|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306577
|
22/02/2024
|
SANJAY KUMAR
|
1218024WL006337
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377427909
|
|
SANJAYKUMARSOKAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306620
|
22/02/2024
|
UMRAV SINGH
|
1218024WL006337
|
UMRAV SINGH
|
00415
|
SBIN0050416
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427918
|
|
MR UMRAV SINGH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/1102
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306562
|
22/02/2024
|
NARESH KUMAR
|
1218024WL006337
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427927
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/11652
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306563
|
22/02/2024
|
LAKSHMI DEVI
|
1218024WL006337
|
LAKSHMI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427922
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306564
|
22/02/2024
|
CHATRU
|
1218024WL006337
|
CHATRU
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427947
|
|
MR CHATRU CHATRU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306565
|
22/02/2024
|
SONU
|
1218024WL006337
|
SONU
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427961
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/1542
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306566
|
22/02/2024
|
SHIV KUMAR
|
1218024WL006337
|
SHIV KUMAR
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427910
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/1565
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306567
|
22/02/2024
|
SUSHILA
|
1218024WL006337
|
SUSHILA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427924
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306570
|
22/02/2024
|
BANSI LAL
|
1218024WL006337
|
BANSI LAL
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377427945
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306568
|
22/02/2024
|
JOYTI
|
1218024WL006337
|
JOYTI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377426245
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306569
|
22/02/2024
|
NARSI RAM
|
1218024WL006337
|
NARSI RAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427920
|
|
MR NARSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306572
|
22/02/2024
|
ASHOK
|
1218024WL006337
|
ASHOK
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377426246
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306571
|
22/02/2024
|
KAMLA DEVI
|
1218024WL006337
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377427952
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306574
|
22/02/2024
|
ANAR KALI
|
1218024WL006337
|
ANAR KALI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427956
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306573
|
22/02/2024
|
RAM BHAGAT
|
1218024WL006337
|
RAM BHAGAT
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427955
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306575
|
22/02/2024
|
RAVI KUMAR
|
1218024WL006337
|
RAVI KUMAR
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427915
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306576
|
22/02/2024
|
BIRBAL
|
1218024WL006337
|
BIRBAL
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427943
|
|
MR BIR BAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306578
|
22/02/2024
|
SUNITA
|
1218024WL006337
|
SUNITA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427934
|
|
MRS SUNITA RANI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/1812
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306579
|
22/02/2024
|
SAVITRI
|
1218024WL006337
|
SAVITRI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427950
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/1820
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306580
|
22/02/2024
|
BANWARI
|
1218024WL006337
|
BANWARI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377427957
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/1820
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306581
|
22/02/2024
|
RAJ BALA
|
1218024WL006337
|
RAJ BALA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377427964
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/1887
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306583
|
22/02/2024
|
RAJBALA
|
1218024WL006337
|
RAJBALA
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427959
|
|
MRS RAJ BALA WO SUBASH CHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/1887
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306582
|
22/02/2024
|
SUBHASH
|
1218024WL006337
|
SUBHASH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427917
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306584
|
22/02/2024
|
SURESH
|
1218024WL006337
|
SURESH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427919
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306585
|
22/02/2024
|
SUSILA
|
1218024WL006337
|
SUSILA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427954
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/2086
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306586
|
22/02/2024
|
CHHABIL DASS
|
1218024WL006337
|
CHHABIL DASS
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427944
|
|
MR CHHABBIL DASS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/2086
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306587
|
22/02/2024
|
RAJBALA DEVI
|
1218024WL006337
|
RAJBALA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377427936
|
|
MS RAJBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306588
|
22/02/2024
|
SARJIT
|
1218024WL006337
|
SARJIT
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427958
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/21357
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306589
|
22/02/2024
|
SUBHASH
|
1218024WL006337
|
SUBHASH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427923
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306590
|
22/02/2024
|
BALWAN SINGH
|
1218024WL006337
|
BALWAN SINGH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377426247
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306591
|
22/02/2024
|
KRISHANA DEVI
|
1218024WL006337
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377427953
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/22837
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306592
|
22/02/2024
|
INDER SINGH
|
1218024WL006337
|
INDER SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427948
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/22839
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306593
|
22/02/2024
|
KRISHNA DEVI
|
1218024WL006337
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377427946
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/29611
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306594
|
22/02/2024
|
BISHPATI
|
1218024WL006337
|
BISHPATI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377426248
|
|
MRS BISHPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/29632
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306595
|
22/02/2024
|
HARPAL
|
1218024WL006337
|
HARPAL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427925
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/29632
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306596
|
22/02/2024
|
KAMLESH
|
1218024WL006337
|
KAMLESH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427926
|
|
MRS KAMLESH WO HAR PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/29737
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306597
|
22/02/2024
|
BIRMATI
|
1218024WL006337
|
BIRMATI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427931
|
|
MRS BIRMATI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-004-001/29756
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306598
|
22/02/2024
|
SANEH KUMAR
|
1218024WL006337
|
SANEH KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377427951
|
|
MR SNEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306599
|
22/02/2024
|
SUMITRA
|
1218024WL006337
|
SUMITRA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377427942
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306600
|
22/02/2024
|
DESRAJ
|
1218024WL006337
|
DESRAJ
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377427949
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306601
|
22/02/2024
|
RAJ BALA
|
1218024WL006337
|
RAJ BALA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427921
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306603
|
22/02/2024
|
KAVITA RANI
|
1218024WL006337
|
KAVITA RANI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427928
|
|
MRS KAVITA RANI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306602
|
22/02/2024
|
RAMDAYAL
|
1218024WL006337
|
RAMDAYAL
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377427916
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-030-001/11316
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306604
|
22/02/2024
|
RAJO DEVI
|
1218024WL006337
|
RAJO DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427939
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-030-001/1152
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306606
|
22/02/2024
|
RAJESH
|
1218024WL006337
|
RAJESH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427929
|
|
RAJESH SO SH HARBHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-030-001/1152
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306605
|
22/02/2024
|
SUMAN
|
1218024WL006337
|
SUMAN
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427930
|
|
MRS SUMAN WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-030-001/11711
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306607
|
22/02/2024
|
SAVITRI
|
1218024WL006337
|
SAVITRI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377427962
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306608
|
22/02/2024
|
GUDDI
|
1218024WL006337
|
GUDDI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377426244
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306609
|
22/02/2024
|
SANDEEP KUMAR
|
1218024WL006337
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427938
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-030-001/1560
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306610
|
22/02/2024
|
KAILASH
|
1218024WL006337
|
KAILASH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377426243
|
|
KAILASH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306611
|
22/02/2024
|
BINDU
|
1218024WL006337
|
BINDU
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377427932
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-030-001/1874-A
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306612
|
22/02/2024
|
SUNITA DEVI
|
1218024WL006337
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427963
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-030-001/2089
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306613
|
22/02/2024
|
RAJENDER
|
1218024WL006337
|
RAJENDER
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427913
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-030-001/22645
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306614
|
22/02/2024
|
SATPAL SINGH
|
1218024WL006337
|
SATPAL SINGH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427912
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-030-001/22878
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306615
|
22/02/2024
|
MANGE RAM
|
1218024WL006337
|
MANGE RAM
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427941
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-030-001/23062
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306616
|
22/02/2024
|
BIRBAL
|
1218024WL006337
|
BIRBAL
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427940
|
|
MR BIRBAL SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-030-001/29572
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306617
|
22/02/2024
|
MAYA RANI
|
1218024WL006337
|
MAYA RANI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427911
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-030-001/29626
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306618
|
22/02/2024
|
DARSHNA DEVI
|
1218024WL006337
|
DARSHNA DEVI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427966
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-030-001/396658
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306619
|
22/02/2024
|
MURTI DEVI
|
1218024WL006337
|
MURTI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377427935
|
|
MRS MURTI DEVI WO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-030-001/569727
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306621
|
22/02/2024
|
JOGINDER
|
1218024WL006337
|
JOGINDER
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427914
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-030-001/80746
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306623
|
22/02/2024
|
RAMNATH
|
1218024WL006337
|
RAMNATH
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427937
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-030-001/80803
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306624
|
22/02/2024
|
JAMNA DEVI
|
1218024WL006337
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427965
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-030-001/80812
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306625
|
22/02/2024
|
RAMNIWAS
|
1218024WL006337
|
RAMNIWAS
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377427933
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138873
|
138873
|
|
|
|
|
|
|
|
|
64
|
BHUNA
|
HR-18-024-030-001/76619
(DHANI BHOJRAJ)
|
1218024000NRG24220220240306622
|
22/02/2024
|
MADAN LAL
|
1218024WL006337
|
MADAN LAL
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377427960
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144942
|
144942
|
|
|
|
|
|
|
|