|
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
|
PILLUKHERA
|
HR-14-006-003-001/25853
(HADWA)
|
1214006000NRG23210520220006851
|
23/05/2022
|
SATISH KUMAR
|
1214006WL0000330
|
SATISH KUMAR
|
00032
|
UTIB0002248
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651803
|
|
MR SATISH KUMAR SO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
2
|
PILLUKHERA
|
HR-14-006-003-001/8794
(HADWA)
|
1214006000NRG23210520220006896
|
23/05/2022
|
SUNITA
|
1214006WL0000330
|
SUNITA
|
00089
|
CBIN0280367
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651779
|
|
Mrs. SUNITA W/O SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PILLUKHERA
|
HR-14-006-026-001/10572
(KALWA)
|
1214006000NRG23210520220006911
|
23/05/2022
|
DARA SINGH
|
1214006WL0000330
|
DARA SINGH
|
00089
|
CBIN0280367
|
993
|
993
|
Processed
|
26/05/2022
|
|
1592651765
|
|
Mr. DARA S/O SH BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PILLUKHERA
|
HR-14-006-026-001/10633
(KALWA)
|
1214006000NRG23210520220006914
|
23/05/2022
|
SEEMA
|
1214006WL0000330
|
SEEMA
|
00089
|
CBIN0280367
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592651768
|
|
Mr. SEEMA W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PILLUKHERA
|
HR-14-006-026-001/11010
(KALWA)
|
1214006000NRG23210520220006916
|
23/05/2022
|
ANJU
|
1214006WL0000330
|
ANJU
|
00089
|
CBIN0280367
|
2648
|
2648
|
Processed
|
26/05/2022
|
|
1592651767
|
|
Mrs. ANJU W/O SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PILLUKHERA
|
HR-14-006-026-001/18562
(KALWA)
|
1214006000NRG23210520220006950
|
23/05/2022
|
REENA
|
1214006WL0000330
|
REENA
|
00089
|
CBIN0280367
|
3641
|
3641
|
Processed
|
26/05/2022
|
|
1592651769
|
|
Mrs. REENA W/O WAZIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PILLUKHERA
|
HR-14-006-026-001/65611
(KALWA)
|
1214006000NRG23210520220006956
|
23/05/2022
|
HASINA
|
1214006WL0000330
|
HASINA
|
00089
|
CBIN0280367
|
3310
|
3310
|
Processed
|
26/05/2022
|
|
1592651766
|
|
Mrs. HASINA W/O SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15077
|
15077
|
|
|
|
|
|
|
|
|
8
|
PILLUKHERA
|
HR-14-006-026-001/10487
(KALWA)
|
1214006000NRG23210520220006907
|
23/05/2022
|
RANBIR
|
1214006WL0000330
|
RANBIR
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651777
|
|
RANBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PILLUKHERA
|
HR-14-006-026-001/10531
(KALWA)
|
1214006000NRG23210520220006909
|
23/05/2022
|
DILBAG
|
1214006WL0000330
|
DILBAG
|
00354
|
PUNB0411600
|
993
|
993
|
Processed
|
27/05/2022
|
|
1592651772
|
|
DILBAG S/O DHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PILLUKHERA
|
HR-14-006-026-001/10531
(KALWA)
|
1214006000NRG23210520220006910
|
23/05/2022
|
MEENA
|
1214006WL0000330
|
MEENA
|
00354
|
PUNB0411600
|
2979
|
2979
|
Processed
|
27/05/2022
|
|
1592651786
|
|
MEENA W/O DILBAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PILLUKHERA
|
HR-14-006-026-001/10593
(KALWA)
|
1214006000NRG23210520220006913
|
23/05/2022
|
ROSHNI
|
1214006WL0000330
|
ROSHNI
|
00354
|
PUNB0411600
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592651776
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PILLUKHERA
|
HR-14-006-026-001/11255
(KALWA)
|
1214006000NRG23210520220006933
|
23/05/2022
|
KRISHAN
|
1214006WL0000330
|
KRISHAN
|
00354
|
PUNB0411600
|
2648
|
2648
|
Processed
|
27/05/2022
|
|
1592651773
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PILLUKHERA
|
HR-14-006-026-001/11255
(KALWA)
|
1214006000NRG23210520220006934
|
23/05/2022
|
MEENA
|
1214006WL0000330
|
MEENA
|
00354
|
PUNB0411600
|
1655
|
1655
|
Processed
|
27/05/2022
|
|
1592651787
|
|
MEENA W/O SH. KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PILLUKHERA
|
HR-14-006-026-001/11266
(KALWA)
|
1214006000NRG23210520220006935
|
23/05/2022
|
BIRBHAN
|
1214006WL0000330
|
BIRBHAN
|
00354
|
PUNB0411600
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651771
|
|
VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PILLUKHERA
|
HR-14-006-026-001/11266
(KALWA)
|
1214006000NRG23210520220006936
|
23/05/2022
|
USHA
|
1214006WL0000330
|
USHA
|
00354
|
PUNB0411600
|
3310
|
3310
|
Processed
|
27/05/2022
|
|
1592651783
|
|
USHA W/O VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PILLUKHERA
|
HR-14-006-026-001/12101
(KALWA)
|
1214006000NRG23210520220006940
|
23/05/2022
|
KAVITA
|
1214006WL0000330
|
KAVITA
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651785
|
|
KAVITA W/O SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PILLUKHERA
|
HR-14-006-026-001/12101
(KALWA)
|
1214006000NRG23210520220006939
|
23/05/2022
|
SULTAN SINGH
|
1214006WL0000330
|
SULTAN SINGH
|
00354
|
PUNB0411600
|
331
|
331
|
Processed
|
26/05/2022
|
|
1592651770
|
|
Mr. SULTAN SINGH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PILLUKHERA
|
HR-14-006-026-001/16719
(KALWA)
|
1214006000NRG23210520220006942
|
23/05/2022
|
REKHA
|
1214006WL0000330
|
REKHA
|
00354
|
PUNB0411600
|
3972
|
3972
|
Processed
|
26/05/2022
|
|
1592651789
|
|
Mrs. REKHA W/O SURAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PILLUKHERA
|
HR-14-006-026-001/18560
(KALWA)
|
1214006000NRG23210520220006946
|
23/05/2022
|
JAI BHAGWAN
|
1214006WL0000330
|
JAI BHAGWAN
|
00354
|
PUNB0411600
|
3972
|
3972
|
Processed
|
27/05/2022
|
|
1592651775
|
|
JAI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PILLUKHERA
|
HR-14-006-026-001/18560
(KALWA)
|
1214006000NRG23210520220006947
|
23/05/2022
|
SUMAN
|
1214006WL0000330
|
SUMAN
|
00354
|
PUNB0411600
|
3641
|
3641
|
Processed
|
27/05/2022
|
|
1592651784
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PILLUKHERA
|
HR-14-006-026-001/18565
(KALWA)
|
1214006000NRG23210520220006953
|
23/05/2022
|
BABOLI
|
1214006WL0000330
|
BABOLI
|
00354
|
PUNB0411600
|
1986
|
1986
|
Processed
|
27/05/2022
|
|
1592651778
|
|
BABOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PILLUKHERA
|
HR-14-006-026-001/65611
(KALWA)
|
1214006000NRG23210520220006955
|
23/05/2022
|
SURESH
|
1214006WL0000330
|
SURESH
|
00354
|
PUNB0411600
|
2317
|
2317
|
Processed
|
27/05/2022
|
|
1592651788
|
|
SURESH SO PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39058
|
39058
|
|
|
|
|
|
|
|
|
23
|
PILLUKHERA
|
HR-14-006-003-001/1055
(HADWA)
|
1214006000NRG23210520220006805
|
23/05/2022
|
RAMO DEVI
|
1214006WL0000330
|
RAMO DEVI
|
00415
|
SBIN0050534
|
257
|
257
|
Processed
|
26/05/2022
|
|
1592651790
|
|
MRS RAMO DEVI WO RAJPAL VPO HADWA TEH SA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PILLUKHERA
|
HR-14-006-003-001/1088-A
(HADWA)
|
1214006000NRG23210520220006807
|
23/05/2022
|
SUSHMA
|
1214006WL0000330
|
SUSHMA
|
00415
|
SBIN0050534
|
428
|
428
|
Rejected
|
26/05/2022
|
|
N0522020C51D5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PILLUKHERA
|
HR-14-006-003-001/1121
(HADWA)
|
1214006000NRG23210520220006809
|
23/05/2022
|
GANDHI
|
1214006WL0000330
|
GANDHI
|
00415
|
SBIN0050534
|
342
|
342
|
Processed
|
26/05/2022
|
|
1592651811
|
|
MR GANDHI RAM SO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PILLUKHERA
|
HR-14-006-003-001/1149
(HADWA)
|
1214006000NRG23210520220006810
|
23/05/2022
|
OM PARKASH
|
1214006WL0000330
|
OM PARKASH
|
00415
|
SBIN0050534
|
342
|
342
|
Processed
|
26/05/2022
|
|
1592651804
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PILLUKHERA
|
HR-14-006-003-001/1149
(HADWA)
|
1214006000NRG23210520220006811
|
23/05/2022
|
RAMRATI
|
1214006WL0000330
|
RAMRATI
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651805
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PILLUKHERA
|
HR-14-006-003-001/12415
(HADWA)
|
1214006000NRG23210520220006812
|
23/05/2022
|
DILAWAR
|
1214006WL0000330
|
DILAWAR
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651801
|
|
MR DILAWAR SO HOSHIAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PILLUKHERA
|
HR-14-006-003-001/1244
(HADWA)
|
1214006000NRG23210520220006813
|
23/05/2022
|
LICHMI DEVI
|
1214006WL0000330
|
LICHMI DEVI
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651816
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PILLUKHERA
|
HR-14-006-003-001/12488
(HADWA)
|
1214006000NRG23210520220006814
|
23/05/2022
|
SUNITA
|
1214006WL0000330
|
SUNITA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651815
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PILLUKHERA
|
HR-14-006-003-001/1291
(HADWA)
|
1214006000NRG23210520220006817
|
23/05/2022
|
KAMLESH
|
1214006WL0000330
|
KAMLESH
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651826
|
|
MRS KAMLESH WO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PILLUKHERA
|
HR-14-006-003-001/1334
(HADWA)
|
1214006000NRG23210520220006820
|
23/05/2022
|
ROSHANI
|
1214006WL0000330
|
ROSHANI
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651829
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PILLUKHERA
|
HR-14-006-003-001/1334-A
(HADWA)
|
1214006000NRG23210520220006822
|
23/05/2022
|
RISHI PAL
|
1214006WL0000330
|
RISHI PAL
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651809
|
|
MR RISH PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PILLUKHERA
|
HR-14-006-003-001/1376
(HADWA)
|
1214006000NRG23210520220006824
|
23/05/2022
|
KAPTAN
|
1214006WL0000330
|
KAPTAN
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651802
|
|
MR KAPTAN SO RAGHBIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PILLUKHERA
|
HR-14-006-003-001/1376
(HADWA)
|
1214006000NRG23210520220006825
|
23/05/2022
|
TINA
|
1214006WL0000330
|
TINA
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651806
|
|
MR TINA WO KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PILLUKHERA
|
HR-14-006-003-001/1729
(HADWA)
|
1214006000NRG23210520220006829
|
23/05/2022
|
UMENDER SINGH
|
1214006WL0000330
|
UMENDER SINGH
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651827
|
|
MUKESH
|
AXIS BANK(607153)
|
|
37
|
PILLUKHERA
|
HR-14-006-003-001/18065
(HADWA)
|
1214006000NRG23210520220006830
|
23/05/2022
|
MEENA
|
1214006WL0000330
|
MEENA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651817
|
|
MISS MEENA DO TELU RAM VPO HADWA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PILLUKHERA
|
HR-14-006-003-001/18066
(HADWA)
|
1214006000NRG23210520220006832
|
23/05/2022
|
SANTRO DEVI
|
1214006WL0000330
|
SANTRO DEVI
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651819
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PILLUKHERA
|
HR-14-006-003-001/18068
(HADWA)
|
1214006000NRG23210520220006836
|
23/05/2022
|
BALDEVA
|
1214006WL0000330
|
BALDEVA
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651792
|
|
MR BALDEVA SO CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PILLUKHERA
|
HR-14-006-003-001/18078
(HADWA)
|
1214006000NRG23210520220006838
|
23/05/2022
|
RAMPHAL
|
1214006WL0000330
|
RAMPHAL
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651796
|
|
MR RAMPHAL SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PILLUKHERA
|
HR-14-006-003-001/18080
(HADWA)
|
1214006000NRG23210520220006840
|
23/05/2022
|
SUMITRA
|
1214006WL0000330
|
SUMITRA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651831
|
|
MRS SUMITRA WO KHETU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PILLUKHERA
|
HR-14-006-003-001/2338
(HADWA)
|
1214006000NRG23210520220006845
|
23/05/2022
|
SATYAWAN
|
1214006WL0000330
|
SATYAWAN
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651793
|
|
MR SATYAWAN SO RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PILLUKHERA
|
HR-14-006-003-001/2472
(HADWA)
|
1214006000NRG23210520220006848
|
23/05/2022
|
SAROJ DEVI
|
1214006WL0000330
|
SAROJ DEVI
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651813
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PILLUKHERA
|
HR-14-006-003-001/25781
(HADWA)
|
1214006000NRG23210520220006849
|
23/05/2022
|
SHYAM PHOOL
|
1214006WL0000330
|
SHYAM PHOOL
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651781
|
|
MR SHYAM PHOOL SO AMAR SINGH AND RANI VP
|
STATE BANK OF INDIA(508548)
|
|
45
|
PILLUKHERA
|
HR-14-006-003-001/2669
(HADWA)
|
1214006000NRG23210520220006853
|
23/05/2022
|
RAJENDER
|
1214006WL0000330
|
RAJENDER
|
00415
|
SBIN0050534
|
171
|
171
|
Processed
|
26/05/2022
|
|
1592651791
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
PILLUKHERA
|
HR-14-006-003-001/295
(HADWA)
|
1214006000NRG23210520220006856
|
23/05/2022
|
RAMPAL
|
1214006WL0000330
|
RAMPAL
|
00415
|
SBIN0050534
|
257
|
257
|
Processed
|
26/05/2022
|
|
1592651821
|
|
MR RAMPAL SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
PILLUKHERA
|
HR-14-006-003-001/3098
(HADWA)
|
1214006000NRG23210520220006857
|
23/05/2022
|
MURTI
|
1214006WL0000330
|
MURTI
|
00415
|
SBIN0050534
|
171
|
171
|
Processed
|
26/05/2022
|
|
1592651825
|
|
MRS MURTI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
PILLUKHERA
|
HR-14-006-003-001/415
(HADWA)
|
1214006000NRG23210520220006860
|
23/05/2022
|
SUNITA
|
1214006WL0000330
|
SUNITA
|
00415
|
SBIN0050534
|
171
|
171
|
Processed
|
26/05/2022
|
|
1592651824
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PILLUKHERA
|
HR-14-006-003-001/4532
(HADWA)
|
1214006000NRG23210520220006863
|
23/05/2022
|
JITU
|
1214006WL0000330
|
JITU
|
00415
|
SBIN0050534
|
1655
|
1655
|
Processed
|
26/05/2022
|
|
1592651808
|
|
MR JITU URF JIT RAM SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PILLUKHERA
|
HR-14-006-003-001/4576
(HADWA)
|
1214006000NRG23210520220006864
|
23/05/2022
|
OMLA
|
1214006WL0000330
|
OMLA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651814
|
|
MR OMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PILLUKHERA
|
HR-14-006-003-001/500
(HADWA)
|
1214006000NRG23210520220006867
|
23/05/2022
|
RANI
|
1214006WL0000330
|
RANI
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651797
|
|
MRS RANI WO SH SATYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PILLUKHERA
|
HR-14-006-003-001/500
(HADWA)
|
1214006000NRG23210520220006866
|
23/05/2022
|
SAT NARAIN
|
1214006WL0000330
|
SAT NARAIN
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651782
|
|
MR SATNARAIN SO BHALE RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
PILLUKHERA
|
HR-14-006-003-001/5116
(HADWA)
|
1214006000NRG23210520220006873
|
23/05/2022
|
SUMAN
|
1214006WL0000330
|
SUMAN
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651830
|
|
MRS SUMAN WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PILLUKHERA
|
HR-14-006-003-001/519
(HADWA)
|
1214006000NRG23210520220006876
|
23/05/2022
|
DARSHAN
|
1214006WL0000330
|
DARSHAN
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651795
|
|
MRS DARSHAN WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
PILLUKHERA
|
HR-14-006-003-001/519
(HADWA)
|
1214006000NRG23210520220006877
|
23/05/2022
|
MUSKAN
|
1214006WL0000330
|
MUSKAN
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651818
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PILLUKHERA
|
HR-14-006-003-001/5216
(HADWA)
|
1214006000NRG23210520220006879
|
23/05/2022
|
SUBHASH
|
1214006WL0000330
|
SUBHASH
|
00415
|
SBIN0050534
|
1986
|
1986
|
Processed
|
26/05/2022
|
|
1592651810
|
|
MR SUBHASH SO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PILLUKHERA
|
HR-14-006-003-001/532
(HADWA)
|
1214006000NRG23210520220006881
|
23/05/2022
|
BALWAN
|
1214006WL0000330
|
BALWAN
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651807
|
|
MR BALWAN SO MANGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PILLUKHERA
|
HR-14-006-003-001/532
(HADWA)
|
1214006000NRG23210520220006880
|
23/05/2022
|
SANTRO
|
1214006WL0000330
|
SANTRO
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651794
|
|
MRS SANTRO WO BALWAN SO MANGE BALMIKI VP
|
STATE BANK OF INDIA(508548)
|
|
59
|
PILLUKHERA
|
HR-14-006-003-001/5802
(HADWA)
|
1214006000NRG23210520220006883
|
23/05/2022
|
SAMITA
|
1214006WL0000330
|
SAMITA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651823
|
|
MRS SAMEETA WO AZMER
|
STATE BANK OF INDIA(508548)
|
|
60
|
PILLUKHERA
|
HR-14-006-003-001/603
(HADWA)
|
1214006000NRG23210520220006884
|
23/05/2022
|
MEENA
|
1214006WL0000330
|
MEENA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651812
|
|
MR MEENA WO BHISHM
|
STATE BANK OF INDIA(508548)
|
|
61
|
PILLUKHERA
|
HR-14-006-003-001/614
(HADWA)
|
1214006000NRG23210520220006885
|
23/05/2022
|
PARAKASHI
|
1214006WL0000330
|
PARAKASHI
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651798
|
|
MRS PARAKASHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PILLUKHERA
|
HR-14-006-003-001/700-A
(HADWA)
|
1214006000NRG23210520220006888
|
23/05/2022
|
RAMKUMAR
|
1214006WL0000330
|
RAMKUMAR
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651780
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PILLUKHERA
|
HR-14-006-003-001/700-A
(HADWA)
|
1214006000NRG23210520220006889
|
23/05/2022
|
SUKHMA
|
1214006WL0000330
|
SUKHMA
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651822
|
|
MRS SUKHMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PILLUKHERA
|
HR-14-006-003-001/730
(HADWA)
|
1214006000NRG23210520220006890
|
23/05/2022
|
SARITA
|
1214006WL0000330
|
SARITA
|
00415
|
SBIN0050534
|
342
|
342
|
Processed
|
26/05/2022
|
|
1592651800
|
|
MRS SARITA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
PILLUKHERA
|
HR-14-006-003-001/752
(HADWA)
|
1214006000NRG23210520220006892
|
23/05/2022
|
RANI
|
1214006WL0000330
|
RANI
|
00415
|
SBIN0050534
|
428
|
428
|
Processed
|
26/05/2022
|
|
1592651820
|
|
MR RANI DEVI WO ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PILLUKHERA
|
HR-14-006-003-001/808
(HADWA)
|
1214006000NRG23210520220006893
|
23/05/2022
|
KAMLESH
|
1214006WL0000330
|
KAMLESH
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651799
|
|
MR KAJAL UGS KAMLESH DEVI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PILLUKHERA
|
HR-14-006-003-001/8919
(HADWA)
|
1214006000NRG23210520220006901
|
23/05/2022
|
SUNITA
|
1214006WL0000330
|
SUNITA
|
00415
|
SBIN0050534
|
513
|
513
|
Processed
|
26/05/2022
|
|
1592651832
|
|
MRS SUNITA WO SATYANARYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PILLUKHERA
|
HR-14-006-003-001/9226
(HADWA)
|
1214006000NRG23210520220006902
|
23/05/2022
|
KISHANI DEVI
|
1214006WL0000330
|
KISHANI DEVI
|
00415
|
SBIN0050534
|
86
|
86
|
Processed
|
26/05/2022
|
|
1592651828
|
|
MRS KISHAN DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19214
|
19214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73862
|
73862
|
|
|
|
|
|
|
|