|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-011-001/1150
(NADHORI)
|
1218024000NRG24270620230056812
|
27/06/2023
|
VIDHYA DEVI
|
1218024WL000988
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637210
|
|
VIDHYA DEVI WO RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-011-001/15388
(NADHORI)
|
1218024000NRG24270620230056899
|
27/06/2023
|
KALAWATI
|
1218024WL000988
|
KALAWATI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993636994
|
|
KALAWATI W/O SH. RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-011-001/15380
(NADHORI)
|
1218024000NRG24270620230056894
|
27/06/2023
|
RAKHA DEVI
|
1218024WL000988
|
RAKHA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
04/07/2023
|
|
2993637012
|
|
REKHA UG RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHUNA
|
HR-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24270620230056998
|
27/06/2023
|
KRISHAN LAL
|
1218024WL000988
|
KRISHAN LAL
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993636996
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24270620230056999
|
27/06/2023
|
ROSHNI DEVI
|
1218024WL000988
|
ROSHNI DEVI
|
00415
|
SBIN0016244
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993636998
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-011-001/4367
(NADHORI)
|
1218024000NRG24270620230056988
|
27/06/2023
|
RAM SWAROOP
|
1218024WL000988
|
RAM SWAROOP
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
04/07/2023
|
|
2993637124
|
|
RAM SWAROOP SO BOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-011-001/1113
(NADHORI)
|
1218024000NRG24270620230056803
|
27/06/2023
|
RAM KUMAR
|
1218024WL000988
|
RAM KUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637187
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/11134
(NADHORI)
|
1218024000NRG24270620230056805
|
27/06/2023
|
BIRKHA DEVI
|
1218024WL000988
|
BIRKHA DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637056
|
|
MRS BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/11134
(NADHORI)
|
1218024000NRG24270620230056804
|
27/06/2023
|
SUBASH
|
1218024WL000988
|
SUBASH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637122
|
|
MR SUBHASH SO KHERAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-011-001/11143
(NADHORI)
|
1218024000NRG24270620230056807
|
27/06/2023
|
ANGOORI
|
1218024WL000988
|
ANGOORI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637066
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/11145
(NADHORI)
|
1218024000NRG24270620230056808
|
27/06/2023
|
BHOLA RAM
|
1218024WL000988
|
BHOLA RAM
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637060
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/11145
(NADHORI)
|
1218024000NRG24270620230056809
|
27/06/2023
|
PARVEEN DEVI
|
1218024WL000988
|
PARVEEN DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637068
|
|
MRS PINA WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/113
(NADHORI)
|
1218024000NRG24270620230056810
|
27/06/2023
|
SUNIL KUMAR
|
1218024WL000988
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637046
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/11353
(NADHORI)
|
1218024000NRG24270620230056811
|
27/06/2023
|
NARSI
|
1218024WL000988
|
NARSI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637096
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/1190
(NADHORI)
|
1218024000NRG24270620230056813
|
27/06/2023
|
PREM KUMAR
|
1218024WL000988
|
PREM KUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637041
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-011-001/1196
(NADHORI)
|
1218024000NRG24270620230056814
|
27/06/2023
|
USHA RANI
|
1218024WL000988
|
USHA RANI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637204
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/1209
(NADHORI)
|
1218024000NRG24270620230056815
|
27/06/2023
|
AMARJIT KAUR
|
1218024WL000988
|
AMARJIT KAUR
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637160
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHUNA
|
HR-18-024-011-001/124284
(NADHORI)
|
1218024000NRG24270620230056816
|
27/06/2023
|
KRISHAN LAL
|
1218024WL000988
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637154
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/1253
(NADHORI)
|
1218024000NRG24270620230056817
|
27/06/2023
|
PARWATI
|
1218024WL000988
|
PARWATI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637135
|
|
MRS PARWATI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/1254
(NADHORI)
|
1218024000NRG24270620230056818
|
27/06/2023
|
SUNITA
|
1218024WL000988
|
SUNITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637101
|
|
MRS SUNITA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24270620230056819
|
27/06/2023
|
NEELAM
|
1218024WL000988
|
NEELAM
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637196
|
|
MRS NEELAM WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-011-001/1279
(NADHORI)
|
1218024000NRG24270620230056820
|
27/06/2023
|
SUNDER
|
1218024WL000988
|
SUNDER
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637094
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24270620230056821
|
27/06/2023
|
SUMAN
|
1218024WL000988
|
SUMAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637004
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24270620230056822
|
27/06/2023
|
UDAYPAL
|
1218024WL000988
|
UDAYPAL
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637006
|
|
UDAY PAL SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-011-001/12841
(NADHORI)
|
1218024000NRG24270620230056823
|
27/06/2023
|
ANGURI DEVI
|
1218024WL000988
|
ANGURI DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637102
|
|
MRS ANGURI WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/13044
(NADHORI)
|
1218024000NRG24270620230056824
|
27/06/2023
|
NIRMALA DEVI
|
1218024WL000988
|
NIRMALA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637020
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/13132
(NADHORI)
|
1218024000NRG24270620230056825
|
27/06/2023
|
MEERA
|
1218024WL000988
|
MEERA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637161
|
|
MRS MEERA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/13246
(NADHORI)
|
1218024000NRG24270620230056826
|
27/06/2023
|
GUDI DEVI
|
1218024WL000988
|
GUDI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637045
|
|
MRS GUDI WIFE OF OMPRAKASH GUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/1335
(NADHORI)
|
1218024000NRG24270620230056827
|
27/06/2023
|
DIMPAL
|
1218024WL000988
|
DIMPAL
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637189
|
|
MRS DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/13710
(NADHORI)
|
1218024000NRG24270620230056828
|
27/06/2023
|
JILE SINGH
|
1218024WL000988
|
JILE SINGH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637206
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/13888
(NADHORI)
|
1218024000NRG24270620230056829
|
27/06/2023
|
RAMNARAYAN
|
1218024WL000988
|
RAMNARAYAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637090
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/14069
(NADHORI)
|
1218024000NRG24270620230056830
|
27/06/2023
|
MAKHAN LAL
|
1218024WL000988
|
MAKHAN LAL
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637198
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-011-001/1423
(NADHORI)
|
1218024000NRG24270620230056831
|
27/06/2023
|
NIRMLA
|
1218024WL000988
|
NIRMLA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637010
|
|
MRS NIRMLA NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-011-001/14253
(NADHORI)
|
1218024000NRG24270620230056833
|
27/06/2023
|
DARSHNA
|
1218024WL000988
|
DARSHNA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637149
|
|
MRS DARSHANA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-011-001/14253
(NADHORI)
|
1218024000NRG24270620230056832
|
27/06/2023
|
RAMESHWER
|
1218024WL000988
|
RAMESHWER
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637148
|
|
MR RAMESHWAR SO OM PARKESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-011-001/14256
(NADHORI)
|
1218024000NRG24270620230056834
|
27/06/2023
|
MAKHAN
|
1218024WL000988
|
MAKHAN
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637088
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-011-001/14256
(NADHORI)
|
1218024000NRG24270620230056835
|
27/06/2023
|
SITA
|
1218024WL000988
|
SITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637078
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-011-001/14261
(NADHORI)
|
1218024000NRG24270620230056836
|
27/06/2023
|
SUNITA
|
1218024WL000988
|
SUNITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637080
|
|
MRS SUNITA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-011-001/14455
(NADHORI)
|
1218024000NRG24270620230056837
|
27/06/2023
|
MANO DEVI
|
1218024WL000988
|
MANO DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637193
|
|
MRS MANO DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-011-001/14461
(NADHORI)
|
1218024000NRG24270620230056838
|
27/06/2023
|
SAROJ
|
1218024WL000988
|
SAROJ
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637081
|
|
MRS SAROJ WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24270620230056839
|
27/06/2023
|
ROHTASH
|
1218024WL000988
|
ROHTASH
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637017
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24270620230056840
|
27/06/2023
|
SANTRO
|
1218024WL000988
|
SANTRO
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637022
|
|
MRS SANTRO WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-011-001/14483
(NADHORI)
|
1218024000NRG24270620230056841
|
27/06/2023
|
KRISHNA DEVI
|
1218024WL000988
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637194
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-011-001/14486
(NADHORI)
|
1218024000NRG24270620230056842
|
27/06/2023
|
BHUP SINGH
|
1218024WL000988
|
BHUP SINGH
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637050
|
|
MR BHOOP SINGH SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-011-001/14486
(NADHORI)
|
1218024000NRG24270620230056843
|
27/06/2023
|
MENA DEVI
|
1218024WL000988
|
MENA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637049
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24270620230056844
|
27/06/2023
|
INDER
|
1218024WL000988
|
INDER
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637071
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24270620230056845
|
27/06/2023
|
SHEELO
|
1218024WL000988
|
SHEELO
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637048
|
|
MRS SHEELO WO INDER
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-011-001/14493
(NADHORI)
|
1218024000NRG24270620230056846
|
27/06/2023
|
DHOLU RAM
|
1218024WL000988
|
DHOLU RAM
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637015
|
|
MR DHOLU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-011-001/14493
(NADHORI)
|
1218024000NRG24270620230056847
|
27/06/2023
|
SUNITA
|
1218024WL000988
|
SUNITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637052
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-011-001/14522
(NADHORI)
|
1218024000NRG24270620230056848
|
27/06/2023
|
MADAN LAL
|
1218024WL000988
|
MADAN LAL
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993636995
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24270620230056851
|
27/06/2023
|
INDARA
|
1218024WL000988
|
INDARA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637164
|
|
MRS INDARA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24270620230056850
|
27/06/2023
|
PRIYANKA
|
1218024WL000988
|
PRIYANKA
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637001
|
|
MRS PRIYANKA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24270620230056849
|
27/06/2023
|
SOMDAT
|
1218024WL000988
|
SOMDAT
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637084
|
|
MR SOM DUTT SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24270620230056853
|
27/06/2023
|
RAJENDER
|
1218024WL000988
|
RAJENDER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637186
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24270620230056852
|
27/06/2023
|
SAROJ
|
1218024WL000988
|
SAROJ
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637188
|
|
MRS SOROJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-011-001/14563
(NADHORI)
|
1218024000NRG24270620230056854
|
27/06/2023
|
SARVAN
|
1218024WL000988
|
SARVAN
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637089
|
|
MR SWARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-011-001/14583
(NADHORI)
|
1218024000NRG24270620230056855
|
27/06/2023
|
RAI SHAB
|
1218024WL000988
|
RAI SHAB
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637073
|
|
MR RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-011-001/14591
(NADHORI)
|
1218024000NRG24270620230056857
|
27/06/2023
|
RAJENDER
|
1218024WL000988
|
RAJENDER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637075
|
|
MR RAJENDER SINGH SO NARSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-011-001/14591-A
(NADHORI)
|
1218024000NRG24270620230056858
|
27/06/2023
|
SONIA
|
1218024WL000988
|
SONIA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637008
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-011-001/14596
(NADHORI)
|
1218024000NRG24270620230056859
|
27/06/2023
|
OM PARKASH
|
1218024WL000988
|
OM PARKASH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637109
|
|
MR OM PARKASH SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-011-001/14622
(NADHORI)
|
1218024000NRG24270620230056860
|
27/06/2023
|
DHOLI DEVI
|
1218024WL000988
|
DHOLI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637110
|
|
MRS DHOLI DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-011-001/14622
(NADHORI)
|
1218024000NRG24270620230056861
|
27/06/2023
|
SUNIL KUMAR
|
1218024WL000988
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637000
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-011-001/14662
(NADHORI)
|
1218024000NRG24270620230056862
|
27/06/2023
|
RANI DEVI
|
1218024WL000988
|
RANI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637169
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-011-001/14832
(NADHORI)
|
1218024000NRG24270620230056864
|
27/06/2023
|
MAHABIR
|
1218024WL000988
|
MAHABIR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637062
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-011-001/14832
(NADHORI)
|
1218024000NRG24270620230056863
|
27/06/2023
|
SHANTI DEVI
|
1218024WL000988
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637053
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-011-001/14834
(NADHORI)
|
1218024000NRG24270620230056865
|
27/06/2023
|
BHARMA DEVI
|
1218024WL000988
|
BHARMA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637018
|
|
MRS VIRMHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-011-001/14847
(NADHORI)
|
1218024000NRG24270620230056866
|
27/06/2023
|
BHAJAN LAL
|
1218024WL000988
|
BHAJAN LAL
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637099
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-011-001/14847
(NADHORI)
|
1218024000NRG24270620230056867
|
27/06/2023
|
SUMAN DEVI
|
1218024WL000988
|
SUMAN DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637115
|
|
MRS SUMAN WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-011-001/14861
(NADHORI)
|
1218024000NRG24270620230056868
|
27/06/2023
|
ROSHANI
|
1218024WL000988
|
ROSHANI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637051
|
|
MRS ROSHANI WO KELASH ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-011-001/14875
(NADHORI)
|
1218024000NRG24270620230056869
|
27/06/2023
|
KRISHNA DEVI
|
1218024WL000988
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637139
|
|
MRS KRISHANA DEVI WO SANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-011-001/14879
(NADHORI)
|
1218024000NRG24270620230056870
|
27/06/2023
|
SHANTI DEVI
|
1218024WL000988
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637174
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-011-001/14934
(NADHORI)
|
1218024000NRG24270620230056871
|
27/06/2023
|
ROSHNI
|
1218024WL000988
|
ROSHNI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637123
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-011-001/14973
(NADHORI)
|
1218024000NRG24270620230056873
|
27/06/2023
|
CHANDO
|
1218024WL000988
|
CHANDO
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637132
|
|
MRS CHANDO WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-011-001/14973
(NADHORI)
|
1218024000NRG24270620230056872
|
27/06/2023
|
RAJENDER
|
1218024WL000988
|
RAJENDER
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637064
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-011-001/14977
(NADHORI)
|
1218024000NRG24270620230056874
|
27/06/2023
|
HARI SINGH
|
1218024WL000988
|
HARI SINGH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637133
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-011-001/14988
(NADHORI)
|
1218024000NRG24270620230056875
|
27/06/2023
|
CHANDO DEVI
|
1218024WL000988
|
CHANDO DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637112
|
|
MRS CHANDO DEVI WO NAURANG
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-011-001/14988
(NADHORI)
|
1218024000NRG24270620230056876
|
27/06/2023
|
NORANG
|
1218024WL000988
|
NORANG
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637118
|
|
MR NAURANG SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-011-001/15070
(NADHORI)
|
1218024000NRG24270620230056877
|
27/06/2023
|
KRISHNA DEVI
|
1218024WL000988
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637145
|
|
MRS KRISHNA DEVI WO HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24270620230056879
|
27/06/2023
|
RAMESH
|
1218024WL000988
|
RAMESH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637155
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-011-001/15096
(NADHORI)
|
1218024000NRG24270620230056878
|
27/06/2023
|
SANTOSH
|
1218024WL000988
|
SANTOSH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637027
|
|
MRS SANTOSH WO BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-011-001/15100
(NADHORI)
|
1218024000NRG24270620230056880
|
27/06/2023
|
NATHI
|
1218024WL000988
|
NATHI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637028
|
|
MRS NATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-011-001/15116
(NADHORI)
|
1218024000NRG24270620230056881
|
27/06/2023
|
JAI SINGH
|
1218024WL000988
|
JAI SINGH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637019
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-011-001/15116
(NADHORI)
|
1218024000NRG24270620230056882
|
27/06/2023
|
RAJPATI
|
1218024WL000988
|
RAJPATI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637023
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-011-001/15127
(NADHORI)
|
1218024000NRG24270620230056883
|
27/06/2023
|
SHANKAR
|
1218024WL000988
|
SHANKAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637100
|
|
MR SANKAR SO RAM DHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-011-001/15152
(NADHORI)
|
1218024000NRG24270620230056884
|
27/06/2023
|
RAJA RAM
|
1218024WL000988
|
RAJA RAM
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637130
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-011-001/15162
(NADHORI)
|
1218024000NRG24270620230056885
|
27/06/2023
|
RAMPHAL
|
1218024WL000988
|
RAMPHAL
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637134
|
|
MR RAMPHAL SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-011-001/15264-A
(NADHORI)
|
1218024000NRG24270620230056887
|
27/06/2023
|
SHER SINGH
|
1218024WL000988
|
SHER SINGH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637002
|
|
MR SHER SINGH SO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-011-001/15264-A
(NADHORI)
|
1218024000NRG24270620230056886
|
27/06/2023
|
SUMAN
|
1218024WL000988
|
SUMAN
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637179
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24270620230056888
|
27/06/2023
|
SUNIL KUMAR
|
1218024WL000988
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637014
|
|
MR SUNIL SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-011-001/15340
(NADHORI)
|
1218024000NRG24270620230056889
|
27/06/2023
|
SANTRO DEVI
|
1218024WL000988
|
SANTRO DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637175
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-011-001/15346
(NADHORI)
|
1218024000NRG24270620230056890
|
27/06/2023
|
SAROJ
|
1218024WL000988
|
SAROJ
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637034
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-011-001/15380
(NADHORI)
|
1218024000NRG24270620230056891
|
27/06/2023
|
JUGNU
|
1218024WL000988
|
JUGNU
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637131
|
|
MR JUGNU
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-011-001/15380
(NADHORI)
|
1218024000NRG24270620230056892
|
27/06/2023
|
KARISHAN
|
1218024WL000988
|
KARISHAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637076
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-011-001/15380
(NADHORI)
|
1218024000NRG24270620230056893
|
27/06/2023
|
POOJA
|
1218024WL000988
|
POOJA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993636999
|
|
MRS POOJA WO JUGNU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-011-001/15384
(NADHORI)
|
1218024000NRG24270620230056896
|
27/06/2023
|
BALA
|
1218024WL000988
|
BALA
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637037
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-011-001/15384
(NADHORI)
|
1218024000NRG24270620230056895
|
27/06/2023
|
HANS RAJ
|
1218024WL000988
|
HANS RAJ
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637036
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24270620230056898
|
27/06/2023
|
RAKESH
|
1218024WL000988
|
RAKESH
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637038
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24270620230056897
|
27/06/2023
|
RAM MURTI
|
1218024WL000988
|
RAM MURTI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637197
|
|
MRS RAM MURTI WO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-011-001/15461
(NADHORI)
|
1218024000NRG24270620230056900
|
27/06/2023
|
MANGE RAM
|
1218024WL000988
|
MANGE RAM
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637107
|
|
MR MANGE RAM SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-011-001/15461
(NADHORI)
|
1218024000NRG24270620230056901
|
27/06/2023
|
SUMAN
|
1218024WL000988
|
SUMAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637104
|
|
MRS SUMAN WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-011-001/15586
(NADHORI)
|
1218024000NRG24270620230056902
|
27/06/2023
|
KRISHANA
|
1218024WL000988
|
KRISHANA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637016
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-011-001/16985
(NADHORI)
|
1218024000NRG24270620230056904
|
27/06/2023
|
JUNA DEVI
|
1218024WL000988
|
JUNA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637072
|
|
MRS JUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-011-001/16985
(NADHORI)
|
1218024000NRG24270620230056903
|
27/06/2023
|
RAMKUMAR
|
1218024WL000988
|
RAMKUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637061
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-011-001/19174
(NADHORI)
|
1218024000NRG24270620230056905
|
27/06/2023
|
SUKHVINDER
|
1218024WL000988
|
SUKHVINDER
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637181
|
|
MRS SUKHVINDER WO CHHUARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-011-001/210694
(NADHORI)
|
1218024000NRG24270620230056906
|
27/06/2023
|
SUMITRA
|
1218024WL000988
|
SUMITRA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637142
|
|
MRS SUMITRA WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-011-001/2303262
(NADHORI)
|
1218024000NRG24270620230056907
|
27/06/2023
|
SANTRO
|
1218024WL000988
|
SANTRO
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637087
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-011-001/2310219
(NADHORI)
|
1218024000NRG24270620230056908
|
27/06/2023
|
MAHENDER SINGH
|
1218024WL000988
|
MAHENDER SINGH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637030
|
|
MR MAHENDER SINGH SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-011-001/25
(NADHORI)
|
1218024000NRG24270620230056909
|
27/06/2023
|
MAYA DEVI
|
1218024WL000988
|
MAYA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637116
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-011-001/25507
(NADHORI)
|
1218024000NRG24270620230056911
|
27/06/2023
|
INDRA DEVI
|
1218024WL000988
|
INDRA DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637024
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-011-001/25507
(NADHORI)
|
1218024000NRG24270620230056910
|
27/06/2023
|
LALA RAM
|
1218024WL000988
|
LALA RAM
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637021
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24270620230056913
|
27/06/2023
|
LAKHE SARI
|
1218024WL000988
|
LAKHE SARI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637138
|
|
MRS LAKHE SARI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24270620230056912
|
27/06/2023
|
SANTOSH
|
1218024WL000988
|
SANTOSH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637082
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-011-001/26512
(NADHORI)
|
1218024000NRG24270620230056915
|
27/06/2023
|
DALLA DEVI
|
1218024WL000988
|
DALLA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637208
|
|
MRS DALLA DEVI WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-011-001/26512
(NADHORI)
|
1218024000NRG24270620230056914
|
27/06/2023
|
VIJAY
|
1218024WL000988
|
VIJAY
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637195
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-011-001/26522
(NADHORI)
|
1218024000NRG24270620230056916
|
27/06/2023
|
SAROJ
|
1218024WL000988
|
SAROJ
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637152
|
|
MRS SAROJ WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-011-001/26523
(NADHORI)
|
1218024000NRG24270620230056917
|
27/06/2023
|
RAJO DEVI
|
1218024WL000988
|
RAJO DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637085
|
|
MS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-011-001/26555
(NADHORI)
|
1218024000NRG24270620230056918
|
27/06/2023
|
SAVITRI
|
1218024WL000988
|
SAVITRI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637003
|
|
MR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-011-001/26557
(NADHORI)
|
1218024000NRG24270620230056919
|
27/06/2023
|
HARKOURI
|
1218024WL000988
|
HARKOURI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637079
|
|
MRS HARKOURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-011-001/26559
(NADHORI)
|
1218024000NRG24270620230056920
|
27/06/2023
|
FAKIR CHAND
|
1218024WL000988
|
FAKIR CHAND
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637156
|
|
MR FAKIR CHAND SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-011-001/26559
(NADHORI)
|
1218024000NRG24270620230056921
|
27/06/2023
|
SUKHMA DEVI
|
1218024WL000988
|
SUKHMA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637153
|
|
MRS SUKHMA DEVI WO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-011-001/26559-A
(NADHORI)
|
1218024000NRG24270620230056922
|
27/06/2023
|
SUBHASH
|
1218024WL000988
|
SUBHASH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637167
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-011-001/26561
(NADHORI)
|
1218024000NRG24270620230056923
|
27/06/2023
|
BHAL SINGH
|
1218024WL000988
|
BHAL SINGH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637086
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-011-001/26561
(NADHORI)
|
1218024000NRG24270620230056924
|
27/06/2023
|
SUMAN
|
1218024WL000988
|
SUMAN
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637044
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-011-001/26571
(NADHORI)
|
1218024000NRG24270620230056925
|
27/06/2023
|
BAJRANG LAL
|
1218024WL000988
|
BAJRANG LAL
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637011
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-011-001/26571
(NADHORI)
|
1218024000NRG24270620230056926
|
27/06/2023
|
SAROJ DEVI
|
1218024WL000988
|
SAROJ DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637183
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-011-001/26605
(NADHORI)
|
1218024000NRG24270620230056927
|
27/06/2023
|
DIWAN
|
1218024WL000988
|
DIWAN
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637057
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-011-001/26605
(NADHORI)
|
1218024000NRG24270620230056928
|
27/06/2023
|
ROSHNI
|
1218024WL000988
|
ROSHNI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637065
|
|
MRS ROSHNI WIFE OF DIWAN ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-011-001/26607
(NADHORI)
|
1218024000NRG24270620230056929
|
27/06/2023
|
BHUP SINGH
|
1218024WL000988
|
BHUP SINGH
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637117
|
|
MR BHOOP SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-011-001/26621
(NADHORI)
|
1218024000NRG24270620230056930
|
27/06/2023
|
SANTOSH DEVI
|
1218024WL000988
|
SANTOSH DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637029
|
|
MRS SANTOSH DEVI WO MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-011-001/26629
(NADHORI)
|
1218024000NRG24270620230056931
|
27/06/2023
|
AMAR SINGH
|
1218024WL000988
|
AMAR SINGH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637074
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-011-001/26629
(NADHORI)
|
1218024000NRG24270620230056932
|
27/06/2023
|
MAYA DEVI
|
1218024WL000988
|
MAYA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637151
|
|
MRS MAYA DEVI WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-011-001/26636
(NADHORI)
|
1218024000NRG24270620230056933
|
27/06/2023
|
MANGAT RAM
|
1218024WL000988
|
MANGAT RAM
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637077
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-011-001/26644
(NADHORI)
|
1218024000NRG24270620230056934
|
27/06/2023
|
LILA DEVI
|
1218024WL000988
|
LILA DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637165
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHUNA
|
HR-18-024-011-001/26648
(NADHORI)
|
1218024000NRG24270620230056935
|
27/06/2023
|
SUNITA
|
1218024WL000988
|
SUNITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637042
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-011-001/26656
(NADHORI)
|
1218024000NRG24270620230056936
|
27/06/2023
|
INDER SINGH
|
1218024WL000988
|
INDER SINGH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637127
|
|
MR INDRAJ INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-011-001/26656
(NADHORI)
|
1218024000NRG24270620230056937
|
27/06/2023
|
RAJBALA
|
1218024WL000988
|
RAJBALA
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637097
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24270620230056939
|
27/06/2023
|
ANSUIA
|
1218024WL000988
|
ANSUIA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637191
|
|
MRS ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24270620230056938
|
27/06/2023
|
MADAN LAL
|
1218024WL000988
|
MADAN LAL
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637106
|
|
MR MADAN LAL SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-011-001/26676
(NADHORI)
|
1218024000NRG24270620230056940
|
27/06/2023
|
KAVITA
|
1218024WL000988
|
KAVITA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637192
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-011-001/26693-A
(NADHORI)
|
1218024000NRG24270620230056942
|
27/06/2023
|
BAJEET
|
1218024WL000988
|
BAJEET
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637177
|
|
MR BALJEET
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-011-001/26693-A
(NADHORI)
|
1218024000NRG24270620230056941
|
27/06/2023
|
KAVITA
|
1218024WL000988
|
KAVITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637180
|
|
MRS KAVITA WO BALJEET
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24270620230056943
|
27/06/2023
|
BALVEER
|
1218024WL000988
|
BALVEER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637047
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24270620230056944
|
27/06/2023
|
SUMAN
|
1218024WL000988
|
SUMAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637070
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-011-001/26709
(NADHORI)
|
1218024000NRG24270620230056945
|
27/06/2023
|
BALA DEVI
|
1218024WL000988
|
BALA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637171
|
|
MRS BALA DEVI WO NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24270620230056946
|
27/06/2023
|
KRISHAN LAL
|
1218024WL000988
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637035
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24270620230056947
|
27/06/2023
|
OMI DEVI
|
1218024WL000988
|
OMI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637093
|
|
MRS OMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24270620230056949
|
27/06/2023
|
KRISHNA DEVI
|
1218024WL000988
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637185
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24270620230056948
|
27/06/2023
|
PHUL SINGH
|
1218024WL000988
|
PHUL SINGH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637205
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-011-001/3005
(NADHORI)
|
1218024000NRG24270620230056950
|
27/06/2023
|
SHIMLA DEVI
|
1218024WL000988
|
SHIMLA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637172
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-011-001/3098
(NADHORI)
|
1218024000NRG24270620230056952
|
27/06/2023
|
BALA DEVI
|
1218024WL000988
|
BALA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637209
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-011-001/3098
(NADHORI)
|
1218024000NRG24270620230056951
|
27/06/2023
|
BANSI LAL
|
1218024WL000988
|
BANSI LAL
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637200
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-011-001/312918
(NADHORI)
|
1218024000NRG24270620230056953
|
27/06/2023
|
SURESH
|
1218024WL000988
|
SURESH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637031
|
|
MR SURESH SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-011-001/3131
(NADHORI)
|
1218024000NRG24270620230056954
|
27/06/2023
|
POOJA
|
1218024WL000988
|
POOJA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637005
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-011-001/3131-A
(NADHORI)
|
1218024000NRG24270620230056955
|
27/06/2023
|
SUMAN
|
1218024WL000988
|
SUMAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637007
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-011-001/3134
(NADHORI)
|
1218024000NRG24270620230056957
|
27/06/2023
|
INDRO
|
1218024WL000988
|
INDRO
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637147
|
|
MRS INDRA DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-011-001/3134
(NADHORI)
|
1218024000NRG24270620230056956
|
27/06/2023
|
RAMESWER
|
1218024WL000988
|
RAMESWER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637144
|
|
MR RAMESHWAR SO JI RAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-011-001/3136
(NADHORI)
|
1218024000NRG24270620230056958
|
27/06/2023
|
KRISHAN KUMAR
|
1218024WL000988
|
KRISHAN KUMAR
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637163
|
|
MR KRISHAN KUMAR SOBHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-011-001/3136
(NADHORI)
|
1218024000NRG24270620230056959
|
27/06/2023
|
SALOCHANA
|
1218024WL000988
|
SALOCHANA
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637162
|
|
MRS SHALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-011-001/3155
(NADHORI)
|
1218024000NRG24270620230056961
|
27/06/2023
|
BABITA
|
1218024WL000988
|
BABITA
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637159
|
|
MRS BABITA WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-011-001/3155
(NADHORI)
|
1218024000NRG24270620230056960
|
27/06/2023
|
NIHAL SINGH
|
1218024WL000988
|
NIHAL SINGH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637141
|
|
MR NIHAL SINGH SO MADU RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-011-001/3169
(NADHORI)
|
1218024000NRG24270620230056962
|
27/06/2023
|
HAWA SINGH
|
1218024WL000988
|
HAWA SINGH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637199
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-011-001/3173
(NADHORI)
|
1218024000NRG24270620230056963
|
27/06/2023
|
JAMNA DEVI
|
1218024WL000988
|
JAMNA DEVI
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637032
|
|
MRS JAMNA DEVI WO MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24270620230056966
|
27/06/2023
|
ANJU RANI
|
1218024WL000988
|
ANJU RANI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637176
|
|
MRS ANJU RANI ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24270620230056965
|
27/06/2023
|
BIMLA DEVI
|
1218024WL000988
|
BIMLA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637126
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-011-001/3200
(NADHORI)
|
1218024000NRG24270620230056964
|
27/06/2023
|
NATHU RAM
|
1218024WL000988
|
NATHU RAM
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637120
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-011-001/3250
(NADHORI)
|
1218024000NRG24270620230056967
|
27/06/2023
|
SOMA
|
1218024WL000988
|
SOMA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637182
|
|
MRS SOMA WO RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-011-001/3255
(NADHORI)
|
1218024000NRG24270620230056969
|
27/06/2023
|
ANGURI
|
1218024WL000988
|
ANGURI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637207
|
|
MRS ANGURI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-011-001/3255
(NADHORI)
|
1218024000NRG24270620230056968
|
27/06/2023
|
RAM SINGH
|
1218024WL000988
|
RAM SINGH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637202
|
|
MR RAM SINGH SO BANWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-011-001/3259
(NADHORI)
|
1218024000NRG24270620230056970
|
27/06/2023
|
BAJRANG
|
1218024WL000988
|
BAJRANG
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637166
|
|
MR BAJ RANG
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-011-001/3259
(NADHORI)
|
1218024000NRG24270620230056971
|
27/06/2023
|
SHARDA
|
1218024WL000988
|
SHARDA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637158
|
|
MRS SHARDA BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-011-001/3266
(NADHORI)
|
1218024000NRG24270620230056972
|
27/06/2023
|
BANARASI
|
1218024WL000988
|
BANARASI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637137
|
|
MRS BANARASI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-011-001/3273
(NADHORI)
|
1218024000NRG24270620230056973
|
27/06/2023
|
SUBHASH CHANDER
|
1218024WL000988
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637039
|
|
MR SUBHASH CHANDER SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-011-001/3277
(NADHORI)
|
1218024000NRG24270620230056974
|
27/06/2023
|
LAJ WANTI
|
1218024WL000988
|
LAJ WANTI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637203
|
|
MRS LAJ WANTI WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-011-001/3296
(NADHORI)
|
1218024000NRG24270620230056976
|
27/06/2023
|
DHARMA
|
1218024WL000988
|
DHARMA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637173
|
|
MRS DHARMA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-011-001/3296
(NADHORI)
|
1218024000NRG24270620230056975
|
27/06/2023
|
SUBHASH CHANDER
|
1218024WL000988
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637009
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-011-001/3306
(NADHORI)
|
1218024000NRG24270620230056977
|
27/06/2023
|
MENA DEVI
|
1218024WL000988
|
MENA DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637108
|
|
MRS MENA DEVI WO SHEO LAL MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-011-001/3332
(NADHORI)
|
1218024000NRG24270620230056978
|
27/06/2023
|
VINOD
|
1218024WL000988
|
VINOD
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637103
|
|
MR VINOD KUMAR SO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-011-001/3333
(NADHORI)
|
1218024000NRG24270620230056979
|
27/06/2023
|
SUMITRA
|
1218024WL000988
|
SUMITRA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637095
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24270620230056980
|
27/06/2023
|
SUBHASH
|
1218024WL000988
|
SUBHASH
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637119
|
|
MR SUBHASH SO PATRAM SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24270620230056981
|
27/06/2023
|
VIMLA DEVI
|
1218024WL000988
|
VIMLA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637114
|
|
MRS BIMLA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-011-001/3347
(NADHORI)
|
1218024000NRG24270620230056982
|
27/06/2023
|
SUMITRA
|
1218024WL000988
|
SUMITRA
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637083
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-011-001/3349
(NADHORI)
|
1218024000NRG24270620230056983
|
27/06/2023
|
ROTASH
|
1218024WL000988
|
ROTASH
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
03/07/2023
|
|
2993637069
|
|
MR ROHTASH SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-011-001/3349
(NADHORI)
|
1218024000NRG24270620230056984
|
27/06/2023
|
SEEMA
|
1218024WL000988
|
SEEMA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637150
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-011-001/3354
(NADHORI)
|
1218024000NRG24270620230056985
|
27/06/2023
|
RAM SINGH
|
1218024WL000988
|
RAM SINGH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637013
|
|
MR RAM SINGH SO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-011-001/4361
(NADHORI)
|
1218024000NRG24270620230056986
|
27/06/2023
|
GOMA RAM
|
1218024WL000988
|
GOMA RAM
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637143
|
|
MR GOMA RAM SO BOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-011-001/4361
(NADHORI)
|
1218024000NRG24270620230056987
|
27/06/2023
|
MURTI DEVI
|
1218024WL000988
|
MURTI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637140
|
|
MRS MURTI DEVI WO GOMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-011-001/4441
(NADHORI)
|
1218024000NRG24270620230056989
|
27/06/2023
|
SAVITRI
|
1218024WL000988
|
SAVITRI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637026
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-011-001/5006
(NADHORI)
|
1218024000NRG24270620230056990
|
27/06/2023
|
OM PATI
|
1218024WL000988
|
OM PATI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
03/07/2023
|
|
2993637054
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNA
|
HR-18-024-011-001/5010
(NADHORI)
|
1218024000NRG24270620230056991
|
27/06/2023
|
MUNNI DEVI
|
1218024WL000988
|
MUNNI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637157
|
|
MRS MUNNI DEVI WO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHUNA
|
HR-18-024-011-001/5010
(NADHORI)
|
1218024000NRG24270620230056992
|
27/06/2023
|
NIRMLA
|
1218024WL000988
|
NIRMLA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637178
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-011-001/5012
(NADHORI)
|
1218024000NRG24270620230056993
|
27/06/2023
|
ATMA RAM
|
1218024WL000988
|
ATMA RAM
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637091
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-011-001/5012
(NADHORI)
|
1218024000NRG24270620230056994
|
27/06/2023
|
MEENA
|
1218024WL000988
|
MEENA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637092
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNA
|
HR-18-024-011-001/5014
(NADHORI)
|
1218024000NRG24270620230056996
|
27/06/2023
|
KAVITA
|
1218024WL000988
|
KAVITA
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637136
|
|
MRS KAVITA WO RAM FAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHUNA
|
HR-18-024-011-001/5014
(NADHORI)
|
1218024000NRG24270620230056995
|
27/06/2023
|
RAMPHAL
|
1218024WL000988
|
RAMPHAL
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637129
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNA
|
HR-18-024-011-001/51192
(NADHORI)
|
1218024000NRG24270620230056997
|
27/06/2023
|
RANI DEVI
|
1218024WL000988
|
RANI DEVI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
03/07/2023
|
|
2993637201
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNA
|
HR-18-024-011-001/58
(NADHORI)
|
1218024000NRG24270620230057000
|
27/06/2023
|
KAMLESH
|
1218024WL000988
|
KAMLESH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637113
|
|
MRS KAMLESH WO LAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24270620230057003
|
27/06/2023
|
GEETA DEVI
|
1218024WL000988
|
GEETA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637105
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
198
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24270620230057001
|
27/06/2023
|
LEELU RAM
|
1218024WL000988
|
LEELU RAM
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637058
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24270620230057002
|
27/06/2023
|
SHARDA DEVI
|
1218024WL000988
|
SHARDA DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
03/07/2023
|
|
2993637059
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24270620230057004
|
27/06/2023
|
BHADAR
|
1218024WL000988
|
BHADAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637168
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24270620230057005
|
27/06/2023
|
SHEELA DEVI
|
1218024WL000988
|
SHEELA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637043
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHUNA
|
HR-18-024-011-001/6476
(NADHORI)
|
1218024000NRG24270620230057006
|
27/06/2023
|
KRISHAN
|
1218024WL000988
|
KRISHAN
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
03/07/2023
|
|
2993637098
|
|
MR KRISHAN SO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24270620230057008
|
27/06/2023
|
KELASH DEVI
|
1218024WL000988
|
KELASH DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637067
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24270620230057007
|
27/06/2023
|
UDAY RAM
|
1218024WL000988
|
UDAY RAM
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637190
|
|
MR UDAY RAM SO SELA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHUNA
|
HR-18-024-011-001/6482
(NADHORI)
|
1218024000NRG24270620230057009
|
27/06/2023
|
SANJAY
|
1218024WL000988
|
SANJAY
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637146
|
|
MR SANJAY SO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNA
|
HR-18-024-011-001/6502
(NADHORI)
|
1218024000NRG24270620230057011
|
27/06/2023
|
LEELA DEVI
|
1218024WL000988
|
LEELA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Rejected
|
03/07/2023
|
|
N06230425C219
|
Account closed
|
|
|
|
207
|
BHUNA
|
HR-18-024-011-001/6502
(NADHORI)
|
1218024000NRG24270620230057010
|
27/06/2023
|
UGARSAIN
|
1218024WL000988
|
UGARSAIN
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2993637025
|
|
MR UGARSAIN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24270620230057012
|
27/06/2023
|
MAYA DEVI
|
1218024WL000988
|
MAYA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637170
|
|
MRS MAYA DEVI WO YUDHISTHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHUNA
|
HR-18-024-011-001/92828
(NADHORI)
|
1218024000NRG24270620230057014
|
27/06/2023
|
HANUMAN
|
1218024WL000988
|
HANUMAN
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637033
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24270620230057015
|
27/06/2023
|
FILMA DEVI
|
1218024WL000988
|
FILMA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637121
|
|
MRS FILMA DEVI WO RAM SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHUNA
|
HR-18-024-011-001/96
(NADHORI)
|
1218024000NRG24270620230057016
|
27/06/2023
|
RAJESH
|
1218024WL000988
|
RAJESH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637040
|
|
MR RAJESH SO RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24270620230057018
|
27/06/2023
|
SANTLI
|
1218024WL000988
|
SANTLI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637125
|
|
MRS SANTLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24270620230057017
|
27/06/2023
|
SUBHASH
|
1218024WL000988
|
SUBHASH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
03/07/2023
|
|
2993637063
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHUNA
|
HR-18-024-011-001/9724
(NADHORI)
|
1218024000NRG24270620230057019
|
27/06/2023
|
BAJAN LAL
|
1218024WL000988
|
BAJAN LAL
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637128
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHUNA
|
HR-18-024-011-001/9724
(NADHORI)
|
1218024000NRG24270620230057020
|
27/06/2023
|
BHATERI
|
1218024WL000988
|
BHATERI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637184
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHUNA
|
HR-18-024-011-001/9739
(NADHORI)
|
1218024000NRG24270620230057021
|
27/06/2023
|
SANTOSH
|
1218024WL000988
|
SANTOSH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993637055
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472311
|
472311
|
|
|
|
|
|
|
|
|
217
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24270620230057013
|
27/06/2023
|
YUDHISTAR
|
1218024WL000988
|
YUDHISTAR
|
00468
|
UBIN0535478
|
2856
|
2856
|
Processed
|
04/07/2023
|
|
2993636997
|
|
YUDHISTAR S/O RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
218
|
BHUNA
|
HR-18-024-011-001/14591
(NADHORI)
|
1218024000NRG24270620230056856
|
27/06/2023
|
MAINA
|
1218024WL000988
|
MAINA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
03/07/2023
|
|
2993636993
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489090
|
489090
|
|
|
|
|
|
|
|