|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288961
|
31/01/2024
|
SANJAY KUMAR
|
1218024WL005917
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126248
|
|
SANJAYKUMARSOKAPURSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/11711
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288988
|
31/01/2024
|
JEETA RAM
|
1218024WL005917
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126304
|
|
JEETA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289005
|
31/01/2024
|
SUNDER DEVI
|
1218024WL005917
|
SUNDER DEVI
|
00415
|
SBIN0050416
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126299
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289004
|
31/01/2024
|
UMRAV SINGH
|
1218024WL005917
|
UMRAV SINGH
|
00415
|
SBIN0050416
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126274
|
|
MR UMRAV SINGH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289010
|
31/01/2024
|
SURENDER
|
1218024WL005917
|
SURENDER
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285126290
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/1102
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288946
|
31/01/2024
|
NARESH KUMAR
|
1218024WL005917
|
NARESH KUMAR
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126285
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-004-001/11652
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288947
|
31/01/2024
|
LAKSHMI DEVI
|
1218024WL005917
|
LAKSHMI DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126278
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288948
|
31/01/2024
|
CHATRU
|
1218024WL005917
|
CHATRU
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126271
|
|
MR CHATRU CHATRU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/1540
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288949
|
31/01/2024
|
KAMLESH
|
1218024WL005917
|
KAMLESH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126270
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/1542
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288951
|
31/01/2024
|
BHAMTI
|
1218024WL005917
|
BHAMTI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126291
|
|
MRS BHAMTI WO SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/1542
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288950
|
31/01/2024
|
SHIV KUMAR
|
1218024WL005917
|
SHIV KUMAR
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126249
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/1565
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288952
|
31/01/2024
|
SUSHILA
|
1218024WL005917
|
SUSHILA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126282
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288953
|
31/01/2024
|
JOYTI
|
1218024WL005917
|
JOYTI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126306
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/1631
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288954
|
31/01/2024
|
NARSI RAM
|
1218024WL005917
|
NARSI RAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126276
|
|
MR NARSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/1665
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288955
|
31/01/2024
|
BIRMA DEVI
|
1218024WL005917
|
BIRMA DEVI
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126268
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288957
|
31/01/2024
|
ASHOK
|
1218024WL005917
|
ASHOK
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126307
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288956
|
31/01/2024
|
KAMLA DEVI
|
1218024WL005917
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126308
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288959
|
31/01/2024
|
ANAR KALI
|
1218024WL005917
|
ANAR KALI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126261
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288958
|
31/01/2024
|
RAM BHAGAT
|
1218024WL005917
|
RAM BHAGAT
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126262
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288960
|
31/01/2024
|
BIRBAL
|
1218024WL005917
|
BIRBAL
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285126284
|
|
MR BIR BAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288962
|
31/01/2024
|
SUNITA
|
1218024WL005917
|
SUNITA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126294
|
|
MRS SUNITA RANI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/1812
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288963
|
31/01/2024
|
SAVITRI
|
1218024WL005917
|
SAVITRI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126266
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/1887
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288965
|
31/01/2024
|
RAJBALA
|
1218024WL005917
|
RAJBALA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126257
|
|
MRS RAJ BALA WO SUBASH CHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/1887
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288964
|
31/01/2024
|
SUBHASH
|
1218024WL005917
|
SUBHASH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126273
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288966
|
31/01/2024
|
SURESH
|
1218024WL005917
|
SURESH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126275
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288967
|
31/01/2024
|
SUSILA
|
1218024WL005917
|
SUSILA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126263
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/2086
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288968
|
31/01/2024
|
CHHABIL DASS
|
1218024WL005917
|
CHHABIL DASS
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126281
|
|
MR CHHABBIL DASS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288969
|
31/01/2024
|
SARJIT
|
1218024WL005917
|
SARJIT
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126309
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/21357
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288970
|
31/01/2024
|
SUBHASH
|
1218024WL005917
|
SUBHASH
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126279
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288971
|
31/01/2024
|
BALWAN SINGH
|
1218024WL005917
|
BALWAN SINGH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126260
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288972
|
31/01/2024
|
KRISHANA DEVI
|
1218024WL005917
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126264
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/22837
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288973
|
31/01/2024
|
DARSHNA
|
1218024WL005917
|
DARSHNA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126259
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/22839
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288974
|
31/01/2024
|
KRISHNA DEVI
|
1218024WL005917
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126272
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/29611
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288975
|
31/01/2024
|
BISHPATI
|
1218024WL005917
|
BISHPATI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126258
|
|
MRS BISHPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/29632
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288976
|
31/01/2024
|
KAMLESH
|
1218024WL005917
|
KAMLESH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126283
|
|
MRS KAMLESH WO HAR PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/29737
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288977
|
31/01/2024
|
BIRMATI
|
1218024WL005917
|
BIRMATI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126289
|
|
MRS BIRMATI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/29756
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288978
|
31/01/2024
|
SANEH KUMAR
|
1218024WL005917
|
SANEH KUMAR
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126265
|
|
MR SNEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288979
|
31/01/2024
|
RAMPAL
|
1218024WL005917
|
RAMPAL
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126280
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288980
|
31/01/2024
|
SUMITRA
|
1218024WL005917
|
SUMITRA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126295
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288981
|
31/01/2024
|
DESRAJ
|
1218024WL005917
|
DESRAJ
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126267
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288982
|
31/01/2024
|
RAJ BALA
|
1218024WL005917
|
RAJ BALA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126277
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288984
|
31/01/2024
|
KAVITA RANI
|
1218024WL005917
|
KAVITA RANI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126286
|
|
MRS KAVITA RANI WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/9907
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288983
|
31/01/2024
|
RAMDAYAL
|
1218024WL005917
|
RAMDAYAL
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126269
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-030-001/11316
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288985
|
31/01/2024
|
RAJO DEVI
|
1218024WL005917
|
RAJO DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126301
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-030-001/1152
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288987
|
31/01/2024
|
RAJESH
|
1218024WL005917
|
RAJESH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126287
|
|
RAJESH SO SH HARBHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-030-001/1152
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288986
|
31/01/2024
|
SUMAN
|
1218024WL005917
|
SUMAN
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126288
|
|
MRS SUMAN WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-030-001/11711
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288989
|
31/01/2024
|
SAVITRI
|
1218024WL005917
|
SAVITRI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126256
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288990
|
31/01/2024
|
GUDDI
|
1218024WL005917
|
GUDDI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126305
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-030-001/1548-A
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288991
|
31/01/2024
|
SANDEEP KUMAR
|
1218024WL005917
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126298
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-030-001/1560
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288992
|
31/01/2024
|
KAILASH
|
1218024WL005917
|
KAILASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126312
|
|
KAILASH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288993
|
31/01/2024
|
RAJBALA
|
1218024WL005917
|
RAJBALA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126303
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-030-001/1874-A
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288994
|
31/01/2024
|
SUNITA DEVI
|
1218024WL005917
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126310
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-030-001/2089
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288995
|
31/01/2024
|
RAJENDER
|
1218024WL005917
|
RAJENDER
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126252
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-030-001/2089
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288996
|
31/01/2024
|
SANTOSH
|
1218024WL005917
|
SANTOSH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126300
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-030-001/22645
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288997
|
31/01/2024
|
SATPAL SINGH
|
1218024WL005917
|
SATPAL SINGH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126251
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-030-001/22645
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288998
|
31/01/2024
|
SHARDA RANI
|
1218024WL005917
|
SHARDA RANI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126255
|
|
MRS SHARDA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-030-001/23062
(DHANI BHOJRAJ)
|
1218024000NRG24310120240288999
|
31/01/2024
|
BIRBAL
|
1218024WL005917
|
BIRBAL
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126302
|
|
MR BIRBAL SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-030-001/23062
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289000
|
31/01/2024
|
SAROJ
|
1218024WL005917
|
SAROJ
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126253
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-030-001/29572
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289001
|
31/01/2024
|
MAYA RANI
|
1218024WL005917
|
MAYA RANI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126250
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-030-001/29626
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289002
|
31/01/2024
|
DARSHNA DEVI
|
1218024WL005917
|
DARSHNA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126311
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-030-001/396658
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289003
|
31/01/2024
|
MURTI DEVI
|
1218024WL005917
|
MURTI DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126296
|
|
MRS MURTI DEVI WO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-030-001/569727
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289006
|
31/01/2024
|
JOGINDER
|
1218024WL005917
|
JOGINDER
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126254
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-030-001/76619
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289007
|
31/01/2024
|
SANTOSH
|
1218024WL005917
|
SANTOSH
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126293
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-030-001/80746
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289008
|
31/01/2024
|
RAMNATH
|
1218024WL005917
|
RAMNATH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285126297
|
|
MR RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-030-001/80812
(DHANI BHOJRAJ)
|
1218024000NRG24310120240289009
|
31/01/2024
|
RAMNIWAS
|
1218024WL005917
|
RAMNIWAS
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126292
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113883
|
113883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121023
|
121023
|
|
|
|
|
|
|
|