|
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-18-024-002-001/18534
(JANDLI KALAN)
|
1218024000NRG24060920230158083
|
06/09/2023
|
MEENA
|
1218024WL002957
|
MEENA
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189054
|
|
MRS MEENA WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/1002
(JANDLI KALAN)
|
1218024000NRG24060920230158036
|
06/09/2023
|
PREMO RANI
|
1218024WL002957
|
PREMO RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189076
|
|
MRS PREMO RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-002-001/1002
(JANDLI KALAN)
|
1218024000NRG24060920230158035
|
06/09/2023
|
SATISH
|
1218024WL002957
|
SATISH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189086
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-002-001/1006
(JANDLI KALAN)
|
1218024000NRG24060920230158037
|
06/09/2023
|
BARPAI
|
1218024WL002957
|
BARPAI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189068
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-002-001/1006
(JANDLI KALAN)
|
1218024000NRG24060920230158038
|
06/09/2023
|
SUBE SINGH
|
1218024WL002957
|
SUBE SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189072
|
|
MR SUBE SINGH URF SUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-002-001/17115
(JANDLI KALAN)
|
1218024000NRG24060920230158039
|
06/09/2023
|
GUJARI
|
1218024WL002957
|
GUJARI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189032
|
|
MRS GUJARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-002-001/17115
(JANDLI KALAN)
|
1218024000NRG24060920230158040
|
06/09/2023
|
SUMIT
|
1218024WL002957
|
SUMIT
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189115
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-002-001/17214
(JANDLI KALAN)
|
1218024000NRG24060920230158042
|
06/09/2023
|
MONIKA
|
1218024WL002957
|
MONIKA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189111
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/17214
(JANDLI KALAN)
|
1218024000NRG24060920230158041
|
06/09/2023
|
SITO DEVI
|
1218024WL002957
|
SITO DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189104
|
|
MRS SEETO DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/17226
(JANDLI KALAN)
|
1218024000NRG24060920230158043
|
06/09/2023
|
MEERA
|
1218024WL002957
|
MEERA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189052
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG24060920230158044
|
06/09/2023
|
DARSHANA
|
1218024WL002957
|
DARSHANA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189048
|
|
DARSHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG24060920230158045
|
06/09/2023
|
SUMIT
|
1218024WL002957
|
SUMIT
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189014
|
|
MRS SUMIT SUMIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-002-001/17233
(JANDLI KALAN)
|
1218024000NRG24060920230158047
|
06/09/2023
|
GUDI
|
1218024WL002957
|
GUDI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189075
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/17235
(JANDLI KALAN)
|
1218024000NRG24060920230158048
|
06/09/2023
|
MADAN
|
1218024WL002957
|
MADAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189016
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/17246
(JANDLI KALAN)
|
1218024000NRG24060920230158049
|
06/09/2023
|
RAJBALA
|
1218024WL002957
|
RAJBALA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189130
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/17267
(JANDLI KALAN)
|
1218024000NRG24060920230158052
|
06/09/2023
|
GUDDI
|
1218024WL002957
|
GUDDI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189102
|
|
MRS GUDDI WO SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/17267
(JANDLI KALAN)
|
1218024000NRG24060920230158050
|
06/09/2023
|
JYOTI
|
1218024WL002957
|
JYOTI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189067
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/17267
(JANDLI KALAN)
|
1218024000NRG24060920230158051
|
06/09/2023
|
SATVIR
|
1218024WL002957
|
SATVIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189131
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/17269
(JANDLI KALAN)
|
1218024000NRG24060920230158054
|
06/09/2023
|
MITTAL RANI
|
1218024WL002957
|
MITTAL RANI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189057
|
|
MRS MITAL RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/17269
(JANDLI KALAN)
|
1218024000NRG24060920230158053
|
06/09/2023
|
SANTOSH
|
1218024WL002957
|
SANTOSH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189056
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/17322
(JANDLI KALAN)
|
1218024000NRG24060920230158055
|
06/09/2023
|
KHAJANI
|
1218024WL002957
|
KHAJANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189125
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/17328
(JANDLI KALAN)
|
1218024000NRG24060920230158057
|
06/09/2023
|
NAHNI
|
1218024WL002957
|
NAHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189063
|
|
MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/17328
(JANDLI KALAN)
|
1218024000NRG24060920230158056
|
06/09/2023
|
UMED SINGH
|
1218024WL002957
|
UMED SINGH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800189126
|
|
MR UMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/17336
(JANDLI KALAN)
|
1218024000NRG24060920230158058
|
06/09/2023
|
PHUL PATI
|
1218024WL002957
|
PHUL PATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189041
|
|
MRS PHULPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/17338
(JANDLI KALAN)
|
1218024000NRG24060920230158060
|
06/09/2023
|
MEENA
|
1218024WL002957
|
MEENA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800189066
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/17338
(JANDLI KALAN)
|
1218024000NRG24060920230158059
|
06/09/2023
|
SLENDER
|
1218024WL002957
|
SLENDER
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800189029
|
|
MR SLENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-002-001/17482
(JANDLI KALAN)
|
1218024000NRG24060920230158061
|
06/09/2023
|
MENKA
|
1218024WL002957
|
MENKA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189073
|
|
MRS MENKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-002-001/17501
(JANDLI KALAN)
|
1218024000NRG24060920230158064
|
06/09/2023
|
BALA
|
1218024WL002957
|
BALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189061
|
|
MRS BALA WO BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-002-001/17501
(JANDLI KALAN)
|
1218024000NRG24060920230158063
|
06/09/2023
|
BHAJANA
|
1218024WL002957
|
BHAJANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189035
|
|
MR BHAJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/17530
(JANDLI KALAN)
|
1218024000NRG24060920230158065
|
06/09/2023
|
DARSHANA
|
1218024WL002957
|
DARSHANA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189045
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/17544
(JANDLI KALAN)
|
1218024000NRG24060920230158068
|
06/09/2023
|
SUMAN
|
1218024WL002957
|
SUMAN
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189071
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/17575
(JANDLI KALAN)
|
1218024000NRG24060920230158070
|
06/09/2023
|
Kuldeep
|
1218024WL002957
|
Kuldeep
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
21/09/2023
|
|
5800189094
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-002-001/17575
(JANDLI KALAN)
|
1218024000NRG24060920230158069
|
06/09/2023
|
RAMPAL
|
1218024WL002957
|
RAMPAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189058
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/17582
(JANDLI KALAN)
|
1218024000NRG24060920230158071
|
06/09/2023
|
UDEBHAN
|
1218024WL002957
|
UDEBHAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189024
|
|
MRS USHA WO UDEBHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/17582
(JANDLI KALAN)
|
1218024000NRG24060920230158072
|
06/09/2023
|
USHA
|
1218024WL002957
|
USHA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189050
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/17736
(JANDLI KALAN)
|
1218024000NRG24060920230158073
|
06/09/2023
|
REKHA
|
1218024WL002957
|
REKHA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189110
|
|
MRS REKHA WO VICKY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-002-001/17752
(JANDLI KALAN)
|
1218024000NRG24060920230158074
|
06/09/2023
|
SUNITA DEVI
|
1218024WL002957
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189070
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-002-001/17757
(JANDLI KALAN)
|
1218024000NRG24060920230158076
|
06/09/2023
|
JOGINDERO
|
1218024WL002957
|
JOGINDERO
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189112
|
|
MRS JOGINDERO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-002-001/17790
(JANDLI KALAN)
|
1218024000NRG24060920230158077
|
06/09/2023
|
RAMEHAR
|
1218024WL002957
|
RAMEHAR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189030
|
|
MR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-002-001/17818
(JANDLI KALAN)
|
1218024000NRG24060920230158078
|
06/09/2023
|
VIDYA DEVI
|
1218024WL002957
|
VIDYA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189022
|
|
MISS VIDHYA DEVI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-002-001/18119
(JANDLI KALAN)
|
1218024000NRG24060920230158079
|
06/09/2023
|
RAMESH
|
1218024WL002957
|
RAMESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189038
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-002-001/18484
(JANDLI KALAN)
|
1218024000NRG24060920230158081
|
06/09/2023
|
YASWANTI
|
1218024WL002957
|
YASWANTI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189010
|
|
MRS JASWANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/18534
(JANDLI KALAN)
|
1218024000NRG24060920230158082
|
06/09/2023
|
SUMER SINGH
|
1218024WL002957
|
SUMER SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189113
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/18675
(JANDLI KALAN)
|
1218024000NRG24060920230158084
|
06/09/2023
|
KAMLA
|
1218024WL002957
|
KAMLA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189011
|
|
KAMLA D/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-002-001/18683
(JANDLI KALAN)
|
1218024000NRG24060920230158085
|
06/09/2023
|
HARPAL
|
1218024WL002957
|
HARPAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189065
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/18683
(JANDLI KALAN)
|
1218024000NRG24060920230158086
|
06/09/2023
|
RAJ PATI
|
1218024WL002957
|
RAJ PATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189083
|
|
MRS RAJA URF RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/18684
(JANDLI KALAN)
|
1218024000NRG24060920230158088
|
06/09/2023
|
RAJBALA
|
1218024WL002957
|
RAJBALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189097
|
|
MRS RAJBALA WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/18684
(JANDLI KALAN)
|
1218024000NRG24060920230158087
|
06/09/2023
|
RAJNI
|
1218024WL002957
|
RAJNI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189090
|
|
MRS RAJNI URF RAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/18692
(JANDLI KALAN)
|
1218024000NRG24060920230158089
|
06/09/2023
|
GEETA RANI
|
1218024WL002957
|
GEETA RANI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189080
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-002-001/18693
(JANDLI KALAN)
|
1218024000NRG24060920230158092
|
06/09/2023
|
ASHISH
|
1218024WL002957
|
ASHISH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189020
|
|
MASTER ASHISH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-002-001/18693
(JANDLI KALAN)
|
1218024000NRG24060920230158091
|
06/09/2023
|
KRISHNA
|
1218024WL002957
|
KRISHNA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189128
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-002-001/18695
(JANDLI KALAN)
|
1218024000NRG24060920230158093
|
06/09/2023
|
NIRMALA
|
1218024WL002957
|
NIRMALA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189051
|
|
MRS NIRMALA WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-002-001/18706
(JANDLI KALAN)
|
1218024000NRG24060920230158094
|
06/09/2023
|
ROSHNI
|
1218024WL002957
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189123
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-002-001/18713
(JANDLI KALAN)
|
1218024000NRG24060920230158097
|
06/09/2023
|
ANUROTAM
|
1218024WL002957
|
ANUROTAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189018
|
|
MASTER ANUROTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-002-001/18713
(JANDLI KALAN)
|
1218024000NRG24060920230158096
|
06/09/2023
|
BIRMATI
|
1218024WL002957
|
BIRMATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189091
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-002-001/18713
(JANDLI KALAN)
|
1218024000NRG24060920230158095
|
06/09/2023
|
RAJENDER
|
1218024WL002957
|
RAJENDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189044
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-002-001/18715-B
(JANDLI KALAN)
|
1218024000NRG24060920230158098
|
06/09/2023
|
RANI
|
1218024WL002957
|
RANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189069
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-002-001/18715-B
(JANDLI KALAN)
|
1218024000NRG24060920230158099
|
06/09/2023
|
SURESH KUMAR
|
1218024WL002957
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189101
|
|
MR SURESH KUMAR SO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-002-001/18721
(JANDLI KALAN)
|
1218024000NRG24060920230158100
|
06/09/2023
|
SUMER
|
1218024WL002957
|
SUMER
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189124
|
|
MR SUMER SO SHRI RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-002-001/18738
(JANDLI KALAN)
|
1218024000NRG24060920230158101
|
06/09/2023
|
JAGDISH
|
1218024WL002957
|
JAGDISH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189089
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-002-001/18738
(JANDLI KALAN)
|
1218024000NRG24060920230158102
|
06/09/2023
|
KAMLESH
|
1218024WL002957
|
KAMLESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189088
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-002-001/18740
(JANDLI KALAN)
|
1218024000NRG24060920230158103
|
06/09/2023
|
SALOCHANA
|
1218024WL002957
|
SALOCHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189079
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-002-001/18743
(JANDLI KALAN)
|
1218024000NRG24060920230158105
|
06/09/2023
|
DARSHNA
|
1218024WL002957
|
DARSHNA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189103
|
|
MRS DARSHNA WO KARMBIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-002-001/18743
(JANDLI KALAN)
|
1218024000NRG24060920230158104
|
06/09/2023
|
KARAMBIR
|
1218024WL002957
|
KARAMBIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189087
|
|
KARAMBIR SO RAM SROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-002-001/18757
(JANDLI KALAN)
|
1218024000NRG24060920230158106
|
06/09/2023
|
SANTRO
|
1218024WL002957
|
SANTRO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189122
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-002-001/18766
(JANDLI KALAN)
|
1218024000NRG24060920230158108
|
06/09/2023
|
BIMLA
|
1218024WL002957
|
BIMLA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189055
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-002-001/18766
(JANDLI KALAN)
|
1218024000NRG24060920230158107
|
06/09/2023
|
RAJPAL
|
1218024WL002957
|
RAJPAL
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189012
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-002-001/18770
(JANDLI KALAN)
|
1218024000NRG24060920230158110
|
06/09/2023
|
KAMLESH
|
1218024WL002957
|
KAMLESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189077
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-002-001/18770
(JANDLI KALAN)
|
1218024000NRG24060920230158109
|
06/09/2023
|
RAMESH
|
1218024WL002957
|
RAMESH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800189060
|
|
MR RAMESH SO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-002-001/18771
(JANDLI KALAN)
|
1218024000NRG24060920230158111
|
06/09/2023
|
GOSAI RAM
|
1218024WL002957
|
GOSAI RAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189119
|
|
MR GOSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-002-001/18771
(JANDLI KALAN)
|
1218024000NRG24060920230158112
|
06/09/2023
|
MUNNI DEVI
|
1218024WL002957
|
MUNNI DEVI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
21/09/2023
|
|
5800189059
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-002-001/18781
(JANDLI KALAN)
|
1218024000NRG24060920230158113
|
06/09/2023
|
BELI RAM
|
1218024WL002957
|
BELI RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189033
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-002-001/18931
(JANDLI KALAN)
|
1218024000NRG24060920230158116
|
06/09/2023
|
SANTOSH
|
1218024WL002957
|
SANTOSH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189053
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-002-001/18931
(JANDLI KALAN)
|
1218024000NRG24060920230158115
|
06/09/2023
|
SATPAL
|
1218024WL002957
|
SATPAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189034
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-002-001/18933
(JANDLI KALAN)
|
1218024000NRG24060920230158117
|
06/09/2023
|
KIRAN
|
1218024WL002957
|
KIRAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189109
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-002-001/18933-A
(JANDLI KALAN)
|
1218024000NRG24060920230158118
|
06/09/2023
|
AASHU RANI
|
1218024WL002957
|
AASHU RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189009
|
|
MRS AASHU RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-002-001/18947
(JANDLI KALAN)
|
1218024000NRG24060920230158119
|
06/09/2023
|
KAMLESH
|
1218024WL002957
|
KAMLESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189027
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-002-001/18954
(JANDLI KALAN)
|
1218024000NRG24060920230158121
|
06/09/2023
|
GEETA
|
1218024WL002957
|
GEETA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189013
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-002-001/18954
(JANDLI KALAN)
|
1218024000NRG24060920230158120
|
06/09/2023
|
KAMLA
|
1218024WL002957
|
KAMLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189084
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-002-001/18954
(JANDLI KALAN)
|
1218024000NRG24060920230158122
|
06/09/2023
|
REENA WO NARESH
|
1218024WL002957
|
REENA WO NARESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189008
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-002-001/18954
(JANDLI KALAN)
|
1218024000NRG24060920230158123
|
06/09/2023
|
REENA WO RAMESH
|
1218024WL002957
|
REENA WO RAMESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189007
|
|
MRS REENA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-002-001/18957
(JANDLI KALAN)
|
1218024000NRG24060920230158126
|
06/09/2023
|
KAVITA RANI
|
1218024WL002957
|
KAVITA RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189108
|
|
KAVITA RANI DO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-002-001/18957
(JANDLI KALAN)
|
1218024000NRG24060920230158125
|
06/09/2023
|
RAJ BALA
|
1218024WL002957
|
RAJ BALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189129
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-002-001/18957
(JANDLI KALAN)
|
1218024000NRG24060920230158124
|
06/09/2023
|
RAJKUMAR
|
1218024WL002957
|
RAJKUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189028
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-002-001/18960
(JANDLI KALAN)
|
1218024000NRG24060920230158127
|
06/09/2023
|
RAGHVEER
|
1218024WL002957
|
RAGHVEER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189040
|
|
MR RAGVEER
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-002-001/18960
(JANDLI KALAN)
|
1218024000NRG24060920230158128
|
06/09/2023
|
SUNITA
|
1218024WL002957
|
SUNITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189082
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-002-001/21888
(JANDLI KALAN)
|
1218024000NRG24060920230158129
|
06/09/2023
|
KRISHAN KUMAR
|
1218024WL002957
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189114
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-002-001/22052
(JANDLI KALAN)
|
1218024000NRG24060920230158130
|
06/09/2023
|
Saroj
|
1218024WL002957
|
Saroj
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
21/09/2023
|
|
5800189043
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-002-001/22058
(JANDLI KALAN)
|
1218024000NRG24060920230158131
|
06/09/2023
|
BIMLA
|
1218024WL002957
|
BIMLA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189107
|
|
MRS BIMLA WO KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-002-001/22064
(JANDLI KALAN)
|
1218024000NRG24060920230158133
|
06/09/2023
|
ANIL
|
1218024WL002957
|
ANIL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189015
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-002-001/22064
(JANDLI KALAN)
|
1218024000NRG24060920230158132
|
06/09/2023
|
RAMKALA
|
1218024WL002957
|
RAMKALA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189025
|
|
RAM KALA SO DULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-002-001/22079
(JANDLI KALAN)
|
1218024000NRG24060920230158135
|
06/09/2023
|
JYOTI
|
1218024WL002957
|
JYOTI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189098
|
|
MRS JYOTI WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-002-001/22079
(JANDLI KALAN)
|
1218024000NRG24060920230158134
|
06/09/2023
|
SANJEEV
|
1218024WL002957
|
SANJEEV
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189026
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-002-001/22079-A
(JANDLI KALAN)
|
1218024000NRG24060920230158136
|
06/09/2023
|
SEETO
|
1218024WL002957
|
SEETO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189074
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-002-001/22082
(JANDLI KALAN)
|
1218024000NRG24060920230158137
|
06/09/2023
|
GITA
|
1218024WL002957
|
GITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189081
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-002-001/22088
(JANDLI KALAN)
|
1218024000NRG24060920230158138
|
06/09/2023
|
CHAMELI
|
1218024WL002957
|
CHAMELI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189021
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-002-001/22089
(JANDLI KALAN)
|
1218024000NRG24060920230158139
|
06/09/2023
|
RAMRATI
|
1218024WL002957
|
RAMRATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189023
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG24060920230158140
|
06/09/2023
|
MINA
|
1218024WL002957
|
MINA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189046
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG24060920230158142
|
06/09/2023
|
RAJBALA
|
1218024WL002957
|
RAJBALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189085
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG24060920230158141
|
06/09/2023
|
SALOCHANA
|
1218024WL002957
|
SALOCHANA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189121
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-002-001/26788
(JANDLI KALAN)
|
1218024000NRG24060920230158143
|
06/09/2023
|
RAJESH DEVI
|
1218024WL002957
|
RAJESH DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189118
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-002-001/27780
(JANDLI KALAN)
|
1218024000NRG24060920230158145
|
06/09/2023
|
CHAMELI
|
1218024WL002957
|
CHAMELI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189017
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-002-001/27780
(JANDLI KALAN)
|
1218024000NRG24060920230158144
|
06/09/2023
|
MAHAVEER
|
1218024WL002957
|
MAHAVEER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189037
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-002-001/27787
(JANDLI KALAN)
|
1218024000NRG24060920230158146
|
06/09/2023
|
NITA
|
1218024WL002957
|
NITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189120
|
|
MRS NEETA WO SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-002-001/27796
(JANDLI KALAN)
|
1218024000NRG24060920230158148
|
06/09/2023
|
BHATERI
|
1218024WL002957
|
BHATERI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189078
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-002-001/27796
(JANDLI KALAN)
|
1218024000NRG24060920230158147
|
06/09/2023
|
RAMESH
|
1218024WL002957
|
RAMESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189039
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-002-001/27816
(JANDLI KALAN)
|
1218024000NRG24060920230158149
|
06/09/2023
|
RAMDEI
|
1218024WL002957
|
RAMDEI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189042
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-002-001/27826
(JANDLI KALAN)
|
1218024000NRG24060920230158150
|
06/09/2023
|
RAJKALA
|
1218024WL002957
|
RAJKALA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
21/09/2023
|
|
5800189064
|
|
MRS RAJ KALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-002-001/27833
(JANDLI KALAN)
|
1218024000NRG24060920230158152
|
06/09/2023
|
MEERA DEVI
|
1218024WL002957
|
MEERA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189062
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-002-001/27835
(JANDLI KALAN)
|
1218024000NRG24060920230158153
|
06/09/2023
|
POOJA
|
1218024WL002957
|
POOJA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189117
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-002-001/27835
(JANDLI KALAN)
|
1218024000NRG24060920230158154
|
06/09/2023
|
SATISH KUMAR
|
1218024WL002957
|
SATISH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189019
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24060920230158158
|
06/09/2023
|
BHATERI
|
1218024WL002957
|
BHATERI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189100
|
|
MRS BHATERI DEVI WO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24060920230158155
|
06/09/2023
|
NARESH
|
1218024WL002957
|
NARESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189031
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24060920230158157
|
06/09/2023
|
SONIA
|
1218024WL002957
|
SONIA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189105
|
|
MRS SONIA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-002-001/27955
(JANDLI KALAN)
|
1218024000NRG24060920230158160
|
06/09/2023
|
SANTRO
|
1218024WL002957
|
SANTRO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189116
|
|
SANTRO W/O SUBASH R/O JANDLI KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-002-001/27955
(JANDLI KALAN)
|
1218024000NRG24060920230158159
|
06/09/2023
|
SUBHASH
|
1218024WL002957
|
SUBHASH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189092
|
|
SUBHASH SO LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-002-001/29953
(JANDLI KALAN)
|
1218024000NRG24060920230158161
|
06/09/2023
|
KANTA DEVI
|
1218024WL002957
|
KANTA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
21/09/2023
|
|
N092300556CD0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BHUNA
|
HR-18-024-002-001/432
(JANDLI KALAN)
|
1218024000NRG24060920230158163
|
06/09/2023
|
PAYAL
|
1218024WL002957
|
PAYAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189093
|
|
MRS PAYAL WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-002-001/432
(JANDLI KALAN)
|
1218024000NRG24060920230158162
|
06/09/2023
|
SHANTI
|
1218024WL002957
|
SHANTI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800189049
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-002-001/84509
(JANDLI KALAN)
|
1218024000NRG24060920230158164
|
06/09/2023
|
RINA RANI
|
1218024WL002957
|
RINA RANI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189095
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-002-001/84509
(JANDLI KALAN)
|
1218024000NRG24060920230158165
|
06/09/2023
|
SHAMSHER SINGH
|
1218024WL002957
|
SHAMSHER SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800189096
|
|
MR SHAMSHER SINGH SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-002-001/84795
(JANDLI KALAN)
|
1218024000NRG24060920230158166
|
06/09/2023
|
LATA
|
1218024WL002957
|
LATA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189106
|
|
MRS LATA WO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-002-001/84799
(JANDLI KALAN)
|
1218024000NRG24060920230158167
|
06/09/2023
|
SONIYA
|
1218024WL002957
|
SONIYA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189099
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-002-001/913
(JANDLI KALAN)
|
1218024000NRG24060920230158169
|
06/09/2023
|
KRISHANA
|
1218024WL002957
|
KRISHANA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189047
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-002-001/913
(JANDLI KALAN)
|
1218024000NRG24060920230158168
|
06/09/2023
|
PREM
|
1218024WL002957
|
PREM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
21/09/2023
|
|
5800189127
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251328
|
251328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252756
|
252756
|
|
|
|
|
|
|
|