|
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-18-024-002-001/18674
(JANDLI KALAN)
|
1218024000NRG24240620230052271
|
24/06/2023
|
KRISHANA
|
1218024WL000901
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097849
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/17634
(JANDLI KALAN)
|
1218024000NRG24240620230052234
|
24/06/2023
|
PRKASHO
|
1218024WL000901
|
PRKASHO
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/06/2023
|
|
2844097940
|
|
PRAKASHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-002-001/17482
(JANDLI KALAN)
|
1218024000NRG24240620230052211
|
24/06/2023
|
SUMAN DEVI
|
1218024WL000901
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097785
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24240620230052283
|
24/06/2023
|
NARESH KUMAR
|
1218024WL000901
|
NARESH KUMAR
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097786
|
|
NARESH KUMAR SO KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-002-001/16989
(JANDLI KALAN)
|
1218024000NRG24240620230052197
|
24/06/2023
|
HARPAL
|
1218024WL000901
|
HARPAL
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097787
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/1002
(JANDLI KALAN)
|
1218024000NRG24240620230052194
|
24/06/2023
|
PREMO RANI
|
1218024WL000901
|
PREMO RANI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097879
|
|
MRS PREMO RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-002-001/1002
(JANDLI KALAN)
|
1218024000NRG24240620230052193
|
24/06/2023
|
SATISH
|
1218024WL000901
|
SATISH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097915
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24240620230052196
|
24/06/2023
|
PUSHPA
|
1218024WL000901
|
PUSHPA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097792
|
|
PUSHPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24240620230052195
|
24/06/2023
|
SATISH
|
1218024WL000901
|
SATISH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097797
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/17179
(JANDLI KALAN)
|
1218024000NRG24240620230052198
|
24/06/2023
|
POONAM RANI
|
1218024WL000901
|
POONAM RANI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097788
|
|
MRS POONAM RANI WO RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/17184
(JANDLI KALAN)
|
1218024000NRG24240620230052199
|
24/06/2023
|
KELO DEVI
|
1218024WL000901
|
KELO DEVI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097836
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/17242
(JANDLI KALAN)
|
1218024000NRG24240620230052200
|
24/06/2023
|
PUNAM
|
1218024WL000901
|
PUNAM
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097911
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-002-001/17249
(JANDLI KALAN)
|
1218024000NRG24240620230052201
|
24/06/2023
|
BIMLA DEVI
|
1218024WL000901
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097883
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/17249
(JANDLI KALAN)
|
1218024000NRG24240620230052202
|
24/06/2023
|
PARVEEN KUMAR
|
1218024WL000901
|
PARVEEN KUMAR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/06/2023
|
|
2844097801
|
|
PARVEEN KUMAR
|
INDUSIND BANK(607189)
|
|
15
|
BHUNA
|
HR-18-024-002-001/17251
(JANDLI KALAN)
|
1218024000NRG24240620230052204
|
24/06/2023
|
DHARAMPAL
|
1218024WL000901
|
DHARAMPAL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097898
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/17251
(JANDLI KALAN)
|
1218024000NRG24240620230052205
|
24/06/2023
|
MEWA
|
1218024WL000901
|
MEWA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097897
|
|
MRS MEWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/17251
(JANDLI KALAN)
|
1218024000NRG24240620230052203
|
24/06/2023
|
RAJENDER
|
1218024WL000901
|
RAJENDER
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097812
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/17338
(JANDLI KALAN)
|
1218024000NRG24240620230052206
|
24/06/2023
|
MEENA
|
1218024WL000901
|
MEENA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097871
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/17345
(JANDLI KALAN)
|
1218024000NRG24240620230052207
|
24/06/2023
|
BIRMATI
|
1218024WL000901
|
BIRMATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097899
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/17347
(JANDLI KALAN)
|
1218024000NRG24240620230052208
|
24/06/2023
|
SANTRO
|
1218024WL000901
|
SANTRO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097824
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/17349
(JANDLI KALAN)
|
1218024000NRG24240620230052209
|
24/06/2023
|
BIMLA
|
1218024WL000901
|
BIMLA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097862
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/17358
(JANDLI KALAN)
|
1218024000NRG24240620230052210
|
24/06/2023
|
KAVITA
|
1218024WL000901
|
KAVITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097932
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/17482
(JANDLI KALAN)
|
1218024000NRG24240620230052213
|
24/06/2023
|
DAYANAND
|
1218024WL000901
|
DAYANAND
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097796
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/17482
(JANDLI KALAN)
|
1218024000NRG24240620230052212
|
24/06/2023
|
MENKA
|
1218024WL000901
|
MENKA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097878
|
|
MRS MENKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/17482-A
(JANDLI KALAN)
|
1218024000NRG24240620230052214
|
24/06/2023
|
ANIL KUMAR
|
1218024WL000901
|
ANIL KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097864
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/17517
(JANDLI KALAN)
|
1218024000NRG24240620230052215
|
24/06/2023
|
SHANKUNTLA
|
1218024WL000901
|
SHANKUNTLA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097817
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-002-001/17530
(JANDLI KALAN)
|
1218024000NRG24240620230052216
|
24/06/2023
|
DARSHANA
|
1218024WL000901
|
DARSHANA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097843
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-002-001/17534
(JANDLI KALAN)
|
1218024000NRG24240620230052218
|
24/06/2023
|
KRISHANA
|
1218024WL000901
|
KRISHANA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097811
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-002-001/17536
(JANDLI KALAN)
|
1218024000NRG24240620230052219
|
24/06/2023
|
PANNI
|
1218024WL000901
|
PANNI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097816
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/17538
(JANDLI KALAN)
|
1218024000NRG24240620230052220
|
24/06/2023
|
MIYA SINGH
|
1218024WL000901
|
MIYA SINGH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097826
|
|
MR MIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/17538
(JANDLI KALAN)
|
1218024000NRG24240620230052221
|
24/06/2023
|
MUKESH RANI
|
1218024WL000901
|
MUKESH RANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097890
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/17542
(JANDLI KALAN)
|
1218024000NRG24240620230052222
|
24/06/2023
|
DARSHNA
|
1218024WL000901
|
DARSHNA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097835
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-002-001/17563
(JANDLI KALAN)
|
1218024000NRG24240620230052223
|
24/06/2023
|
RAJPATI
|
1218024WL000901
|
RAJPATI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097850
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24240620230052224
|
24/06/2023
|
HOSIYAR SINGH
|
1218024WL000901
|
HOSIYAR SINGH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097818
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24240620230052225
|
24/06/2023
|
RANI
|
1218024WL000901
|
RANI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097900
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/17572
(JANDLI KALAN)
|
1218024000NRG24240620230052226
|
24/06/2023
|
SUBE SINGH
|
1218024WL000901
|
SUBE SINGH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097869
|
|
MR SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-002-001/17572-A
(JANDLI KALAN)
|
1218024000NRG24240620230052227
|
24/06/2023
|
PRIYANKA
|
1218024WL000901
|
PRIYANKA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097790
|
|
MR PRIYANKA WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-002-001/17588
(JANDLI KALAN)
|
1218024000NRG24240620230052229
|
24/06/2023
|
SHANKUNTLA
|
1218024WL000901
|
SHANKUNTLA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097901
|
|
MRS SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-002-001/17588
(JANDLI KALAN)
|
1218024000NRG24240620230052228
|
24/06/2023
|
SURAJBHAN
|
1218024WL000901
|
SURAJBHAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097833
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-002-001/17588
(JANDLI KALAN)
|
1218024000NRG24240620230052230
|
24/06/2023
|
Susham
|
1218024WL000901
|
Susham
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097912
|
|
MRS SUSHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-002-001/17629
(JANDLI KALAN)
|
1218024000NRG24240620230052232
|
24/06/2023
|
BINDER
|
1218024WL000901
|
BINDER
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/06/2023
|
|
2844097804
|
|
BINDER WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-002-001/17629
(JANDLI KALAN)
|
1218024000NRG24240620230052231
|
24/06/2023
|
JAGDISH
|
1218024WL000901
|
JAGDISH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097841
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/17634
(JANDLI KALAN)
|
1218024000NRG24240620230052233
|
24/06/2023
|
RAMESH KUMAR
|
1218024WL000901
|
RAMESH KUMAR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097896
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/17645
(JANDLI KALAN)
|
1218024000NRG24240620230052235
|
24/06/2023
|
BALA DEVI
|
1218024WL000901
|
BALA DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097807
|
|
MRS BALA DEVI WO AJMER
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-002-001/17645
(JANDLI KALAN)
|
1218024000NRG24240620230052236
|
24/06/2023
|
JAIBIR
|
1218024WL000901
|
JAIBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/06/2023
|
|
2844097802
|
|
MR JAIVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/17667
(JANDLI KALAN)
|
1218024000NRG24240620230052237
|
24/06/2023
|
BIMLA
|
1218024WL000901
|
BIMLA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097876
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/17667
(JANDLI KALAN)
|
1218024000NRG24240620230052238
|
24/06/2023
|
PERHALAD
|
1218024WL000901
|
PERHALAD
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097819
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/17668
(JANDLI KALAN)
|
1218024000NRG24240620230052240
|
24/06/2023
|
SAVITA
|
1218024WL000901
|
SAVITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097884
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/17668
(JANDLI KALAN)
|
1218024000NRG24240620230052241
|
24/06/2023
|
SLOCHNA
|
1218024WL000901
|
SLOCHNA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097889
|
|
MRS SALOCHANA WO SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-002-001/17668
(JANDLI KALAN)
|
1218024000NRG24240620230052239
|
24/06/2023
|
SURENDER SINGH
|
1218024WL000901
|
SURENDER SINGH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097895
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-002-001/17703
(JANDLI KALAN)
|
1218024000NRG24240620230052243
|
24/06/2023
|
NITU
|
1218024WL000901
|
NITU
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097793
|
|
MRS NITU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-002-001/17703
(JANDLI KALAN)
|
1218024000NRG24240620230052242
|
24/06/2023
|
SANJAY
|
1218024WL000901
|
SANJAY
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/06/2023
|
|
2844097924
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-002-001/17714
(JANDLI KALAN)
|
1218024000NRG24240620230052245
|
24/06/2023
|
ANGOORI
|
1218024WL000901
|
ANGOORI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097877
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-002-001/17714
(JANDLI KALAN)
|
1218024000NRG24240620230052244
|
24/06/2023
|
PARVINDER
|
1218024WL000901
|
PARVINDER
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097941
|
|
MR PARVINDER KUMAR SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-002-001/17714
(JANDLI KALAN)
|
1218024000NRG24240620230052246
|
24/06/2023
|
POOJA
|
1218024WL000901
|
POOJA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097794
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-002-001/17714-A
(JANDLI KALAN)
|
1218024000NRG24240620230052247
|
24/06/2023
|
MUKESH
|
1218024WL000901
|
MUKESH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097938
|
|
MR MUKESH SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-002-001/17714-A
(JANDLI KALAN)
|
1218024000NRG24240620230052248
|
24/06/2023
|
Seeta Devi
|
1218024WL000901
|
Seeta Devi
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/06/2023
|
|
2844097939
|
|
SEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-002-001/17764
(JANDLI KALAN)
|
1218024000NRG24240620230052249
|
24/06/2023
|
KAVITA
|
1218024WL000901
|
KAVITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097886
|
|
MRS KAVITA WO DALBIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-002-001/17780
(JANDLI KALAN)
|
1218024000NRG24240620230052250
|
24/06/2023
|
HARPAL
|
1218024WL000901
|
HARPAL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097842
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-002-001/17787
(JANDLI KALAN)
|
1218024000NRG24240620230052251
|
24/06/2023
|
REENA
|
1218024WL000901
|
REENA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097933
|
|
MR REENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-002-001/17787-A
(JANDLI KALAN)
|
1218024000NRG24240620230052252
|
24/06/2023
|
ANITA DEVI
|
1218024WL000901
|
ANITA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097937
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-002-001/17787-A
(JANDLI KALAN)
|
1218024000NRG24240620230052253
|
24/06/2023
|
JOGINDER SINGH
|
1218024WL000901
|
JOGINDER SINGH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097936
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24240620230052255
|
24/06/2023
|
KAMLESH
|
1218024WL000901
|
KAMLESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097919
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24240620230052254
|
24/06/2023
|
RAJBIR
|
1218024WL000901
|
RAJBIR
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097799
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-002-001/17811
(JANDLI KALAN)
|
1218024000NRG24240620230052256
|
24/06/2023
|
VAQIL
|
1218024WL000901
|
VAQIL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097827
|
|
MR VAQIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-002-001/17837
(JANDLI KALAN)
|
1218024000NRG24240620230052257
|
24/06/2023
|
MOHAN LAL
|
1218024WL000901
|
MOHAN LAL
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097872
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-002-001/17837
(JANDLI KALAN)
|
1218024000NRG24240620230052258
|
24/06/2023
|
MURTI
|
1218024WL000901
|
MURTI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097852
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-002-001/17950
(JANDLI KALAN)
|
1218024000NRG24240620230052260
|
24/06/2023
|
BIMAL
|
1218024WL000901
|
BIMAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097934
|
|
MR BIMAL WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-002-001/17950
(JANDLI KALAN)
|
1218024000NRG24240620230052259
|
24/06/2023
|
DILBAGH
|
1218024WL000901
|
DILBAGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097828
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-002-001/18489
(JANDLI KALAN)
|
1218024000NRG24240620230052262
|
24/06/2023
|
MEENA
|
1218024WL000901
|
MEENA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097927
|
|
MRS MEENA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-002-001/18489
(JANDLI KALAN)
|
1218024000NRG24240620230052261
|
24/06/2023
|
RAJO
|
1218024WL000901
|
RAJO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097868
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-002-001/18497
(JANDLI KALAN)
|
1218024000NRG24240620230052263
|
24/06/2023
|
KAMLESH
|
1218024WL000901
|
KAMLESH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097853
|
|
MRS KAMLESH WO RAJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-002-001/18519
(JANDLI KALAN)
|
1218024000NRG24240620230052265
|
24/06/2023
|
SUMAN
|
1218024WL000901
|
SUMAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/06/2023
|
|
2844097866
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-002-001/18519
(JANDLI KALAN)
|
1218024000NRG24240620230052264
|
24/06/2023
|
TEJ KAUR
|
1218024WL000901
|
TEJ KAUR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097839
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-002-001/18562
(JANDLI KALAN)
|
1218024000NRG24240620230052266
|
24/06/2023
|
KELO
|
1218024WL000901
|
KELO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097855
|
|
MRS KELO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-002-001/18562
(JANDLI KALAN)
|
1218024000NRG24240620230052267
|
24/06/2023
|
MUSKAN
|
1218024WL000901
|
MUSKAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097916
|
|
MRS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-002-001/18660-A
(JANDLI KALAN)
|
1218024000NRG24240620230052269
|
24/06/2023
|
DARSHANA
|
1218024WL000901
|
DARSHANA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097935
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-002-001/18660-A
(JANDLI KALAN)
|
1218024000NRG24240620230052268
|
24/06/2023
|
SANJAY KUMAR
|
1218024WL000901
|
SANJAY KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/06/2023
|
|
2844097870
|
|
SANJAY KUMAR SO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-002-001/18674
(JANDLI KALAN)
|
1218024000NRG24240620230052270
|
24/06/2023
|
RAJMAL
|
1218024WL000901
|
RAJMAL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097831
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-002-001/18677
(JANDLI KALAN)
|
1218024000NRG24240620230052272
|
24/06/2023
|
RAMPHAL
|
1218024WL000901
|
RAMPHAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097803
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-002-001/18677
(JANDLI KALAN)
|
1218024000NRG24240620230052273
|
24/06/2023
|
SAROJ BALA
|
1218024WL000901
|
SAROJ BALA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097854
|
|
MRS SAROJ BALA WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-002-001/18681
(JANDLI KALAN)
|
1218024000NRG24240620230052275
|
24/06/2023
|
ANITA
|
1218024WL000901
|
ANITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097859
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-002-001/18681
(JANDLI KALAN)
|
1218024000NRG24240620230052274
|
24/06/2023
|
RAMNIWAS
|
1218024WL000901
|
RAMNIWAS
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097809
|
|
MR RAMNIWAS SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-002-001/18697
(JANDLI KALAN)
|
1218024000NRG24240620230052276
|
24/06/2023
|
ANAR KALI
|
1218024WL000901
|
ANAR KALI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097865
|
|
MRS ANAR KALI WO MAHRAJA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-002-001/18698
(JANDLI KALAN)
|
1218024000NRG24240620230052278
|
24/06/2023
|
KAILASHO
|
1218024WL000901
|
KAILASHO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097873
|
|
MRS KAILASHO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-002-001/18698
(JANDLI KALAN)
|
1218024000NRG24240620230052277
|
24/06/2023
|
KRISHAN
|
1218024WL000901
|
KRISHAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097902
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-002-001/18705
(JANDLI KALAN)
|
1218024000NRG24240620230052279
|
24/06/2023
|
BATRA
|
1218024WL000901
|
BATRA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097810
|
|
MR BATRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-002-001/18705
(JANDLI KALAN)
|
1218024000NRG24240620230052280
|
24/06/2023
|
GEETA
|
1218024WL000901
|
GEETA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097913
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-002-001/18706
(JANDLI KALAN)
|
1218024000NRG24240620230052281
|
24/06/2023
|
ROSHNI
|
1218024WL000901
|
ROSHNI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097888
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24240620230052284
|
24/06/2023
|
NEELAM KUMARI
|
1218024WL000901
|
NEELAM KUMARI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097931
|
|
MRS NEELAM KUMARI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24240620230052282
|
24/06/2023
|
VANASH PATI
|
1218024WL000901
|
VANASH PATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/06/2023
|
|
2844097887
|
|
VANSPATI WO KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-002-001/18769
(JANDLI KALAN)
|
1218024000NRG24240620230052286
|
24/06/2023
|
ANGREJO
|
1218024WL000901
|
ANGREJO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097874
|
|
MRS ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-002-001/18769
(JANDLI KALAN)
|
1218024000NRG24240620230052285
|
24/06/2023
|
RAGHBIR
|
1218024WL000901
|
RAGHBIR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097822
|
|
RAGHBIR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-002-001/18774
(JANDLI KALAN)
|
1218024000NRG24240620230052287
|
24/06/2023
|
CHAMELI
|
1218024WL000901
|
CHAMELI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097856
|
|
MRS CHAMELI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-002-001/18776
(JANDLI KALAN)
|
1218024000NRG24240620230052288
|
24/06/2023
|
BHATERI DEVI
|
1218024WL000901
|
BHATERI DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097845
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-002-001/18777
(JANDLI KALAN)
|
1218024000NRG24240620230052290
|
24/06/2023
|
KHAJANI
|
1218024WL000901
|
KHAJANI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097846
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-002-001/18777
(JANDLI KALAN)
|
1218024000NRG24240620230052289
|
24/06/2023
|
MANPHOOL
|
1218024WL000901
|
MANPHOOL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097815
|
|
MR MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-002-001/22073
(JANDLI KALAN)
|
1218024000NRG24240620230052291
|
24/06/2023
|
RANDIR
|
1218024WL000901
|
RANDIR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097942
|
|
MR RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-002-001/22073
(JANDLI KALAN)
|
1218024000NRG24240620230052292
|
24/06/2023
|
SURENDER KAUR
|
1218024WL000901
|
SURENDER KAUR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/06/2023
|
|
2844097920
|
|
MRS SURENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-002-001/22078
(JANDLI KALAN)
|
1218024000NRG24240620230052293
|
24/06/2023
|
AJMER
|
1218024WL000901
|
AJMER
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097832
|
|
MR AJMER
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-002-001/22078
(JANDLI KALAN)
|
1218024000NRG24240620230052294
|
24/06/2023
|
ANIL
|
1218024WL000901
|
ANIL
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097867
|
|
MRS ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-002-001/22080
(JANDLI KALAN)
|
1218024000NRG24240620230052296
|
24/06/2023
|
PARWATI
|
1218024WL000901
|
PARWATI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097857
|
|
MRS PARWATI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-002-001/22080
(JANDLI KALAN)
|
1218024000NRG24240620230052295
|
24/06/2023
|
PAWAN KUMAR
|
1218024WL000901
|
PAWAN KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/06/2023
|
|
2844097882
|
|
PAWAN KUMAR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-002-001/22080
(JANDLI KALAN)
|
1218024000NRG24240620230052297
|
24/06/2023
|
PINKI
|
1218024WL000901
|
PINKI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097914
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-002-001/22082
(JANDLI KALAN)
|
1218024000NRG24240620230052298
|
24/06/2023
|
GITA
|
1218024WL000901
|
GITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097910
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-002-001/22084
(JANDLI KALAN)
|
1218024000NRG24240620230052299
|
24/06/2023
|
RAMPARSAD
|
1218024WL000901
|
RAMPARSAD
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097805
|
|
MR RAMPARSAD SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-002-001/22084
(JANDLI KALAN)
|
1218024000NRG24240620230052300
|
24/06/2023
|
SHEELA DEVI
|
1218024WL000901
|
SHEELA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097861
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-002-001/22092
(JANDLI KALAN)
|
1218024000NRG24240620230052301
|
24/06/2023
|
SUKVINDER
|
1218024WL000901
|
SUKVINDER
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097806
|
|
MR SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-002-001/2303981
(JANDLI KALAN)
|
1218024000NRG24240620230052302
|
24/06/2023
|
SATISH KUMAR
|
1218024WL000901
|
SATISH KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097881
|
|
SATISH KUMAR S/O SH RANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-002-001/2303981
(JANDLI KALAN)
|
1218024000NRG24240620230052303
|
24/06/2023
|
SUMAN DEVI
|
1218024WL000901
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097880
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-002-001/27783
(JANDLI KALAN)
|
1218024000NRG24240620230052304
|
24/06/2023
|
KAMLESH
|
1218024WL000901
|
KAMLESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097848
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-002-001/27783
(JANDLI KALAN)
|
1218024000NRG24240620230052305
|
24/06/2023
|
ROSHAN
|
1218024WL000901
|
ROSHAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097830
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-002-001/27788
(JANDLI KALAN)
|
1218024000NRG24240620230052306
|
24/06/2023
|
RAJESH
|
1218024WL000901
|
RAJESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097840
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-002-001/27793
(JANDLI KALAN)
|
1218024000NRG24240620230052308
|
24/06/2023
|
ANNI KUMAR
|
1218024WL000901
|
ANNI KUMAR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097904
|
|
MR ANNI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-002-001/27793
(JANDLI KALAN)
|
1218024000NRG24240620230052307
|
24/06/2023
|
JAGAT RAM
|
1218024WL000901
|
JAGAT RAM
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097798
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-002-001/27793
(JANDLI KALAN)
|
1218024000NRG24240620230052309
|
24/06/2023
|
TINU
|
1218024WL000901
|
TINU
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097923
|
|
MRS TINU WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-002-001/27793-A
(JANDLI KALAN)
|
1218024000NRG24240620230052311
|
24/06/2023
|
JASVINDER KAUR
|
1218024WL000901
|
JASVINDER KAUR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097921
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-002-001/27793-A
(JANDLI KALAN)
|
1218024000NRG24240620230052310
|
24/06/2023
|
NIRMLA
|
1218024WL000901
|
NIRMLA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097905
|
|
MR NIRMLA PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-002-001/27795
(JANDLI KALAN)
|
1218024000NRG24240620230052312
|
24/06/2023
|
Nanhi Devi
|
1218024WL000901
|
Nanhi Devi
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097825
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-002-001/27795
(JANDLI KALAN)
|
1218024000NRG24240620230052313
|
24/06/2023
|
VIDHYA DEVI
|
1218024WL000901
|
VIDHYA DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097907
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-002-001/27796
(JANDLI KALAN)
|
1218024000NRG24240620230052314
|
24/06/2023
|
BHATERI
|
1218024WL000901
|
BHATERI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097894
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-002-001/27810
(JANDLI KALAN)
|
1218024000NRG24240620230052315
|
24/06/2023
|
OMI
|
1218024WL000901
|
OMI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097851
|
|
MRS OMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-002-001/27811
(JANDLI KALAN)
|
1218024000NRG24240620230052317
|
24/06/2023
|
NITA
|
1218024WL000901
|
NITA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097834
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-002-001/27811
(JANDLI KALAN)
|
1218024000NRG24240620230052316
|
24/06/2023
|
RAJENDER
|
1218024WL000901
|
RAJENDER
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097893
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-002-001/27820
(JANDLI KALAN)
|
1218024000NRG24240620230052319
|
24/06/2023
|
ANITA
|
1218024WL000901
|
ANITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097903
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-002-001/27820
(JANDLI KALAN)
|
1218024000NRG24240620230052318
|
24/06/2023
|
SATISH
|
1218024WL000901
|
SATISH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097909
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-002-001/27821
(JANDLI KALAN)
|
1218024000NRG24240620230052321
|
24/06/2023
|
KAVITA
|
1218024WL000901
|
KAVITA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097891
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-002-001/27821
(JANDLI KALAN)
|
1218024000NRG24240620230052320
|
24/06/2023
|
SATYAWAN
|
1218024WL000901
|
SATYAWAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097814
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-002-001/27821-A
(JANDLI KALAN)
|
1218024000NRG24240620230052322
|
24/06/2023
|
PHOOLI DEVI
|
1218024WL000901
|
PHOOLI DEVI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097875
|
|
MRS PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-002-001/27823-A
(JANDLI KALAN)
|
1218024000NRG24240620230052323
|
24/06/2023
|
SUMER
|
1218024WL000901
|
SUMER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097813
|
|
MR SUMER SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-002-001/27826
(JANDLI KALAN)
|
1218024000NRG24240620230052324
|
24/06/2023
|
RAJKALA
|
1218024WL000901
|
RAJKALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097863
|
|
MRS RAJ KALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-002-001/27830
(JANDLI KALAN)
|
1218024000NRG24240620230052325
|
24/06/2023
|
BALJIT
|
1218024WL000901
|
BALJIT
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097800
|
|
MR BALJIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-002-001/27830
(JANDLI KALAN)
|
1218024000NRG24240620230052326
|
24/06/2023
|
SEETA
|
1218024WL000901
|
SEETA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097892
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-002-001/27836
(JANDLI KALAN)
|
1218024000NRG24240620230052327
|
24/06/2023
|
KRISHNA DEVI
|
1218024WL000901
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097908
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-002-001/27837
(JANDLI KALAN)
|
1218024000NRG24240620230052328
|
24/06/2023
|
KRISHNA
|
1218024WL000901
|
KRISHNA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097918
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-002-001/27951
(JANDLI KALAN)
|
1218024000NRG24240620230052329
|
24/06/2023
|
BHATERI
|
1218024WL000901
|
BHATERI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097917
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24240620230052332
|
24/06/2023
|
BHATERI
|
1218024WL000901
|
BHATERI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097926
|
|
MRS BHATERI DEVI WO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24240620230052330
|
24/06/2023
|
NARESH
|
1218024WL000901
|
NARESH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097823
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-002-001/27952
(JANDLI KALAN)
|
1218024000NRG24240620230052331
|
24/06/2023
|
SONIA
|
1218024WL000901
|
SONIA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097930
|
|
MRS SONIA WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-002-001/27998
(JANDLI KALAN)
|
1218024000NRG24240620230052333
|
24/06/2023
|
RAMPHAL
|
1218024WL000901
|
RAMPHAL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/06/2023
|
|
2844097838
|
|
RAM PHAL SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-002-001/28001
(JANDLI KALAN)
|
1218024000NRG24240620230052334
|
24/06/2023
|
BHATERI
|
1218024WL000901
|
BHATERI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097808
|
|
BHATERI W/O DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
142
|
BHUNA
|
HR-18-024-002-001/28003
(JANDLI KALAN)
|
1218024000NRG24240620230052335
|
24/06/2023
|
OMPARKASH
|
1218024WL000901
|
OMPARKASH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/06/2023
|
|
2844097837
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-002-001/28003
(JANDLI KALAN)
|
1218024000NRG24240620230052336
|
24/06/2023
|
REKHA
|
1218024WL000901
|
REKHA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097791
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-002-001/28390
(JANDLI KALAN)
|
1218024000NRG24240620230052338
|
24/06/2023
|
KARAMBIR
|
1218024WL000901
|
KARAMBIR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097858
|
|
MR KARMBIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-002-001/28390
(JANDLI KALAN)
|
1218024000NRG24240620230052337
|
24/06/2023
|
SARBATI
|
1218024WL000901
|
SARBATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097906
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-002-001/303302
(JANDLI KALAN)
|
1218024000NRG24240620230052339
|
24/06/2023
|
AMERNATH
|
1218024WL000901
|
AMERNATH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097860
|
|
MR AMERNATH SO LALU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-002-001/303302
(JANDLI KALAN)
|
1218024000NRG24240620230052340
|
24/06/2023
|
GEETA
|
1218024WL000901
|
GEETA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097820
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24240620230052342
|
24/06/2023
|
KITABO
|
1218024WL000901
|
KITABO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097847
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24240620230052341
|
24/06/2023
|
RAJBIR
|
1218024WL000901
|
RAJBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/06/2023
|
|
2844097829
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-002-001/432
(JANDLI KALAN)
|
1218024000NRG24240620230052344
|
24/06/2023
|
PAYAL
|
1218024WL000901
|
PAYAL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097922
|
|
MRS PAYAL WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-002-001/432
(JANDLI KALAN)
|
1218024000NRG24240620230052343
|
24/06/2023
|
SHANTI
|
1218024WL000901
|
SHANTI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097844
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-002-001/531
(JANDLI KALAN)
|
1218024000NRG24240620230052345
|
24/06/2023
|
GEETA DEVI
|
1218024WL000901
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097929
|
|
MRS GEETA DEVI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-002-001/61143
(JANDLI KALAN)
|
1218024000NRG24240620230052346
|
24/06/2023
|
POOJA
|
1218024WL000901
|
POOJA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097795
|
|
MR POOJA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-002-001/81551
(JANDLI KALAN)
|
1218024000NRG24240620230052347
|
24/06/2023
|
POONAM KUMARI
|
1218024WL000901
|
POONAM KUMARI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097928
|
|
MRS POONAM WO JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-002-001/84509
(JANDLI KALAN)
|
1218024000NRG24240620230052348
|
24/06/2023
|
SHAMSHER SINGH
|
1218024WL000901
|
SHAMSHER SINGH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097925
|
|
MR SHAMSHER SINGH SO POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-002-001/84738
(JANDLI KALAN)
|
1218024000NRG24240620230052349
|
24/06/2023
|
SUNITA DEVI
|
1218024WL000901
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
29/06/2023
|
|
2844097789
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-002-001/916
(JANDLI KALAN)
|
1218024000NRG24240620230052350
|
24/06/2023
|
MUNNI RANI
|
1218024WL000901
|
MUNNI RANI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
29/06/2023
|
|
2844097885
|
|
MRS MUNNI RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-002-001/918
(JANDLI KALAN)
|
1218024000NRG24240620230052351
|
24/06/2023
|
SANJAY
|
1218024WL000901
|
SANJAY
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/06/2023
|
|
2844097821
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492660
|
492660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509796
|
509796
|
|
|
|
|
|
|
|