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-004-001/29756
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069064
|
06/07/2023
|
SANEH KUMAR
|
1218024WL001217
|
SANEH KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Rejected
|
14/07/2023
|
|
N0723010A7DBC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BHUNA
|
HR-18-024-004-001/29756
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069065
|
06/07/2023
|
SURJEET KAUR
|
1218024WL001217
|
SURJEET KAUR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864532
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069066
|
06/07/2023
|
RAMPAL
|
1218024WL001217
|
RAMPAL
|
00415
|
SBIN0051263
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430864583
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069067
|
06/07/2023
|
SUMITRA
|
1218024WL001217
|
SUMITRA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
14/07/2023
|
|
3430864640
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069068
|
06/07/2023
|
DESRAJ
|
1218024WL001217
|
DESRAJ
|
00415
|
SBIN0051263
|
3
|
3
|
Processed
|
14/07/2023
|
|
3430864649
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069069
|
06/07/2023
|
RAJ BALA
|
1218024WL001217
|
RAJ BALA
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864572
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-004-001/69541
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069070
|
06/07/2023
|
RAMPARSAD
|
1218024WL001217
|
RAMPARSAD
|
00415
|
SBIN0051263
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430864653
|
|
MR RAM PARSAD SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-004-001/7752
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069072
|
06/07/2023
|
RINKI
|
1218024WL001217
|
RINKI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864627
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069073
|
06/07/2023
|
KAVITA RANI
|
1218024WL001217
|
KAVITA RANI
|
00415
|
SBIN0051263
|
3
|
3
|
Processed
|
14/07/2023
|
|
3430864594
|
|
MRS KAVITA RANI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-030-001/1045
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069074
|
06/07/2023
|
KRISHNA
|
1218024WL001217
|
KRISHNA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
14/07/2023
|
|
3430864611
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-030-001/1045
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069075
|
06/07/2023
|
SANKAR LAL
|
1218024WL001217
|
SANKAR LAL
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864554
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-030-001/1094
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069077
|
06/07/2023
|
MAHENDRO DEVI
|
1218024WL001217
|
MAHENDRO DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864547
|
|
MRS MAHENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-030-001/1094
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069076
|
06/07/2023
|
SATYWAN
|
1218024WL001217
|
SATYWAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864678
|
|
MR SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-030-001/11316
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069078
|
06/07/2023
|
RAJO DEVI
|
1218024WL001217
|
RAJO DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864626
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-030-001/1234
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069081
|
06/07/2023
|
DHARAM PAL
|
1218024WL001217
|
DHARAM PAL
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864584
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-030-001/1234
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069080
|
06/07/2023
|
SUNITA
|
1218024WL001217
|
SUNITA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864668
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-030-001/1239
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069082
|
06/07/2023
|
BALWAN SINGH
|
1218024WL001217
|
BALWAN SINGH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430864663
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-030-001/124102
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069084
|
06/07/2023
|
KAPOOR
|
1218024WL001217
|
KAPOOR
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
14/07/2023
|
|
3430864534
|
|
MR KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-030-001/124102
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069083
|
06/07/2023
|
OMPATI
|
1218024WL001217
|
OMPATI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864535
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-030-001/1245
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069085
|
06/07/2023
|
SAROJ
|
1218024WL001217
|
SAROJ
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864577
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-030-001/1277
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069088
|
06/07/2023
|
BHATERI DEVI
|
1218024WL001217
|
BHATERI DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430864544
|
|
MR BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-030-001/1279
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069089
|
06/07/2023
|
SANTOSH
|
1218024WL001217
|
SANTOSH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430864616
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-030-001/1292
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069090
|
06/07/2023
|
BALJEET SINGH
|
1218024WL001217
|
BALJEET SINGH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430864673
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-030-001/1292-A
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069091
|
06/07/2023
|
KRISHAN KUMAR
|
1218024WL001217
|
KRISHAN KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
14/07/2023
|
|
3430864619
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-030-001/1419
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069092
|
06/07/2023
|
KRISHANA DEVI
|
1218024WL001217
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864607
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-030-001/1422
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069093
|
06/07/2023
|
BHATERI
|
1218024WL001217
|
BHATERI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864608
|
|
MRS BATERI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-030-001/1560
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069094
|
06/07/2023
|
KAILASH
|
1218024WL001217
|
KAILASH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864675
|
|
KAILASH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-030-001/1622
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069096
|
06/07/2023
|
RAMNIWAS
|
1218024WL001217
|
RAMNIWAS
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430864631
|
|
RAM NIWAS
|
PUNJAB & SIND BANK(607087)
|
|
104
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069098
|
06/07/2023
|
BINDU
|
1218024WL001217
|
BINDU
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864598
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069097
|
06/07/2023
|
SANDEEP KUMAR
|
1218024WL001217
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3430864621
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-030-001/2089
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069099
|
06/07/2023
|
RAJENDER
|
1218024WL001217
|
RAJENDER
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864541
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-030-001/2089
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069100
|
06/07/2023
|
SANTOSH
|
1218024WL001217
|
SANTOSH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864624
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-030-001/21330
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069102
|
06/07/2023
|
BHATERI
|
1218024WL001217
|
BHATERI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864641
|
|
MRS BHATERI DEVI WO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-030-001/21330
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069101
|
06/07/2023
|
CHAJU RAM
|
1218024WL001217
|
CHAJU RAM
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864592
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-030-001/21385
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069105
|
06/07/2023
|
KITABO
|
1218024WL001217
|
KITABO
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864667
|
|
MR KITABO KITABO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-030-001/21385
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069104
|
06/07/2023
|
PROMILA
|
1218024WL001217
|
PROMILA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864634
|
|
PROMILA DO SH RAMESH KUMAR AND SUNEHARI
|
BANK OF BARODA(606985)
|
|
112
|
BHUNA
|
HR-18-024-030-001/21421
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069106
|
06/07/2023
|
BHOOP SINGH
|
1218024WL001217
|
BHOOP SINGH
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864553
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-030-001/21425
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069109
|
06/07/2023
|
SUNIL KUMAR
|
1218024WL001217
|
SUNIL KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864593
|
|
SUNIL SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-030-001/21425
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069107
|
06/07/2023
|
SURESH KUMAR
|
1218024WL001217
|
SURESH KUMAR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864596
|
|
SURESH JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-030-001/21425
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069108
|
06/07/2023
|
URMILA DEVI
|
1218024WL001217
|
URMILA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864618
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-030-001/22645
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069110
|
06/07/2023
|
SATPAL SINGH
|
1218024WL001217
|
SATPAL SINGH
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
14/07/2023
|
|
3430864539
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-030-001/22878
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069111
|
06/07/2023
|
MANGE RAM
|
1218024WL001217
|
MANGE RAM
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864633
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-030-001/23062
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069112
|
06/07/2023
|
BIRBAL
|
1218024WL001217
|
BIRBAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
14/07/2023
|
|
3430864632
|
|
MR BIRBAL SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-030-001/2321886
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069113
|
06/07/2023
|
RAM PARSSAD
|
1218024WL001217
|
RAM PARSSAD
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
14/07/2023
|
|
3430864617
|
|
MR RAM PARSAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-030-001/29415
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069114
|
06/07/2023
|
RAJENDER SINGH
|
1218024WL001217
|
RAJENDER SINGH
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
14/07/2023
|
|
3430864552
|
|
RAJENDER SINGH S O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-030-001/29518
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069115
|
06/07/2023
|
JAI PARKASH
|
1218024WL001217
|
JAI PARKASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
3430864548
|
|
MR JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-030-001/29518
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069116
|
06/07/2023
|
SANTO RANI
|
1218024WL001217
|
SANTO RANI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
14/07/2023
|
|
3430864540
|
|
MRS SANTO RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-030-001/29572
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069117
|
06/07/2023
|
MAYA RANI
|
1218024WL001217
|
MAYA RANI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864538
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-030-001/29573
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069118
|
06/07/2023
|
RAJBALA
|
1218024WL001217
|
RAJBALA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864612
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-030-001/29573
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069119
|
06/07/2023
|
ZILE SINGH
|
1218024WL001217
|
ZILE SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864543
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-030-001/29575
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069120
|
06/07/2023
|
HANUMAN
|
1218024WL001217
|
HANUMAN
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864559
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-030-001/29626
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069121
|
06/07/2023
|
DARSHNA DEVI
|
1218024WL001217
|
DARSHNA DEVI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864671
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-030-001/37863
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069122
|
06/07/2023
|
BAHADUR
|
1218024WL001217
|
BAHADUR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864606
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
BHUNA
|
HR-18-024-030-001/37900
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069123
|
06/07/2023
|
RANI
|
1218024WL001217
|
RANI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864537
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-030-001/396658
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069124
|
06/07/2023
|
MURTI DEVI
|
1218024WL001217
|
MURTI DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864639
|
|
MRS MURTI DEVI WO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-030-001/569727
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069127
|
06/07/2023
|
JOGINDER
|
1218024WL001217
|
JOGINDER
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864545
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-030-001/6238
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069128
|
06/07/2023
|
SHARDA
|
1218024WL001217
|
SHARDA
|
00415
|
SBIN0051263
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430864615
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-030-001/6252
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069130
|
06/07/2023
|
GULAB SINGH
|
1218024WL001217
|
GULAB SINGH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864610
|
|
GULAB SINGH S/O SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHUNA
|
HR-18-024-030-001/6252
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069129
|
06/07/2023
|
KIRAN
|
1218024WL001217
|
KIRAN
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864533
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-030-001/76619
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069131
|
06/07/2023
|
SANTOSH
|
1218024WL001217
|
SANTOSH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864605
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-030-001/80746
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069132
|
06/07/2023
|
RAMNATH
|
1218024WL001217
|
RAMNATH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430864614
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-030-001/80803
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069133
|
06/07/2023
|
JAMNA DEVI
|
1218024WL001217
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864669
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-030-001/80812
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069134
|
06/07/2023
|
RAMNIWAS
|
1218024WL001217
|
RAMNIWAS
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864603
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-030-001/80826
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069135
|
06/07/2023
|
BHATERI
|
1218024WL001217
|
BHATERI
|
00415
|
SBIN0051263
|
1074
|
1074
|
Processed
|
14/07/2023
|
|
3430864597
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069138
|
06/07/2023
|
SANDEEP
|
1218024WL001217
|
SANDEEP
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864549
|
|
SANDEEP SO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-030-001/80847
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069139
|
06/07/2023
|
BALBIR
|
1218024WL001217
|
BALBIR
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864674
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-030-001/80847
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069140
|
06/07/2023
|
DARSHNA
|
1218024WL001217
|
DARSHNA
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864600
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-030-001/80862
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069143
|
06/07/2023
|
AMARPATI
|
1218024WL001217
|
AMARPATI
|
00415
|
SBIN0051263
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430864542
|
|
MRS AMAR PATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-030-001/80862
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069141
|
06/07/2023
|
BHULA DEVI
|
1218024WL001217
|
BHULA DEVI
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864613
|
|
MRS BHULA DEVI WO DALIP
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-030-001/80862
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069142
|
06/07/2023
|
SUNDER SINGH
|
1218024WL001217
|
SUNDER SINGH
|
00415
|
SBIN0051263
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430864550
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069145
|
06/07/2023
|
SANTOSH
|
1218024WL001217
|
SANTOSH
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864638
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069144
|
06/07/2023
|
TELU RAM
|
1218024WL001217
|
TELU RAM
|
00415
|
SBIN0051263
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864637
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525521
|
525521
|
|
|
|
|
|
|
|
|
148
|
BHUNA
|
HR-18-024-030-001/1245
(DHANI BHOJRAJ)
|
1218024000NRG24060720230069086
|
06/07/2023
|
HAWA SINGH
|
1218024WL001217
|
HAWA SINGH
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430864546
|
|
HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577293
|
577293
|
|
|
|
|
|
|
|