|
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)
|
1218024000NRG24280320240345226
|
28/03/2024
|
MEENA
|
1218024WL007163
|
MEENA
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750742
|
|
MRS MEENA WO SUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/17634
(JANDLI KALAN)
|
1218024000NRG24280320240345180
|
28/03/2024
|
PRKASHO
|
1218024WL007163
|
PRKASHO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750773
|
|
PRAKASHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-002-001/32740
(JANDLI KALAN)
|
1218024000NRG24280320240345361
|
28/03/2024
|
VINOD KUMAR
|
1218024WL007163
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750774
|
|
MR VINOD KUMAR SO SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-002-001/17482
(JANDLI KALAN)
|
1218024000NRG24280320240345150
|
28/03/2024
|
SUMAN DEVI
|
1218024WL007163
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750776
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-002-001/17780
(JANDLI KALAN)
|
1218024000NRG24280320240345199
|
28/03/2024
|
NANHI
|
1218024WL007163
|
NANHI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750775
|
|
NAHNI WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/27785
(JANDLI KALAN)
|
1218024000NRG24280320240345307
|
28/03/2024
|
VIJAY
|
1218024WL007163
|
VIJAY
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750779
|
|
VIJAY SO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24280320240345256
|
28/03/2024
|
NARESH KUMAR
|
1218024WL007163
|
NARESH KUMAR
|
00415
|
SBIN0001156
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750781
|
|
NARESH KUMAR SO KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-002-001/16989
(JANDLI KALAN)
|
1218024000NRG24280320240345116
|
28/03/2024
|
HARPAL
|
1218024WL007163
|
HARPAL
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750782
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/17950
(JANDLI KALAN)
|
1218024000NRG24280320240345215
|
28/03/2024
|
KULDEEP
|
1218024WL007163
|
KULDEEP
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750784
|
|
KULDEEP SO CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-002-001/18131
(JANDLI KALAN)
|
1218024000NRG24280320240345219
|
28/03/2024
|
RAGUBIR
|
1218024WL007163
|
RAGUBIR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750777
|
|
RAGHUBIRSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
BHUNA
|
HR-18-024-002-001/28020
(JANDLI KALAN)
|
1218024000NRG24280320240345353
|
28/03/2024
|
BALJIT
|
1218024WL007163
|
BALJIT
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750778
|
|
BALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHUNA
|
HR-18-024-002-001/28020
(JANDLI KALAN)
|
1218024000NRG24280320240345354
|
28/03/2024
|
VIJENDER SINGH
|
1218024WL007163
|
VIJENDER SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750780
|
|
VIJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHUNA
|
HR-18-024-002-001/607
(JANDLI KALAN)
|
1218024000NRG24280320240345365
|
28/03/2024
|
JAMILA
|
1218024WL007163
|
JAMILA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750810
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-002-001/1001
(JANDLI KALAN)
|
1218024000NRG24280320240345102
|
28/03/2024
|
ANAR KALI
|
1218024WL007163
|
ANAR KALI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751110
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/1001
(JANDLI KALAN)
|
1218024000NRG24280320240345101
|
28/03/2024
|
DHOOP SINGH
|
1218024WL007163
|
DHOOP SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750762
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/1002
(JANDLI KALAN)
|
1218024000NRG24280320240345103
|
28/03/2024
|
SATISH
|
1218024WL007163
|
SATISH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751073
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/1006
(JANDLI KALAN)
|
1218024000NRG24280320240345104
|
28/03/2024
|
BARPAI
|
1218024WL007163
|
BARPAI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751084
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/1006
(JANDLI KALAN)
|
1218024000NRG24280320240345105
|
28/03/2024
|
SUBE SINGH
|
1218024WL007163
|
SUBE SINGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751085
|
|
MR SUBE SINGH URF SUBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/1009
(JANDLI KALAN)
|
1218024000NRG24280320240345106
|
28/03/2024
|
JAIVEER
|
1218024WL007163
|
JAIVEER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750833
|
|
MR JAIVER
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/1011-A
(JANDLI KALAN)
|
1218024000NRG24280320240345107
|
28/03/2024
|
BHIM SINGH
|
1218024WL007163
|
BHIM SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750753
|
|
BHIM SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-002-001/1011-A
(JANDLI KALAN)
|
1218024000NRG24280320240345108
|
28/03/2024
|
SUMAN
|
1218024WL007163
|
SUMAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751125
|
|
MRS SUMAN WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/1013
(JANDLI KALAN)
|
1218024000NRG24280320240345110
|
28/03/2024
|
SAROJ
|
1218024WL007163
|
SAROJ
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750738
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/1013
(JANDLI KALAN)
|
1218024000NRG24280320240345109
|
28/03/2024
|
SATYAWAN
|
1218024WL007163
|
SATYAWAN
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751047
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24280320240345112
|
28/03/2024
|
PUSHPA
|
1218024WL007163
|
PUSHPA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750803
|
|
PUSHPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24280320240345111
|
28/03/2024
|
SATISH
|
1218024WL007163
|
SATISH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750824
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/135
(JANDLI KALAN)
|
1218024000NRG24280320240345113
|
28/03/2024
|
BIMLA
|
1218024WL007163
|
BIMLA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751148
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-002-001/14860
(JANDLI KALAN)
|
1218024000NRG24280320240345114
|
28/03/2024
|
MALO
|
1218024WL007163
|
MALO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751161
|
|
MR MALO
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-002-001/14865
(JANDLI KALAN)
|
1218024000NRG24280320240345115
|
28/03/2024
|
BALA
|
1218024WL007163
|
BALA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750791
|
|
MR BALA WO SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-002-001/17115
(JANDLI KALAN)
|
1218024000NRG24280320240345117
|
28/03/2024
|
GUJARI
|
1218024WL007163
|
GUJARI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750873
|
|
MRS GUJARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/17115
(JANDLI KALAN)
|
1218024000NRG24280320240345118
|
28/03/2024
|
SUMIT
|
1218024WL007163
|
SUMIT
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750772
|
|
MR SUMIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/17179
(JANDLI KALAN)
|
1218024000NRG24280320240345119
|
28/03/2024
|
POONAM RANI
|
1218024WL007163
|
POONAM RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750786
|
|
MRS POONAM RANI WO RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/17184
(JANDLI KALAN)
|
1218024000NRG24280320240345120
|
28/03/2024
|
KELO DEVI
|
1218024WL007163
|
KELO DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750763
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-002-001/17214
(JANDLI KALAN)
|
1218024000NRG24280320240345121
|
28/03/2024
|
SITO DEVI
|
1218024WL007163
|
SITO DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751070
|
|
MRS SEETO DEVI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/17235
(JANDLI KALAN)
|
1218024000NRG24280320240345122
|
28/03/2024
|
MADAN
|
1218024WL007163
|
MADAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750819
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/17246
(JANDLI KALAN)
|
1218024000NRG24280320240345123
|
28/03/2024
|
RAJBALA
|
1218024WL007163
|
RAJBALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750802
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/17249
(JANDLI KALAN)
|
1218024000NRG24280320240345124
|
28/03/2024
|
PARVEEN KUMAR
|
1218024WL007163
|
PARVEEN KUMAR
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750804
|
|
PARVEEN KUMAR
|
INDUSIND BANK(607189)
|
|
37
|
BHUNA
|
HR-18-024-002-001/17253
(JANDLI KALAN)
|
1218024000NRG24280320240345125
|
28/03/2024
|
ANIL
|
1218024WL007163
|
ANIL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751147
|
|
ANIL KUMAR
|
YES BANK(607223)
|
|
38
|
BHUNA
|
HR-18-024-002-001/17256
(JANDLI KALAN)
|
1218024000NRG24280320240345126
|
28/03/2024
|
MERTI
|
1218024WL007163
|
MERTI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750848
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-002-001/17256-A
(JANDLI KALAN)
|
1218024000NRG24280320240345127
|
28/03/2024
|
SUSHMA
|
1218024WL007163
|
SUSHMA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751170
|
|
MRS SUSHMA WO SURE3NDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-002-001/17256-B
(JANDLI KALAN)
|
1218024000NRG24280320240345128
|
28/03/2024
|
MONIKA
|
1218024WL007163
|
MONIKA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751172
|
|
MRS MONIKA WO RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-002-001/17267
(JANDLI KALAN)
|
1218024000NRG24280320240345129
|
28/03/2024
|
JYOTI
|
1218024WL007163
|
JYOTI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751103
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-002-001/17269
(JANDLI KALAN)
|
1218024000NRG24280320240345131
|
28/03/2024
|
MITTAL RANI
|
1218024WL007163
|
MITTAL RANI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750760
|
|
MRS MITAL RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/17269
(JANDLI KALAN)
|
1218024000NRG24280320240345130
|
28/03/2024
|
SANTOSH
|
1218024WL007163
|
SANTOSH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750744
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/17272
(JANDLI KALAN)
|
1218024000NRG24280320240345132
|
28/03/2024
|
CHANDER KALA
|
1218024WL007163
|
CHANDER KALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750743
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-002-001/17272
(JANDLI KALAN)
|
1218024000NRG24280320240345133
|
28/03/2024
|
MANISHA
|
1218024WL007163
|
MANISHA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751127
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/17320
(JANDLI KALAN)
|
1218024000NRG24280320240345134
|
28/03/2024
|
KELO
|
1218024WL007163
|
KELO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751099
|
|
MRS KELO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/17322
(JANDLI KALAN)
|
1218024000NRG24280320240345135
|
28/03/2024
|
KHAJANI
|
1218024WL007163
|
KHAJANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750758
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/17328
(JANDLI KALAN)
|
1218024000NRG24280320240345137
|
28/03/2024
|
NAHNI
|
1218024WL007163
|
NAHNI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750845
|
|
MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/17328
(JANDLI KALAN)
|
1218024000NRG24280320240345136
|
28/03/2024
|
UMED SINGH
|
1218024WL007163
|
UMED SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751045
|
|
MR UMED
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-002-001/17333
(JANDLI KALAN)
|
1218024000NRG24280320240345138
|
28/03/2024
|
GULABA
|
1218024WL007163
|
GULABA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751065
|
|
GULABA S/O SH TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-002-001/17333
(JANDLI KALAN)
|
1218024000NRG24280320240345139
|
28/03/2024
|
USHA
|
1218024WL007163
|
USHA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751052
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-002-001/17338
(JANDLI KALAN)
|
1218024000NRG24280320240345140
|
28/03/2024
|
MEENA
|
1218024WL007163
|
MEENA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751101
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-002-001/17345
(JANDLI KALAN)
|
1218024000NRG24280320240345141
|
28/03/2024
|
BIRMATI
|
1218024WL007163
|
BIRMATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751114
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-002-001/17347
(JANDLI KALAN)
|
1218024000NRG24280320240345142
|
28/03/2024
|
SANDEEP
|
1218024WL007163
|
SANDEEP
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750757
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-002-001/17347
(JANDLI KALAN)
|
1218024000NRG24280320240345143
|
28/03/2024
|
SANTRO
|
1218024WL007163
|
SANTRO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750871
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-002-001/17349
(JANDLI KALAN)
|
1218024000NRG24280320240345144
|
28/03/2024
|
BIMLA
|
1218024WL007163
|
BIMLA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750859
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-002-001/17351
(JANDLI KALAN)
|
1218024000NRG24280320240345145
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751086
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-002-001/17358
(JANDLI KALAN)
|
1218024000NRG24280320240345146
|
28/03/2024
|
JANGIR SINGH
|
1218024WL007163
|
JANGIR SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751044
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-002-001/17358
(JANDLI KALAN)
|
1218024000NRG24280320240345147
|
28/03/2024
|
KAVITA
|
1218024WL007163
|
KAVITA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751137
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-002-001/17480
(JANDLI KALAN)
|
1218024000NRG24280320240345148
|
28/03/2024
|
KAMLESH DEVI
|
1218024WL007163
|
KAMLESH DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751106
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-002-001/17482
(JANDLI KALAN)
|
1218024000NRG24280320240345149
|
28/03/2024
|
MENKA
|
1218024WL007163
|
MENKA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751108
|
|
MRS MENKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-002-001/17482-A
(JANDLI KALAN)
|
1218024000NRG24280320240345151
|
28/03/2024
|
MENA
|
1218024WL007163
|
MENA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751177
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-002-001/17499
(JANDLI KALAN)
|
1218024000NRG24280320240345152
|
28/03/2024
|
JAMNA DEVI
|
1218024WL007163
|
JAMNA DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750847
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-002-001/17510
(JANDLI KALAN)
|
1218024000NRG24280320240345153
|
28/03/2024
|
PINKI
|
1218024WL007163
|
PINKI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751096
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-002-001/17517
(JANDLI KALAN)
|
1218024000NRG24280320240345154
|
28/03/2024
|
SHANKUNTLA
|
1218024WL007163
|
SHANKUNTLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751050
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-002-001/17520
(JANDLI KALAN)
|
1218024000NRG24280320240345155
|
28/03/2024
|
SUDESH
|
1218024WL007163
|
SUDESH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751120
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-002-001/17520-A
(JANDLI KALAN)
|
1218024000NRG24280320240345156
|
28/03/2024
|
MUKESH
|
1218024WL007163
|
MUKESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751167
|
|
MRS MUKESH SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-002-001/17520-A
(JANDLI KALAN)
|
1218024000NRG24280320240345157
|
28/03/2024
|
SAJJAN KUMAR
|
1218024WL007163
|
SAJJAN KUMAR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750767
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-002-001/17530
(JANDLI KALAN)
|
1218024000NRG24280320240345158
|
28/03/2024
|
DARSHANA
|
1218024WL007163
|
DARSHANA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750737
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-002-001/17530
(JANDLI KALAN)
|
1218024000NRG24280320240345159
|
28/03/2024
|
RAHUL
|
1218024WL007163
|
RAHUL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N0324021BF1D7
|
A/c Blocked or Frozen
|
|
|
|
71
|
BHUNA
|
HR-18-024-002-001/17534
(JANDLI KALAN)
|
1218024000NRG24280320240345160
|
28/03/2024
|
KRISHANA
|
1218024WL007163
|
KRISHANA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751053
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-002-001/17536
(JANDLI KALAN)
|
1218024000NRG24280320240345161
|
28/03/2024
|
PANNI
|
1218024WL007163
|
PANNI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750869
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-002-001/17538
(JANDLI KALAN)
|
1218024000NRG24280320240345162
|
28/03/2024
|
MUKESH RANI
|
1218024WL007163
|
MUKESH RANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751130
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-002-001/17542
(JANDLI KALAN)
|
1218024000NRG24280320240345163
|
28/03/2024
|
DARSHNA
|
1218024WL007163
|
DARSHNA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750850
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-002-001/17557-A
(JANDLI KALAN)
|
1218024000NRG24280320240345164
|
28/03/2024
|
SUMAN
|
1218024WL007163
|
SUMAN
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751126
|
|
MRS SUMAN WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-002-001/17560
(JANDLI KALAN)
|
1218024000NRG24280320240345165
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750797
|
|
KAMLESH WO RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-002-001/17563
(JANDLI KALAN)
|
1218024000NRG24280320240345167
|
28/03/2024
|
NARESH KUMAR
|
1218024WL007163
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751140
|
|
MR NARESH KUMAR SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-002-001/17563
(JANDLI KALAN)
|
1218024000NRG24280320240345166
|
28/03/2024
|
RAJPATI
|
1218024WL007163
|
RAJPATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750752
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24280320240345168
|
28/03/2024
|
HOSIYAR SINGH
|
1218024WL007163
|
HOSIYAR SINGH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750870
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24280320240345169
|
28/03/2024
|
RANI
|
1218024WL007163
|
RANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751116
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-002-001/17572
(JANDLI KALAN)
|
1218024000NRG24280320240345171
|
28/03/2024
|
BHANTI
|
1218024WL007163
|
BHANTI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750769
|
|
MRS BHANTI WO SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-002-001/17572
(JANDLI KALAN)
|
1218024000NRG24280320240345170
|
28/03/2024
|
SUBE SINGH
|
1218024WL007163
|
SUBE SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751100
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-002-001/17572-A
(JANDLI KALAN)
|
1218024000NRG24280320240345173
|
28/03/2024
|
PRIYANKA
|
1218024WL007163
|
PRIYANKA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750807
|
|
MR PRIYANKA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-002-001/17572-A
(JANDLI KALAN)
|
1218024000NRG24280320240345172
|
28/03/2024
|
RAMESH KUMAR
|
1218024WL007163
|
RAMESH KUMAR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750831
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-002-001/17585
(JANDLI KALAN)
|
1218024000NRG24280320240345174
|
28/03/2024
|
SHILA
|
1218024WL007163
|
SHILA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751153
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-002-001/17585
(JANDLI KALAN)
|
1218024000NRG24280320240345175
|
28/03/2024
|
SUNNY
|
1218024WL007163
|
SUNNY
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751178
|
|
MASTER SUNNY SO BAKLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-002-001/17588
(JANDLI KALAN)
|
1218024000NRG24280320240345176
|
28/03/2024
|
Susham
|
1218024WL007163
|
Susham
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751157
|
|
MRS SUSHAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-002-001/17629
(JANDLI KALAN)
|
1218024000NRG24280320240345178
|
28/03/2024
|
BINDER
|
1218024WL007163
|
BINDER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750798
|
|
BINDER WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-002-001/17629
(JANDLI KALAN)
|
1218024000NRG24280320240345177
|
28/03/2024
|
JAGDISH
|
1218024WL007163
|
JAGDISH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750735
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-002-001/17634
(JANDLI KALAN)
|
1218024000NRG24280320240345179
|
28/03/2024
|
RAMESH KUMAR
|
1218024WL007163
|
RAMESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751145
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-002-001/17634-A
(JANDLI KALAN)
|
1218024000NRG24280320240345181
|
28/03/2024
|
BINA DEVI
|
1218024WL007163
|
BINA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751169
|
|
MRS BEENA DEVI WO MITHUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-002-001/17640
(JANDLI KALAN)
|
1218024000NRG24280320240345182
|
28/03/2024
|
NEERAJ
|
1218024WL007163
|
NEERAJ
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751104
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-002-001/17645
(JANDLI KALAN)
|
1218024000NRG24280320240345183
|
28/03/2024
|
BALA DEVI
|
1218024WL007163
|
BALA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750862
|
|
MRS BALA DEVI WO AJMER
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-002-001/17645
(JANDLI KALAN)
|
1218024000NRG24280320240345184
|
28/03/2024
|
VIJAY
|
1218024WL007163
|
VIJAY
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750832
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-002-001/17667
(JANDLI KALAN)
|
1218024000NRG24280320240345185
|
28/03/2024
|
BIMLA
|
1218024WL007163
|
BIMLA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751107
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-002-001/17668
(JANDLI KALAN)
|
1218024000NRG24280320240345186
|
28/03/2024
|
SLOCHNA
|
1218024WL007163
|
SLOCHNA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751111
|
|
MRS SALOCHANA WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-002-001/17703
(JANDLI KALAN)
|
1218024000NRG24280320240345187
|
28/03/2024
|
NITU
|
1218024WL007163
|
NITU
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750799
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-002-001/17714
(JANDLI KALAN)
|
1218024000NRG24280320240345188
|
28/03/2024
|
POOJA
|
1218024WL007163
|
POOJA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750823
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-002-001/17714-A
(JANDLI KALAN)
|
1218024000NRG24280320240345189
|
28/03/2024
|
Seeta Devi
|
1218024WL007163
|
Seeta Devi
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750771
|
|
SEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-002-001/17736
(JANDLI KALAN)
|
1218024000NRG24280320240345191
|
28/03/2024
|
REKHA
|
1218024WL007163
|
REKHA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751171
|
|
MRS REKHA WO VICKY
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-002-001/17736
(JANDLI KALAN)
|
1218024000NRG24280320240345190
|
28/03/2024
|
SUNITA
|
1218024WL007163
|
SUNITA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751136
|
|
SUNITA WO BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-002-001/17752
(JANDLI KALAN)
|
1218024000NRG24280320240345192
|
28/03/2024
|
SUNITA DEVI
|
1218024WL007163
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751105
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-002-001/17757
(JANDLI KALAN)
|
1218024000NRG24280320240345194
|
28/03/2024
|
JOGINDERO
|
1218024WL007163
|
JOGINDERO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751139
|
|
MRS JOGINDERO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-002-001/17757
(JANDLI KALAN)
|
1218024000NRG24280320240345193
|
28/03/2024
|
NANKI
|
1218024WL007163
|
NANKI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750855
|
|
MRS NANKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-002-001/17764
(JANDLI KALAN)
|
1218024000NRG24280320240345195
|
28/03/2024
|
KAVITA
|
1218024WL007163
|
KAVITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750840
|
|
MRS KAVITA WO DALBIR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-002-001/17777
(JANDLI KALAN)
|
1218024000NRG24280320240345197
|
28/03/2024
|
REKHA
|
1218024WL007163
|
REKHA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751094
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-002-001/17777
(JANDLI KALAN)
|
1218024000NRG24280320240345196
|
28/03/2024
|
SALINDER KUMAR
|
1218024WL007163
|
SALINDER KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750826
|
|
MR SALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-002-001/17780
(JANDLI KALAN)
|
1218024000NRG24280320240345198
|
28/03/2024
|
HARPAL
|
1218024WL007163
|
HARPAL
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750736
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-002-001/17787
(JANDLI KALAN)
|
1218024000NRG24280320240345200
|
28/03/2024
|
REENA
|
1218024WL007163
|
REENA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751138
|
|
MR REENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-002-001/17787-A
(JANDLI KALAN)
|
1218024000NRG24280320240345201
|
28/03/2024
|
ANITA DEVI
|
1218024WL007163
|
ANITA DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750766
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-002-001/17799
(JANDLI KALAN)
|
1218024000NRG24280320240345202
|
28/03/2024
|
RAMRATI
|
1218024WL007163
|
RAMRATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751146
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24280320240345204
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751075
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24280320240345203
|
28/03/2024
|
RAJBIR
|
1218024WL007163
|
RAJBIR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750806
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-002-001/17811
(JANDLI KALAN)
|
1218024000NRG24280320240345205
|
28/03/2024
|
SURTI
|
1218024WL007163
|
SURTI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750852
|
|
SURTI WO SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-002-001/17811
(JANDLI KALAN)
|
1218024000NRG24280320240345206
|
28/03/2024
|
VAQIL
|
1218024WL007163
|
VAQIL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750750
|
|
MR VAQIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-002-001/17818
(JANDLI KALAN)
|
1218024000NRG24280320240345207
|
28/03/2024
|
VIDYA DEVI
|
1218024WL007163
|
VIDYA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750789
|
|
MISS VIDHYA DEVI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-002-001/17837
(JANDLI KALAN)
|
1218024000NRG24280320240345208
|
28/03/2024
|
MOHAN LAL
|
1218024WL007163
|
MOHAN LAL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751091
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-002-001/17837
(JANDLI KALAN)
|
1218024000NRG24280320240345209
|
28/03/2024
|
MURTI
|
1218024WL007163
|
MURTI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751041
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-002-001/17852
(JANDLI KALAN)
|
1218024000NRG24280320240345211
|
28/03/2024
|
BANIYA
|
1218024WL007163
|
BANIYA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751098
|
|
MRS BANIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-002-001/17852
(JANDLI KALAN)
|
1218024000NRG24280320240345210
|
28/03/2024
|
NITU
|
1218024WL007163
|
NITU
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750865
|
|
MR NITU DO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-002-001/17860
(JANDLI KALAN)
|
1218024000NRG24280320240345212
|
28/03/2024
|
SEWAPATI
|
1218024WL007163
|
SEWAPATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750867
|
|
MRS SEWAPATI WO KITABA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-002-001/17948
(JANDLI KALAN)
|
1218024000NRG24280320240345213
|
28/03/2024
|
RADHA DEVI
|
1218024WL007163
|
RADHA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751048
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-002-001/17950
(JANDLI KALAN)
|
1218024000NRG24280320240345216
|
28/03/2024
|
BIMAL
|
1218024WL007163
|
BIMAL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751162
|
|
MR BIMAL WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-002-001/17950
(JANDLI KALAN)
|
1218024000NRG24280320240345214
|
28/03/2024
|
DILBAGH
|
1218024WL007163
|
DILBAGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751054
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-002-001/18119
(JANDLI KALAN)
|
1218024000NRG24280320240345217
|
28/03/2024
|
RAMESH
|
1218024WL007163
|
RAMESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750874
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-002-001/18119
(JANDLI KALAN)
|
1218024000NRG24280320240345218
|
28/03/2024
|
SARVAN
|
1218024WL007163
|
SARVAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751040
|
|
MRS SHARVAN WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-002-001/18484
(JANDLI KALAN)
|
1218024000NRG24280320240345220
|
28/03/2024
|
YASWANTI
|
1218024WL007163
|
YASWANTI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750812
|
|
MRS JASWANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-002-001/18489
(JANDLI KALAN)
|
1218024000NRG24280320240345222
|
28/03/2024
|
MEENA
|
1218024WL007163
|
MEENA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751069
|
|
MRS MEENA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-002-001/18489
(JANDLI KALAN)
|
1218024000NRG24280320240345221
|
28/03/2024
|
RAJO
|
1218024WL007163
|
RAJO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751071
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-002-001/18519
(JANDLI KALAN)
|
1218024000NRG24280320240345224
|
28/03/2024
|
SUMAN
|
1218024WL007163
|
SUMAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751066
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-002-001/18519
(JANDLI KALAN)
|
1218024000NRG24280320240345223
|
28/03/2024
|
TEJ KAUR
|
1218024WL007163
|
TEJ KAUR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750856
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-002-001/18534
(JANDLI KALAN)
|
1218024000NRG24280320240345225
|
28/03/2024
|
SUMER SINGH
|
1218024WL007163
|
SUMER SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750764
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-002-001/18562
(JANDLI KALAN)
|
1218024000NRG24280320240345227
|
28/03/2024
|
KELO
|
1218024WL007163
|
KELO
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750857
|
|
MRS KELO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-002-001/18562
(JANDLI KALAN)
|
1218024000NRG24280320240345228
|
28/03/2024
|
MUSKAN
|
1218024WL007163
|
MUSKAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751074
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-002-001/18563
(JANDLI KALAN)
|
1218024000NRG24280320240345229
|
28/03/2024
|
KRISHNA
|
1218024WL007163
|
KRISHNA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750765
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-002-001/18563
(JANDLI KALAN)
|
1218024000NRG24280320240345230
|
28/03/2024
|
SUMITA RANI
|
1218024WL007163
|
SUMITA RANI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N0324021CA14F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BHUNA
|
HR-18-024-002-001/18660
(JANDLI KALAN)
|
1218024000NRG24280320240345231
|
28/03/2024
|
BASAU
|
1218024WL007163
|
BASAU
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751089
|
|
MR BASAU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-002-001/18660
(JANDLI KALAN)
|
1218024000NRG24280320240345232
|
28/03/2024
|
SHEELA DEVI
|
1218024WL007163
|
SHEELA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751090
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-002-001/18660-A
(JANDLI KALAN)
|
1218024000NRG24280320240345234
|
28/03/2024
|
DARSHANA
|
1218024WL007163
|
DARSHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751163
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-002-001/18660-A
(JANDLI KALAN)
|
1218024000NRG24280320240345233
|
28/03/2024
|
SANJAY KUMAR
|
1218024WL007163
|
SANJAY KUMAR
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751154
|
|
SANJAY KUMAR SO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-002-001/18675
(JANDLI KALAN)
|
1218024000NRG24280320240345236
|
28/03/2024
|
KAMLA
|
1218024WL007163
|
KAMLA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750813
|
|
KAMLA D/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-002-001/18675
(JANDLI KALAN)
|
1218024000NRG24280320240345235
|
28/03/2024
|
OMPATI
|
1218024WL007163
|
OMPATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750843
|
|
MRS OMPATI WO RANJHA RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-002-001/18677
(JANDLI KALAN)
|
1218024000NRG24280320240345237
|
28/03/2024
|
SAROJ BALA
|
1218024WL007163
|
SAROJ BALA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750761
|
|
MRS SAROJ BALA WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-002-001/18681
(JANDLI KALAN)
|
1218024000NRG24280320240345239
|
28/03/2024
|
ANITA
|
1218024WL007163
|
ANITA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750858
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-002-001/18681
(JANDLI KALAN)
|
1218024000NRG24280320240345238
|
28/03/2024
|
RAMNIWAS
|
1218024WL007163
|
RAMNIWAS
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750854
|
|
MR RAMNIWAS SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-002-001/18685
(JANDLI KALAN)
|
1218024000NRG24280320240345240
|
28/03/2024
|
KAILASO
|
1218024WL007163
|
KAILASO
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751068
|
|
MRS KALASO RANI WO RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-002-001/18685
(JANDLI KALAN)
|
1218024000NRG24280320240345241
|
28/03/2024
|
MEENA RANI
|
1218024WL007163
|
MEENA RANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751079
|
|
MRS MEENA RANI WO SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-002-001/18692
(JANDLI KALAN)
|
1218024000NRG24280320240345242
|
28/03/2024
|
GEETA RANI
|
1218024WL007163
|
GEETA RANI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751132
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-002-001/18693
(JANDLI KALAN)
|
1218024000NRG24280320240345243
|
28/03/2024
|
ISHWAR
|
1218024WL007163
|
ISHWAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751093
|
|
ISHWER SO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-002-001/18693
(JANDLI KALAN)
|
1218024000NRG24280320240345244
|
28/03/2024
|
KRISHNA
|
1218024WL007163
|
KRISHNA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750794
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-002-001/18697
(JANDLI KALAN)
|
1218024000NRG24280320240345245
|
28/03/2024
|
ANAR KALI
|
1218024WL007163
|
ANAR KALI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750860
|
|
MRS ANAR KALI WO MAHRAJA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-002-001/18698
(JANDLI KALAN)
|
1218024000NRG24280320240345246
|
28/03/2024
|
KAILASHO
|
1218024WL007163
|
KAILASHO
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751102
|
|
MRS KAILASHO
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-002-001/18703
(JANDLI KALAN)
|
1218024000NRG24280320240345247
|
28/03/2024
|
KRISHNA
|
1218024WL007163
|
KRISHNA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750790
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-002-001/18705
(JANDLI KALAN)
|
1218024000NRG24280320240345248
|
28/03/2024
|
GEETA
|
1218024WL007163
|
GEETA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751080
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-002-001/18706
(JANDLI KALAN)
|
1218024000NRG24280320240345249
|
28/03/2024
|
ROSHNI
|
1218024WL007163
|
ROSHNI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750851
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-002-001/18732
(JANDLI KALAN)
|
1218024000NRG24280320240345251
|
28/03/2024
|
RAJ RANI
|
1218024WL007163
|
RAJ RANI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751064
|
|
MRS RAJ RANI WO SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-002-001/18732
(JANDLI KALAN)
|
1218024000NRG24280320240345250
|
28/03/2024
|
SHAMSER
|
1218024WL007163
|
SHAMSER
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751063
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-002-001/18738
(JANDLI KALAN)
|
1218024000NRG24280320240345252
|
28/03/2024
|
JAGDISH
|
1218024WL007163
|
JAGDISH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751133
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-002-001/18738
(JANDLI KALAN)
|
1218024000NRG24280320240345253
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751121
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-002-001/18740
(JANDLI KALAN)
|
1218024000NRG24280320240345254
|
28/03/2024
|
SALOCHANA
|
1218024WL007163
|
SALOCHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751115
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24280320240345257
|
28/03/2024
|
NEELAM KUMARI
|
1218024WL007163
|
NEELAM KUMARI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751152
|
|
MRS NEELAM KUMARI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24280320240345255
|
28/03/2024
|
VANASH PATI
|
1218024WL007163
|
VANASH PATI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751049
|
|
VANSPATI WO KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-002-001/18757
(JANDLI KALAN)
|
1218024000NRG24280320240345258
|
28/03/2024
|
SANTRO
|
1218024WL007163
|
SANTRO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751043
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-002-001/18766
(JANDLI KALAN)
|
1218024000NRG24280320240345260
|
28/03/2024
|
BIMLA
|
1218024WL007163
|
BIMLA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751059
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-002-001/18766
(JANDLI KALAN)
|
1218024000NRG24280320240345259
|
28/03/2024
|
RAJPAL
|
1218024WL007163
|
RAJPAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750814
|
|
MR RAJPAL RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-002-001/18768
(JANDLI KALAN)
|
1218024000NRG24280320240345261
|
28/03/2024
|
RAM KUMAR
|
1218024WL007163
|
RAM KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750866
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-002-001/18768
(JANDLI KALAN)
|
1218024000NRG24280320240345262
|
28/03/2024
|
SUBHASH
|
1218024WL007163
|
SUBHASH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751141
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-002-001/18769
(JANDLI KALAN)
|
1218024000NRG24280320240345263
|
28/03/2024
|
ANGREJO
|
1218024WL007163
|
ANGREJO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751092
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-002-001/18770
(JANDLI KALAN)
|
1218024000NRG24280320240345265
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751095
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-002-001/18770
(JANDLI KALAN)
|
1218024000NRG24280320240345264
|
28/03/2024
|
RAMESH
|
1218024WL007163
|
RAMESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750844
|
|
MR RAMESH SO CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-002-001/18774
(JANDLI KALAN)
|
1218024000NRG24280320240345266
|
28/03/2024
|
CHAMELI
|
1218024WL007163
|
CHAMELI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750838
|
|
MRS CHAMELI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-002-001/18776
(JANDLI KALAN)
|
1218024000NRG24280320240345267
|
28/03/2024
|
BHATERI DEVI
|
1218024WL007163
|
BHATERI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750759
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-002-001/18777
(JANDLI KALAN)
|
1218024000NRG24280320240345268
|
28/03/2024
|
KHAJANI
|
1218024WL007163
|
KHAJANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750739
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-002-001/18781
(JANDLI KALAN)
|
1218024000NRG24280320240345269
|
28/03/2024
|
BELI RAM
|
1218024WL007163
|
BELI RAM
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751058
|
|
MR BELI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-002-001/18781
(JANDLI KALAN)
|
1218024000NRG24280320240345270
|
28/03/2024
|
MAYA
|
1218024WL007163
|
MAYA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751109
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-002-001/18783
(JANDLI KALAN)
|
1218024000NRG24280320240345271
|
28/03/2024
|
SONA
|
1218024WL007163
|
SONA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751117
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-002-001/18931
(JANDLI KALAN)
|
1218024000NRG24280320240345273
|
28/03/2024
|
SANTOSH
|
1218024WL007163
|
SANTOSH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750740
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-002-001/18931
(JANDLI KALAN)
|
1218024000NRG24280320240345272
|
28/03/2024
|
SATPAL
|
1218024WL007163
|
SATPAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750836
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-002-001/18933
(JANDLI KALAN)
|
1218024000NRG24280320240345274
|
28/03/2024
|
KIRAN
|
1218024WL007163
|
KIRAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751165
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-002-001/18933-A
(JANDLI KALAN)
|
1218024000NRG24280320240345275
|
28/03/2024
|
AASHU RANI
|
1218024WL007163
|
AASHU RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750808
|
|
MRS AASHU RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-002-001/18935-A
(JANDLI KALAN)
|
1218024000NRG24280320240345276
|
28/03/2024
|
RAJESH
|
1218024WL007163
|
RAJESH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359750834
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-002-001/18939
(JANDLI KALAN)
|
1218024000NRG24280320240345277
|
28/03/2024
|
BIRMATI
|
1218024WL007163
|
BIRMATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750846
|
|
MRS BIRMATI BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-002-001/18947
(JANDLI KALAN)
|
1218024000NRG24280320240345278
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750864
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-002-001/18957
(JANDLI KALAN)
|
1218024000NRG24280320240345281
|
28/03/2024
|
KAVITA RANI
|
1218024WL007163
|
KAVITA RANI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751176
|
|
KAVITA RANI DO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BHUNA
|
HR-18-024-002-001/18957
(JANDLI KALAN)
|
1218024000NRG24280320240345280
|
28/03/2024
|
RAJ BALA
|
1218024WL007163
|
RAJ BALA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750795
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-002-001/18957
(JANDLI KALAN)
|
1218024000NRG24280320240345279
|
28/03/2024
|
RAJKUMAR
|
1218024WL007163
|
RAJKUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750748
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-002-001/2000
(JANDLI KALAN)
|
1218024000NRG24280320240345282
|
28/03/2024
|
BALWAN
|
1218024WL007163
|
BALWAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750828
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-002-001/2000
(JANDLI KALAN)
|
1218024000NRG24280320240345283
|
28/03/2024
|
SANTOSH
|
1218024WL007163
|
SANTOSH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751076
|
|
MRS SANTOSH WO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNA
|
HR-18-024-002-001/2001
(JANDLI KALAN)
|
1218024000NRG24280320240345286
|
28/03/2024
|
AJIT
|
1218024WL007163
|
AJIT
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751143
|
|
MR AJIT SO RALADU RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHUNA
|
HR-18-024-002-001/2001
(JANDLI KALAN)
|
1218024000NRG24280320240345285
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750853
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-002-001/2001
(JANDLI KALAN)
|
1218024000NRG24280320240345284
|
28/03/2024
|
RALDU RAM
|
1218024WL007163
|
RALDU RAM
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751144
|
|
MR RALDU RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-002-001/22049
(JANDLI KALAN)
|
1218024000NRG24280320240345287
|
28/03/2024
|
SUMAN DEVI
|
1218024WL007163
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751173
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNA
|
HR-18-024-002-001/22050
(JANDLI KALAN)
|
1218024000NRG24280320240345288
|
28/03/2024
|
KRISHAN KUMAR
|
1218024WL007163
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751149
|
|
MR KRISHAN KUMAR SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHUNA
|
HR-18-024-002-001/22052
(JANDLI KALAN)
|
1218024000NRG24280320240345289
|
28/03/2024
|
Saroj
|
1218024WL007163
|
Saroj
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750876
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNA
|
HR-18-024-002-001/22064
(JANDLI KALAN)
|
1218024000NRG24280320240345291
|
28/03/2024
|
ANIL
|
1218024WL007163
|
ANIL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750815
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNA
|
HR-18-024-002-001/22064
(JANDLI KALAN)
|
1218024000NRG24280320240345290
|
28/03/2024
|
RAMKALA
|
1218024WL007163
|
RAMKALA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359751062
|
|
RAM KALA SO DULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-002-001/22072
(JANDLI KALAN)
|
1218024000NRG24280320240345292
|
28/03/2024
|
AJIT SINGH
|
1218024WL007163
|
AJIT SINGH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751046
|
|
MR AJIT
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNA
|
HR-18-024-002-001/22078
(JANDLI KALAN)
|
1218024000NRG24280320240345293
|
28/03/2024
|
AJMER
|
1218024WL007163
|
AJMER
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751042
|
|
MR AJMER
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNA
|
HR-18-024-002-001/22078
(JANDLI KALAN)
|
1218024000NRG24280320240345294
|
28/03/2024
|
ANIL
|
1218024WL007163
|
ANIL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751097
|
|
MRS ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNA
|
HR-18-024-002-001/22079-A
(JANDLI KALAN)
|
1218024000NRG24280320240345295
|
28/03/2024
|
SEETO
|
1218024WL007163
|
SEETO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751164
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNA
|
HR-18-024-002-001/22080
(JANDLI KALAN)
|
1218024000NRG24280320240345296
|
28/03/2024
|
PARWATI
|
1218024WL007163
|
PARWATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750746
|
|
MRS PARWATI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHUNA
|
HR-18-024-002-001/22082
(JANDLI KALAN)
|
1218024000NRG24280320240345297
|
28/03/2024
|
GITA
|
1218024WL007163
|
GITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751072
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHUNA
|
HR-18-024-002-001/22084
(JANDLI KALAN)
|
1218024000NRG24280320240345298
|
28/03/2024
|
RAMPARSAD
|
1218024WL007163
|
RAMPARSAD
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750800
|
|
MR RAMPARSAD SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHUNA
|
HR-18-024-002-001/22084
(JANDLI KALAN)
|
1218024000NRG24280320240345299
|
28/03/2024
|
SHEELA DEVI
|
1218024WL007163
|
SHEELA DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750754
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHUNA
|
HR-18-024-002-001/22089
(JANDLI KALAN)
|
1218024000NRG24280320240345300
|
28/03/2024
|
RAMRATI
|
1218024WL007163
|
RAMRATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750861
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNA
|
HR-18-024-002-001/22092
(JANDLI KALAN)
|
1218024000NRG24280320240345302
|
28/03/2024
|
SINA DEVI
|
1218024WL007163
|
SINA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751175
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHUNA
|
HR-18-024-002-001/22092
(JANDLI KALAN)
|
1218024000NRG24280320240345301
|
28/03/2024
|
SUKVINDER
|
1218024WL007163
|
SUKVINDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750811
|
|
MR SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHUNA
|
HR-18-024-002-001/22096
(JANDLI KALAN)
|
1218024000NRG24280320240345303
|
28/03/2024
|
SATPAL
|
1218024WL007163
|
SATPAL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750841
|
|
SATPAL SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-002-001/26788
(JANDLI KALAN)
|
1218024000NRG24280320240345304
|
28/03/2024
|
RAJESH DEVI
|
1218024WL007163
|
RAJESH DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751150
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHUNA
|
HR-18-024-002-001/27780
(JANDLI KALAN)
|
1218024000NRG24280320240345306
|
28/03/2024
|
CHAMELI
|
1218024WL007163
|
CHAMELI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750827
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHUNA
|
HR-18-024-002-001/27780
(JANDLI KALAN)
|
1218024000NRG24280320240345305
|
28/03/2024
|
MAHAVEER
|
1218024WL007163
|
MAHAVEER
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750842
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHUNA
|
HR-18-024-002-001/27788
(JANDLI KALAN)
|
1218024000NRG24280320240345309
|
28/03/2024
|
POONAM
|
1218024WL007163
|
POONAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750830
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHUNA
|
HR-18-024-002-001/27788
(JANDLI KALAN)
|
1218024000NRG24280320240345308
|
28/03/2024
|
RAJESH
|
1218024WL007163
|
RAJESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751061
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHUNA
|
HR-18-024-002-001/27792
(JANDLI KALAN)
|
1218024000NRG24280320240345310
|
28/03/2024
|
SAVITRI
|
1218024WL007163
|
SAVITRI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751131
|
|
MRS SAVITRI WO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHUNA
|
HR-18-024-002-001/27793
(JANDLI KALAN)
|
1218024000NRG24280320240345311
|
28/03/2024
|
JAGAT RAM
|
1218024WL007163
|
JAGAT RAM
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3359750792
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHUNA
|
HR-18-024-002-001/27793-A
(JANDLI KALAN)
|
1218024000NRG24280320240345313
|
28/03/2024
|
JASVINDER KAUR
|
1218024WL007163
|
JASVINDER KAUR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751158
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHUNA
|
HR-18-024-002-001/27793-A
(JANDLI KALAN)
|
1218024000NRG24280320240345312
|
28/03/2024
|
NIRMLA
|
1218024WL007163
|
NIRMLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751156
|
|
MR NIRMLA PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHUNA
|
HR-18-024-002-001/27795
(JANDLI KALAN)
|
1218024000NRG24280320240345314
|
28/03/2024
|
Nanhi Devi
|
1218024WL007163
|
Nanhi Devi
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750872
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHUNA
|
HR-18-024-002-001/27795
(JANDLI KALAN)
|
1218024000NRG24280320240345315
|
28/03/2024
|
VIDHYA DEVI
|
1218024WL007163
|
VIDHYA DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751118
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHUNA
|
HR-18-024-002-001/27796
(JANDLI KALAN)
|
1218024000NRG24280320240345317
|
28/03/2024
|
BHATERI
|
1218024WL007163
|
BHATERI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751113
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHUNA
|
HR-18-024-002-001/27796
(JANDLI KALAN)
|
1218024000NRG24280320240345316
|
28/03/2024
|
RAMESH
|
1218024WL007163
|
RAMESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750875
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHUNA
|
HR-18-024-002-001/27810
(JANDLI KALAN)
|
1218024000NRG24280320240345318
|
28/03/2024
|
OMI
|
1218024WL007163
|
OMI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750745
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHUNA
|
HR-18-024-002-001/27811
(JANDLI KALAN)
|
1218024000NRG24280320240345320
|
28/03/2024
|
NITA
|
1218024WL007163
|
NITA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750756
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHUNA
|
HR-18-024-002-001/27811
(JANDLI KALAN)
|
1218024000NRG24280320240345319
|
28/03/2024
|
RAJENDER
|
1218024WL007163
|
RAJENDER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751122
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHUNA
|
HR-18-024-002-001/27813
(JANDLI KALAN)
|
1218024000NRG24280320240345321
|
28/03/2024
|
NIRMALA
|
1218024WL007163
|
NIRMALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750783
|
|
NIRMALA WO SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-002-001/27815
(JANDLI KALAN)
|
1218024000NRG24280320240345322
|
28/03/2024
|
SHAMSHER
|
1218024WL007163
|
SHAMSHER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359750788
|
|
MR SHAMSHER SO DALIP
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHUNA
|
HR-18-024-002-001/27816
(JANDLI KALAN)
|
1218024000NRG24280320240345323
|
28/03/2024
|
RAMDEI
|
1218024WL007163
|
RAMDEI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750839
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHUNA
|
HR-18-024-002-001/27820
(JANDLI KALAN)
|
1218024000NRG24280320240345325
|
28/03/2024
|
ANITA
|
1218024WL007163
|
ANITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751123
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHUNA
|
HR-18-024-002-001/27820
(JANDLI KALAN)
|
1218024000NRG24280320240345324
|
28/03/2024
|
SATISH
|
1218024WL007163
|
SATISH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751124
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHUNA
|
HR-18-024-002-001/27821
(JANDLI KALAN)
|
1218024000NRG24280320240345327
|
28/03/2024
|
KAVITA
|
1218024WL007163
|
KAVITA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751112
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHUNA
|
HR-18-024-002-001/27821
(JANDLI KALAN)
|
1218024000NRG24280320240345326
|
28/03/2024
|
SATYAWAN
|
1218024WL007163
|
SATYAWAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750868
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHUNA
|
HR-18-024-002-001/27821-A
(JANDLI KALAN)
|
1218024000NRG24280320240345328
|
28/03/2024
|
PHOOLI DEVI
|
1218024WL007163
|
PHOOLI DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751155
|
|
MRS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHUNA
|
HR-18-024-002-001/27823
(JANDLI KALAN)
|
1218024000NRG24280320240345329
|
28/03/2024
|
RAJESH
|
1218024WL007163
|
RAJESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751057
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHUNA
|
HR-18-024-002-001/27823
(JANDLI KALAN)
|
1218024000NRG24280320240345330
|
28/03/2024
|
RANI DEVI
|
1218024WL007163
|
RANI DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750817
|
|
MRS RANI DEVI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHUNA
|
HR-18-024-002-001/27826
(JANDLI KALAN)
|
1218024000NRG24280320240345331
|
28/03/2024
|
RAJKALA
|
1218024WL007163
|
RAJKALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750747
|
|
MRS RAJ KALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHUNA
|
HR-18-024-002-001/27827
(JANDLI KALAN)
|
1218024000NRG24280320240345332
|
28/03/2024
|
SURENDER KUMAR
|
1218024WL007163
|
SURENDER KUMAR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359750801
|
|
SURENDER KUMAR
|
BANK OF INDIA(508505)
|
|
237
|
BHUNA
|
HR-18-024-002-001/27830
(JANDLI KALAN)
|
1218024000NRG24280320240345333
|
28/03/2024
|
BALJIT
|
1218024WL007163
|
BALJIT
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750793
|
|
MR BALJIT
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHUNA
|
HR-18-024-002-001/27830
(JANDLI KALAN)
|
1218024000NRG24280320240345334
|
28/03/2024
|
SEETA
|
1218024WL007163
|
SEETA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751128
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHUNA
|
HR-18-024-002-001/27830-A
(JANDLI KALAN)
|
1218024000NRG24280320240345336
|
28/03/2024
|
KRISHANA
|
1218024WL007163
|
KRISHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750741
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHUNA
|
HR-18-024-002-001/27830-A
(JANDLI KALAN)
|
1218024000NRG24280320240345335
|
28/03/2024
|
RAJBIR
|
1218024WL007163
|
RAJBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751056
|
|
MR RABIR
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHUNA
|
HR-18-024-002-001/27830-A
(JANDLI KALAN)
|
1218024000NRG24280320240345337
|
28/03/2024
|
SEELU
|
1218024WL007163
|
SEELU
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359750821
|
|
MR SEELU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHUNA
|
HR-18-024-002-001/27831
(JANDLI KALAN)
|
1218024000NRG24280320240345338
|
28/03/2024
|
VEERO
|
1218024WL007163
|
VEERO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751067
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
243
|
BHUNA
|
HR-18-024-002-001/27833
(JANDLI KALAN)
|
1218024000NRG24280320240345339
|
28/03/2024
|
MEERA DEVI
|
1218024WL007163
|
MEERA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751060
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHUNA
|
HR-18-024-002-001/27835
(JANDLI KALAN)
|
1218024000NRG24280320240345340
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3359751083
|
|
MRS KAMLESH URF KAMLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHUNA
|
HR-18-024-002-001/27835
(JANDLI KALAN)
|
1218024000NRG24280320240345341
|
28/03/2024
|
POOJA
|
1218024WL007163
|
POOJA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751082
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHUNA
|
HR-18-024-002-001/27835
(JANDLI KALAN)
|
1218024000NRG24280320240345342
|
28/03/2024
|
SATISH KUMAR
|
1218024WL007163
|
SATISH KUMAR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750822
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHUNA
|
HR-18-024-002-001/27836
(JANDLI KALAN)
|
1218024000NRG24280320240345343
|
28/03/2024
|
KRISHNA DEVI
|
1218024WL007163
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751119
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
BHUNA
|
HR-18-024-002-001/27837
(JANDLI KALAN)
|
1218024000NRG24280320240345345
|
28/03/2024
|
KRISHNA
|
1218024WL007163
|
KRISHNA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751134
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHUNA
|
HR-18-024-002-001/27837
(JANDLI KALAN)
|
1218024000NRG24280320240345344
|
28/03/2024
|
SUNDAR
|
1218024WL007163
|
SUNDAR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751087
|
|
MR SUNDER
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHUNA
|
HR-18-024-002-001/27951
(JANDLI KALAN)
|
1218024000NRG24280320240345346
|
28/03/2024
|
BHATERI
|
1218024WL007163
|
BHATERI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751088
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHUNA
|
HR-18-024-002-001/27955
(JANDLI KALAN)
|
1218024000NRG24280320240345348
|
28/03/2024
|
RANDHIR SINGH
|
1218024WL007163
|
RANDHIR SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751166
|
|
RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
252
|
BHUNA
|
HR-18-024-002-001/27955
(JANDLI KALAN)
|
1218024000NRG24280320240345347
|
28/03/2024
|
SANTRO
|
1218024WL007163
|
SANTRO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751142
|
|
SANTRO W/O SUBASH R/O JANDLI KALLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
BHUNA
|
HR-18-024-002-001/27968
(JANDLI KALAN)
|
1218024000NRG24280320240345349
|
28/03/2024
|
NANHI
|
1218024WL007163
|
NANHI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750820
|
|
MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BHUNA
|
HR-18-024-002-001/28001
(JANDLI KALAN)
|
1218024000NRG24280320240345350
|
28/03/2024
|
BHATERI
|
1218024WL007163
|
BHATERI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750863
|
|
BHATERI W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
255
|
BHUNA
|
HR-18-024-002-001/28003
(JANDLI KALAN)
|
1218024000NRG24280320240345351
|
28/03/2024
|
OMPARKASH
|
1218024WL007163
|
OMPARKASH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3359751051
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BHUNA
|
HR-18-024-002-001/28003
(JANDLI KALAN)
|
1218024000NRG24280320240345352
|
28/03/2024
|
REKHA
|
1218024WL007163
|
REKHA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750809
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHUNA
|
HR-18-024-002-001/28390
(JANDLI KALAN)
|
1218024000NRG24280320240345355
|
28/03/2024
|
KARAMBIR
|
1218024WL007163
|
KARAMBIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3359751055
|
|
MR KARMBIR
|
STATE BANK OF INDIA(508548)
|
|
258
|
BHUNA
|
HR-18-024-002-001/28390
(JANDLI KALAN)
|
1218024000NRG24280320240345356
|
28/03/2024
|
SEEMA
|
1218024WL007163
|
SEEMA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750835
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
259
|
BHUNA
|
HR-18-024-002-001/30
(JANDLI KALAN)
|
1218024000NRG24280320240345357
|
28/03/2024
|
MUNESH
|
1218024WL007163
|
MUNESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750837
|
|
MRS MUNESH
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24280320240345359
|
28/03/2024
|
KITABO
|
1218024WL007163
|
KITABO
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359750751
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24280320240345358
|
28/03/2024
|
RAJBIR
|
1218024WL007163
|
RAJBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359750755
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
262
|
BHUNA
|
HR-18-024-002-001/32740
(JANDLI KALAN)
|
1218024000NRG24280320240345360
|
28/03/2024
|
RAJPATI
|
1218024WL007163
|
RAJPATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750816
|
|
RAJPATI DO DILBAG
|
UNION BANK OF INDIA(508500)
|
|
263
|
BHUNA
|
HR-18-024-002-001/35705
(JANDLI KALAN)
|
1218024000NRG24280320240345362
|
28/03/2024
|
SABER SINGH
|
1218024WL007163
|
SABER SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3359751077
|
|
MR SABER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
BHUNA
|
HR-18-024-002-001/437
(JANDLI KALAN)
|
1218024000NRG24280320240345363
|
28/03/2024
|
PHOOLMA
|
1218024WL007163
|
PHOOLMA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751135
|
|
MS PHOOLMA WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
BHUNA
|
HR-18-024-002-001/45915
(JANDLI KALAN)
|
1218024000NRG24280320240345364
|
28/03/2024
|
BHURO
|
1218024WL007163
|
BHURO
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3359751081
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHUNA
|
HR-18-024-002-001/61143
(JANDLI KALAN)
|
1218024000NRG24280320240345366
|
28/03/2024
|
POOJA
|
1218024WL007163
|
POOJA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750818
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
267
|
BHUNA
|
HR-18-024-002-001/7787
(JANDLI KALAN)
|
1218024000NRG24280320240345367
|
28/03/2024
|
SANTOSH
|
1218024WL007163
|
SANTOSH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750849
|
|
MRS SANTOSH WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BHUNA
|
HR-18-024-002-001/7898
(JANDLI KALAN)
|
1218024000NRG24280320240345369
|
28/03/2024
|
BIMLA
|
1218024WL007163
|
BIMLA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751168
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BHUNA
|
HR-18-024-002-001/7898
(JANDLI KALAN)
|
1218024000NRG24280320240345368
|
28/03/2024
|
SHRI CHAND
|
1218024WL007163
|
SHRI CHAND
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750770
|
|
MR SHRI CHAND SO MODAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHUNA
|
HR-18-024-002-001/81430
(JANDLI KALAN)
|
1218024000NRG24280320240345370
|
28/03/2024
|
RANI
|
1218024WL007163
|
RANI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750805
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
BHUNA
|
HR-18-024-002-001/81551
(JANDLI KALAN)
|
1218024000NRG24280320240345371
|
28/03/2024
|
POONAM KUMARI
|
1218024WL007163
|
POONAM KUMARI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751151
|
|
MRS POONAM WO JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
BHUNA
|
HR-18-024-002-001/81590
(JANDLI KALAN)
|
1218024000NRG24280320240345372
|
28/03/2024
|
SONIA
|
1218024WL007163
|
SONIA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750785
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
BHUNA
|
HR-18-024-002-001/81610
(JANDLI KALAN)
|
1218024000NRG24280320240345373
|
28/03/2024
|
KAVITA
|
1218024WL007163
|
KAVITA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751179
|
|
MRS KAVITA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
BHUNA
|
HR-18-024-002-001/84509
(JANDLI KALAN)
|
1218024000NRG24280320240345374
|
28/03/2024
|
RINA RANI
|
1218024WL007163
|
RINA RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3359751174
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
BHUNA
|
HR-18-024-002-001/84509
(JANDLI KALAN)
|
1218024000NRG24280320240345375
|
28/03/2024
|
SHAMSHER SINGH
|
1218024WL007163
|
SHAMSHER SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751159
|
|
MR SHAMSHER SINGH SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
BHUNA
|
HR-18-024-002-001/84724
(JANDLI KALAN)
|
1218024000NRG24280320240345376
|
28/03/2024
|
SONIA
|
1218024WL007163
|
SONIA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750825
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BHUNA
|
HR-18-024-002-001/84738
(JANDLI KALAN)
|
1218024000NRG24280320240345377
|
28/03/2024
|
SUNITA DEVI
|
1218024WL007163
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750787
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
BHUNA
|
HR-18-024-002-001/84795
(JANDLI KALAN)
|
1218024000NRG24280320240345378
|
28/03/2024
|
LATA
|
1218024WL007163
|
LATA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359751160
|
|
MRS LATA WO BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
BHUNA
|
HR-18-024-002-001/911157
(JANDLI KALAN)
|
1218024000NRG24280320240345379
|
28/03/2024
|
KAMLESH
|
1218024WL007163
|
KAMLESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750768
|
|
MRS KAMLESH WO JAI VEER
|
STATE BANK OF INDIA(508548)
|
|
280
|
BHUNA
|
HR-18-024-002-001/914
(JANDLI KALAN)
|
1218024000NRG24280320240345380
|
28/03/2024
|
POONAM
|
1218024WL007163
|
POONAM
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751078
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
BHUNA
|
HR-18-024-002-001/916
(JANDLI KALAN)
|
1218024000NRG24280320240345381
|
28/03/2024
|
MUNNI RANI
|
1218024WL007163
|
MUNNI RANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359751129
|
|
MRS MUNNI RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BHUNA
|
HR-18-024-002-001/917
(JANDLI KALAN)
|
1218024000NRG24280320240345382
|
28/03/2024
|
PARKASHO
|
1218024WL007163
|
PARKASHO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3359750796
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
283
|
BHUNA
|
HR-18-024-002-001/918
(JANDLI KALAN)
|
1218024000NRG24280320240345383
|
28/03/2024
|
SANJAY
|
1218024WL007163
|
SANJAY
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3359750749
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672945
|
672945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708288
|
708288
|
|
|
|
|
|
|
|