|
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-18-024-004-001/11013
(DHANI SANCHLA)
|
1218024000NRG24180820230119332
|
18/08/2023
|
RAMDHARI
|
1218024WL002303
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203557
|
|
MR RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/11755
(DHANI SANCHLA)
|
1218024000NRG24180820230119368
|
18/08/2023
|
PAWAN
|
1218024WL002303
|
PAWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800203556
|
|
PAWAN S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-004-001/29727
(DHANI SANCHLA)
|
1218024000NRG24180820230119412
|
18/08/2023
|
ANITA
|
1218024WL002303
|
ANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203563
|
|
ANITA W/O UMRAV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/11638
(DHANI SANCHLA)
|
1218024000NRG24180820230119347
|
18/08/2023
|
BHAL SINGH
|
1218024WL002303
|
BHAL SINGH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203408
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/11638
(DHANI SANCHLA)
|
1218024000NRG24180820230119348
|
18/08/2023
|
PANMESHWARI DEVI
|
1218024WL002303
|
PANMESHWARI DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203411
|
|
MRS PANMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/10054
(DHANI SANCHLA)
|
1218024000NRG24180820230119314
|
18/08/2023
|
BHIM SINGH
|
1218024WL002303
|
BHIM SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203479
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/10058
(DHANI SANCHLA)
|
1218024000NRG24180820230119316
|
18/08/2023
|
KAMLESH RANI
|
1218024WL002303
|
KAMLESH RANI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203444
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/10058
(DHANI SANCHLA)
|
1218024000NRG24180820230119315
|
18/08/2023
|
RAM KUMAR
|
1218024WL002303
|
RAM KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203415
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/10058
(DHANI SANCHLA)
|
1218024000NRG24180820230119317
|
18/08/2023
|
SUBHASH
|
1218024WL002303
|
SUBHASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203430
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/10068
(DHANI SANCHLA)
|
1218024000NRG24180820230119318
|
18/08/2023
|
BIMLA DEVI
|
1218024WL002303
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203434
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/10084
(DHANI SANCHLA)
|
1218024000NRG24180820230119320
|
18/08/2023
|
ROSHNI
|
1218024WL002303
|
ROSHNI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203506
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/10084
(DHANI SANCHLA)
|
1218024000NRG24180820230119319
|
18/08/2023
|
SATBIR
|
1218024WL002303
|
SATBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203505
|
|
MR SATBIR SO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/10932
(DHANI SANCHLA)
|
1218024000NRG24180820230119322
|
18/08/2023
|
RAMNIWAS
|
1218024WL002303
|
RAMNIWAS
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203507
|
|
MR RAMNIWAS SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/10966
(DHANI SANCHLA)
|
1218024000NRG24180820230119323
|
18/08/2023
|
SAVITRI DEVI
|
1218024WL002303
|
SAVITRI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203491
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/10986
(DHANI SANCHLA)
|
1218024000NRG24180820230119325
|
18/08/2023
|
DAYAWANTI
|
1218024WL002303
|
DAYAWANTI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203498
|
|
MRS DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/10987
(DHANI SANCHLA)
|
1218024000NRG24180820230119326
|
18/08/2023
|
LILO DEVI
|
1218024WL002303
|
LILO DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203461
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/10994
(DHANI SANCHLA)
|
1218024000NRG24180820230119328
|
18/08/2023
|
MANPHOOL
|
1218024WL002303
|
MANPHOOL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203527
|
|
MR MANPHOOL SO UDMI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/10994
(DHANI SANCHLA)
|
1218024000NRG24180820230119327
|
18/08/2023
|
MIRGA DEVI
|
1218024WL002303
|
MIRGA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203395
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/10997
(DHANI SANCHLA)
|
1218024000NRG24180820230119329
|
18/08/2023
|
BHAL SINGH
|
1218024WL002303
|
BHAL SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203522
|
|
MR BHAL SINGH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/11007
(DHANI SANCHLA)
|
1218024000NRG24180820230119330
|
18/08/2023
|
INDER SINGH
|
1218024WL002303
|
INDER SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203460
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/11007
(DHANI SANCHLA)
|
1218024000NRG24180820230119331
|
18/08/2023
|
SAVITRI
|
1218024WL002303
|
SAVITRI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203532
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/11013
(DHANI SANCHLA)
|
1218024000NRG24180820230119333
|
18/08/2023
|
CHANDRO
|
1218024WL002303
|
CHANDRO
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203373
|
|
MRS CHANDRO WO RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/11018
(DHANI SANCHLA)
|
1218024000NRG24180820230119335
|
18/08/2023
|
GEETA
|
1218024WL002303
|
GEETA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203384
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/11018
(DHANI SANCHLA)
|
1218024000NRG24180820230119334
|
18/08/2023
|
RAM PARSAD
|
1218024WL002303
|
RAM PARSAD
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203485
|
|
RAMPRASAD S O HARI KISHAN
|
IDBI BANK(607095)
|
|
25
|
BHUNA
|
HR-18-024-004-001/11102
(DHANI SANCHLA)
|
1218024000NRG24180820230119336
|
18/08/2023
|
RAMESH KUMAR
|
1218024WL002303
|
RAMESH KUMAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203443
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/11102
(DHANI SANCHLA)
|
1218024000NRG24180820230119337
|
18/08/2023
|
ROSHNI
|
1218024WL002303
|
ROSHNI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203448
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/11127-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119338
|
18/08/2023
|
NEELAM RANI
|
1218024WL002303
|
NEELAM RANI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203528
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/11153
(DHANI SANCHLA)
|
1218024000NRG24180820230119339
|
18/08/2023
|
KALU RAM
|
1218024WL002303
|
KALU RAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203413
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/11153
(DHANI SANCHLA)
|
1218024000NRG24180820230119340
|
18/08/2023
|
KRISHNA DEVI
|
1218024WL002303
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203481
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/1135
(DHANI SANCHLA)
|
1218024000NRG24180820230119341
|
18/08/2023
|
BANSI
|
1218024WL002303
|
BANSI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203570
|
|
MR BANSI SO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/1149
(DHANI SANCHLA)
|
1218024000NRG24180820230119344
|
18/08/2023
|
ROSHNI
|
1218024WL002303
|
ROSHNI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203565
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/1149
(DHANI SANCHLA)
|
1218024000NRG24180820230119343
|
18/08/2023
|
SARJIT
|
1218024WL002303
|
SARJIT
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203403
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/11619
(DHANI SANCHLA)
|
1218024000NRG24180820230119346
|
18/08/2023
|
SANTOSH
|
1218024WL002303
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203446
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/11619
(DHANI SANCHLA)
|
1218024000NRG24180820230119345
|
18/08/2023
|
SUBHASH
|
1218024WL002303
|
SUBHASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203453
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/11647
(DHANI SANCHLA)
|
1218024000NRG24180820230119350
|
18/08/2023
|
KULDEEP
|
1218024WL002303
|
KULDEEP
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203466
|
|
MASTER KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/11647
(DHANI SANCHLA)
|
1218024000NRG24180820230119349
|
18/08/2023
|
RAJBALA
|
1218024WL002303
|
RAJBALA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203540
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/11663
(DHANI SANCHLA)
|
1218024000NRG24180820230119351
|
18/08/2023
|
PROMILA
|
1218024WL002303
|
PROMILA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203518
|
|
PROMILA WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-004-001/11664
(DHANI SANCHLA)
|
1218024000NRG24180820230119352
|
18/08/2023
|
BIMLA
|
1218024WL002303
|
BIMLA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203484
|
|
MRS BIMLA WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/11664
(DHANI SANCHLA)
|
1218024000NRG24180820230119353
|
18/08/2023
|
KANTA DEVI
|
1218024WL002303
|
KANTA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203401
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-004-001/11665
(DHANI SANCHLA)
|
1218024000NRG24180820230119354
|
18/08/2023
|
RITU DEVI
|
1218024WL002303
|
RITU DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203547
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/11671
(DHANI SANCHLA)
|
1218024000NRG24180820230119355
|
18/08/2023
|
santosh
|
1218024WL002303
|
santosh
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203388
|
|
MRS SANTOSH S
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-004-001/11690
(DHANI SANCHLA)
|
1218024000NRG24180820230119357
|
18/08/2023
|
KRISHNA DEVI
|
1218024WL002303
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203504
|
|
MRS KRISHNA DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/11690
(DHANI SANCHLA)
|
1218024000NRG24180820230119358
|
18/08/2023
|
RAKESH KUMAR
|
1218024WL002303
|
RAKESH KUMAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203386
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-004-001/11708
(DHANI SANCHLA)
|
1218024000NRG24180820230119359
|
18/08/2023
|
MANPHOOL
|
1218024WL002303
|
MANPHOOL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203542
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-004-001/11744
(DHANI SANCHLA)
|
1218024000NRG24180820230119360
|
18/08/2023
|
RAJ BALA
|
1218024WL002303
|
RAJ BALA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203546
|
|
MRS RAJ BALA WO RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-004-001/11752
(DHANI SANCHLA)
|
1218024000NRG24180820230119361
|
18/08/2023
|
SOHAN LAL
|
1218024WL002303
|
SOHAN LAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203543
|
|
MR SOHAN LAL SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-004-001/11752
(DHANI SANCHLA)
|
1218024000NRG24180820230119363
|
18/08/2023
|
SUNITA
|
1218024WL002303
|
SUNITA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203545
|
|
MRS SUNITA WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-004-001/11752
(DHANI SANCHLA)
|
1218024000NRG24180820230119362
|
18/08/2023
|
TULSA DEVI
|
1218024WL002303
|
TULSA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203561
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-004-001/11753
(DHANI SANCHLA)
|
1218024000NRG24180820230119364
|
18/08/2023
|
BHADAR
|
1218024WL002303
|
BHADAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203562
|
|
MR BAHDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-004-001/11753
(DHANI SANCHLA)
|
1218024000NRG24180820230119365
|
18/08/2023
|
SHAKUNTALA
|
1218024WL002303
|
SHAKUNTALA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203405
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-004-001/11755
(DHANI SANCHLA)
|
1218024000NRG24180820230119366
|
18/08/2023
|
SAVITRI DEVI
|
1218024WL002303
|
SAVITRI DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203402
|
|
MRS SAVITRI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-004-001/11786
(DHANI SANCHLA)
|
1218024000NRG24180820230119369
|
18/08/2023
|
MANJEET KOUR
|
1218024WL002303
|
MANJEET KOUR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203378
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-004-001/13724
(DHANI SANCHLA)
|
1218024000NRG24180820230119370
|
18/08/2023
|
KRISHAN KUMAR
|
1218024WL002303
|
KRISHAN KUMAR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203513
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-004-001/1374
(DHANI SANCHLA)
|
1218024000NRG24180820230119372
|
18/08/2023
|
RAJENDER
|
1218024WL002303
|
RAJENDER
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203454
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-004-001/1576
(DHANI SANCHLA)
|
1218024000NRG24180820230119373
|
18/08/2023
|
KALA RAM
|
1218024WL002303
|
KALA RAM
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203457
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-004-001/1576
(DHANI SANCHLA)
|
1218024000NRG24180820230119374
|
18/08/2023
|
LALI BAI
|
1218024WL002303
|
LALI BAI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203523
|
|
MRS LALI BAI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-004-001/1610
(DHANI SANCHLA)
|
1218024000NRG24180820230119375
|
18/08/2023
|
DARSHAN SINGH
|
1218024WL002303
|
DARSHAN SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203495
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-004-001/1610
(DHANI SANCHLA)
|
1218024000NRG24180820230119376
|
18/08/2023
|
SUMITRA
|
1218024WL002303
|
SUMITRA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203490
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-004-001/2025
(DHANI SANCHLA)
|
1218024000NRG24180820230119378
|
18/08/2023
|
MAHENDER
|
1218024WL002303
|
MAHENDER
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203385
|
|
MAHENDER SINGH S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-004-001/2025
(DHANI SANCHLA)
|
1218024000NRG24180820230119379
|
18/08/2023
|
MUKESH RANI
|
1218024WL002303
|
MUKESH RANI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203399
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-004-001/2025
(DHANI SANCHLA)
|
1218024000NRG24180820230119377
|
18/08/2023
|
MUNI
|
1218024WL002303
|
MUNI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203493
|
|
MRS MUNI WO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-004-001/2026
(DHANI SANCHLA)
|
1218024000NRG24180820230119380
|
18/08/2023
|
SALOCHNA
|
1218024WL002303
|
SALOCHNA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203535
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-004-001/21309
(DHANI SANCHLA)
|
1218024000NRG24180820230119381
|
18/08/2023
|
KANTA DEVI
|
1218024WL002303
|
KANTA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203494
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-004-001/21328
(DHANI SANCHLA)
|
1218024000NRG24180820230119382
|
18/08/2023
|
OM PARKASH
|
1218024WL002303
|
OM PARKASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203382
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-004-001/21328
(DHANI SANCHLA)
|
1218024000NRG24180820230119383
|
18/08/2023
|
SHARDA
|
1218024WL002303
|
SHARDA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203414
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-004-001/21344
(DHANI SANCHLA)
|
1218024000NRG24180820230119384
|
18/08/2023
|
RAM SINGH
|
1218024WL002303
|
RAM SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203437
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-004-001/21344
(DHANI SANCHLA)
|
1218024000NRG24180820230119385
|
18/08/2023
|
SUNITA DEVI
|
1218024WL002303
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203463
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-004-001/21396
(DHANI SANCHLA)
|
1218024000NRG24180820230119386
|
18/08/2023
|
DARSHANA
|
1218024WL002303
|
DARSHANA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203436
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-004-001/21403-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119387
|
18/08/2023
|
SUMIT
|
1218024WL002303
|
SUMIT
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203544
|
|
MRS SUMIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-004-001/21422
(DHANI SANCHLA)
|
1218024000NRG24180820230119388
|
18/08/2023
|
DARSHANA
|
1218024WL002303
|
DARSHANA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203432
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-004-001/21423
(DHANI SANCHLA)
|
1218024000NRG24180820230119389
|
18/08/2023
|
GINA DEVI
|
1218024WL002303
|
GINA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203489
|
|
GINA WO LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
BHUNA
|
HR-18-024-004-001/22536
(DHANI SANCHLA)
|
1218024000NRG24180820230119390
|
18/08/2023
|
KAVITA DEVI
|
1218024WL002303
|
KAVITA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203519
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-004-001/22536
(DHANI SANCHLA)
|
1218024000NRG24180820230119391
|
18/08/2023
|
MOHAR SINGH
|
1218024WL002303
|
MOHAR SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203458
|
|
MOHARSINGHSOMANPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
74
|
BHUNA
|
HR-18-024-004-001/22602
(DHANI SANCHLA)
|
1218024000NRG24180820230119393
|
18/08/2023
|
PARVATI DEVI
|
1218024WL002303
|
PARVATI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203476
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-004-001/22602
(DHANI SANCHLA)
|
1218024000NRG24180820230119392
|
18/08/2023
|
RAJBIR
|
1218024WL002303
|
RAJBIR
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800203482
|
|
MR RAJ BIR SINGH SO SAVNL RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-004-001/22605
(DHANI SANCHLA)
|
1218024000NRG24180820230119395
|
18/08/2023
|
DEVKI
|
1218024WL002303
|
DEVKI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203422
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-004-001/22605
(DHANI SANCHLA)
|
1218024000NRG24180820230119394
|
18/08/2023
|
MULCHAND
|
1218024WL002303
|
MULCHAND
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203462
|
|
MR MOOL CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-004-001/22615
(DHANI SANCHLA)
|
1218024000NRG24180820230119396
|
18/08/2023
|
SHER SINGH
|
1218024WL002303
|
SHER SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203559
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-004-001/22699
(DHANI SANCHLA)
|
1218024000NRG24180820230119397
|
18/08/2023
|
BHATERI
|
1218024WL002303
|
BHATERI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203447
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-004-001/22723
(DHANI SANCHLA)
|
1218024000NRG24180820230119398
|
18/08/2023
|
SATPAL
|
1218024WL002303
|
SATPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203452
|
|
MR SATPAL SO AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-004-001/2300132
(DHANI SANCHLA)
|
1218024000NRG24180820230119399
|
18/08/2023
|
SATPAL
|
1218024WL002303
|
SATPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203514
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-004-001/2300132
(DHANI SANCHLA)
|
1218024000NRG24180820230119400
|
18/08/2023
|
SOMVATI
|
1218024WL002303
|
SOMVATI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203549
|
|
MRS SOMAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-004-001/2300134
(DHANI SANCHLA)
|
1218024000NRG24180820230119402
|
18/08/2023
|
AMAR KALAN
|
1218024WL002303
|
AMAR KALAN
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203469
|
|
MRS AMARKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-004-001/2300134
(DHANI SANCHLA)
|
1218024000NRG24180820230119401
|
18/08/2023
|
BUDHRAM
|
1218024WL002303
|
BUDHRAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203438
|
|
MR BUDHRAM SO MOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-004-001/29659
(DHANI SANCHLA)
|
1218024000NRG24180820230119404
|
18/08/2023
|
HARPAL
|
1218024WL002303
|
HARPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203500
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-004-001/29661
(DHANI SANCHLA)
|
1218024000NRG24180820230119405
|
18/08/2023
|
KRISHNA DEVI
|
1218024WL002303
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203435
|
|
MRS KRISHANA WO POLU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-004-001/29670
(DHANI SANCHLA)
|
1218024000NRG24180820230119406
|
18/08/2023
|
VEDPARKASH
|
1218024WL002303
|
VEDPARKASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203418
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-004-001/29673
(DHANI SANCHLA)
|
1218024000NRG24180820230119407
|
18/08/2023
|
RAJ BALA
|
1218024WL002303
|
RAJ BALA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203425
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-004-001/29688
(DHANI SANCHLA)
|
1218024000NRG24180820230119409
|
18/08/2023
|
ANITA
|
1218024WL002303
|
ANITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203451
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-004-001/29688
(DHANI SANCHLA)
|
1218024000NRG24180820230119408
|
18/08/2023
|
MUNSIRAM
|
1218024WL002303
|
MUNSIRAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203424
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-004-001/29705
(DHANI SANCHLA)
|
1218024000NRG24180820230119410
|
18/08/2023
|
SUNHERI
|
1218024WL002303
|
SUNHERI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203397
|
|
MRS SUNEHRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-004-001/29727
(DHANI SANCHLA)
|
1218024000NRG24180820230119411
|
18/08/2023
|
UMRAV SINGH
|
1218024WL002303
|
UMRAV SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203541
|
|
UMRAV SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24180820230119414
|
18/08/2023
|
DEEPU
|
1218024WL002303
|
DEEPU
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203477
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24180820230119413
|
18/08/2023
|
KHAJANI DEVI
|
1218024WL002303
|
KHAJANI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203416
|
|
MRS KHAJANI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-004-001/29740
(DHANI SANCHLA)
|
1218024000NRG24180820230119415
|
18/08/2023
|
SARJEET
|
1218024WL002303
|
SARJEET
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203404
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-004-001/29747
(DHANI SANCHLA)
|
1218024000NRG24180820230119416
|
18/08/2023
|
HARPAL
|
1218024WL002303
|
HARPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Rejected
|
21/09/2023
|
|
N08230176B689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
BHUNA
|
HR-18-024-004-001/29747
(DHANI SANCHLA)
|
1218024000NRG24180820230119417
|
18/08/2023
|
SUNITA
|
1218024WL002303
|
SUNITA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203499
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-004-001/29747-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119418
|
18/08/2023
|
BALWAN
|
1218024WL002303
|
BALWAN
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203536
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-004-001/29747-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119419
|
18/08/2023
|
SUMAN
|
1218024WL002303
|
SUMAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203551
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-004-001/29755
(DHANI SANCHLA)
|
1218024000NRG24180820230119421
|
18/08/2023
|
PARWATI
|
1218024WL002303
|
PARWATI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203380
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-004-001/29755
(DHANI SANCHLA)
|
1218024000NRG24180820230119422
|
18/08/2023
|
SATBIR
|
1218024WL002303
|
SATBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203393
|
|
MR SATBEER
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-004-001/29757
(DHANI SANCHLA)
|
1218024000NRG24180820230119423
|
18/08/2023
|
KANTA DEVI
|
1218024WL002303
|
KANTA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203558
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-004-001/29758
(DHANI SANCHLA)
|
1218024000NRG24180820230119424
|
18/08/2023
|
MANJU BALA
|
1218024WL002303
|
MANJU BALA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203471
|
|
MANJU BALA W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-004-001/29808
(DHANI SANCHLA)
|
1218024000NRG24180820230119425
|
18/08/2023
|
SANTOSH
|
1218024WL002303
|
SANTOSH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203390
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-004-001/29809
(DHANI SANCHLA)
|
1218024000NRG24180820230119426
|
18/08/2023
|
CHAMELI DEVI
|
1218024WL002303
|
CHAMELI DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203396
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-004-001/29818
(DHANI SANCHLA)
|
1218024000NRG24180820230119427
|
18/08/2023
|
ASMANI
|
1218024WL002303
|
ASMANI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203525
|
|
MRS ASMANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-004-001/29824
(DHANI SANCHLA)
|
1218024000NRG24180820230119428
|
18/08/2023
|
RAJBALA
|
1218024WL002303
|
RAJBALA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203517
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-004-001/29826
(DHANI SANCHLA)
|
1218024000NRG24180820230119429
|
18/08/2023
|
CHANDI RAM
|
1218024WL002303
|
CHANDI RAM
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203488
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-004-001/29826
(DHANI SANCHLA)
|
1218024000NRG24180820230119430
|
18/08/2023
|
ROSHNI DEVI
|
1218024WL002303
|
ROSHNI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203564
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-004-001/29829
(DHANI SANCHLA)
|
1218024000NRG24180820230119432
|
18/08/2023
|
ROHTASH
|
1218024WL002303
|
ROHTASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203473
|
|
MR ROHTASH S O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-004-001/29829
(DHANI SANCHLA)
|
1218024000NRG24180820230119433
|
18/08/2023
|
SUMITRA
|
1218024WL002303
|
SUMITRA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203441
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-004-001/29831
(DHANI SANCHLA)
|
1218024000NRG24180820230119434
|
18/08/2023
|
GUDDI DEVI
|
1218024WL002303
|
GUDDI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203427
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-004-001/29848
(DHANI SANCHLA)
|
1218024000NRG24180820230119436
|
18/08/2023
|
DAYAWANTI
|
1218024WL002303
|
DAYAWANTI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203376
|
|
DAYAWANTI .
|
INDUSIND BANK(607189)
|
|
114
|
BHUNA
|
HR-18-024-004-001/29848
(DHANI SANCHLA)
|
1218024000NRG24180820230119437
|
18/08/2023
|
RAMPARSAD
|
1218024WL002303
|
RAMPARSAD
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203531
|
|
MR RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-004-001/31646
(DHANI SANCHLA)
|
1218024000NRG24180820230119438
|
18/08/2023
|
CHAMELI
|
1218024WL002303
|
CHAMELI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203550
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-004-001/333750
(DHANI SANCHLA)
|
1218024000NRG24180820230119439
|
18/08/2023
|
KRISHAN KUMAR
|
1218024WL002303
|
KRISHAN KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203370
|
|
KRISHAN KUMAR S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-004-001/333750
(DHANI SANCHLA)
|
1218024000NRG24180820230119440
|
18/08/2023
|
SEEMA RANI
|
1218024WL002303
|
SEEMA RANI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203371
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-004-001/35212
(DHANI SANCHLA)
|
1218024000NRG24180820230119442
|
18/08/2023
|
KAMLA
|
1218024WL002303
|
KAMLA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203537
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-004-001/35212
(DHANI SANCHLA)
|
1218024000NRG24180820230119441
|
18/08/2023
|
kulbir
|
1218024WL002303
|
kulbir
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203379
|
|
MR KULBIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-004-001/403
(DHANI SANCHLA)
|
1218024000NRG24180820230119443
|
18/08/2023
|
FULA DEVI
|
1218024WL002303
|
FULA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203419
|
|
FULO BAI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-004-001/43664
(DHANI SANCHLA)
|
1218024000NRG24180820230119444
|
18/08/2023
|
SUNITA DEVI
|
1218024WL002303
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203406
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-004-001/534
(DHANI SANCHLA)
|
1218024000NRG24180820230119445
|
18/08/2023
|
HARPAL SINGH
|
1218024WL002303
|
HARPAL SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203468
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-004-001/534
(DHANI SANCHLA)
|
1218024000NRG24180820230119446
|
18/08/2023
|
SILOCHNA
|
1218024WL002303
|
SILOCHNA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203483
|
|
MRS SILOCHNA SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-004-001/569861
(DHANI SANCHLA)
|
1218024000NRG24180820230119447
|
18/08/2023
|
MURTI DEVI
|
1218024WL002303
|
MURTI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203368
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-004-001/578
(DHANI SANCHLA)
|
1218024000NRG24180820230119448
|
18/08/2023
|
ROHTASH
|
1218024WL002303
|
ROHTASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203526
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-004-001/64823
(DHANI SANCHLA)
|
1218024000NRG24180820230119449
|
18/08/2023
|
KOUR SINGH
|
1218024WL002303
|
KOUR SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203516
|
|
MR KOUR SINGH SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-004-001/64823
(DHANI SANCHLA)
|
1218024000NRG24180820230119450
|
18/08/2023
|
SILOCHNA
|
1218024WL002303
|
SILOCHNA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203553
|
|
MRS SILOCHNA WO KOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-004-001/6609
(DHANI SANCHLA)
|
1218024000NRG24180820230119452
|
18/08/2023
|
ANITA
|
1218024WL002303
|
ANITA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203389
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-004-001/6609
(DHANI SANCHLA)
|
1218024000NRG24180820230119451
|
18/08/2023
|
LILA DEVI
|
1218024WL002303
|
LILA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203530
|
|
MRS LILA DEVI WO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-004-001/6822
(DHANI SANCHLA)
|
1218024000NRG24180820230119453
|
18/08/2023
|
SHANTI DEVI
|
1218024WL002303
|
SHANTI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203529
|
|
MRS SHANTI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-004-001/6870
(DHANI SANCHLA)
|
1218024000NRG24180820230119455
|
18/08/2023
|
ANGURI BAI
|
1218024WL002303
|
ANGURI BAI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203560
|
|
MRS ANGURI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-004-001/6870
(DHANI SANCHLA)
|
1218024000NRG24180820230119454
|
18/08/2023
|
JASWANT
|
1218024WL002303
|
JASWANT
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203521
|
|
MR JASWANT SO BANSI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-004-001/69830
(DHANI SANCHLA)
|
1218024000NRG24180820230119457
|
18/08/2023
|
KAVITA
|
1218024WL002303
|
KAVITA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203375
|
|
MRS KAVITA WO SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-004-001/69830
(DHANI SANCHLA)
|
1218024000NRG24180820230119456
|
18/08/2023
|
SARVAN
|
1218024WL002303
|
SARVAN
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800203465
|
|
SARVAN SO RAMPARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BHUNA
|
HR-18-024-004-001/69871
(DHANI SANCHLA)
|
1218024000NRG24180820230119459
|
18/08/2023
|
MAYA DEVI
|
1218024WL002303
|
MAYA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203381
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-004-001/69871
(DHANI SANCHLA)
|
1218024000NRG24180820230119458
|
18/08/2023
|
RAJENDER SINGH
|
1218024WL002303
|
RAJENDER SINGH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203392
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-004-001/81014
(DHANI SANCHLA)
|
1218024000NRG24180820230119461
|
18/08/2023
|
KAMLA BAI
|
1218024WL002303
|
KAMLA BAI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203534
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-004-001/81031
(DHANI SANCHLA)
|
1218024000NRG24180820230119463
|
18/08/2023
|
MAHABIR
|
1218024WL002303
|
MAHABIR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203568
|
|
MR MAHAVIR SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-004-001/81031
(DHANI SANCHLA)
|
1218024000NRG24180820230119462
|
18/08/2023
|
SUMAN
|
1218024WL002303
|
SUMAN
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203538
|
|
MRS SUMAN WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-004-001/81071
(DHANI SANCHLA)
|
1218024000NRG24180820230119464
|
18/08/2023
|
PARMESHWARI
|
1218024WL002303
|
PARMESHWARI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203533
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-004-001/84042
(DHANI SANCHLA)
|
1218024000NRG24180820230119465
|
18/08/2023
|
BHATERI
|
1218024WL002303
|
BHATERI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203569
|
|
MRS BHATERI DEVI WO PRATHIVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-004-001/84045
(DHANI SANCHLA)
|
1218024000NRG24180820230119467
|
18/08/2023
|
SANTOSH
|
1218024WL002303
|
SANTOSH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203515
|
|
MRS SANTOSH WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-004-001/84045
(DHANI SANCHLA)
|
1218024000NRG24180820230119466
|
18/08/2023
|
SUNDER
|
1218024WL002303
|
SUNDER
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203520
|
|
MR SUNDER SO JAGAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-004-001/84046
(DHANI SANCHLA)
|
1218024000NRG24180820230119468
|
18/08/2023
|
SUNITA
|
1218024WL002303
|
SUNITA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203539
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-004-001/84047
(DHANI SANCHLA)
|
1218024000NRG24180820230119469
|
18/08/2023
|
suman bala
|
1218024WL002303
|
suman bala
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203391
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-004-001/84070
(DHANI SANCHLA)
|
1218024000NRG24180820230119470
|
18/08/2023
|
DILBAG
|
1218024WL002303
|
DILBAG
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203398
|
|
MR DILBAG SO BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-004-001/84070
(DHANI SANCHLA)
|
1218024000NRG24180820230119471
|
18/08/2023
|
MONIKA
|
1218024WL002303
|
MONIKA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203552
|
|
MRS MONIKA WO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-004-001/84071
(DHANI SANCHLA)
|
1218024000NRG24180820230119473
|
18/08/2023
|
SARTI DEVI
|
1218024WL002303
|
SARTI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203512
|
|
MRS SARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-004-001/84140
(DHANI SANCHLA)
|
1218024000NRG24180820230119475
|
18/08/2023
|
RAJBALA
|
1218024WL002303
|
RAJBALA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203555
|
|
RAJBALA WO RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-004-001/84140
(DHANI SANCHLA)
|
1218024000NRG24180820230119474
|
18/08/2023
|
RANBIR
|
1218024WL002303
|
RANBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203400
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-004-001/84142
(DHANI SANCHLA)
|
1218024000NRG24180820230119476
|
18/08/2023
|
DARSHANA
|
1218024WL002303
|
DARSHANA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203566
|
|
MRS DARSHANA D
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-004-001/84142
(DHANI SANCHLA)
|
1218024000NRG24180820230119477
|
18/08/2023
|
SATBIR
|
1218024WL002303
|
SATBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203369
|
|
SATBIR SO RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-004-001/84144
(DHANI SANCHLA)
|
1218024000NRG24180820230119478
|
18/08/2023
|
SURENDER
|
1218024WL002303
|
SURENDER
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203455
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-004-001/8585
(DHANI SANCHLA)
|
1218024000NRG24180820230119480
|
18/08/2023
|
LAXMI DEVI
|
1218024WL002303
|
LAXMI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203377
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-004-001/8585
(DHANI SANCHLA)
|
1218024000NRG24180820230119479
|
18/08/2023
|
RAMPAL
|
1218024WL002303
|
RAMPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203409
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-004-001/8637
(DHANI SANCHLA)
|
1218024000NRG24180820230119482
|
18/08/2023
|
BALBIR
|
1218024WL002303
|
BALBIR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203412
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-004-001/8637
(DHANI SANCHLA)
|
1218024000NRG24180820230119483
|
18/08/2023
|
SURESH DEVI
|
1218024WL002303
|
SURESH DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203501
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-004-001/8756
(DHANI SANCHLA)
|
1218024000NRG24180820230119485
|
18/08/2023
|
KIRAN
|
1218024WL002303
|
KIRAN
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203407
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-004-001/8756
(DHANI SANCHLA)
|
1218024000NRG24180820230119484
|
18/08/2023
|
KRISHNA DEVI
|
1218024WL002303
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203374
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-004-001/8774
(DHANI SANCHLA)
|
1218024000NRG24180820230119486
|
18/08/2023
|
POOJA
|
1218024WL002303
|
POOJA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203410
|
|
POOJA RANI U/G RAMPATI W/O DHANRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-004-001/8779
(DHANI SANCHLA)
|
1218024000NRG24180820230119487
|
18/08/2023
|
gugan
|
1218024WL002303
|
gugan
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203459
|
|
MR GUGAN RAM SO HAR SUKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-004-001/8779
(DHANI SANCHLA)
|
1218024000NRG24180820230119488
|
18/08/2023
|
SAROJ DEVI
|
1218024WL002303
|
SAROJ DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203524
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-004-001/8786
(DHANI SANCHLA)
|
1218024000NRG24180820230119490
|
18/08/2023
|
BASKRI
|
1218024WL002303
|
BASKRI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203464
|
|
MRS BASKARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-004-001/8786
(DHANI SANCHLA)
|
1218024000NRG24180820230119489
|
18/08/2023
|
ROHTASH
|
1218024WL002303
|
ROHTASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203509
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-004-001/8843
(DHANI SANCHLA)
|
1218024000NRG24180820230119491
|
18/08/2023
|
KANTA DEVI
|
1218024WL002303
|
KANTA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203433
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-004-001/8847
(DHANI SANCHLA)
|
1218024000NRG24180820230119492
|
18/08/2023
|
MADAN LAL
|
1218024WL002303
|
MADAN LAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203450
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-004-001/8847
(DHANI SANCHLA)
|
1218024000NRG24180820230119493
|
18/08/2023
|
ROSHNI DEVI
|
1218024WL002303
|
ROSHNI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203449
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-004-001/9216
(DHANI SANCHLA)
|
1218024000NRG24180820230119494
|
18/08/2023
|
SARJIT
|
1218024WL002303
|
SARJIT
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203456
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-004-001/9216
(DHANI SANCHLA)
|
1218024000NRG24180820230119495
|
18/08/2023
|
SAVITRI
|
1218024WL002303
|
SAVITRI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203502
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-004-001/9391
(DHANI SANCHLA)
|
1218024000NRG24180820230119497
|
18/08/2023
|
KRISHNA
|
1218024WL002303
|
KRISHNA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203472
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-004-001/9391
(DHANI SANCHLA)
|
1218024000NRG24180820230119496
|
18/08/2023
|
SURAJ BHAN
|
1218024WL002303
|
SURAJ BHAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203508
|
|
MR SURAJ BHAN SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-004-001/9396
(DHANI SANCHLA)
|
1218024000NRG24180820230119498
|
18/08/2023
|
JAGDISH
|
1218024WL002303
|
JAGDISH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203497
|
|
MR JAGDISH SO BASANT
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-004-001/9396
(DHANI SANCHLA)
|
1218024000NRG24180820230119499
|
18/08/2023
|
SAVITRI
|
1218024WL002303
|
SAVITRI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203480
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-004-001/9396-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119501
|
18/08/2023
|
BIMLA RANI
|
1218024WL002303
|
BIMLA RANI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Rejected
|
21/09/2023
|
|
N08230176B692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
BHUNA
|
HR-18-024-004-001/9396-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119500
|
18/08/2023
|
SUDESH
|
1218024WL002303
|
SUDESH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203440
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-004-001/9404
(DHANI SANCHLA)
|
1218024000NRG24180820230119502
|
18/08/2023
|
SUMITRA
|
1218024WL002303
|
SUMITRA
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203474
|
|
MRS SUMITRA S
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-004-001/9405
(DHANI SANCHLA)
|
1218024000NRG24180820230119503
|
18/08/2023
|
KRISHAN
|
1218024WL002303
|
KRISHAN
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203426
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-004-001/9413
(DHANI SANCHLA)
|
1218024000NRG24180820230119504
|
18/08/2023
|
MAMTA RANI
|
1218024WL002303
|
MAMTA RANI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203372
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-004-001/9413-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119506
|
18/08/2023
|
NIRMLA DEVI
|
1218024WL002303
|
NIRMLA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203510
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-004-001/9413-A
(DHANI SANCHLA)
|
1218024000NRG24180820230119505
|
18/08/2023
|
SATPAL
|
1218024WL002303
|
SATPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203503
|
|
MR SATPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-004-001/9443
(DHANI SANCHLA)
|
1218024000NRG24180820230119507
|
18/08/2023
|
KRISHAN
|
1218024WL002303
|
KRISHAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203423
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-004-001/9443
(DHANI SANCHLA)
|
1218024000NRG24180820230119508
|
18/08/2023
|
suman devi
|
1218024WL002303
|
suman devi
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203548
|
|
MRS SUMAN DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-004-001/9453
(DHANI SANCHLA)
|
1218024000NRG24180820230119509
|
18/08/2023
|
TARA CHAND
|
1218024WL002303
|
TARA CHAND
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203383
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-004-001/95095
(DHANI SANCHLA)
|
1218024000NRG24180820230119511
|
18/08/2023
|
SEEMA
|
1218024WL002303
|
SEEMA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203439
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-004-001/95095
(DHANI SANCHLA)
|
1218024000NRG24180820230119510
|
18/08/2023
|
VINOD
|
1218024WL002303
|
VINOD
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203420
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-004-001/9514
(DHANI SANCHLA)
|
1218024000NRG24180820230119513
|
18/08/2023
|
MONA DEVI
|
1218024WL002303
|
MONA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203442
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-004-001/9514
(DHANI SANCHLA)
|
1218024000NRG24180820230119512
|
18/08/2023
|
RAM KUMAR
|
1218024WL002303
|
RAM KUMAR
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203486
|
|
MR RAM KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-004-001/95183
(DHANI SANCHLA)
|
1218024000NRG24180820230119515
|
18/08/2023
|
KAMLESH
|
1218024WL002303
|
KAMLESH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203394
|
|
KAMLESH WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-004-001/95183
(DHANI SANCHLA)
|
1218024000NRG24180820230119514
|
18/08/2023
|
RAJPAL
|
1218024WL002303
|
RAJPAL
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203467
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHUNA
|
HR-18-024-004-001/9540
(DHANI SANCHLA)
|
1218024000NRG24180820230119516
|
18/08/2023
|
SANTOSH
|
1218024WL002303
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203431
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-004-001/9601
(DHANI SANCHLA)
|
1218024000NRG24180820230119518
|
18/08/2023
|
KAMLESH
|
1218024WL002303
|
KAMLESH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203478
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-004-001/9601
(DHANI SANCHLA)
|
1218024000NRG24180820230119517
|
18/08/2023
|
NATHU RAM
|
1218024WL002303
|
NATHU RAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203429
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNA
|
HR-18-024-004-001/9610
(DHANI SANCHLA)
|
1218024000NRG24180820230119519
|
18/08/2023
|
RESHMA DEVI
|
1218024WL002303
|
RESHMA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203387
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHUNA
|
HR-18-024-004-001/9610
(DHANI SANCHLA)
|
1218024000NRG24180820230119520
|
18/08/2023
|
SURENDER
|
1218024WL002303
|
SURENDER
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800203554
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNA
|
HR-18-024-004-001/9828
(DHANI SANCHLA)
|
1218024000NRG24180820230119521
|
18/08/2023
|
SANTRO DEVI
|
1218024WL002303
|
SANTRO DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203475
|
|
MRS SANTRA WO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNA
|
HR-18-024-004-001/9902
(DHANI SANCHLA)
|
1218024000NRG24180820230119522
|
18/08/2023
|
GUDDI DEVI
|
1218024WL002303
|
GUDDI DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203445
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNA
|
HR-18-024-004-001/9902
(DHANI SANCHLA)
|
1218024000NRG24180820230119523
|
18/08/2023
|
SUBASH
|
1218024WL002303
|
SUBASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203428
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNA
|
HR-18-024-004-001/9904
(DHANI SANCHLA)
|
1218024000NRG24180820230119526
|
18/08/2023
|
AJIT KUMAR
|
1218024WL002303
|
AJIT KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800203567
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNA
|
HR-18-024-004-001/9904
(DHANI SANCHLA)
|
1218024000NRG24180820230119525
|
18/08/2023
|
BINJARI
|
1218024WL002303
|
BINJARI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203421
|
|
MRS BINJARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNA
|
HR-18-024-004-001/9904
(DHANI SANCHLA)
|
1218024000NRG24180820230119524
|
18/08/2023
|
JEGDISH
|
1218024WL002303
|
JEGDISH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203417
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNA
|
HR-18-024-004-001/9925
(DHANI SANCHLA)
|
1218024000NRG24180820230119527
|
18/08/2023
|
DARSHANA
|
1218024WL002303
|
DARSHANA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203492
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHUNA
|
HR-18-024-006-001/11657
(DHANI SANCHLA)
|
1218024000NRG24180820230119529
|
18/08/2023
|
MAMTA RANI
|
1218024WL002303
|
MAMTA RANI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203511
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHUNA
|
HR-18-024-006-001/11657
(DHANI SANCHLA)
|
1218024000NRG24180820230119528
|
18/08/2023
|
RAMDHARI
|
1218024WL002303
|
RAMDHARI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800203470
|
|
MR RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245616
|
245616
|
|
|
|
|
|
|
|
|
204
|
BHUNA
|
HR-18-024-004-001/11755
(DHANI SANCHLA)
|
1218024000NRG24180820230119367
|
18/08/2023
|
LAXMI
|
1218024WL002303
|
LAXMI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800203367
|
|
LAXMI WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252399
|
252399
|
|
|
|
|
|
|
|