|
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-18-024-004-001/11013
(DHANI SANCHLA)
|
1218024000NRG24110320240317981
|
11/03/2024
|
RAMDHARI
|
1218024WL006643
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093308
|
|
MR RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-004-001/11240
(DHANI SANCHLA)
|
1218024000NRG24110320240317995
|
11/03/2024
|
POONAM
|
1218024WL006643
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093310
|
|
POONAM W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-004-001/11248
(DHANI SANCHLA)
|
1218024000NRG24110320240317996
|
11/03/2024
|
KAUSHLYA
|
1218024WL006643
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093309
|
|
KAUSHLYA WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-004-001/8840
(DHANI SANCHLA)
|
1218024000NRG24110320240318107
|
11/03/2024
|
RAJENDER PARSAD
|
1218024WL006643
|
RAJENDER PARSAD
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093311
|
|
RAJENDER PARSAD SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-004-001/21337
(DHANI SANCHLA)
|
1218024000NRG24110320240318020
|
11/03/2024
|
SHAKUNTLA
|
1218024WL006643
|
SHAKUNTLA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093312
|
|
SHAKUNTLA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-004-001/22522
(DHANI SANCHLA)
|
1218024000NRG24110320240318031
|
11/03/2024
|
KALAWATI
|
1218024WL006643
|
KALAWATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Rejected
|
02/05/2024
|
|
N032400B4B91B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-004-001/11638
(DHANI SANCHLA)
|
1218024000NRG24110320240317999
|
11/03/2024
|
BHAL SINGH
|
1218024WL006643
|
BHAL SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093341
|
|
MR BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/11638
(DHANI SANCHLA)
|
1218024000NRG24110320240318000
|
11/03/2024
|
PANMESHWARI DEVI
|
1218024WL006643
|
PANMESHWARI DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093352
|
|
MRS PANMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-004-001/10048
(DHANI SANCHLA)
|
1218024000NRG24110320240317964
|
11/03/2024
|
BHATERI DEVI
|
1218024WL006643
|
BHATERI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093461
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/10052
(DHANI SANCHLA)
|
1218024000NRG24110320240317965
|
11/03/2024
|
BIMLA DEVI
|
1218024WL006643
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093365
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/10054
(DHANI SANCHLA)
|
1218024000NRG24110320240317966
|
11/03/2024
|
BHIM SINGH
|
1218024WL006643
|
BHIM SINGH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093453
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/10058
(DHANI SANCHLA)
|
1218024000NRG24110320240317967
|
11/03/2024
|
KAMLESH RANI
|
1218024WL006643
|
KAMLESH RANI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093466
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/10058
(DHANI SANCHLA)
|
1218024000NRG24110320240317968
|
11/03/2024
|
SUBHASH
|
1218024WL006643
|
SUBHASH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093410
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/10068
(DHANI SANCHLA)
|
1218024000NRG24110320240317969
|
11/03/2024
|
BIMLA DEVI
|
1218024WL006643
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093423
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/10068
(DHANI SANCHLA)
|
1218024000NRG24110320240317970
|
11/03/2024
|
RAJESH KUMARI
|
1218024WL006643
|
RAJESH KUMARI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093286
|
|
MS RAJESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/10084
(DHANI SANCHLA)
|
1218024000NRG24110320240317972
|
11/03/2024
|
ROSHNI
|
1218024WL006643
|
ROSHNI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093393
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/10084
(DHANI SANCHLA)
|
1218024000NRG24110320240317971
|
11/03/2024
|
SATBIR
|
1218024WL006643
|
SATBIR
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093391
|
|
MR SATBIR SO MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/10991
(DHANI SANCHLA)
|
1218024000NRG24110320240317973
|
11/03/2024
|
SATBIR SINGH
|
1218024WL006643
|
SATBIR SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093345
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/10991
(DHANI SANCHLA)
|
1218024000NRG24110320240317974
|
11/03/2024
|
SUNITA
|
1218024WL006643
|
SUNITA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093433
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/10994
(DHANI SANCHLA)
|
1218024000NRG24110320240317976
|
11/03/2024
|
MANPHOOL
|
1218024WL006643
|
MANPHOOL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093390
|
|
MR MANPHOOL SO UDMI RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/10994
(DHANI SANCHLA)
|
1218024000NRG24110320240317975
|
11/03/2024
|
MIRGA DEVI
|
1218024WL006643
|
MIRGA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093335
|
|
MRS MIRGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/10997
(DHANI SANCHLA)
|
1218024000NRG24110320240317978
|
11/03/2024
|
ASHA RANI
|
1218024WL006643
|
ASHA RANI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093388
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/10997
(DHANI SANCHLA)
|
1218024000NRG24110320240317977
|
11/03/2024
|
BHAL SINGH
|
1218024WL006643
|
BHAL SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093382
|
|
MR BHAL SINGH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/11007
(DHANI SANCHLA)
|
1218024000NRG24110320240317979
|
11/03/2024
|
INDER SINGH
|
1218024WL006643
|
INDER SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093436
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/11007
(DHANI SANCHLA)
|
1218024000NRG24110320240317980
|
11/03/2024
|
SAVITRI
|
1218024WL006643
|
SAVITRI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093398
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/11013
(DHANI SANCHLA)
|
1218024000NRG24110320240317982
|
11/03/2024
|
CHANDRO
|
1218024WL006643
|
CHANDRO
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093317
|
|
MRS CHANDRO WO RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/11018
(DHANI SANCHLA)
|
1218024000NRG24110320240317984
|
11/03/2024
|
GEETA
|
1218024WL006643
|
GEETA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093340
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/11018
(DHANI SANCHLA)
|
1218024000NRG24110320240317983
|
11/03/2024
|
RAM PARSAD
|
1218024WL006643
|
RAM PARSAD
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093455
|
|
RAMPRASAD S O HARI KISHAN
|
IDBI BANK(607095)
|
|
29
|
BHUNA
|
HR-18-024-004-001/11122
(DHANI SANCHLA)
|
1218024000NRG24110320240317985
|
11/03/2024
|
SUNITA RANI
|
1218024WL006643
|
SUNITA RANI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093305
|
|
MR SUNITA RANI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/11127
(DHANI SANCHLA)
|
1218024000NRG24110320240317986
|
11/03/2024
|
SUBE SINGH
|
1218024WL006643
|
SUBE SINGH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093361
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/11138
(DHANI SANCHLA)
|
1218024000NRG24110320240317987
|
11/03/2024
|
PALA RAM
|
1218024WL006643
|
PALA RAM
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381093403
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/11142
(DHANI SANCHLA)
|
1218024000NRG24110320240317988
|
11/03/2024
|
KALAVATI
|
1218024WL006643
|
KALAVATI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093462
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/11153
(DHANI SANCHLA)
|
1218024000NRG24110320240317989
|
11/03/2024
|
KALU RAM
|
1218024WL006643
|
KALU RAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093431
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/11153
(DHANI SANCHLA)
|
1218024000NRG24110320240317990
|
11/03/2024
|
KRISHNA DEVI
|
1218024WL006643
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093297
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/11155
(DHANI SANCHLA)
|
1218024000NRG24110320240317991
|
11/03/2024
|
KALO DEVI
|
1218024WL006643
|
KALO DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093372
|
|
MRS KALAWATI DEVI WO RUGHVIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/11169
(DHANI SANCHLA)
|
1218024000NRG24110320240317992
|
11/03/2024
|
BIRMATI
|
1218024WL006643
|
BIRMATI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093371
|
|
MRS BIR MATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/11187
(DHANI SANCHLA)
|
1218024000NRG24110320240317993
|
11/03/2024
|
MADAN
|
1218024WL006643
|
MADAN
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093363
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-004-001/11199
(DHANI SANCHLA)
|
1218024000NRG24110320240317994
|
11/03/2024
|
SANDEEP
|
1218024WL006643
|
SANDEEP
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093425
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/1149
(DHANI SANCHLA)
|
1218024000NRG24110320240317998
|
11/03/2024
|
ROSHNI
|
1218024WL006643
|
ROSHNI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093384
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-004-001/1149
(DHANI SANCHLA)
|
1218024000NRG24110320240317997
|
11/03/2024
|
SARJIT
|
1218024WL006643
|
SARJIT
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093356
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/11663
(DHANI SANCHLA)
|
1218024000NRG24110320240318001
|
11/03/2024
|
PROMILA
|
1218024WL006643
|
PROMILA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093379
|
|
PROMILA WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-004-001/11664
(DHANI SANCHLA)
|
1218024000NRG24110320240318002
|
11/03/2024
|
BIMLA
|
1218024WL006643
|
BIMLA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093399
|
|
MRS BIMLA WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/11664
(DHANI SANCHLA)
|
1218024000NRG24110320240318003
|
11/03/2024
|
KANTA DEVI
|
1218024WL006643
|
KANTA DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093351
|
|
KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-004-001/11679
(DHANI SANCHLA)
|
1218024000NRG24110320240318004
|
11/03/2024
|
RAM SAVROOP
|
1218024WL006643
|
RAM SAVROOP
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093400
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-004-001/11708
(DHANI SANCHLA)
|
1218024000NRG24110320240318005
|
11/03/2024
|
MANPHOOL
|
1218024WL006643
|
MANPHOOL
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093299
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-004-001/11717
(DHANI SANCHLA)
|
1218024000NRG24110320240318006
|
11/03/2024
|
GEETA RANI
|
1218024WL006643
|
GEETA RANI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093320
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-004-001/1204
(DHANI SANCHLA)
|
1218024000NRG24110320240318007
|
11/03/2024
|
MANI RAM
|
1218024WL006643
|
MANI RAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093402
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-004-001/1204
(DHANI SANCHLA)
|
1218024000NRG24110320240318008
|
11/03/2024
|
NATHIYA DEVI
|
1218024WL006643
|
NATHIYA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381093404
|
|
MRS NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-004-001/13724
(DHANI SANCHLA)
|
1218024000NRG24110320240318009
|
11/03/2024
|
KRISHAN KUMAR
|
1218024WL006643
|
KRISHAN KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093375
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-004-001/1576
(DHANI SANCHLA)
|
1218024000NRG24110320240318010
|
11/03/2024
|
KALA RAM
|
1218024WL006643
|
KALA RAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093407
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-004-001/1576
(DHANI SANCHLA)
|
1218024000NRG24110320240318011
|
11/03/2024
|
LALI BAI
|
1218024WL006643
|
LALI BAI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093383
|
|
MRS LALI BAI WO KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-004-001/2025
(DHANI SANCHLA)
|
1218024000NRG24110320240318012
|
11/03/2024
|
MAHENDER
|
1218024WL006643
|
MAHENDER
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093347
|
|
MAHENDER SINGH S/O MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-004-001/2025
(DHANI SANCHLA)
|
1218024000NRG24110320240318013
|
11/03/2024
|
MUKESH RANI
|
1218024WL006643
|
MUKESH RANI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093349
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-004-001/2062
(DHANI SANCHLA)
|
1218024000NRG24110320240318014
|
11/03/2024
|
BHUP SINGH
|
1218024WL006643
|
BHUP SINGH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093357
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-004-001/21309
(DHANI SANCHLA)
|
1218024000NRG24110320240318015
|
11/03/2024
|
KANTA DEVI
|
1218024WL006643
|
KANTA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093451
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-004-001/21315
(DHANI SANCHLA)
|
1218024000NRG24110320240318016
|
11/03/2024
|
KALU
|
1218024WL006643
|
KALU
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093291
|
|
MR KALU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-004-001/21315
(DHANI SANCHLA)
|
1218024000NRG24110320240318017
|
11/03/2024
|
SHAKUNTALA
|
1218024WL006643
|
SHAKUNTALA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093288
|
|
MRS SHAKUNTALA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-004-001/21328
(DHANI SANCHLA)
|
1218024000NRG24110320240318018
|
11/03/2024
|
OM PARKASH
|
1218024WL006643
|
OM PARKASH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093353
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-004-001/21328
(DHANI SANCHLA)
|
1218024000NRG24110320240318019
|
11/03/2024
|
SHARDA
|
1218024WL006643
|
SHARDA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093360
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-004-001/21344
(DHANI SANCHLA)
|
1218024000NRG24110320240318021
|
11/03/2024
|
RAM SINGH
|
1218024WL006643
|
RAM SINGH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093442
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-004-001/21344
(DHANI SANCHLA)
|
1218024000NRG24110320240318022
|
11/03/2024
|
SUNITA DEVI
|
1218024WL006643
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093447
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-004-001/21396
(DHANI SANCHLA)
|
1218024000NRG24110320240318023
|
11/03/2024
|
Manju Rani
|
1218024WL006643
|
Manju Rani
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093322
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-004-001/21403-A
(DHANI SANCHLA)
|
1218024000NRG24110320240318024
|
11/03/2024
|
SUMIT
|
1218024WL006643
|
SUMIT
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381093300
|
|
MRS SUMIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-004-001/21412-A
(DHANI SANCHLA)
|
1218024000NRG24110320240318025
|
11/03/2024
|
GEETA
|
1218024WL006643
|
GEETA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093418
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-004-001/21416
(DHANI SANCHLA)
|
1218024000NRG24110320240318026
|
11/03/2024
|
DHARMPAL
|
1218024WL006643
|
DHARMPAL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093458
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-004-001/21422
(DHANI SANCHLA)
|
1218024000NRG24110320240318027
|
11/03/2024
|
DARSHANA
|
1218024WL006643
|
DARSHANA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093415
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-004-001/21423
(DHANI SANCHLA)
|
1218024000NRG24110320240318029
|
11/03/2024
|
GINA DEVI
|
1218024WL006643
|
GINA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093296
|
|
GINA WO LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BHUNA
|
HR-18-024-004-001/21423
(DHANI SANCHLA)
|
1218024000NRG24110320240318028
|
11/03/2024
|
LILU RAM
|
1218024WL006643
|
LILU RAM
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093298
|
|
LILU RAM SO GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
BHUNA
|
HR-18-024-004-001/22522
(DHANI SANCHLA)
|
1218024000NRG24110320240318030
|
11/03/2024
|
SATBIR
|
1218024WL006643
|
SATBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093364
|
|
MR SATBIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-004-001/22527
(DHANI SANCHLA)
|
1218024000NRG24110320240318033
|
11/03/2024
|
KAMLESH
|
1218024WL006643
|
KAMLESH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093408
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-004-001/22527
(DHANI SANCHLA)
|
1218024000NRG24110320240318032
|
11/03/2024
|
SATPAL
|
1218024WL006643
|
SATPAL
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093409
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-004-001/22527
(DHANI SANCHLA)
|
1218024000NRG24110320240318034
|
11/03/2024
|
VIKASH KUMAR
|
1218024WL006643
|
VIKASH KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093295
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-004-001/22530
(DHANI SANCHLA)
|
1218024000NRG24110320240318035
|
11/03/2024
|
DHARAMBIR
|
1218024WL006643
|
DHARAMBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093373
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-004-001/22530
(DHANI SANCHLA)
|
1218024000NRG24110320240318036
|
11/03/2024
|
TIJA DEVI
|
1218024WL006643
|
TIJA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093368
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-004-001/22538
(DHANI SANCHLA)
|
1218024000NRG24110320240318037
|
11/03/2024
|
SITA DEVI
|
1218024WL006643
|
SITA DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381093420
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-004-001/22611
(DHANI SANCHLA)
|
1218024000NRG24110320240318038
|
11/03/2024
|
SUSHILA RANI
|
1218024WL006643
|
SUSHILA RANI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093343
|
|
SUSHILA RANI
|
AXIS BANK(607153)
|
|
77
|
BHUNA
|
HR-18-024-004-001/22699
(DHANI SANCHLA)
|
1218024000NRG24110320240318039
|
11/03/2024
|
BHATERI
|
1218024WL006643
|
BHATERI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093414
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-004-001/22739
(DHANI SANCHLA)
|
1218024000NRG24110320240318040
|
11/03/2024
|
SAVITRI
|
1218024WL006643
|
SAVITRI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093421
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-004-001/23000
(DHANI SANCHLA)
|
1218024000NRG24110320240318041
|
11/03/2024
|
MAHABIR SINGH
|
1218024WL006643
|
MAHABIR SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093346
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-004-001/23000
(DHANI SANCHLA)
|
1218024000NRG24110320240318042
|
11/03/2024
|
MANORI
|
1218024WL006643
|
MANORI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093377
|
|
MRS MANORI WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-004-001/2300134
(DHANI SANCHLA)
|
1218024000NRG24110320240318044
|
11/03/2024
|
AMAR KALAN
|
1218024WL006643
|
AMAR KALAN
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093441
|
|
MRS AMARKALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-004-001/2300134
(DHANI SANCHLA)
|
1218024000NRG24110320240318043
|
11/03/2024
|
BUDHRAM
|
1218024WL006643
|
BUDHRAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093443
|
|
MR BUDHRAM SO MOLI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-004-001/23076
(DHANI SANCHLA)
|
1218024000NRG24110320240318045
|
11/03/2024
|
RAJ BALA
|
1218024WL006643
|
RAJ BALA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093434
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-004-001/29661
(DHANI SANCHLA)
|
1218024000NRG24110320240318046
|
11/03/2024
|
KRISHNA DEVI
|
1218024WL006643
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093426
|
|
MRS KRISHANA WO POLU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-004-001/29663
(DHANI SANCHLA)
|
1218024000NRG24110320240318047
|
11/03/2024
|
SANTOSH
|
1218024WL006643
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381093401
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-004-001/29668
(DHANI SANCHLA)
|
1218024000NRG24110320240318048
|
11/03/2024
|
BALRAJ
|
1218024WL006643
|
BALRAJ
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093344
|
|
MR BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-004-001/29668
(DHANI SANCHLA)
|
1218024000NRG24110320240318049
|
11/03/2024
|
KRISHANA DEVI
|
1218024WL006643
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093394
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-004-001/29670
(DHANI SANCHLA)
|
1218024000NRG24110320240318050
|
11/03/2024
|
VEDPARKASH
|
1218024WL006643
|
VEDPARKASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381093457
|
|
MR VED PARKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-004-001/29673
(DHANI SANCHLA)
|
1218024000NRG24110320240318051
|
11/03/2024
|
RAJ BALA
|
1218024WL006643
|
RAJ BALA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093468
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-004-001/29680
(DHANI SANCHLA)
|
1218024000NRG24110320240318052
|
11/03/2024
|
RAJESH KUMAR
|
1218024WL006643
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093467
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-004-001/29680
(DHANI SANCHLA)
|
1218024000NRG24110320240318053
|
11/03/2024
|
SHEELA DEVI
|
1218024WL006643
|
SHEELA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093419
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-004-001/29688
(DHANI SANCHLA)
|
1218024000NRG24110320240318055
|
11/03/2024
|
ANITA
|
1218024WL006643
|
ANITA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093465
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-004-001/29688
(DHANI SANCHLA)
|
1218024000NRG24110320240318054
|
11/03/2024
|
MUNSIRAM
|
1218024WL006643
|
MUNSIRAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093460
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-004-001/29744
(DHANI SANCHLA)
|
1218024000NRG24110320240318056
|
11/03/2024
|
SILOCHNA
|
1218024WL006643
|
SILOCHNA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093397
|
|
MRS SILOCHNA DEVI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-004-001/29757
(DHANI SANCHLA)
|
1218024000NRG24110320240318057
|
11/03/2024
|
RAJENDER SINGH
|
1218024WL006643
|
RAJENDER SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381093355
|
|
RAJENDER SINGH SO RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-004-001/29758
(DHANI SANCHLA)
|
1218024000NRG24110320240318058
|
11/03/2024
|
MANJU BALA
|
1218024WL006643
|
MANJU BALA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093448
|
|
MANJU BALA W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-004-001/29818
(DHANI SANCHLA)
|
1218024000NRG24110320240318059
|
11/03/2024
|
ASMANI
|
1218024WL006643
|
ASMANI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093389
|
|
MRS ASMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-004-001/29824
(DHANI SANCHLA)
|
1218024000NRG24110320240318060
|
11/03/2024
|
RAJBALA
|
1218024WL006643
|
RAJBALA
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381093378
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-004-001/29826
(DHANI SANCHLA)
|
1218024000NRG24110320240318061
|
11/03/2024
|
CHANDI RAM
|
1218024WL006643
|
CHANDI RAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093306
|
|
MR CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-004-001/29826
(DHANI SANCHLA)
|
1218024000NRG24110320240318062
|
11/03/2024
|
ROSHNI DEVI
|
1218024WL006643
|
ROSHNI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093450
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-004-001/29828
(DHANI SANCHLA)
|
1218024000NRG24110320240318064
|
11/03/2024
|
MAUSAMI
|
1218024WL006643
|
MAUSAMI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093333
|
|
MRS MAUSAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-004-001/29828
(DHANI SANCHLA)
|
1218024000NRG24110320240318063
|
11/03/2024
|
SUNIL
|
1218024WL006643
|
SUNIL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093424
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-004-001/29831
(DHANI SANCHLA)
|
1218024000NRG24110320240318065
|
11/03/2024
|
GUDDI DEVI
|
1218024WL006643
|
GUDDI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093406
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-004-001/29848
(DHANI SANCHLA)
|
1218024000NRG24110320240318066
|
11/03/2024
|
DAYAWANTI
|
1218024WL006643
|
DAYAWANTI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093321
|
|
DAYAWANTI
|
INDUSIND BANK(607189)
|
|
105
|
BHUNA
|
HR-18-024-004-001/29848
(DHANI SANCHLA)
|
1218024000NRG24110320240318067
|
11/03/2024
|
RAMPARSAD
|
1218024WL006643
|
RAMPARSAD
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093396
|
|
MR RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-004-001/37306
(DHANI SANCHLA)
|
1218024000NRG24110320240318068
|
11/03/2024
|
KALU RAM
|
1218024WL006643
|
KALU RAM
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093348
|
|
KALU RAM SO REHAD RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-004-001/403
(DHANI SANCHLA)
|
1218024000NRG24110320240318069
|
11/03/2024
|
BABU LAL
|
1218024WL006643
|
BABU LAL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093438
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-004-001/403
(DHANI SANCHLA)
|
1218024000NRG24110320240318070
|
11/03/2024
|
FULA DEVI
|
1218024WL006643
|
FULA DEVI
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381093439
|
|
FULO BAI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHUNA
|
HR-18-024-004-001/43664
(DHANI SANCHLA)
|
1218024000NRG24110320240318071
|
11/03/2024
|
KRISHNA DEVI
|
1218024WL006643
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093339
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-004-001/54217
(DHANI SANCHLA)
|
1218024000NRG24110320240318072
|
11/03/2024
|
KRISHAN KUMAR
|
1218024WL006643
|
KRISHAN KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093380
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-004-001/54217
(DHANI SANCHLA)
|
1218024000NRG24110320240318073
|
11/03/2024
|
MANKA DEVI
|
1218024WL006643
|
MANKA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093302
|
|
MRS MANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-004-001/5445
(DHANI SANCHLA)
|
1218024000NRG24110320240318074
|
11/03/2024
|
SURJEET
|
1218024WL006643
|
SURJEET
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381093331
|
|
MR SURJEET
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-004-001/55262
(DHANI SANCHLA)
|
1218024000NRG24110320240318075
|
11/03/2024
|
SUMAN BALA
|
1218024WL006643
|
SUMAN BALA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093324
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-004-001/569861
(DHANI SANCHLA)
|
1218024000NRG24110320240318076
|
11/03/2024
|
MURTI DEVI
|
1218024WL006643
|
MURTI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093313
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-004-001/6822
(DHANI SANCHLA)
|
1218024000NRG24110320240318077
|
11/03/2024
|
SHANTI DEVI
|
1218024WL006643
|
SHANTI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093395
|
|
MRS SHANTI WO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-004-001/6870
(DHANI SANCHLA)
|
1218024000NRG24110320240318079
|
11/03/2024
|
ANGURI BAI
|
1218024WL006643
|
ANGURI BAI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093293
|
|
MRS ANGURI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-004-001/6870
(DHANI SANCHLA)
|
1218024000NRG24110320240318078
|
11/03/2024
|
JASWANT
|
1218024WL006643
|
JASWANT
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093381
|
|
MR JASWANT SO BANSI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-004-001/69871
(DHANI SANCHLA)
|
1218024000NRG24110320240318080
|
11/03/2024
|
RAJENDER SINGH
|
1218024WL006643
|
RAJENDER SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093330
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-004-001/81031
(DHANI SANCHLA)
|
1218024000NRG24110320240318081
|
11/03/2024
|
SUMAN
|
1218024WL006643
|
SUMAN
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093282
|
|
MRS SUMAN WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-004-001/81093
(DHANI SANCHLA)
|
1218024000NRG24110320240318082
|
11/03/2024
|
karan singh
|
1218024WL006643
|
karan singh
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093437
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-004-001/81093
(DHANI SANCHLA)
|
1218024000NRG24110320240318083
|
11/03/2024
|
Roshni devi
|
1218024WL006643
|
Roshni devi
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093336
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-004-001/81094
(DHANI SANCHLA)
|
1218024000NRG24110320240318084
|
11/03/2024
|
Lichma
|
1218024WL006643
|
Lichma
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093338
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-004-001/81101
(DHANI SANCHLA)
|
1218024000NRG24110320240318086
|
11/03/2024
|
BIMLA DEVI
|
1218024WL006643
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093329
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-004-001/81101
(DHANI SANCHLA)
|
1218024000NRG24110320240318085
|
11/03/2024
|
MADAN LAL
|
1218024WL006643
|
MADAN LAL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093392
|
|
MR MADAN LAL SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-004-001/84042
(DHANI SANCHLA)
|
1218024000NRG24110320240318087
|
11/03/2024
|
BHATERI
|
1218024WL006643
|
BHATERI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Rejected
|
02/05/2024
|
|
N032400B4B8FD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BHUNA
|
HR-18-024-004-001/84140
(DHANI SANCHLA)
|
1218024000NRG24110320240318089
|
11/03/2024
|
RAJBALA
|
1218024WL006643
|
RAJBALA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093307
|
|
RAJBALA WO RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-004-001/84140
(DHANI SANCHLA)
|
1218024000NRG24110320240318088
|
11/03/2024
|
RANBIR
|
1218024WL006643
|
RANBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093350
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-004-001/84142
(DHANI SANCHLA)
|
1218024000NRG24110320240318090
|
11/03/2024
|
DARSHANA
|
1218024WL006643
|
DARSHANA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093283
|
|
MRS DARSHANA D
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-004-001/84142
(DHANI SANCHLA)
|
1218024000NRG24110320240318091
|
11/03/2024
|
SATBIR
|
1218024WL006643
|
SATBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093314
|
|
SATBIR SO RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-004-001/84143
(DHANI SANCHLA)
|
1218024000NRG24110320240318093
|
11/03/2024
|
Bado
|
1218024WL006643
|
Bado
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093289
|
|
MRS BADO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-004-001/84143
(DHANI SANCHLA)
|
1218024000NRG24110320240318092
|
11/03/2024
|
Kaushalya
|
1218024WL006643
|
Kaushalya
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093281
|
|
MRS KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-004-001/84144
(DHANI SANCHLA)
|
1218024000NRG24110320240318094
|
11/03/2024
|
SURENDER
|
1218024WL006643
|
SURENDER
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381093359
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-004-001/8585
(DHANI SANCHLA)
|
1218024000NRG24110320240318096
|
11/03/2024
|
LAXMI DEVI
|
1218024WL006643
|
LAXMI DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093323
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-004-001/8585
(DHANI SANCHLA)
|
1218024000NRG24110320240318095
|
11/03/2024
|
RAMPAL
|
1218024WL006643
|
RAMPAL
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093332
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-004-001/8628
(DHANI SANCHLA)
|
1218024000NRG24110320240318097
|
11/03/2024
|
JASBIR
|
1218024WL006643
|
JASBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093292
|
|
MR JASBEER
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-004-001/8628
(DHANI SANCHLA)
|
1218024000NRG24110320240318098
|
11/03/2024
|
TARO DEVI
|
1218024WL006643
|
TARO DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093422
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-004-001/8631
(DHANI SANCHLA)
|
1218024000NRG24110320240318099
|
11/03/2024
|
KANTA DEVI
|
1218024WL006643
|
KANTA DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093428
|
|
MRS KANTA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-004-001/8634
(DHANI SANCHLA)
|
1218024000NRG24110320240318102
|
11/03/2024
|
BIRKHA
|
1218024WL006643
|
BIRKHA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381093328
|
|
MRS BIRKHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-004-001/8634
(DHANI SANCHLA)
|
1218024000NRG24110320240318100
|
11/03/2024
|
MAHENDER SINGH
|
1218024WL006643
|
MAHENDER SINGH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093429
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-004-001/8634
(DHANI SANCHLA)
|
1218024000NRG24110320240318101
|
11/03/2024
|
SUMAN
|
1218024WL006643
|
SUMAN
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093430
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-004-001/8637
(DHANI SANCHLA)
|
1218024000NRG24110320240318103
|
11/03/2024
|
BALBIR
|
1218024WL006643
|
BALBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093358
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-004-001/8637
(DHANI SANCHLA)
|
1218024000NRG24110320240318104
|
11/03/2024
|
SURESH DEVI
|
1218024WL006643
|
SURESH DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093290
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-004-001/8777
(DHANI SANCHLA)
|
1218024000NRG24110320240318106
|
11/03/2024
|
GUDDI DEVI
|
1218024WL006643
|
GUDDI DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093284
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BHUNA
|
HR-18-024-004-001/8777
(DHANI SANCHLA)
|
1218024000NRG24110320240318105
|
11/03/2024
|
RAM CHANDER
|
1218024WL006643
|
RAM CHANDER
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381093456
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-004-001/8840
(DHANI SANCHLA)
|
1218024000NRG24110320240318108
|
11/03/2024
|
SUNDER DEVI
|
1218024WL006643
|
SUNDER DEVI
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093304
|
|
MRS SUNDER DEVI WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-004-001/8843
(DHANI SANCHLA)
|
1218024000NRG24110320240318109
|
11/03/2024
|
SATBIR
|
1218024WL006643
|
SATBIR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093452
|
|
MR SATBIR SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-004-001/889380
(DHANI SANCHLA)
|
1218024000NRG24110320240318111
|
11/03/2024
|
KAMLA DEVI
|
1218024WL006643
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093325
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-004-001/889380
(DHANI SANCHLA)
|
1218024000NRG24110320240318110
|
11/03/2024
|
MOKH RAM
|
1218024WL006643
|
MOKH RAM
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093301
|
|
MR MOKH RAM SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-004-001/9281
(DHANI SANCHLA)
|
1218024000NRG24110320240318112
|
11/03/2024
|
SHILA DEVI
|
1218024WL006643
|
SHILA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093319
|
|
MRS SHILA DEVI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-004-001/9313
(DHANI SANCHLA)
|
1218024000NRG24110320240318114
|
11/03/2024
|
KANTA DEVI
|
1218024WL006643
|
KANTA DEVI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093416
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-004-001/9313
(DHANI SANCHLA)
|
1218024000NRG24110320240318113
|
11/03/2024
|
NIHAL SINGH
|
1218024WL006643
|
NIHAL SINGH
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093342
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-004-001/9385
(DHANI SANCHLA)
|
1218024000NRG24110320240318115
|
11/03/2024
|
KAVITA
|
1218024WL006643
|
KAVITA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093427
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-004-001/9391
(DHANI SANCHLA)
|
1218024000NRG24110320240318116
|
11/03/2024
|
KRISHNA
|
1218024WL006643
|
KRISHNA
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093287
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-004-001/9396
(DHANI SANCHLA)
|
1218024000NRG24110320240318117
|
11/03/2024
|
JAGDISH
|
1218024WL006643
|
JAGDISH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093385
|
|
MR JAGDISH SO BASANT
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-004-001/9396
(DHANI SANCHLA)
|
1218024000NRG24110320240318118
|
11/03/2024
|
SAVITRI
|
1218024WL006643
|
SAVITRI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093386
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-004-001/9396-A
(DHANI SANCHLA)
|
1218024000NRG24110320240318120
|
11/03/2024
|
BIMLA RANI
|
1218024WL006643
|
BIMLA RANI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093374
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-004-001/9396-A
(DHANI SANCHLA)
|
1218024000NRG24110320240318119
|
11/03/2024
|
SUDESH
|
1218024WL006643
|
SUDESH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093446
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-004-001/9405
(DHANI SANCHLA)
|
1218024000NRG24110320240318121
|
11/03/2024
|
KRISHAN
|
1218024WL006643
|
KRISHAN
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093405
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-004-001/9409
(DHANI SANCHLA)
|
1218024000NRG24110320240318122
|
11/03/2024
|
KAMLA
|
1218024WL006643
|
KAMLA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093440
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-004-001/9413
(DHANI SANCHLA)
|
1218024000NRG24110320240318123
|
11/03/2024
|
MAMTA RANI
|
1218024WL006643
|
MAMTA RANI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093316
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-004-001/9413-A
(DHANI SANCHLA)
|
1218024000NRG24110320240318124
|
11/03/2024
|
NIRMLA DEVI
|
1218024WL006643
|
NIRMLA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093449
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-004-001/9418
(DHANI SANCHLA)
|
1218024000NRG24110320240318125
|
11/03/2024
|
BARZI
|
1218024WL006643
|
BARZI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093294
|
|
MR BARZI WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-004-001/9418
(DHANI SANCHLA)
|
1218024000NRG24110320240318126
|
11/03/2024
|
SUKHBIR SINGH
|
1218024WL006643
|
SUKHBIR SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093327
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-004-001/9418-A
(DHANI SANCHLA)
|
1218024000NRG24110320240318127
|
11/03/2024
|
BALA
|
1218024WL006643
|
BALA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093337
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-004-001/9443
(DHANI SANCHLA)
|
1218024000NRG24110320240318128
|
11/03/2024
|
KRISHAN
|
1218024WL006643
|
KRISHAN
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093459
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-004-001/9443
(DHANI SANCHLA)
|
1218024000NRG24110320240318129
|
11/03/2024
|
suman devi
|
1218024WL006643
|
suman devi
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093303
|
|
MRS SUMAN DEVI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-004-001/94502
(DHANI SANCHLA)
|
1218024000NRG24110320240318130
|
11/03/2024
|
Usha Rani
|
1218024WL006643
|
Usha Rani
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381093376
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-004-001/9453
(DHANI SANCHLA)
|
1218024000NRG24110320240318132
|
11/03/2024
|
KAMLA
|
1218024WL006643
|
KAMLA
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093411
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-004-001/9453
(DHANI SANCHLA)
|
1218024000NRG24110320240318131
|
11/03/2024
|
TARA CHAND
|
1218024WL006643
|
TARA CHAND
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093354
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-004-001/9474
(DHANI SANCHLA)
|
1218024000NRG24110320240318134
|
11/03/2024
|
JAMNA DEVI
|
1218024WL006643
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093369
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-004-001/9474
(DHANI SANCHLA)
|
1218024000NRG24110320240318135
|
11/03/2024
|
KAMAL KUMAR
|
1218024WL006643
|
KAMAL KUMAR
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093326
|
|
MR KAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-004-001/9474
(DHANI SANCHLA)
|
1218024000NRG24110320240318133
|
11/03/2024
|
PREM KUMAR
|
1218024WL006643
|
PREM KUMAR
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093370
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-004-001/95095
(DHANI SANCHLA)
|
1218024000NRG24110320240318137
|
11/03/2024
|
SEEMA
|
1218024WL006643
|
SEEMA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093445
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-004-001/95095
(DHANI SANCHLA)
|
1218024000NRG24110320240318136
|
11/03/2024
|
VINOD
|
1218024WL006643
|
VINOD
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093444
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-004-001/95183
(DHANI SANCHLA)
|
1218024000NRG24110320240318139
|
11/03/2024
|
KAMLESH
|
1218024WL006643
|
KAMLESH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093334
|
|
MRS KAMLESH K
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-004-001/95183
(DHANI SANCHLA)
|
1218024000NRG24110320240318138
|
11/03/2024
|
RAJPAL
|
1218024WL006643
|
RAJPAL
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093413
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-004-001/9520
(DHANI SANCHLA)
|
1218024000NRG24110320240318140
|
11/03/2024
|
Sonu
|
1218024WL006643
|
Sonu
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093417
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-004-001/9531
(DHANI SANCHLA)
|
1218024000NRG24110320240318142
|
11/03/2024
|
RENU
|
1218024WL006643
|
RENU
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093362
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-004-001/9531
(DHANI SANCHLA)
|
1218024000NRG24110320240318141
|
11/03/2024
|
TIJA
|
1218024WL006643
|
TIJA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093463
|
|
MRS TIJA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-004-001/9540
(DHANI SANCHLA)
|
1218024000NRG24110320240318143
|
11/03/2024
|
SANTOSH
|
1218024WL006643
|
SANTOSH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093412
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-004-001/9548
(DHANI SANCHLA)
|
1218024000NRG24110320240318144
|
11/03/2024
|
RAJA RAM
|
1218024WL006643
|
RAJA RAM
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093464
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-004-001/9605
(DHANI SANCHLA)
|
1218024000NRG24110320240318145
|
11/03/2024
|
KOSHLYA
|
1218024WL006643
|
KOSHLYA
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381093435
|
|
MRS KOSHLYA WO SAT BIR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-004-001/9828
(DHANI SANCHLA)
|
1218024000NRG24110320240318146
|
11/03/2024
|
SANTRO DEVI
|
1218024WL006643
|
SANTRO DEVI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093454
|
|
MRS SANTRA WO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-004-001/9892
(DHANI SANCHLA)
|
1218024000NRG24110320240318147
|
11/03/2024
|
RAM SWROOP
|
1218024WL006643
|
RAM SWROOP
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381093387
|
|
MR RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-004-001/9904
(DHANI SANCHLA)
|
1218024000NRG24110320240318149
|
11/03/2024
|
BINJARI
|
1218024WL006643
|
BINJARI
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093367
|
|
MRS BINJARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-004-001/9904
(DHANI SANCHLA)
|
1218024000NRG24110320240318148
|
11/03/2024
|
JEGDISH
|
1218024WL006643
|
JEGDISH
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381093366
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-004-001/9930
(DHANI SANCHLA)
|
1218024000NRG24110320240318150
|
11/03/2024
|
PARTAP SINGH
|
1218024WL006643
|
PARTAP SINGH
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093432
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-004-001/9930
(DHANI SANCHLA)
|
1218024000NRG24110320240318151
|
11/03/2024
|
SILOCHANA
|
1218024WL006643
|
SILOCHANA
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3381093318
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402339
|
402339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421617
|
421617
|
|
|
|
|
|
|
|