|
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-18-024-017-001/6685
(GHOTRU)
|
1218024000NRG24150520230012902
|
15/05/2023
|
NIKA RAM
|
1218024WL000319
|
NIKA RAM
|
00152
|
HDFC0003471
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474474
|
|
NIKA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-017-001/6661-A
(GHOTRU)
|
1218024000NRG24150520230012900
|
15/05/2023
|
TOSHA BAI
|
1218024WL000319
|
TOSHA BAI
|
00349
|
PSIB0000663
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474413
|
|
TOSHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24150520230012857
|
15/05/2023
|
MOHAN SINGH
|
1218024WL000319
|
MOHAN SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474448
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24150520230012858
|
15/05/2023
|
PARMJEET KAUR
|
1218024WL000319
|
PARMJEET KAUR
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474463
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/131977
(GHOTRU)
|
1218024000NRG24150520230012859
|
15/05/2023
|
GURI
|
1218024WL000319
|
GURI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474444
|
|
MRS GURI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-017-001/211
(GHOTRU)
|
1218024000NRG24150520230012860
|
15/05/2023
|
CHALO BAI
|
1218024WL000319
|
CHALO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474466
|
|
MRS CHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/213
(GHOTRU)
|
1218024000NRG24150520230012861
|
15/05/2023
|
Pala Ram
|
1218024WL000319
|
Pala Ram
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474419
|
|
MRS PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24150520230012863
|
15/05/2023
|
GURMEET KAUR
|
1218024WL000319
|
GURMEET KAUR
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474452
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24150520230012862
|
15/05/2023
|
SUKH DEV
|
1218024WL000319
|
SUKH DEV
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474461
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-017-001/216
(GHOTRU)
|
1218024000NRG24150520230012864
|
15/05/2023
|
TOSHI BAI
|
1218024WL000319
|
TOSHI BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474440
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-017-001/222
(GHOTRU)
|
1218024000NRG24150520230012865
|
15/05/2023
|
PASO BAI
|
1218024WL000319
|
PASO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474430
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-017-001/223
(GHOTRU)
|
1218024000NRG24150520230012866
|
15/05/2023
|
RANI BAI
|
1218024WL000319
|
RANI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474418
|
|
MS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-017-001/229
(GHOTRU)
|
1218024000NRG24150520230012867
|
15/05/2023
|
ANGOORI
|
1218024WL000319
|
ANGOORI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474449
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-017-001/232
(GHOTRU)
|
1218024000NRG24150520230012868
|
15/05/2023
|
PRABHU
|
1218024WL000319
|
PRABHU
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474414
|
|
MRS PRABHU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-017-001/23349
(GHOTRU)
|
1218024000NRG24150520230012869
|
15/05/2023
|
BITTO BAI
|
1218024WL000319
|
BITTO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474443
|
|
MRS BITTO BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-017-001/235
(GHOTRU)
|
1218024000NRG24150520230012870
|
15/05/2023
|
GUDDI BAI
|
1218024WL000319
|
GUDDI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474465
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-017-001/236
(GHOTRU)
|
1218024000NRG24150520230012871
|
15/05/2023
|
KOUSHLAY
|
1218024WL000319
|
KOUSHLAY
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474467
|
|
MISS KOUSHLAY KOUSHLAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-017-001/238
(GHOTRU)
|
1218024000NRG24150520230012872
|
15/05/2023
|
RAJO BAI
|
1218024WL000319
|
RAJO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474462
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-017-001/242
(GHOTRU)
|
1218024000NRG24150520230012873
|
15/05/2023
|
RANI BAI
|
1218024WL000319
|
RANI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474458
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-017-001/245
(GHOTRU)
|
1218024000NRG24150520230012874
|
15/05/2023
|
CHALO BAI
|
1218024WL000319
|
CHALO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474464
|
|
MRS CHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-017-001/27502
(GHOTRU)
|
1218024000NRG24150520230012875
|
15/05/2023
|
KALLO BAI
|
1218024WL000319
|
KALLO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474442
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-017-001/27503
(GHOTRU)
|
1218024000NRG24150520230012876
|
15/05/2023
|
MEETO BAI
|
1218024WL000319
|
MEETO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474438
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-017-001/27506
(GHOTRU)
|
1218024000NRG24150520230012877
|
15/05/2023
|
INDO
|
1218024WL000319
|
INDO
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474427
|
|
MS INDO INDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-017-001/27513
(GHOTRU)
|
1218024000NRG24150520230012878
|
15/05/2023
|
KIRAN
|
1218024WL000319
|
KIRAN
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474446
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-017-001/27514
(GHOTRU)
|
1218024000NRG24150520230012879
|
15/05/2023
|
BHOLA BAI
|
1218024WL000319
|
BHOLA BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474432
|
|
MRS BHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-017-001/27516-A
(GHOTRU)
|
1218024000NRG24150520230012880
|
15/05/2023
|
RANI BAI
|
1218024WL000319
|
RANI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474421
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-017-001/27517
(GHOTRU)
|
1218024000NRG24150520230012881
|
15/05/2023
|
SAIRI BAI
|
1218024WL000319
|
SAIRI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474473
|
|
MS SAIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-017-001/27527
(GHOTRU)
|
1218024000NRG24150520230012882
|
15/05/2023
|
RESHMA
|
1218024WL000319
|
RESHMA
|
00415
|
SBIN0004508
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474424
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24150520230012884
|
15/05/2023
|
JAGIRO
|
1218024WL000319
|
JAGIRO
|
00415
|
SBIN0004508
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474450
|
|
MR JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-017-001/2755
(GHOTRU)
|
1218024000NRG24150520230012885
|
15/05/2023
|
PREET KAOR
|
1218024WL000319
|
PREET KAOR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474425
|
|
MRS PREET KAOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-017-001/2789
(GHOTRU)
|
1218024000NRG24150520230012886
|
15/05/2023
|
NINDO
|
1218024WL000319
|
NINDO
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474428
|
|
MS NINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-017-001/2853
(GHOTRU)
|
1218024000NRG24150520230012887
|
15/05/2023
|
KAMLA BAI
|
1218024WL000319
|
KAMLA BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474433
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-017-001/33550
(GHOTRU)
|
1218024000NRG24150520230012889
|
15/05/2023
|
PARKASHO DEVI
|
1218024WL000319
|
PARKASHO DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474436
|
|
MRS PRAKASHO DEVY
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-017-001/460513
(GHOTRU)
|
1218024000NRG24150520230012891
|
15/05/2023
|
JASPAL KAUR
|
1218024WL000319
|
JASPAL KAUR
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474447
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-017-001/460513
(GHOTRU)
|
1218024000NRG24150520230012890
|
15/05/2023
|
SATPAL
|
1218024WL000319
|
SATPAL
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474468
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-017-001/6501
(GHOTRU)
|
1218024000NRG24150520230012892
|
15/05/2023
|
LAKHVINDER
|
1218024WL000319
|
LAKHVINDER
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474471
|
|
MRS LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-017-001/6511
(GHOTRU)
|
1218024000NRG24150520230012893
|
15/05/2023
|
PAMMI
|
1218024WL000319
|
PAMMI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474460
|
|
PAMMI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
BHUNA
|
HR-18-024-017-001/6552
(GHOTRU)
|
1218024000NRG24150520230012894
|
15/05/2023
|
HARO BAI
|
1218024WL000319
|
HARO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474469
|
|
MS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-017-001/6580
(GHOTRU)
|
1218024000NRG24150520230012895
|
15/05/2023
|
MIKKU
|
1218024WL000319
|
MIKKU
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474417
|
|
MS MIKO BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-017-001/6585
(GHOTRU)
|
1218024000NRG24150520230012896
|
15/05/2023
|
LAJO TAI
|
1218024WL000319
|
LAJO TAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474470
|
|
MS LAJOTAI LAJOTAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-017-001/6585-A
(GHOTRU)
|
1218024000NRG24150520230012897
|
15/05/2023
|
MEENA
|
1218024WL000319
|
MEENA
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474434
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-017-001/6588
(GHOTRU)
|
1218024000NRG24150520230012898
|
15/05/2023
|
POLA RAM
|
1218024WL000319
|
POLA RAM
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474441
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-017-001/6655
(GHOTRU)
|
1218024000NRG24150520230012899
|
15/05/2023
|
JETO BAI
|
1218024WL000319
|
JETO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474420
|
|
MRS JETO BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-017-001/6679
(GHOTRU)
|
1218024000NRG24150520230012901
|
15/05/2023
|
BHURI BAI
|
1218024WL000319
|
BHURI BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474439
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-017-001/6688
(GHOTRU)
|
1218024000NRG24150520230012903
|
15/05/2023
|
MITO BAI
|
1218024WL000319
|
MITO BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474429
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-017-001/6693
(GHOTRU)
|
1218024000NRG24150520230012904
|
15/05/2023
|
RANI BAI
|
1218024WL000319
|
RANI BAI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474457
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-017-001/6789
(GHOTRU)
|
1218024000NRG24150520230012905
|
15/05/2023
|
TOSHI BAI
|
1218024WL000319
|
TOSHI BAI
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474456
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-017-001/6925
(GHOTRU)
|
1218024000NRG24150520230012907
|
15/05/2023
|
NAPO BAI
|
1218024WL000319
|
NAPO BAI
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474416
|
|
NUPO BAI
|
INDUSIND BANK(607189)
|
|
49
|
BHUNA
|
HR-18-024-017-001/6925-B
(GHOTRU)
|
1218024000NRG24150520230012908
|
15/05/2023
|
CHHANO BAI
|
1218024WL000319
|
CHHANO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474415
|
|
CHANNO BAI
|
INDUSIND BANK(607189)
|
|
50
|
BHUNA
|
HR-18-024-017-001/8004
(GHOTRU)
|
1218024000NRG24150520230012909
|
15/05/2023
|
BAYENT KAUR
|
1218024WL000319
|
BAYENT KAUR
|
00415
|
SBIN0004508
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474423
|
|
MRS BAYENT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-017-001/8946
(GHOTRU)
|
1218024000NRG24150520230012910
|
15/05/2023
|
JAGEERI
|
1218024WL000319
|
JAGEERI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474445
|
|
MRS JAGEERI JAGEERI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-017-001/901312
(GHOTRU)
|
1218024000NRG24150520230012911
|
15/05/2023
|
HARPREET
|
1218024WL000319
|
HARPREET
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474455
|
|
HARPREET SINGH SINGH
|
INDUSIND BANK(607189)
|
|
53
|
BHUNA
|
HR-18-024-017-001/901435
(GHOTRU)
|
1218024000NRG24150520230012912
|
15/05/2023
|
MANOJ DEVI
|
1218024WL000319
|
MANOJ DEVI
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474426
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-017-001/9143
(GHOTRU)
|
1218024000NRG24150520230012913
|
15/05/2023
|
HARPINDER SINGH
|
1218024WL000319
|
HARPINDER SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474431
|
|
MR HARPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-017-001/9218
(GHOTRU)
|
1218024000NRG24150520230012914
|
15/05/2023
|
OM PARKASH
|
1218024WL000319
|
OM PARKASH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474437
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-017-001/9218
(GHOTRU)
|
1218024000NRG24150520230012915
|
15/05/2023
|
TARO BAI
|
1218024WL000319
|
TARO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474435
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-017-001/9221
(GHOTRU)
|
1218024000NRG24150520230012916
|
15/05/2023
|
SHANTI
|
1218024WL000319
|
SHANTI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474472
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-017-001/9235
(GHOTRU)
|
1218024000NRG24150520230012917
|
15/05/2023
|
FOMO BAI
|
1218024WL000319
|
FOMO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474459
|
|
MRS FOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-017-001/9246-A
(GHOTRU)
|
1218024000NRG24150520230012918
|
15/05/2023
|
SUNITA
|
1218024WL000319
|
SUNITA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474422
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109232
|
109232
|
|
|
|
|
|
|
|
|
60
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24150520230012883
|
15/05/2023
|
PALA RAM
|
1218024WL000319
|
PALA RAM
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474451
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-017-001/302826
(GHOTRU)
|
1218024000NRG24150520230012888
|
15/05/2023
|
SUNITA
|
1218024WL000319
|
SUNITA
|
00415
|
SBIN0051268
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474454
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-017-001/6865
(GHOTRU)
|
1218024000NRG24150520230012906
|
15/05/2023
|
SHAKULA RANI
|
1218024WL000319
|
SHAKULA RANI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474453
|
|
MRS SHAKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117838
|
117838
|
|
|
|
|
|
|
|