|
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-18-024-006-001/2022
(BAIJALPUR)
|
1218024000NRG24080120240266783
|
08/01/2024
|
SUMAN
|
1218024WL005508
|
SUMAN
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115843
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24080120240266857
|
08/01/2024
|
SEETA
|
1218024WL005508
|
SEETA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115830
|
|
SEETA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG24080120240266851
|
08/01/2024
|
PAWAN KUMAR
|
1218024WL005508
|
PAWAN KUMAR
|
00168
|
ICIC0003832
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115872
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
4
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG24080120240266852
|
08/01/2024
|
RINKU
|
1218024WL005508
|
RINKU
|
00168
|
ICIC0003832
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115873
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/1492
(BAIJALPUR)
|
1218024000NRG24080120240266779
|
08/01/2024
|
BIMLA
|
1218024WL005508
|
BIMLA
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014115842
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-006-001/2022
(BAIJALPUR)
|
1218024000NRG24080120240266782
|
08/01/2024
|
RESHMA
|
1218024WL005508
|
RESHMA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115854
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG24080120240266789
|
08/01/2024
|
SILOCHNA
|
1218024WL005508
|
SILOCHNA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115848
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-006-001/2301
(BAIJALPUR)
|
1218024000NRG24080120240266794
|
08/01/2024
|
VIDAYA DEVI
|
1218024WL005508
|
VIDAYA DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115852
|
|
VIDAYA DEVI WO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/2778-A
(BAIJALPUR)
|
1218024000NRG24080120240266800
|
08/01/2024
|
POONAM DEVI
|
1218024WL005508
|
POONAM DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115850
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUNA
|
HR-18-024-006-001/28210
(BAIJALPUR)
|
1218024000NRG24080120240266809
|
08/01/2024
|
DHOLI DEVI
|
1218024WL005508
|
DHOLI DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115847
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/28213
(BAIJALPUR)
|
1218024000NRG24080120240266810
|
08/01/2024
|
SUMAN
|
1218024WL005508
|
SUMAN
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115849
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-006-001/28221
(BAIJALPUR)
|
1218024000NRG24080120240266812
|
08/01/2024
|
KAMAL
|
1218024WL005508
|
KAMAL
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115844
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-006-001/28254
(BAIJALPUR)
|
1218024000NRG24080120240266817
|
08/01/2024
|
KESHAR
|
1218024WL005508
|
KESHAR
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115857
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/3124-A
(BAIJALPUR)
|
1218024000NRG24080120240266835
|
08/01/2024
|
KAMLA DEVI
|
1218024WL005508
|
KAMLA DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115855
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-006-001/3148-A
(BAIJALPUR)
|
1218024000NRG24080120240266836
|
08/01/2024
|
PROMILA
|
1218024WL005508
|
PROMILA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115841
|
|
PROMILA WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/3938
(BAIJALPUR)
|
1218024000NRG24080120240266842
|
08/01/2024
|
SONIYA
|
1218024WL005508
|
SONIYA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115851
|
|
SONIYA
|
INDUSIND BANK(607189)
|
|
17
|
BHUNA
|
HR-18-024-006-001/4375
(BAIJALPUR)
|
1218024000NRG24080120240266845
|
08/01/2024
|
RAJBALA
|
1218024WL005508
|
RAJBALA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115856
|
|
RAJBALA W/O SATYANARYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/795900
(BAIJALPUR)
|
1218024000NRG24080120240266848
|
08/01/2024
|
SUMITRA
|
1218024WL005508
|
SUMITRA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N0124006522D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHUNA
|
HR-18-024-006-001/90443
(BAIJALPUR)
|
1218024000NRG24080120240266853
|
08/01/2024
|
RAVIDATT
|
1218024WL005508
|
RAVIDATT
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115845
|
|
RAVI DUTT S/O SH MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-006-001/90649
(BAIJALPUR)
|
1218024000NRG24080120240266854
|
08/01/2024
|
KAMLA DEVI
|
1218024WL005508
|
KAMLA DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115853
|
|
KAMLA DEVI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
21
|
BHUNA
|
HR-18-024-006-001/22296
(BAIJALPUR)
|
1218024000NRG24080120240266787
|
08/01/2024
|
KAVITA DEVI
|
1218024WL005508
|
KAVITA DEVI
|
00354
|
PUNB0106800
|
1785
|
1785
|
Rejected
|
03/02/2024
|
|
N0124006522E3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
22
|
BHUNA
|
HR-18-024-006-001/831815
(BAIJALPUR)
|
1218024000NRG24080120240266850
|
08/01/2024
|
SHARDA
|
1218024WL005508
|
SHARDA
|
00354
|
PUNB0135400
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115840
|
|
SHARDA WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24080120240266780
|
08/01/2024
|
BAHADAR
|
1218024WL005508
|
BAHADAR
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014115839
|
|
BHADAR SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24080120240266806
|
08/01/2024
|
JAGDISH
|
1218024WL005508
|
JAGDISH
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115838
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BHUNA
|
HR-18-024-006-001/4330
(BAIJALPUR)
|
1218024000NRG24080120240266844
|
08/01/2024
|
JAI SINGH
|
1218024WL005508
|
JAI SINGH
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115860
|
|
JAI SINGH SO RULI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
26
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG24080120240266788
|
08/01/2024
|
BIMLA
|
1218024WL005508
|
BIMLA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115871
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-006-001/22415
(BAIJALPUR)
|
1218024000NRG24080120240266792
|
08/01/2024
|
ANJU
|
1218024WL005508
|
ANJU
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115865
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-006-001/2301
(BAIJALPUR)
|
1218024000NRG24080120240266795
|
08/01/2024
|
AJAY KUMAR
|
1218024WL005508
|
AJAY KUMAR
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115861
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG24080120240266798
|
08/01/2024
|
POONAM
|
1218024WL005508
|
POONAM
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115831
|
|
MS POONAM WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG24080120240266797
|
08/01/2024
|
SURESH
|
1218024WL005508
|
SURESH
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115877
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-006-001/28215
(BAIJALPUR)
|
1218024000NRG24080120240266811
|
08/01/2024
|
SANTOSH
|
1218024WL005508
|
SANTOSH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115869
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-006-001/28225-A
(BAIJALPUR)
|
1218024000NRG24080120240266815
|
08/01/2024
|
SUNITA
|
1218024WL005508
|
SUNITA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115866
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG24080120240266821
|
08/01/2024
|
MAHENDER
|
1218024WL005508
|
MAHENDER
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014115870
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-006-001/2936
(BAIJALPUR)
|
1218024000NRG24080120240266833
|
08/01/2024
|
REKHA RANI
|
1218024WL005508
|
REKHA RANI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115862
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-006-001/2950-B
(BAIJALPUR)
|
1218024000NRG24080120240266834
|
08/01/2024
|
KANTA DEVI
|
1218024WL005508
|
KANTA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014115867
|
|
Kanta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHUNA
|
HR-18-024-006-001/3192
(BAIJALPUR)
|
1218024000NRG24080120240266837
|
08/01/2024
|
KULDEEP
|
1218024WL005508
|
KULDEEP
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115859
|
|
MR KULDEEP KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-006-001/3208
(BAIJALPUR)
|
1218024000NRG24080120240266838
|
08/01/2024
|
ANU DEVI
|
1218024WL005508
|
ANU DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115863
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-006-001/3208-A
(BAIJALPUR)
|
1218024000NRG24080120240266839
|
08/01/2024
|
SUDESH DEVI
|
1218024WL005508
|
SUDESH DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115837
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-006-001/3219
(BAIJALPUR)
|
1218024000NRG24080120240266840
|
08/01/2024
|
SEEMA
|
1218024WL005508
|
SEEMA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115868
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-006-001/3966
(BAIJALPUR)
|
1218024000NRG24080120240266843
|
08/01/2024
|
SUMAN
|
1218024WL005508
|
SUMAN
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115887
|
|
MRS SUMAN WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-006-001/4408
(BAIJALPUR)
|
1218024000NRG24080120240266846
|
08/01/2024
|
SANTOSH
|
1218024WL005508
|
SANTOSH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115864
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-006-001/90649
(BAIJALPUR)
|
1218024000NRG24080120240266855
|
08/01/2024
|
KAVITA KUMARI
|
1218024WL005508
|
KAVITA KUMARI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115874
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
43
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24080120240266781
|
08/01/2024
|
GUDDI
|
1218024WL005508
|
GUDDI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115886
|
|
MRS GUDDI WO PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/22217
(BAIJALPUR)
|
1218024000NRG24080120240266784
|
08/01/2024
|
BANSI LAL
|
1218024WL005508
|
BANSI LAL
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115823
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-006-001/22217
(BAIJALPUR)
|
1218024000NRG24080120240266785
|
08/01/2024
|
MANISHA
|
1218024WL005508
|
MANISHA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115827
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-006-001/22414
(BAIJALPUR)
|
1218024000NRG24080120240266790
|
08/01/2024
|
BANSI LAL
|
1218024WL005508
|
BANSI LAL
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115822
|
|
MR BANSI LAL SO BIRU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-006-001/22414
(BAIJALPUR)
|
1218024000NRG24080120240266791
|
08/01/2024
|
RANI DEVI
|
1218024WL005508
|
RANI DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115891
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/22417
(BAIJALPUR)
|
1218024000NRG24080120240266793
|
08/01/2024
|
CHAMELI
|
1218024WL005508
|
CHAMELI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115884
|
|
CHMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-006-001/2738
(BAIJALPUR)
|
1218024000NRG24080120240266796
|
08/01/2024
|
CHANDER DEVI
|
1218024WL005508
|
CHANDER DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115826
|
|
MR CHANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/2780
(BAIJALPUR)
|
1218024000NRG24080120240266801
|
08/01/2024
|
DALIP SINGH
|
1218024WL005508
|
DALIP SINGH
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115821
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
BHUNA
|
HR-18-024-006-001/2780
(BAIJALPUR)
|
1218024000NRG24080120240266802
|
08/01/2024
|
KANTA DEVI
|
1218024WL005508
|
KANTA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115815
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/2784
(BAIJALPUR)
|
1218024000NRG24080120240266803
|
08/01/2024
|
VINOD DEVI
|
1218024WL005508
|
VINOD DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115833
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-006-001/2787
(BAIJALPUR)
|
1218024000NRG24080120240266804
|
08/01/2024
|
MANISHA
|
1218024WL005508
|
MANISHA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115825
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/2792
(BAIJALPUR)
|
1218024000NRG24080120240266805
|
08/01/2024
|
SAVITARI
|
1218024WL005508
|
SAVITARI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115832
|
|
MRS SAWITRI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24080120240266807
|
08/01/2024
|
SHAKUNTLA DEVI
|
1218024WL005508
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115888
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/2805
(BAIJALPUR)
|
1218024000NRG24080120240266808
|
08/01/2024
|
MEENA DEVI
|
1218024WL005508
|
MEENA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115835
|
|
MRS MEENA WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-006-001/28222
(BAIJALPUR)
|
1218024000NRG24080120240266814
|
08/01/2024
|
KANTA DEVI
|
1218024WL005508
|
KANTA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115814
|
|
MRS KANTA WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-006-001/28222
(BAIJALPUR)
|
1218024000NRG24080120240266813
|
08/01/2024
|
LEELA RAM
|
1218024WL005508
|
LEELA RAM
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014115890
|
|
MR LEELA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-006-001/28227
(BAIJALPUR)
|
1218024000NRG24080120240266816
|
08/01/2024
|
SUMAN
|
1218024WL005508
|
SUMAN
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115813
|
|
MRS SUMAN WO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-006-001/28255
(BAIJALPUR)
|
1218024000NRG24080120240266818
|
08/01/2024
|
SANTOSH
|
1218024WL005508
|
SANTOSH
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115881
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-006-001/28290
(BAIJALPUR)
|
1218024000NRG24080120240266819
|
08/01/2024
|
SUMAN BALA
|
1218024WL005508
|
SUMAN BALA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115824
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-006-001/28295
(BAIJALPUR)
|
1218024000NRG24080120240266820
|
08/01/2024
|
BALA
|
1218024WL005508
|
BALA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115883
|
|
MRS BALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG24080120240266822
|
08/01/2024
|
BIMLA
|
1218024WL005508
|
BIMLA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115834
|
|
MRS BIMLA WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-006-001/2833
(BAIJALPUR)
|
1218024000NRG24080120240266823
|
08/01/2024
|
KELA DEVI
|
1218024WL005508
|
KELA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115820
|
|
MRS KELA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-006-001/2838
(BAIJALPUR)
|
1218024000NRG24080120240266824
|
08/01/2024
|
BALJEET SINGH
|
1218024WL005508
|
BALJEET SINGH
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014115819
|
|
Baljeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BHUNA
|
HR-18-024-006-001/2838
(BAIJALPUR)
|
1218024000NRG24080120240266825
|
08/01/2024
|
BIRMATI
|
1218024WL005508
|
BIRMATI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014115818
|
|
MR BALJEET SO HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-006-001/2842
(BAIJALPUR)
|
1218024000NRG24080120240266826
|
08/01/2024
|
MEENA DEVI
|
1218024WL005508
|
MEENA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115882
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-006-001/2845
(BAIJALPUR)
|
1218024000NRG24080120240266828
|
08/01/2024
|
BHATERI
|
1218024WL005508
|
BHATERI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115879
|
|
MRS BHATERI WO PARTAP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-006-001/2845
(BAIJALPUR)
|
1218024000NRG24080120240266827
|
08/01/2024
|
PARTAP
|
1218024WL005508
|
PARTAP
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115878
|
|
MR PARTAP SO BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-006-001/2846
(BAIJALPUR)
|
1218024000NRG24080120240266830
|
08/01/2024
|
MEENA
|
1218024WL005508
|
MEENA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115817
|
|
MRS MEENA WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-006-001/2846
(BAIJALPUR)
|
1218024000NRG24080120240266829
|
08/01/2024
|
RAM NIWAS
|
1218024WL005508
|
RAM NIWAS
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115889
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-006-001/2847
(BAIJALPUR)
|
1218024000NRG24080120240266831
|
08/01/2024
|
SAVITARI DEVI
|
1218024WL005508
|
SAVITARI DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115885
|
|
MRS SAWITRI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-006-001/2855
(BAIJALPUR)
|
1218024000NRG24080120240266832
|
08/01/2024
|
BHATERI
|
1218024WL005508
|
BHATERI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115880
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-006-001/3221
(BAIJALPUR)
|
1218024000NRG24080120240266841
|
08/01/2024
|
SUMAN
|
1218024WL005508
|
SUMAN
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115829
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-006-001/4900
(BAIJALPUR)
|
1218024000NRG24080120240266847
|
08/01/2024
|
BALA
|
1218024WL005508
|
BALA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115816
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-006-001/819
(BAIJALPUR)
|
1218024000NRG24080120240266849
|
08/01/2024
|
KASHMIRI LAL
|
1218024WL005508
|
KASHMIRI LAL
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014115836
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-006-001/90859
(BAIJALPUR)
|
1218024000NRG24080120240266856
|
08/01/2024
|
SANTOSH DEVI
|
1218024WL005508
|
SANTOSH DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115828
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
78
|
BHUNA
|
HR-18-024-006-001/22233
(BAIJALPUR)
|
1218024000NRG24080120240266786
|
08/01/2024
|
SHAKUNTLA
|
1218024WL005508
|
SHAKUNTLA
|
00468
|
UBIN0933970
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115876
|
|
Shakuntla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHUNA
|
HR-18-024-006-001/2778
(BAIJALPUR)
|
1218024000NRG24080120240266799
|
08/01/2024
|
RAM NIWAS
|
1218024WL005508
|
RAM NIWAS
|
00468
|
UBIN0933970
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014115875
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128877
|
128877
|
|
|
|
|
|
|
|