|
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-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24150320240327657
|
15/03/2024
|
VISHAL
|
1218024WL006788
|
VISHAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799047
|
|
MASTER VISHAL UG DIMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/25300
(JANDLI KHURD)
|
1218024000NRG24150320240327615
|
15/03/2024
|
LAXMINARAYAN
|
1218024WL006788
|
LAXMINARAYAN
|
00168
|
ICIC0003161
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799143
|
|
LAXMINARAYAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/1838
(JANDLI KHURD)
|
1218024000NRG24150320240327610
|
15/03/2024
|
MAKHAN LAL
|
1218024WL006788
|
MAKHAN LAL
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799141
|
|
MAKHAN LAL S/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/15327
(JANDLI KHURD)
|
1218024000NRG24150320240327595
|
15/03/2024
|
RAMESH
|
1218024WL006788
|
RAMESH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799142
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/708001
(JANDLI KHURD)
|
1218024000NRG24150320240327643
|
15/03/2024
|
VIKRAM
|
1218024WL006788
|
VIKRAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799070
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24150320240327576
|
15/03/2024
|
OMPATI
|
1218024WL006788
|
OMPATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799012
|
|
MRS AUM PATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/1008
(JANDLI KHURD)
|
1218024000NRG24150320240327577
|
15/03/2024
|
SONIA
|
1218024WL006788
|
SONIA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799020
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/1010
(JANDLI KHURD)
|
1218024000NRG24150320240327578
|
15/03/2024
|
JAGO
|
1218024WL006788
|
JAGO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799011
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/12139
(JANDLI KHURD)
|
1218024000NRG24150320240327579
|
15/03/2024
|
Deva
|
1218024WL006788
|
Deva
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799040
|
|
MR DEVA SO PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/123613
(JANDLI KHURD)
|
1218024000NRG24150320240327580
|
15/03/2024
|
GALU RAM
|
1218024WL006788
|
GALU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799066
|
|
MR GALU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/1260
(JANDLI KHURD)
|
1218024000NRG24150320240327581
|
15/03/2024
|
KALAWATI
|
1218024WL006788
|
KALAWATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N0324011A4B06
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-019-001/1260
(JANDLI KHURD)
|
1218024000NRG24150320240327582
|
15/03/2024
|
SANDEEP
|
1218024WL006788
|
SANDEEP
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799062
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/13791
(JANDLI KHURD)
|
1218024000NRG24150320240327583
|
15/03/2024
|
RAJVIR
|
1218024WL006788
|
RAJVIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799065
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/14368
(JANDLI KHURD)
|
1218024000NRG24150320240327584
|
15/03/2024
|
DHUP SINGH
|
1218024WL006788
|
DHUP SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799053
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/14368
(JANDLI KHURD)
|
1218024000NRG24150320240327585
|
15/03/2024
|
PATOSO
|
1218024WL006788
|
PATOSO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799072
|
|
MRS PATASHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/14385
(JANDLI KHURD)
|
1218024000NRG24150320240327586
|
15/03/2024
|
RADHE SHAM
|
1218024WL006788
|
RADHE SHAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799013
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/14385
(JANDLI KHURD)
|
1218024000NRG24150320240327587
|
15/03/2024
|
ROSHNI
|
1218024WL006788
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799043
|
|
MRS ROSHANI WO RAYESHYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-019-001/14399
(JANDLI KHURD)
|
1218024000NRG24150320240327589
|
15/03/2024
|
GUDDI DEVI
|
1218024WL006788
|
GUDDI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799034
|
|
MRS GUDI DEVI WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/14399
(JANDLI KHURD)
|
1218024000NRG24150320240327588
|
15/03/2024
|
RAJENDER SINGH
|
1218024WL006788
|
RAJENDER SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799010
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/14421
(JANDLI KHURD)
|
1218024000NRG24150320240327590
|
15/03/2024
|
MANJIT
|
1218024WL006788
|
MANJIT
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799021
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/14421-A
(JANDLI KHURD)
|
1218024000NRG24150320240327592
|
15/03/2024
|
JYOTI
|
1218024WL006788
|
JYOTI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799019
|
|
MRS JYOTI WO ROHATASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/14421-A
(JANDLI KHURD)
|
1218024000NRG24150320240327591
|
15/03/2024
|
ROHTASH
|
1218024WL006788
|
ROHTASH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799151
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/14433
(JANDLI KHURD)
|
1218024000NRG24150320240327593
|
15/03/2024
|
RAM NIWAS
|
1218024WL006788
|
RAM NIWAS
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799150
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-019-001/14433
(JANDLI KHURD)
|
1218024000NRG24150320240327594
|
15/03/2024
|
VIJAY
|
1218024WL006788
|
VIJAY
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799037
|
|
MR VIJAY SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/15957
(JANDLI KHURD)
|
1218024000NRG24150320240327596
|
15/03/2024
|
SANDEEP KUMAR
|
1218024WL006788
|
SANDEEP KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799144
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24150320240327597
|
15/03/2024
|
SUKHDEV
|
1218024WL006788
|
SUKHDEV
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799001
|
|
MR SUKHDEV SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24150320240327598
|
15/03/2024
|
SANTRO
|
1218024WL006788
|
SANTRO
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799060
|
|
MR SANTRO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24150320240327599
|
15/03/2024
|
SITA RAM
|
1218024WL006788
|
SITA RAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799159
|
|
MR SEETA RAM SO SHRI LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24150320240327600
|
15/03/2024
|
DAYANAND
|
1218024WL006788
|
DAYANAND
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799003
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24150320240327601
|
15/03/2024
|
RAEKHA
|
1218024WL006788
|
RAEKHA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799058
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24150320240327602
|
15/03/2024
|
JAIBIR
|
1218024WL006788
|
JAIBIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799025
|
|
MR JAI BIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/16036
(JANDLI KHURD)
|
1218024000NRG24150320240327603
|
15/03/2024
|
GEETA DEVI
|
1218024WL006788
|
GEETA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799067
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-019-001/16044
(JANDLI KHURD)
|
1218024000NRG24150320240327604
|
15/03/2024
|
NIRMLA
|
1218024WL006788
|
NIRMLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799161
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/16532
(JANDLI KHURD)
|
1218024000NRG24150320240327606
|
15/03/2024
|
RAJO
|
1218024WL006788
|
RAJO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799035
|
|
MS RAJO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/16532
(JANDLI KHURD)
|
1218024000NRG24150320240327605
|
15/03/2024
|
SATPAL
|
1218024WL006788
|
SATPAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799056
|
|
SATPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHUNA
|
HR-18-024-019-001/172255
(JANDLI KHURD)
|
1218024000NRG24150320240327607
|
15/03/2024
|
AMR SINGH
|
1218024WL006788
|
AMR SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799042
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/17279
(JANDLI KHURD)
|
1218024000NRG24150320240327608
|
15/03/2024
|
ANOOP
|
1218024WL006788
|
ANOOP
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799023
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-019-001/1838
(JANDLI KHURD)
|
1218024000NRG24150320240327609
|
15/03/2024
|
KISHAN LAL
|
1218024WL006788
|
KISHAN LAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799036
|
|
MR KISHAN LAL SO VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/21906
(JANDLI KHURD)
|
1218024000NRG24150320240327611
|
15/03/2024
|
MUKESH
|
1218024WL006788
|
MUKESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799005
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/22450
(JANDLI KHURD)
|
1218024000NRG24150320240327613
|
15/03/2024
|
LAXMI
|
1218024WL006788
|
LAXMI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799063
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/22450
(JANDLI KHURD)
|
1218024000NRG24150320240327612
|
15/03/2024
|
RAMNIWAS
|
1218024WL006788
|
RAMNIWAS
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799073
|
|
MR RAMNIWAS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/22461
(JANDLI KHURD)
|
1218024000NRG24150320240327614
|
15/03/2024
|
MAMTA RANI
|
1218024WL006788
|
MAMTA RANI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799156
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/26245
(JANDLI KHURD)
|
1218024000NRG24150320240327616
|
15/03/2024
|
BIMLA DEVI
|
1218024WL006788
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799030
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/26309
(JANDLI KHURD)
|
1218024000NRG24150320240327617
|
15/03/2024
|
USHA
|
1218024WL006788
|
USHA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799002
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/26310
(JANDLI KHURD)
|
1218024000NRG24150320240327618
|
15/03/2024
|
KRISHAN KUMAR
|
1218024WL006788
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799052
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/26328
(JANDLI KHURD)
|
1218024000NRG24150320240327619
|
15/03/2024
|
RAJA RAM
|
1218024WL006788
|
RAJA RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799153
|
|
MR RAJA RAM SO SARUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/26337
(JANDLI KHURD)
|
1218024000NRG24150320240327621
|
15/03/2024
|
KELO DEVI
|
1218024WL006788
|
KELO DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799046
|
|
MRS KELO DEVI WO SUBASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-019-001/26337
(JANDLI KHURD)
|
1218024000NRG24150320240327620
|
15/03/2024
|
SUBHASH
|
1218024WL006788
|
SUBHASH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799016
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24150320240327623
|
15/03/2024
|
DHOLI DEVI
|
1218024WL006788
|
DHOLI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799054
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24150320240327622
|
15/03/2024
|
SAMSHER SINGH
|
1218024WL006788
|
SAMSHER SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799055
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/26377
(JANDLI KHURD)
|
1218024000NRG24150320240327624
|
15/03/2024
|
KRISHNA
|
1218024WL006788
|
KRISHNA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799049
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/26384
(JANDLI KHURD)
|
1218024000NRG24150320240327625
|
15/03/2024
|
MANGTU RAM
|
1218024WL006788
|
MANGTU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799041
|
|
MR MANGTU RAM SO MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-019-001/30249
(JANDLI KHURD)
|
1218024000NRG24150320240327626
|
15/03/2024
|
HANUMAN PARSHAD
|
1218024WL006788
|
HANUMAN PARSHAD
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799071
|
|
HANUMAN PARSHAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
BHUNA
|
HR-18-024-019-001/32193
(JANDLI KHURD)
|
1218024000NRG24150320240327627
|
15/03/2024
|
Pawan kumar
|
1218024WL006788
|
Pawan kumar
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799068
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24150320240327628
|
15/03/2024
|
LAXMI
|
1218024WL006788
|
LAXMI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799000
|
|
MRS LICHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24150320240327629
|
15/03/2024
|
DILBAGH
|
1218024WL006788
|
DILBAGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799006
|
|
MR DILBAGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24150320240327630
|
15/03/2024
|
SUNITA
|
1218024WL006788
|
SUNITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799057
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-019-001/36477
(JANDLI KHURD)
|
1218024000NRG24150320240327631
|
15/03/2024
|
RAJESH
|
1218024WL006788
|
RAJESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799154
|
|
MR RAJESH SO PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-019-001/39
(JANDLI KHURD)
|
1218024000NRG24150320240327632
|
15/03/2024
|
RANDHIR
|
1218024WL006788
|
RANDHIR
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367799048
|
|
MR RANDHIR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-019-001/39
(JANDLI KHURD)
|
1218024000NRG24150320240327633
|
15/03/2024
|
SUNITA
|
1218024WL006788
|
SUNITA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799009
|
|
MRS SUNITA WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-019-001/42739
(JANDLI KHURD)
|
1218024000NRG24150320240327635
|
15/03/2024
|
JOGINDER
|
1218024WL006788
|
JOGINDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799028
|
|
MR JOGINDER SO MAHANANI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-019-001/42739
(JANDLI KHURD)
|
1218024000NRG24150320240327634
|
15/03/2024
|
SILOCHNA
|
1218024WL006788
|
SILOCHNA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799029
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-019-001/44032
(JANDLI KHURD)
|
1218024000NRG24150320240327636
|
15/03/2024
|
MEENA
|
1218024WL006788
|
MEENA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799033
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-019-001/44032
(JANDLI KHURD)
|
1218024000NRG24150320240327637
|
15/03/2024
|
SANJEEV
|
1218024WL006788
|
SANJEEV
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799160
|
|
SANJIV SO JODHARAM
|
UCO BANK(607066)
|
|
65
|
BHUNA
|
HR-18-024-019-001/48
(JANDLI KHURD)
|
1218024000NRG24150320240327639
|
15/03/2024
|
MUKESH
|
1218024WL006788
|
MUKESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799148
|
|
MUKESH SON OF BASTI
|
HDFC BANK LTD(607152)
|
|
66
|
BHUNA
|
HR-18-024-019-001/48
(JANDLI KHURD)
|
1218024000NRG24150320240327638
|
15/03/2024
|
ROSHNI
|
1218024WL006788
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799162
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-019-001/66122
(JANDLI KHURD)
|
1218024000NRG24150320240327640
|
15/03/2024
|
JAIBIR
|
1218024WL006788
|
JAIBIR
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367799026
|
|
JAIBIR
|
BANK OF INDIA(508505)
|
|
68
|
BHUNA
|
HR-18-024-019-001/66122
(JANDLI KHURD)
|
1218024000NRG24150320240327641
|
15/03/2024
|
SUNITA DEVI
|
1218024WL006788
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799045
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-019-001/708001
(JANDLI KHURD)
|
1218024000NRG24150320240327642
|
15/03/2024
|
REETU
|
1218024WL006788
|
REETU
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799017
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-019-001/73978
(JANDLI KHURD)
|
1218024000NRG24150320240327644
|
15/03/2024
|
Sukhvinder
|
1218024WL006788
|
Sukhvinder
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799152
|
|
MR SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG24150320240327645
|
15/03/2024
|
RAMMEHAR
|
1218024WL006788
|
RAMMEHAR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799008
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-019-001/800
(JANDLI KHURD)
|
1218024000NRG24150320240327646
|
15/03/2024
|
NEELAM
|
1218024WL006788
|
NEELAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799147
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-019-001/82181
(JANDLI KHURD)
|
1218024000NRG24150320240327647
|
15/03/2024
|
Satish
|
1218024WL006788
|
Satish
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799155
|
|
MR SATISH SO GALU RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-019-001/82181
(JANDLI KHURD)
|
1218024000NRG24150320240327648
|
15/03/2024
|
Suman
|
1218024WL006788
|
Suman
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799145
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-019-001/8387
(JANDLI KHURD)
|
1218024000NRG24150320240327649
|
15/03/2024
|
RAM CHANDER
|
1218024WL006788
|
RAM CHANDER
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799018
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-019-001/84906
(JANDLI KHURD)
|
1218024000NRG24150320240327650
|
15/03/2024
|
MURTI DEVI
|
1218024WL006788
|
MURTI DEVI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367799024
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-019-001/84917
(JANDLI KHURD)
|
1218024000NRG24150320240327651
|
15/03/2024
|
SALOCHNA
|
1218024WL006788
|
SALOCHNA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367799007
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-019-001/84975
(JANDLI KHURD)
|
1218024000NRG24150320240327652
|
15/03/2024
|
NARAYANI DEVI
|
1218024WL006788
|
NARAYANI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799004
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-019-001/85002
(JANDLI KHURD)
|
1218024000NRG24150320240327653
|
15/03/2024
|
RAMPARSAD
|
1218024WL006788
|
RAMPARSAD
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799032
|
|
MR RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-019-001/87815
(JANDLI KHURD)
|
1218024000NRG24150320240327654
|
15/03/2024
|
OM PRAKASH
|
1218024WL006788
|
OM PRAKASH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799061
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-019-001/87815
(JANDLI KHURD)
|
1218024000NRG24150320240327655
|
15/03/2024
|
SUNITA
|
1218024WL006788
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367799069
|
|
MRS SUNITA WO OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24150320240327656
|
15/03/2024
|
TARSEM
|
1218024WL006788
|
TARSEM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799051
|
|
MR TARSEM SO AMRIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24150320240327659
|
15/03/2024
|
Sandeep
|
1218024WL006788
|
Sandeep
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799031
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24150320240327658
|
15/03/2024
|
SAROJ
|
1218024WL006788
|
SAROJ
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799044
|
|
MRS SAROJ WO RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-019-001/8942
(JANDLI KHURD)
|
1218024000NRG24150320240327660
|
15/03/2024
|
RAMESH
|
1218024WL006788
|
RAMESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799157
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-019-001/8942
(JANDLI KHURD)
|
1218024000NRG24150320240327661
|
15/03/2024
|
SANTOSH
|
1218024WL006788
|
SANTOSH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799050
|
|
MRS SANTOSH W O RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-019-001/895
(JANDLI KHURD)
|
1218024000NRG24150320240327662
|
15/03/2024
|
JEEWAN
|
1218024WL006788
|
JEEWAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799158
|
|
MR JEEWAN SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-019-001/8955
(JANDLI KHURD)
|
1218024000NRG24150320240327663
|
15/03/2024
|
GUDDI
|
1218024WL006788
|
GUDDI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799064
|
|
MRS GUDDI WO RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-019-001/9019
(JANDLI KHURD)
|
1218024000NRG24150320240327664
|
15/03/2024
|
OM PATI
|
1218024WL006788
|
OM PATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799022
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24150320240327666
|
15/03/2024
|
BABITA
|
1218024WL006788
|
BABITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799039
|
|
MRS BABITA WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24150320240327665
|
15/03/2024
|
KULDEEP
|
1218024WL006788
|
KULDEEP
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799027
|
|
MR KULDEEP SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-019-001/9694-A
(JANDLI KHURD)
|
1218024000NRG24150320240327668
|
15/03/2024
|
BHATERI
|
1218024WL006788
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799038
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-019-001/9694-A
(JANDLI KHURD)
|
1218024000NRG24150320240327667
|
15/03/2024
|
JAI DEV
|
1218024WL006788
|
JAI DEV
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799149
|
|
MR JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-019-001/9695-A
(JANDLI KHURD)
|
1218024000NRG24150320240327669
|
15/03/2024
|
SUMAN RANI
|
1218024WL006788
|
SUMAN RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367799146
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24150320240327671
|
15/03/2024
|
AJAY
|
1218024WL006788
|
AJAY
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799015
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24150320240327670
|
15/03/2024
|
SHYONA
|
1218024WL006788
|
SHYONA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367799014
|
|
MRS SAYONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196707
|
196707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206346
|
206346
|
|
|
|
|
|
|
|