|
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)
|
1218024000NRG24270920230187019
|
27/09/2023
|
VIDHYA DEVI
|
1218024WL003478
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512229
|
|
VIDHYA DEVI WO RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24270920230187176
|
27/09/2023
|
KRISHAN LAL
|
1218024WL003478
|
KRISHAN LAL
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512143
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-011-001/5286
(NADHORI)
|
1218024000NRG24270920230187177
|
27/09/2023
|
ROSHNI DEVI
|
1218024WL003478
|
ROSHNI DEVI
|
00415
|
SBIN0016244
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512142
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-011-001/1100
(NADHORI)
|
1218024000NRG24270920230187015
|
27/09/2023
|
VIMLA
|
1218024WL003478
|
VIMLA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512093
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-011-001/1113
(NADHORI)
|
1218024000NRG24270920230187016
|
27/09/2023
|
RAM KUMAR
|
1218024WL003478
|
RAM KUMAR
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512161
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-011-001/113
(NADHORI)
|
1218024000NRG24270920230187017
|
27/09/2023
|
SUNIL KUMAR
|
1218024WL003478
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512138
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-011-001/11353
(NADHORI)
|
1218024000NRG24270920230187018
|
27/09/2023
|
NARSI
|
1218024WL003478
|
NARSI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512134
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-011-001/1190
(NADHORI)
|
1218024000NRG24270920230187020
|
27/09/2023
|
PREM KUMAR
|
1218024WL003478
|
PREM KUMAR
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512081
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-011-001/1209
(NADHORI)
|
1218024000NRG24270920230187021
|
27/09/2023
|
AMARJIT KAUR
|
1218024WL003478
|
AMARJIT KAUR
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512167
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUNA
|
HR-18-024-011-001/1238
(NADHORI)
|
1218024000NRG24270920230187022
|
27/09/2023
|
BANARASI DEVI
|
1218024WL003478
|
BANARASI DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512186
|
|
MS BANARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-011-001/124284
(NADHORI)
|
1218024000NRG24270920230187023
|
27/09/2023
|
KRISHAN LAL
|
1218024WL003478
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512225
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-011-001/1253
(NADHORI)
|
1218024000NRG24270920230187024
|
27/09/2023
|
PARWATI
|
1218024WL003478
|
PARWATI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512179
|
|
MRS PARWATI WO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-011-001/1254
(NADHORI)
|
1218024000NRG24270920230187025
|
27/09/2023
|
SUNITA
|
1218024WL003478
|
SUNITA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512192
|
|
MRS SUNITA DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24270920230187026
|
27/09/2023
|
SUMAN
|
1218024WL003478
|
SUMAN
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512053
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-011-001/1280
(NADHORI)
|
1218024000NRG24270920230187027
|
27/09/2023
|
UDAYPAL
|
1218024WL003478
|
UDAYPAL
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512052
|
|
UDAY PAL SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-011-001/13044
(NADHORI)
|
1218024000NRG24270920230187028
|
27/09/2023
|
NIRMALA DEVI
|
1218024WL003478
|
NIRMALA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512082
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-011-001/13132
(NADHORI)
|
1218024000NRG24270920230187029
|
27/09/2023
|
OM PARKASH
|
1218024WL003478
|
OM PARKASH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512166
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-011-001/13710
(NADHORI)
|
1218024000NRG24270920230187030
|
27/09/2023
|
JILE SINGH
|
1218024WL003478
|
JILE SINGH
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512213
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-011-001/13868
(NADHORI)
|
1218024000NRG24270920230187031
|
27/09/2023
|
PAVAN KUMAR
|
1218024WL003478
|
PAVAN KUMAR
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512181
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-011-001/13874
(NADHORI)
|
1218024000NRG24270920230187032
|
27/09/2023
|
KARAM JIT DEVI
|
1218024WL003478
|
KARAM JIT DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512139
|
|
MRS KARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-011-001/14069
(NADHORI)
|
1218024000NRG24270920230187034
|
27/09/2023
|
LEELA DEVI
|
1218024WL003478
|
LEELA DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512127
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-011-001/14069
(NADHORI)
|
1218024000NRG24270920230187033
|
27/09/2023
|
MAKHAN LAL
|
1218024WL003478
|
MAKHAN LAL
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512165
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-011-001/14253
(NADHORI)
|
1218024000NRG24270920230187036
|
27/09/2023
|
DARSHNA
|
1218024WL003478
|
DARSHNA
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512216
|
|
MRS DARSHANA WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-011-001/14253
(NADHORI)
|
1218024000NRG24270920230187035
|
27/09/2023
|
RAMESHWER
|
1218024WL003478
|
RAMESHWER
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512215
|
|
MR RAMESHWAR SO OM PARKESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-011-001/14455
(NADHORI)
|
1218024000NRG24270920230187037
|
27/09/2023
|
MANO DEVI
|
1218024WL003478
|
MANO DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512219
|
|
MRS MANO DEVI WO DHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24270920230187038
|
27/09/2023
|
ROHTASH
|
1218024WL003478
|
ROHTASH
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512078
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-011-001/14473
(NADHORI)
|
1218024000NRG24270920230187039
|
27/09/2023
|
SANTRO
|
1218024WL003478
|
SANTRO
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512080
|
|
MRS SANTRO WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-011-001/1448
(NADHORI)
|
1218024000NRG24270920230187040
|
27/09/2023
|
GUDDI DEVI
|
1218024WL003478
|
GUDDI DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512227
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-011-001/1448
(NADHORI)
|
1218024000NRG24270920230187041
|
27/09/2023
|
HAWA SINGH
|
1218024WL003478
|
HAWA SINGH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512228
|
|
MR HAWA SINGH SO PATRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-011-001/14486
(NADHORI)
|
1218024000NRG24270920230187042
|
27/09/2023
|
BHUP SINGH
|
1218024WL003478
|
BHUP SINGH
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512117
|
|
MR BHOOP SINGH SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-011-001/14486
(NADHORI)
|
1218024000NRG24270920230187043
|
27/09/2023
|
MENA DEVI
|
1218024WL003478
|
MENA DEVI
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549512115
|
|
MRS MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24270920230187044
|
27/09/2023
|
INDER
|
1218024WL003478
|
INDER
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512120
|
|
MR INDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-011-001/14490
(NADHORI)
|
1218024000NRG24270920230187045
|
27/09/2023
|
SHEELO
|
1218024WL003478
|
SHEELO
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512114
|
|
MRS SHEELO WO INDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-011-001/14493
(NADHORI)
|
1218024000NRG24270920230187046
|
27/09/2023
|
DHOLU RAM
|
1218024WL003478
|
DHOLU RAM
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512068
|
|
MR DHOLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-011-001/14493
(NADHORI)
|
1218024000NRG24270920230187047
|
27/09/2023
|
SUNITA
|
1218024WL003478
|
SUNITA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512119
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-011-001/14522
(NADHORI)
|
1218024000NRG24270920230187048
|
27/09/2023
|
MADAN LAL
|
1218024WL003478
|
MADAN LAL
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512047
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24270920230187051
|
27/09/2023
|
INDARA
|
1218024WL003478
|
INDARA
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512183
|
|
MRS INDARA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24270920230187050
|
27/09/2023
|
PRIYANKA
|
1218024WL003478
|
PRIYANKA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512051
|
|
MRS PRIYANKA WO SOMDUTT
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-011-001/14531
(NADHORI)
|
1218024000NRG24270920230187049
|
27/09/2023
|
SOMDAT
|
1218024WL003478
|
SOMDAT
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512102
|
|
MR SOM DUTT SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24270920230187053
|
27/09/2023
|
RAJENDER
|
1218024WL003478
|
RAJENDER
|
00415
|
SBIN0051268
|
1785
|
1785
|
Rejected
|
14/11/2023
|
|
N092301BB1C2A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNA
|
HR-18-024-011-001/14558
(NADHORI)
|
1218024000NRG24270920230187052
|
27/09/2023
|
SAROJ
|
1218024WL003478
|
SAROJ
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512171
|
|
MRS SOROJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-011-001/14563
(NADHORI)
|
1218024000NRG24270920230187054
|
27/09/2023
|
SARVAN
|
1218024WL003478
|
SARVAN
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512107
|
|
MR SWARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-011-001/14591
(NADHORI)
|
1218024000NRG24270920230187056
|
27/09/2023
|
RAJENDER
|
1218024WL003478
|
RAJENDER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512113
|
|
MR RAJENDER SINGH SO NARSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-011-001/14591-A
(NADHORI)
|
1218024000NRG24270920230187057
|
27/09/2023
|
KULDEEP
|
1218024WL003478
|
KULDEEP
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512061
|
|
MR KULDEEP SO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-011-001/14591-A
(NADHORI)
|
1218024000NRG24270920230187058
|
27/09/2023
|
SONIA
|
1218024WL003478
|
SONIA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512056
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-011-001/14594
(NADHORI)
|
1218024000NRG24270920230187059
|
27/09/2023
|
SILOCHNA
|
1218024WL003478
|
SILOCHNA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512163
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-011-001/14596
(NADHORI)
|
1218024000NRG24270920230187060
|
27/09/2023
|
OM PARKASH
|
1218024WL003478
|
OM PARKASH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512169
|
|
MR OM PARKASH SO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-011-001/14622
(NADHORI)
|
1218024000NRG24270920230187061
|
27/09/2023
|
DHOLI DEVI
|
1218024WL003478
|
DHOLI DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512195
|
|
MRS DHOLI DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-011-001/14622
(NADHORI)
|
1218024000NRG24270920230187062
|
27/09/2023
|
SUNIL KUMAR
|
1218024WL003478
|
SUNIL KUMAR
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512055
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-011-001/14694
(NADHORI)
|
1218024000NRG24270920230187063
|
27/09/2023
|
SAVITRI
|
1218024WL003478
|
SAVITRI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512071
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-011-001/14705
(NADHORI)
|
1218024000NRG24270920230187064
|
27/09/2023
|
HANUMAN
|
1218024WL003478
|
HANUMAN
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512194
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-011-001/14834
(NADHORI)
|
1218024000NRG24270920230187065
|
27/09/2023
|
BHARMA DEVI
|
1218024WL003478
|
BHARMA DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512085
|
|
MRS VIRMHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-011-001/14847
(NADHORI)
|
1218024000NRG24270920230187066
|
27/09/2023
|
BHAJAN LAL
|
1218024WL003478
|
BHAJAN LAL
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512160
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-011-001/14847
(NADHORI)
|
1218024000NRG24270920230187067
|
27/09/2023
|
SUMAN DEVI
|
1218024WL003478
|
SUMAN DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512172
|
|
MRS SUMAN WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-011-001/14861
(NADHORI)
|
1218024000NRG24270920230187068
|
27/09/2023
|
ROSHANI
|
1218024WL003478
|
ROSHANI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512118
|
|
MRS ROSHANI WO KELASH ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-011-001/14863
(NADHORI)
|
1218024000NRG24270920230187069
|
27/09/2023
|
BIMLA DEVI
|
1218024WL003478
|
BIMLA DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512203
|
|
MRS BIMLA WO PRATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-011-001/14879
(NADHORI)
|
1218024000NRG24270920230187070
|
27/09/2023
|
SHANTI DEVI
|
1218024WL003478
|
SHANTI DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512196
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-011-001/14934
(NADHORI)
|
1218024000NRG24270920230187071
|
27/09/2023
|
KAILASH
|
1218024WL003478
|
KAILASH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512176
|
|
MR KAILASH SO CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-011-001/14934
(NADHORI)
|
1218024000NRG24270920230187072
|
27/09/2023
|
ROSHNI
|
1218024WL003478
|
ROSHNI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512150
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-011-001/14970
(NADHORI)
|
1218024000NRG24270920230187073
|
27/09/2023
|
DARAMPAL
|
1218024WL003478
|
DARAMPAL
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512131
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-011-001/14977
(NADHORI)
|
1218024000NRG24270920230187074
|
27/09/2023
|
HARI SINGH
|
1218024WL003478
|
HARI SINGH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512146
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-011-001/14988
(NADHORI)
|
1218024000NRG24270920230187075
|
27/09/2023
|
CHANDO DEVI
|
1218024WL003478
|
CHANDO DEVI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512220
|
|
MRS CHANDO DEVI WO NAURANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-011-001/14988
(NADHORI)
|
1218024000NRG24270920230187076
|
27/09/2023
|
NORANG
|
1218024WL003478
|
NORANG
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512174
|
|
MR NAURANG SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-011-001/15138
(NADHORI)
|
1218024000NRG24270920230187078
|
27/09/2023
|
DULARI DEVI
|
1218024WL003478
|
DULARI DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512096
|
|
MRS DULARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-011-001/15138
(NADHORI)
|
1218024000NRG24270920230187077
|
27/09/2023
|
PAPPU
|
1218024WL003478
|
PAPPU
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512095
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-011-001/15150
(NADHORI)
|
1218024000NRG24270920230187079
|
27/09/2023
|
SAROJ
|
1218024WL003478
|
SAROJ
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512079
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-011-001/15152
(NADHORI)
|
1218024000NRG24270920230187081
|
27/09/2023
|
BIMLA
|
1218024WL003478
|
BIMLA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512153
|
|
MR VIMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-011-001/15152
(NADHORI)
|
1218024000NRG24270920230187080
|
27/09/2023
|
RAJA RAM
|
1218024WL003478
|
RAJA RAM
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512164
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-011-001/15157
(NADHORI)
|
1218024000NRG24270920230187082
|
27/09/2023
|
MAYA DEVI
|
1218024WL003478
|
MAYA DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512100
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-011-001/15157
(NADHORI)
|
1218024000NRG24270920230187083
|
27/09/2023
|
VIJAY KUMAR
|
1218024WL003478
|
VIJAY KUMAR
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512072
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-011-001/15168
(NADHORI)
|
1218024000NRG24270920230187084
|
27/09/2023
|
BALA
|
1218024WL003478
|
BALA
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512083
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-011-001/15168
(NADHORI)
|
1218024000NRG24270920230187085
|
27/09/2023
|
FOJI
|
1218024WL003478
|
FOJI
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512198
|
|
MR FOJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-011-001/15208
(NADHORI)
|
1218024000NRG24270920230187086
|
27/09/2023
|
ROSHNI DEVI
|
1218024WL003478
|
ROSHNI DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512087
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-011-001/15215
(NADHORI)
|
1218024000NRG24270920230187087
|
27/09/2023
|
NITA DEVI
|
1218024WL003478
|
NITA DEVI
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512116
|
|
MRS NITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-011-001/15250
(NADHORI)
|
1218024000NRG24270920230187088
|
27/09/2023
|
BIMLA
|
1218024WL003478
|
BIMLA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512224
|
|
MRS BIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-011-001/15257
(NADHORI)
|
1218024000NRG24270920230187089
|
27/09/2023
|
BANSI LAL
|
1218024WL003478
|
BANSI LAL
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512125
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-011-001/15257
(NADHORI)
|
1218024000NRG24270920230187090
|
27/09/2023
|
BIMLA
|
1218024WL003478
|
BIMLA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512128
|
|
MRS BIMLA WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-011-001/15281
(NADHORI)
|
1218024000NRG24270920230187091
|
27/09/2023
|
BHAL SINGH
|
1218024WL003478
|
BHAL SINGH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512104
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-011-001/15281
(NADHORI)
|
1218024000NRG24270920230187092
|
27/09/2023
|
KAVITA
|
1218024WL003478
|
KAVITA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512089
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-011-001/15321
(NADHORI)
|
1218024000NRG24270920230187093
|
27/09/2023
|
JAGDISH
|
1218024WL003478
|
JAGDISH
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512099
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-011-001/15321
(NADHORI)
|
1218024000NRG24270920230187094
|
27/09/2023
|
SAROJ
|
1218024WL003478
|
SAROJ
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512073
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-011-001/15324
(NADHORI)
|
1218024000NRG24270920230187097
|
27/09/2023
|
DAYAL
|
1218024WL003478
|
DAYAL
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512049
|
|
MR DAYAL SO PRITHVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-011-001/15324
(NADHORI)
|
1218024000NRG24270920230187096
|
27/09/2023
|
JAMNA
|
1218024WL003478
|
JAMNA
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512067
|
|
MRS JAMANA WO PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-011-001/15324
(NADHORI)
|
1218024000NRG24270920230187095
|
27/09/2023
|
PIRTHVI
|
1218024WL003478
|
PIRTHVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512130
|
|
MR PIRTHI PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-011-001/15334
(NADHORI)
|
1218024000NRG24270920230187098
|
27/09/2023
|
JAGDISH
|
1218024WL003478
|
JAGDISH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512151
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-011-001/15340
(NADHORI)
|
1218024000NRG24270920230187099
|
27/09/2023
|
SANTRO DEVI
|
1218024WL003478
|
SANTRO DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512197
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-011-001/15346
(NADHORI)
|
1218024000NRG24270920230187100
|
27/09/2023
|
SAROJ
|
1218024WL003478
|
SAROJ
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512070
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-011-001/15384
(NADHORI)
|
1218024000NRG24270920230187102
|
27/09/2023
|
BALA
|
1218024WL003478
|
BALA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512075
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-011-001/15384
(NADHORI)
|
1218024000NRG24270920230187101
|
27/09/2023
|
HANS RAJ
|
1218024WL003478
|
HANS RAJ
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512074
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24270920230187104
|
27/09/2023
|
RAKESH
|
1218024WL003478
|
RAKESH
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512140
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-011-001/15384-A
(NADHORI)
|
1218024000NRG24270920230187103
|
27/09/2023
|
RAM MURTI
|
1218024WL003478
|
RAM MURTI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512189
|
|
MRS RAM MURTI WO MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-011-001/19174
(NADHORI)
|
1218024000NRG24270920230187105
|
27/09/2023
|
CHHUARA
|
1218024WL003478
|
CHHUARA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512064
|
|
MR CHHUARA SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-011-001/19174
(NADHORI)
|
1218024000NRG24270920230187106
|
27/09/2023
|
SUKHVINDER
|
1218024WL003478
|
SUKHVINDER
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512222
|
|
MRS SUKHVINDER WO CHHUARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-011-001/210694
(NADHORI)
|
1218024000NRG24270920230187107
|
27/09/2023
|
SUMITRA
|
1218024WL003478
|
SUMITRA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512193
|
|
MRS SUMITRA WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-011-001/21474
(NADHORI)
|
1218024000NRG24270920230187108
|
27/09/2023
|
NEELAM
|
1218024WL003478
|
NEELAM
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512122
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-011-001/22698
(NADHORI)
|
1218024000NRG24270920230187109
|
27/09/2023
|
LAKHMI CHNAD
|
1218024WL003478
|
LAKHMI CHNAD
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512187
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-011-001/2303262
(NADHORI)
|
1218024000NRG24270920230187110
|
27/09/2023
|
SANTRO
|
1218024WL003478
|
SANTRO
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512098
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-011-001/2310219
(NADHORI)
|
1218024000NRG24270920230187111
|
27/09/2023
|
MAHENDER SINGH
|
1218024WL003478
|
MAHENDER SINGH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512141
|
|
MR MAHENDER SINGH SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-011-001/25
(NADHORI)
|
1218024000NRG24270920230187112
|
27/09/2023
|
MAYA DEVI
|
1218024WL003478
|
MAYA DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512162
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-011-001/25507
(NADHORI)
|
1218024000NRG24270920230187114
|
27/09/2023
|
INDRA DEVI
|
1218024WL003478
|
INDRA DEVI
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512091
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-011-001/25507
(NADHORI)
|
1218024000NRG24270920230187113
|
27/09/2023
|
LALA RAM
|
1218024WL003478
|
LALA RAM
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549512094
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-011-001/25762
(NADHORI)
|
1218024000NRG24270920230187115
|
27/09/2023
|
SATPAL
|
1218024WL003478
|
SATPAL
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512159
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24270920230187117
|
27/09/2023
|
LAKHE SARI
|
1218024WL003478
|
LAKHE SARI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512200
|
|
MRS LAKHE SARI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-011-001/26508
(NADHORI)
|
1218024000NRG24270920230187116
|
27/09/2023
|
SANTOSH
|
1218024WL003478
|
SANTOSH
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512124
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-011-001/26520
(NADHORI)
|
1218024000NRG24270920230187118
|
27/09/2023
|
HANUMAN
|
1218024WL003478
|
HANUMAN
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512158
|
|
MR HANUMAN HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-011-001/26555
(NADHORI)
|
1218024000NRG24270920230187119
|
27/09/2023
|
SAVITRI
|
1218024WL003478
|
SAVITRI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512058
|
|
MR SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-011-001/26559
(NADHORI)
|
1218024000NRG24270920230187120
|
27/09/2023
|
FAKIR CHAND
|
1218024WL003478
|
FAKIR CHAND
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512188
|
|
MR FAKIR CHAND SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-011-001/26559
(NADHORI)
|
1218024000NRG24270920230187121
|
27/09/2023
|
SUKHMA DEVI
|
1218024WL003478
|
SUKHMA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512211
|
|
MRS SUKHMA DEVI WO FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-011-001/26567
(NADHORI)
|
1218024000NRG24270920230187122
|
27/09/2023
|
BHAL SINGH
|
1218024WL003478
|
BHAL SINGH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512132
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-011-001/26598
(NADHORI)
|
1218024000NRG24270920230187123
|
27/09/2023
|
SUMAN
|
1218024WL003478
|
SUMAN
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512190
|
|
MRS SUMAN WO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-011-001/26606
(NADHORI)
|
1218024000NRG24270920230187124
|
27/09/2023
|
SILOCHNA DEVI
|
1218024WL003478
|
SILOCHNA DEVI
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512090
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-011-001/26618
(NADHORI)
|
1218024000NRG24270920230187125
|
27/09/2023
|
KARAM SINGH
|
1218024WL003478
|
KARAM SINGH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512108
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-011-001/26618
(NADHORI)
|
1218024000NRG24270920230187126
|
27/09/2023
|
REENU
|
1218024WL003478
|
REENU
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512109
|
|
MRS REENU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-011-001/26619
(NADHORI)
|
1218024000NRG24270920230187128
|
27/09/2023
|
KAMLESH
|
1218024WL003478
|
KAMLESH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512180
|
|
MRS KAMLESH WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-011-001/26619
(NADHORI)
|
1218024000NRG24270920230187127
|
27/09/2023
|
MAHENDER
|
1218024WL003478
|
MAHENDER
|
00415
|
SBIN0051268
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549512175
|
|
MR MAHENDER SINGH SO SHADI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-011-001/26621
(NADHORI)
|
1218024000NRG24270920230187129
|
27/09/2023
|
SANTOSH DEVI
|
1218024WL003478
|
SANTOSH DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512086
|
|
MRS SANTOSH DEVI WO MEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-011-001/26631
(NADHORI)
|
1218024000NRG24270920230187131
|
27/09/2023
|
TIJA DEVI
|
1218024WL003478
|
TIJA DEVI
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512205
|
|
MRS TIJA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-011-001/26631
(NADHORI)
|
1218024000NRG24270920230187130
|
27/09/2023
|
VINOD
|
1218024WL003478
|
VINOD
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512182
|
|
MR VINOD SO SHNKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-011-001/26636
(NADHORI)
|
1218024000NRG24270920230187132
|
27/09/2023
|
MANGAT RAM
|
1218024WL003478
|
MANGAT RAM
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512129
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-011-001/26640
(NADHORI)
|
1218024000NRG24270920230187133
|
27/09/2023
|
KAVITA
|
1218024WL003478
|
KAVITA
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512088
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-011-001/26644
(NADHORI)
|
1218024000NRG24270920230187134
|
27/09/2023
|
LILA DEVI
|
1218024WL003478
|
LILA DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512152
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHUNA
|
HR-18-024-011-001/26648
(NADHORI)
|
1218024000NRG24270920230187135
|
27/09/2023
|
SUNITA
|
1218024WL003478
|
SUNITA
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512121
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-011-001/26655
(NADHORI)
|
1218024000NRG24270920230187136
|
27/09/2023
|
RAM PAYARI
|
1218024WL003478
|
RAM PAYARI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512218
|
|
MRS RAM PAYARI WO SETHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24270920230187138
|
27/09/2023
|
ANSUIA
|
1218024WL003478
|
ANSUIA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512206
|
|
MRS ANSUIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-011-001/26662
(NADHORI)
|
1218024000NRG24270920230187137
|
27/09/2023
|
MADAN LAL
|
1218024WL003478
|
MADAN LAL
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512173
|
|
MR MADAN LAL SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-011-001/26676
(NADHORI)
|
1218024000NRG24270920230187139
|
27/09/2023
|
KAVITA
|
1218024WL003478
|
KAVITA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512207
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-011-001/26693-A
(NADHORI)
|
1218024000NRG24270920230187141
|
27/09/2023
|
BAJEET
|
1218024WL003478
|
BAJEET
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512212
|
|
MR BALJEET
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-011-001/26693-A
(NADHORI)
|
1218024000NRG24270920230187140
|
27/09/2023
|
KAVITA
|
1218024WL003478
|
KAVITA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512221
|
|
MRS KAVITA WO BALJEET
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24270920230187142
|
27/09/2023
|
BALVEER
|
1218024WL003478
|
BALVEER
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512106
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-011-001/26694
(NADHORI)
|
1218024000NRG24270920230187143
|
27/09/2023
|
SUMAN
|
1218024WL003478
|
SUMAN
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512110
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-011-001/26725
(NADHORI)
|
1218024000NRG24270920230187144
|
27/09/2023
|
RAMSWARUP
|
1218024WL003478
|
RAMSWARUP
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512123
|
|
MR RAM SAWRUP
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24270920230187145
|
27/09/2023
|
KRISHAN LAL
|
1218024WL003478
|
KRISHAN LAL
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512069
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-011-001/26776
(NADHORI)
|
1218024000NRG24270920230187146
|
27/09/2023
|
OMI DEVI
|
1218024WL003478
|
OMI DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512101
|
|
MRS OMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-011-001/27322
(NADHORI)
|
1218024000NRG24270920230187147
|
27/09/2023
|
CHOTU RAM
|
1218024WL003478
|
CHOTU RAM
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512105
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-011-001/27322
(NADHORI)
|
1218024000NRG24270920230187148
|
27/09/2023
|
SONU DEVI
|
1218024WL003478
|
SONU DEVI
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512208
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-011-001/27322-A
(NADHORI)
|
1218024000NRG24270920230187150
|
27/09/2023
|
KAVITA
|
1218024WL003478
|
KAVITA
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512155
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-011-001/27322-A
(NADHORI)
|
1218024000NRG24270920230187149
|
27/09/2023
|
SANJAY KUMAR
|
1218024WL003478
|
SANJAY KUMAR
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549512210
|
|
MR SANJAY KUMAR SO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24270920230187152
|
27/09/2023
|
KRISHNA DEVI
|
1218024WL003478
|
KRISHNA DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512226
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-011-001/2815
(NADHORI)
|
1218024000NRG24270920230187151
|
27/09/2023
|
PHUL SINGH
|
1218024WL003478
|
PHUL SINGH
|
00415
|
SBIN0051268
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512202
|
|
MR PHOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-011-001/2818
(NADHORI)
|
1218024000NRG24270920230187153
|
27/09/2023
|
MANJU DEVI
|
1218024WL003478
|
MANJU DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512191
|
|
MANJU DEVI /O SHEO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-011-001/3005
(NADHORI)
|
1218024000NRG24270920230187154
|
27/09/2023
|
SHIMLA DEVI
|
1218024WL003478
|
SHIMLA DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512185
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-011-001/30739
(NADHORI)
|
1218024000NRG24270920230187156
|
27/09/2023
|
SHAKUNTLA
|
1218024WL003478
|
SHAKUNTLA
|
00415
|
SBIN0051268
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549512217
|
|
MR SHAKUNTLA WO TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-011-001/30739
(NADHORI)
|
1218024000NRG24270920230187155
|
27/09/2023
|
TEK CHAND
|
1218024WL003478
|
TEK CHAND
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512168
|
|
MR TEK CHAND SO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-011-001/312918
(NADHORI)
|
1218024000NRG24270920230187157
|
27/09/2023
|
SURESH
|
1218024WL003478
|
SURESH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512063
|
|
MR SURESH SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-011-001/3131-A
(NADHORI)
|
1218024000NRG24270920230187158
|
27/09/2023
|
SUMAN
|
1218024WL003478
|
SUMAN
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512054
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-011-001/3136
(NADHORI)
|
1218024000NRG24270920230187159
|
27/09/2023
|
KRISHAN KUMAR
|
1218024WL003478
|
KRISHAN KUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512209
|
|
MR KRISHAN KUMAR SOBHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-011-001/3136
(NADHORI)
|
1218024000NRG24270920230187160
|
27/09/2023
|
SALOCHANA
|
1218024WL003478
|
SALOCHANA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512214
|
|
MRS SHALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-011-001/3245
(NADHORI)
|
1218024000NRG24270920230187161
|
27/09/2023
|
GUDI DEVI
|
1218024WL003478
|
GUDI DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512135
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-011-001/3273
(NADHORI)
|
1218024000NRG24270920230187162
|
27/09/2023
|
SUBHASH CHANDER
|
1218024WL003478
|
SUBHASH CHANDER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512060
|
|
MR SUBHASH CHANDER SO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-011-001/3306
(NADHORI)
|
1218024000NRG24270920230187163
|
27/09/2023
|
MENA DEVI
|
1218024WL003478
|
MENA DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512147
|
|
MRS MENA DEVI WO SHEO LAL MENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-011-001/3332
(NADHORI)
|
1218024000NRG24270920230187164
|
27/09/2023
|
VINOD
|
1218024WL003478
|
VINOD
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512177
|
|
MR VINOD KUMAR SO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-011-001/3333
(NADHORI)
|
1218024000NRG24270920230187165
|
27/09/2023
|
SUMITRA
|
1218024WL003478
|
SUMITRA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512133
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24270920230187166
|
27/09/2023
|
SUBHASH
|
1218024WL003478
|
SUBHASH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512148
|
|
MR SUBHASH SO PATRAM SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-011-001/3346
(NADHORI)
|
1218024000NRG24270920230187167
|
27/09/2023
|
VIMLA DEVI
|
1218024WL003478
|
VIMLA DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512199
|
|
MRS BIMLA DEVI WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-011-001/3354
(NADHORI)
|
1218024000NRG24270920230187168
|
27/09/2023
|
RAM SINGH
|
1218024WL003478
|
RAM SINGH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512059
|
|
MR RAM SINGH SO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-011-001/3354
(NADHORI)
|
1218024000NRG24270920230187169
|
27/09/2023
|
SUNITA DEVI
|
1218024WL003478
|
SUNITA DEVI
|
00415
|
SBIN0051268
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512057
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-011-001/4441
(NADHORI)
|
1218024000NRG24270920230187170
|
27/09/2023
|
SAVITRI
|
1218024WL003478
|
SAVITRI
|
00415
|
SBIN0051268
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549512084
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-011-001/5001
(NADHORI)
|
1218024000NRG24270920230187171
|
27/09/2023
|
SAROJ
|
1218024WL003478
|
SAROJ
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512126
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24270920230187172
|
27/09/2023
|
OM PATI
|
1218024WL003478
|
OM PATI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Rejected
|
14/11/2023
|
|
N092301BB1BF6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
BHUNA
|
HR-18-024-011-001/5003
(NADHORI)
|
1218024000NRG24270920230187173
|
27/09/2023
|
SURJIT
|
1218024WL003478
|
SURJIT
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512201
|
|
MR SURJIT SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-011-001/51109
(NADHORI)
|
1218024000NRG24270920230187175
|
27/09/2023
|
BRAHASPATI
|
1218024WL003478
|
BRAHASPATI
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512223
|
|
MRS BRAHASPATI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-011-001/51109
(NADHORI)
|
1218024000NRG24270920230187174
|
27/09/2023
|
SHER SINGH
|
1218024WL003478
|
SHER SINGH
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512062
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-011-001/533
(NADHORI)
|
1218024000NRG24270920230187178
|
27/09/2023
|
MANJU
|
1218024WL003478
|
MANJU
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512154
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-011-001/5340
(NADHORI)
|
1218024000NRG24270920230187179
|
27/09/2023
|
SHARDA
|
1218024WL003478
|
SHARDA
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512050
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-011-001/571118
(NADHORI)
|
1218024000NRG24270920230187182
|
27/09/2023
|
GITA RANI
|
1218024WL003478
|
GITA RANI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512092
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-011-001/571118
(NADHORI)
|
1218024000NRG24270920230187181
|
27/09/2023
|
RAMESH KUMAR
|
1218024WL003478
|
RAMESH KUMAR
|
00415
|
SBIN0051268
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549512103
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24270920230187184
|
27/09/2023
|
GEETA DEVI
|
1218024WL003478
|
GEETA DEVI
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512170
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
168
|
BHUNA
|
HR-18-024-011-001/6455
(NADHORI)
|
1218024000NRG24270920230187183
|
27/09/2023
|
SHARDA DEVI
|
1218024WL003478
|
SHARDA DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512111
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-011-001/6459
(NADHORI)
|
1218024000NRG24270920230187185
|
27/09/2023
|
BIMLA
|
1218024WL003478
|
BIMLA
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512157
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-011-001/6465
(NADHORI)
|
1218024000NRG24270920230187186
|
27/09/2023
|
BHAL SINGH
|
1218024WL003478
|
BHAL SINGH
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512137
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24270920230187187
|
27/09/2023
|
BHADAR
|
1218024WL003478
|
BHADAR
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512156
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-011-001/6468
(NADHORI)
|
1218024000NRG24270920230187188
|
27/09/2023
|
SHEELA DEVI
|
1218024WL003478
|
SHEELA DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512136
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24270920230187190
|
27/09/2023
|
KELASH DEVI
|
1218024WL003478
|
KELASH DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512112
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-011-001/6480
(NADHORI)
|
1218024000NRG24270920230187189
|
27/09/2023
|
UDAY RAM
|
1218024WL003478
|
UDAY RAM
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512184
|
|
MR UDAY RAM SO SELA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-011-001/6482
(NADHORI)
|
1218024000NRG24270920230187191
|
27/09/2023
|
SANJAY
|
1218024WL003478
|
SANJAY
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512204
|
|
MR SANJAY SO NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24270920230187192
|
27/09/2023
|
MAYA DEVI
|
1218024WL003478
|
MAYA DEVI
|
00415
|
SBIN0051268
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512178
|
|
MRS MAYA DEVI WO YUDHISTHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-011-001/92828
(NADHORI)
|
1218024000NRG24270920230187194
|
27/09/2023
|
HANUMAN
|
1218024WL003478
|
HANUMAN
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512066
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-011-001/9704
(NADHORI)
|
1218024000NRG24270920230187196
|
27/09/2023
|
RAJ BALA
|
1218024WL003478
|
RAJ BALA
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512077
|
|
MRS RAJ BALA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-011-001/9704
(NADHORI)
|
1218024000NRG24270920230187195
|
27/09/2023
|
RAJENDER
|
1218024WL003478
|
RAJENDER
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549512076
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-011-001/9721
(NADHORI)
|
1218024000NRG24270920230187197
|
27/09/2023
|
SUBHASH
|
1218024WL003478
|
SUBHASH
|
00415
|
SBIN0051268
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549512145
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502299
|
502299
|
|
|
|
|
|
|
|
|
181
|
BHUNA
|
HR-18-024-011-001/92795
(NADHORI)
|
1218024000NRG24270920230187193
|
27/09/2023
|
YUDHISTAR
|
1218024WL003478
|
YUDHISTAR
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549512048
|
|
YUDHISTAR S/O RADHE SHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
182
|
BHUNA
|
HR-18-024-011-001/5340
(NADHORI)
|
1218024000NRG24270920230187180
|
27/09/2023
|
KULDEEP KUMAR
|
1218024WL003478
|
KULDEEP KUMAR
|
00468
|
UBIN0555819
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549512065
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
183
|
BHUNA
|
HR-18-024-011-001/14591
(NADHORI)
|
1218024000NRG24270920230187055
|
27/09/2023
|
MAINA
|
1218024WL003478
|
MAINA
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549512144
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519078
|
519078
|
|
|
|
|
|
|
|