|
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-18-024-019-001/17317
(JANDLI KHURD)
|
1218024000NRG24060920230158469
|
06/09/2023
|
MANJU
|
1218024WL002963
|
MANJU
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188891
|
|
MANJU W/O SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/8393
(JANDLI KHURD)
|
1218024000NRG24060920230158524
|
06/09/2023
|
SAMSHERSINGH
|
1218024WL002963
|
SAMSHERSINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188819
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/9695
(JANDLI KHURD)
|
1218024000NRG24060920230158548
|
06/09/2023
|
BHAG CHAND
|
1218024WL002963
|
BHAG CHAND
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188821
|
|
MR BHAG CHAND SO TAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/123613
(JANDLI KHURD)
|
1218024000NRG24060920230158449
|
06/09/2023
|
SONU
|
1218024WL002963
|
SONU
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188888
|
|
MR SONU SO GALU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/13655
(JANDLI KHURD)
|
1218024000NRG24060920230158451
|
06/09/2023
|
DARSHANA
|
1218024WL002963
|
DARSHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188887
|
|
MRS DARSHANA WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/13655
(JANDLI KHURD)
|
1218024000NRG24060920230158450
|
06/09/2023
|
RAMPHAL
|
1218024WL002963
|
RAMPHAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188845
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24060920230158452
|
06/09/2023
|
RAJKUMAR
|
1218024WL002963
|
RAJKUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188870
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24060920230158453
|
06/09/2023
|
SUMAN
|
1218024WL002963
|
SUMAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188829
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/13761-A
(JANDLI KHURD)
|
1218024000NRG24060920230158455
|
06/09/2023
|
GUDDI
|
1218024WL002963
|
GUDDI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188880
|
|
MRS GUDDI WO LAHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/13761-A
(JANDLI KHURD)
|
1218024000NRG24060920230158454
|
06/09/2023
|
LAHRI RAM
|
1218024WL002963
|
LAHRI RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188872
|
|
MR LAHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24060920230158457
|
06/09/2023
|
BHATERI
|
1218024WL002963
|
BHATERI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
21/09/2023
|
|
N092300556C33
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24060920230158456
|
06/09/2023
|
OM PARKASH
|
1218024WL002963
|
OM PARKASH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188875
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/13785
(JANDLI KHURD)
|
1218024000NRG24060920230158459
|
06/09/2023
|
RAJO
|
1218024WL002963
|
RAJO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188848
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/13785
(JANDLI KHURD)
|
1218024000NRG24060920230158458
|
06/09/2023
|
SALINDER
|
1218024WL002963
|
SALINDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188892
|
|
MR SALINDER SO RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/14320
(JANDLI KHURD)
|
1218024000NRG24060920230158461
|
06/09/2023
|
BIMLA
|
1218024WL002963
|
BIMLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188828
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/14320
(JANDLI KHURD)
|
1218024000NRG24060920230158460
|
06/09/2023
|
RAM KISHAN
|
1218024WL002963
|
RAM KISHAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188868
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/16009
(JANDLI KHURD)
|
1218024000NRG24060920230158462
|
06/09/2023
|
ROSHANI DEVI
|
1218024WL002963
|
ROSHANI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188879
|
|
MRS ROSHANI DEVI WO DAYANAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-019-001/17294
(JANDLI KHURD)
|
1218024000NRG24060920230158464
|
06/09/2023
|
SHER SINGH
|
1218024WL002963
|
SHER SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188830
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/17295
(JANDLI KHURD)
|
1218024000NRG24060920230158467
|
06/09/2023
|
DARSHNA
|
1218024WL002963
|
DARSHNA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188855
|
|
MRS DARSHNA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/17295
(JANDLI KHURD)
|
1218024000NRG24060920230158466
|
06/09/2023
|
OMPARKASH
|
1218024WL002963
|
OMPARKASH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188894
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/220722
(JANDLI KHURD)
|
1218024000NRG24060920230158470
|
06/09/2023
|
BHATERI
|
1218024WL002963
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188825
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/22479
(JANDLI KHURD)
|
1218024000NRG24060920230158471
|
06/09/2023
|
MANDEEP
|
1218024WL002963
|
MANDEEP
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188866
|
|
MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-019-001/26222
(JANDLI KHURD)
|
1218024000NRG24060920230158472
|
06/09/2023
|
RAMDIYA
|
1218024WL002963
|
RAMDIYA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188846
|
|
MR RAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-019-001/26401
(JANDLI KHURD)
|
1218024000NRG24060920230158474
|
06/09/2023
|
LADO
|
1218024WL002963
|
LADO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188883
|
|
MRS LADO WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/26401
(JANDLI KHURD)
|
1218024000NRG24060920230158473
|
06/09/2023
|
MAHENDER SINGH
|
1218024WL002963
|
MAHENDER SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188895
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/26426
(JANDLI KHURD)
|
1218024000NRG24060920230158475
|
06/09/2023
|
DALBIR
|
1218024WL002963
|
DALBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188859
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/26428
(JANDLI KHURD)
|
1218024000NRG24060920230158476
|
06/09/2023
|
RANBIR SINGH
|
1218024WL002963
|
RANBIR SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188882
|
|
MR RANBIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/36303
(JANDLI KHURD)
|
1218024000NRG24060920230158479
|
06/09/2023
|
JUGTI RAM
|
1218024WL002963
|
JUGTI RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188873
|
|
MR JUGTI RAM SO BHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/36303
(JANDLI KHURD)
|
1218024000NRG24060920230158480
|
06/09/2023
|
KRISHNA DEVI
|
1218024WL002963
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188840
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/38094
(JANDLI KHURD)
|
1218024000NRG24060920230158482
|
06/09/2023
|
DAYANAND
|
1218024WL002963
|
DAYANAND
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188861
|
|
DAYANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHUNA
|
HR-18-024-019-001/38094
(JANDLI KHURD)
|
1218024000NRG24060920230158481
|
06/09/2023
|
SANTOSH
|
1218024WL002963
|
SANTOSH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188877
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/38547
(JANDLI KHURD)
|
1218024000NRG24060920230158484
|
06/09/2023
|
MONIKA
|
1218024WL002963
|
MONIKA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188889
|
|
MR MONIKA WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-019-001/39820
(JANDLI KHURD)
|
1218024000NRG24060920230158487
|
06/09/2023
|
BALJEET
|
1218024WL002963
|
BALJEET
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188822
|
|
MR BALJEET SO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/39820
(JANDLI KHURD)
|
1218024000NRG24060920230158486
|
06/09/2023
|
REKHA
|
1218024WL002963
|
REKHA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188823
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/39823
(JANDLI KHURD)
|
1218024000NRG24060920230158488
|
06/09/2023
|
PINKI
|
1218024WL002963
|
PINKI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188837
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-019-001/41028
(JANDLI KHURD)
|
1218024000NRG24060920230158489
|
06/09/2023
|
RAMESH
|
1218024WL002963
|
RAMESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188858
|
|
MR RAMESH SO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/41028
(JANDLI KHURD)
|
1218024000NRG24060920230158490
|
06/09/2023
|
SONAM
|
1218024WL002963
|
SONAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188842
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-019-001/41035
(JANDLI KHURD)
|
1218024000NRG24060920230158491
|
06/09/2023
|
PATASHO
|
1218024WL002963
|
PATASHO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188841
|
|
MRS PATASHO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/41035
(JANDLI KHURD)
|
1218024000NRG24060920230158492
|
06/09/2023
|
RAMMEHAR
|
1218024WL002963
|
RAMMEHAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188864
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/43677
(JANDLI KHURD)
|
1218024000NRG24060920230158495
|
06/09/2023
|
ROSHANI
|
1218024WL002963
|
ROSHANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188831
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/44823
(JANDLI KHURD)
|
1218024000NRG24060920230158496
|
06/09/2023
|
BHANI
|
1218024WL002963
|
BHANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188824
|
|
MR BHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/49091
(JANDLI KHURD)
|
1218024000NRG24060920230158498
|
06/09/2023
|
SURESH KUMAR
|
1218024WL002963
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188884
|
|
MR SURESH SO MULTANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/49315
(JANDLI KHURD)
|
1218024000NRG24060920230158502
|
06/09/2023
|
PARDEEP KUMAR
|
1218024WL002963
|
PARDEEP KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188851
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/51523
(JANDLI KHURD)
|
1218024000NRG24060920230158505
|
06/09/2023
|
MAHABIR
|
1218024WL002963
|
MAHABIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188862
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/53191
(JANDLI KHURD)
|
1218024000NRG24060920230158506
|
06/09/2023
|
DARSHAN
|
1218024WL002963
|
DARSHAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188849
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/551046
(JANDLI KHURD)
|
1218024000NRG24060920230158508
|
06/09/2023
|
ROSHNI
|
1218024WL002963
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188826
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/568012
(JANDLI KHURD)
|
1218024000NRG24060920230158511
|
06/09/2023
|
SANTOSH
|
1218024WL002963
|
SANTOSH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188827
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-019-001/568012
(JANDLI KHURD)
|
1218024000NRG24060920230158510
|
06/09/2023
|
SUDAN
|
1218024WL002963
|
SUDAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188843
|
|
MR SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/59057
(JANDLI KHURD)
|
1218024000NRG24060920230158512
|
06/09/2023
|
PINKI
|
1218024WL002963
|
PINKI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188838
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHUNA
|
HR-18-024-019-001/63993
(JANDLI KHURD)
|
1218024000NRG24060920230158513
|
06/09/2023
|
RAJENDER
|
1218024WL002963
|
RAJENDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188869
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/64213
(JANDLI KHURD)
|
1218024000NRG24060920230158514
|
06/09/2023
|
SATYWAN
|
1218024WL002963
|
SATYWAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188863
|
|
MR SATYAWAN SO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/79994
(JANDLI KHURD)
|
1218024000NRG24060920230158519
|
06/09/2023
|
RAMPHAL
|
1218024WL002963
|
RAMPHAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188886
|
|
MR RAMPHAL SO CHUDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-019-001/82113
(JANDLI KHURD)
|
1218024000NRG24060920230158521
|
06/09/2023
|
SATPAL
|
1218024WL002963
|
SATPAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188885
|
|
MR SATPAL SO MULTANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-019-001/82113
(JANDLI KHURD)
|
1218024000NRG24060920230158520
|
06/09/2023
|
SUNITA
|
1218024WL002963
|
SUNITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188839
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-019-001/8392-A
(JANDLI KHURD)
|
1218024000NRG24060920230158523
|
06/09/2023
|
SUMAN
|
1218024WL002963
|
SUMAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188834
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-019-001/8393
(JANDLI KHURD)
|
1218024000NRG24060920230158525
|
06/09/2023
|
NIRMALA DEVI
|
1218024WL002963
|
NIRMALA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188832
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-019-001/8410
(JANDLI KHURD)
|
1218024000NRG24060920230158527
|
06/09/2023
|
MEERA
|
1218024WL002963
|
MEERA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188890
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-019-001/8410
(JANDLI KHURD)
|
1218024000NRG24060920230158526
|
06/09/2023
|
RAJESH KUMAR
|
1218024WL002963
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188871
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-019-001/84856
(JANDLI KHURD)
|
1218024000NRG24060920230158528
|
06/09/2023
|
KRISHANA DEVI
|
1218024WL002963
|
KRISHANA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188853
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24060920230158531
|
06/09/2023
|
LAKHMI CHAND
|
1218024WL002963
|
LAKHMI CHAND
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
21/09/2023
|
|
5800188867
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-019-001/87656
(JANDLI KHURD)
|
1218024000NRG24060920230158532
|
06/09/2023
|
RAM NIWAS
|
1218024WL002963
|
RAM NIWAS
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188856
|
|
MR RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-019-001/87761
(JANDLI KHURD)
|
1218024000NRG24060920230158537
|
06/09/2023
|
MEENA
|
1218024WL002963
|
MEENA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188852
|
|
MRS MEENA WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-019-001/87761
(JANDLI KHURD)
|
1218024000NRG24060920230158538
|
06/09/2023
|
MUNISH
|
1218024WL002963
|
MUNISH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188850
|
|
MR MUNISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-019-001/87823
(JANDLI KHURD)
|
1218024000NRG24060920230158541
|
06/09/2023
|
BHOORO DEVI
|
1218024WL002963
|
BHOORO DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188854
|
|
MRS BHOORO DEVI WO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-019-001/87823
(JANDLI KHURD)
|
1218024000NRG24060920230158540
|
06/09/2023
|
MANJU
|
1218024WL002963
|
MANJU
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188835
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-019-001/8872
(JANDLI KHURD)
|
1218024000NRG24060920230158544
|
06/09/2023
|
PHOOL SINGH
|
1218024WL002963
|
PHOOL SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188865
|
|
MR PHOOL SINGH SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24060920230158547
|
06/09/2023
|
BABITA
|
1218024WL002963
|
BABITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188874
|
|
MRS BABITA WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24060920230158546
|
06/09/2023
|
KULDEEP
|
1218024WL002963
|
KULDEEP
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188860
|
|
MR KULDEEP SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-019-001/9699
(JANDLI KHURD)
|
1218024000NRG24060920230158550
|
06/09/2023
|
PARKASHI DEVI
|
1218024WL002963
|
PARKASHI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188836
|
|
MR PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-019-001/9728
(JANDLI KHURD)
|
1218024000NRG24060920230158551
|
06/09/2023
|
DALEL SINGH
|
1218024WL002963
|
DALEL SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188878
|
|
MR DALEL SINGH SO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-019-001/9728
(JANDLI KHURD)
|
1218024000NRG24060920230158552
|
06/09/2023
|
RAMRATI
|
1218024WL002963
|
RAMRATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188857
|
|
MRS RAMRATI WO DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-019-001/9733
(JANDLI KHURD)
|
1218024000NRG24060920230158553
|
06/09/2023
|
KRISHAN LAL
|
1218024WL002963
|
KRISHAN LAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188893
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-019-001/9751
(JANDLI KHURD)
|
1218024000NRG24060920230158554
|
06/09/2023
|
DARSHANA
|
1218024WL002963
|
DARSHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188876
|
|
MRS DARSHAN WO BIRHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-019-001/9751
(JANDLI KHURD)
|
1218024000NRG24060920230158555
|
06/09/2023
|
MONU
|
1218024WL002963
|
MONU
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188833
|
|
MRS MONU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-019-001/9773
(JANDLI KHURD)
|
1218024000NRG24060920230158556
|
06/09/2023
|
AJMER
|
1218024WL002963
|
AJMER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188896
|
|
MR AJMER
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-019-001/9773
(JANDLI KHURD)
|
1218024000NRG24060920230158557
|
06/09/2023
|
KAMLA
|
1218024WL002963
|
KAMLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188847
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180999
|
180999
|
|
|
|
|
|
|
|
|
77
|
BHUNA
|
HR-18-024-019-001/38547
(JANDLI KHURD)
|
1218024000NRG24060920230158483
|
06/09/2023
|
BALWINDER
|
1218024WL002963
|
BALWINDER
|
00468
|
UBIN0819832
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188820
|
|
BALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
78
|
BHUNA
|
HR-18-024-019-001/17317
(JANDLI KHURD)
|
1218024000NRG24060920230158468
|
06/09/2023
|
SANDEEP
|
1218024WL002963
|
SANDEEP
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
21/09/2023
|
|
5800188844
|
|
SANDEEP SO CHUDIA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193494
|
193494
|
|
|
|
|
|
|
|