|
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)
|
1218024000NRG24300520230019343
|
30/05/2023
|
NIKA RAM
|
1218024WL000482
|
NIKA RAM
|
00152
|
HDFC0003471
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568351
|
|
NIKA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-017-001/6661-A
(GHOTRU)
|
1218024000NRG24300520230019341
|
30/05/2023
|
TOSHA BAI
|
1218024WL000482
|
TOSHA BAI
|
00349
|
PSIB0000663
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568348
|
|
TOSHA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24300520230019278
|
30/05/2023
|
MOHAN SINGH
|
1218024WL000482
|
MOHAN SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568312
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-017-001/10933
(GHOTRU)
|
1218024000NRG24300520230019279
|
30/05/2023
|
PARMJEET KAUR
|
1218024WL000482
|
PARMJEET KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568337
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-017-001/131977
(GHOTRU)
|
1218024000NRG24300520230019281
|
30/05/2023
|
GURI
|
1218024WL000482
|
GURI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568307
|
|
MRS GURI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-017-001/131977
(GHOTRU)
|
1218024000NRG24300520230019280
|
30/05/2023
|
JAICHAHD
|
1218024WL000482
|
JAICHAHD
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568273
|
|
MR JAI CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-017-001/1727
(GHOTRU)
|
1218024000NRG24300520230019282
|
30/05/2023
|
JITO
|
1218024WL000482
|
JITO
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568303
|
|
MRS JITO JITO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-017-001/208
(GHOTRU)
|
1218024000NRG24300520230019284
|
30/05/2023
|
CHINDO
|
1218024WL000482
|
CHINDO
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568299
|
|
CHHINDO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
BHUNA
|
HR-18-024-017-001/208
(GHOTRU)
|
1218024000NRG24300520230019283
|
30/05/2023
|
SARJIT
|
1218024WL000482
|
SARJIT
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568296
|
|
SURJEET .
|
INDUSIND BANK(607189)
|
|
10
|
BHUNA
|
HR-18-024-017-001/211
(GHOTRU)
|
1218024000NRG24300520230019285
|
30/05/2023
|
CHALO BAI
|
1218024WL000482
|
CHALO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568340
|
|
MRS CHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-017-001/213
(GHOTRU)
|
1218024000NRG24300520230019286
|
30/05/2023
|
Pala Ram
|
1218024WL000482
|
Pala Ram
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568271
|
|
MRS PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24300520230019288
|
30/05/2023
|
GURMEET KAUR
|
1218024WL000482
|
GURMEET KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568317
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-017-001/21430
(GHOTRU)
|
1218024000NRG24300520230019287
|
30/05/2023
|
SUKH DEV
|
1218024WL000482
|
SUKH DEV
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568349
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-017-001/216
(GHOTRU)
|
1218024000NRG24300520230019289
|
30/05/2023
|
TOSHI BAI
|
1218024WL000482
|
TOSHI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568302
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-017-001/220
(GHOTRU)
|
1218024000NRG24300520230019290
|
30/05/2023
|
KAMLA
|
1218024WL000482
|
KAMLA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568278
|
|
MR SUNILUNG KAMLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-017-001/222
(GHOTRU)
|
1218024000NRG24300520230019291
|
30/05/2023
|
PASO BAI
|
1218024WL000482
|
PASO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568285
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-017-001/223
(GHOTRU)
|
1218024000NRG24300520230019292
|
30/05/2023
|
RANI BAI
|
1218024WL000482
|
RANI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568270
|
|
MS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-017-001/226
(GHOTRU)
|
1218024000NRG24300520230019293
|
30/05/2023
|
KASHMIR
|
1218024WL000482
|
KASHMIR
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568264
|
|
KASHMIR S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-017-001/228-A
(GHOTRU)
|
1218024000NRG24300520230019294
|
30/05/2023
|
JYOTI
|
1218024WL000482
|
JYOTI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568301
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-017-001/229
(GHOTRU)
|
1218024000NRG24300520230019295
|
30/05/2023
|
ANGOORI
|
1218024WL000482
|
ANGOORI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568313
|
|
MRS ANGOORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-017-001/231
(GHOTRU)
|
1218024000NRG24300520230019296
|
30/05/2023
|
SITA BAI
|
1218024WL000482
|
SITA BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568268
|
|
MS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-017-001/232
(GHOTRU)
|
1218024000NRG24300520230019297
|
30/05/2023
|
PRABHU
|
1218024WL000482
|
PRABHU
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568265
|
|
MRS PRABHU PRABHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-017-001/233
(GHOTRU)
|
1218024000NRG24300520230019298
|
30/05/2023
|
JASWANT SINGH
|
1218024WL000482
|
JASWANT SINGH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568294
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-017-001/23349
(GHOTRU)
|
1218024000NRG24300520230019299
|
30/05/2023
|
BITTO BAI
|
1218024WL000482
|
BITTO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568306
|
|
MRS BITTO BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-017-001/235
(GHOTRU)
|
1218024000NRG24300520230019300
|
30/05/2023
|
GUDDI BAI
|
1218024WL000482
|
GUDDI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568339
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-017-001/236
(GHOTRU)
|
1218024000NRG24300520230019301
|
30/05/2023
|
KOUSHLAY
|
1218024WL000482
|
KOUSHLAY
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568342
|
|
MISS KOUSHLAY KOUSHLAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-017-001/237
(GHOTRU)
|
1218024000NRG24300520230019302
|
30/05/2023
|
LAJO BAI
|
1218024WL000482
|
LAJO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568300
|
|
MRS LAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-017-001/238
(GHOTRU)
|
1218024000NRG24300520230019303
|
30/05/2023
|
RAJO BAI
|
1218024WL000482
|
RAJO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568333
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-017-001/241
(GHOTRU)
|
1218024000NRG24300520230019304
|
30/05/2023
|
GURJANT SINGH
|
1218024WL000482
|
GURJANT SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568327
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-017-001/241
(GHOTRU)
|
1218024000NRG24300520230019305
|
30/05/2023
|
MUKESH
|
1218024WL000482
|
MUKESH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568310
|
|
MRS MUKESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-017-001/242
(GHOTRU)
|
1218024000NRG24300520230019306
|
30/05/2023
|
RANI BAI
|
1218024WL000482
|
RANI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568330
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-017-001/244
(GHOTRU)
|
1218024000NRG24300520230019307
|
30/05/2023
|
RAMPYARI
|
1218024WL000482
|
RAMPYARI
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568297
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-017-001/245
(GHOTRU)
|
1218024000NRG24300520230019308
|
30/05/2023
|
CHALO BAI
|
1218024WL000482
|
CHALO BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568338
|
|
MRS CHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-017-001/27502
(GHOTRU)
|
1218024000NRG24300520230019309
|
30/05/2023
|
KALLO BAI
|
1218024WL000482
|
KALLO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568305
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-017-001/27503
(GHOTRU)
|
1218024000NRG24300520230019310
|
30/05/2023
|
MEETO BAI
|
1218024WL000482
|
MEETO BAI
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
07/06/2023
|
|
2295568293
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-017-001/27505
(GHOTRU)
|
1218024000NRG24300520230019311
|
30/05/2023
|
AMARJEET
|
1218024WL000482
|
AMARJEET
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568331
|
|
MRS AMAR JEET
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-017-001/27506
(GHOTRU)
|
1218024000NRG24300520230019312
|
30/05/2023
|
INDO
|
1218024WL000482
|
INDO
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568281
|
|
MS INDO INDO
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-017-001/27513
(GHOTRU)
|
1218024000NRG24300520230019313
|
30/05/2023
|
KIRAN
|
1218024WL000482
|
KIRAN
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568309
|
|
MRS KIRAN RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-017-001/27514
(GHOTRU)
|
1218024000NRG24300520230019314
|
30/05/2023
|
BHOLA BAI
|
1218024WL000482
|
BHOLA BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568336
|
|
MRS BHOLA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-017-001/27516
(GHOTRU)
|
1218024000NRG24300520230019315
|
30/05/2023
|
PAPI BAI
|
1218024WL000482
|
PAPI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568304
|
|
MRS PAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-017-001/27516-A
(GHOTRU)
|
1218024000NRG24300520230019316
|
30/05/2023
|
RANI BAI
|
1218024WL000482
|
RANI BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568274
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-017-001/27517
(GHOTRU)
|
1218024000NRG24300520230019317
|
30/05/2023
|
BABLI BAI
|
1218024WL000482
|
BABLI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568328
|
|
MR BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-017-001/27517
(GHOTRU)
|
1218024000NRG24300520230019318
|
30/05/2023
|
SAIRI BAI
|
1218024WL000482
|
SAIRI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568347
|
|
MS SAIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-017-001/27519
(GHOTRU)
|
1218024000NRG24300520230019319
|
30/05/2023
|
ANGURI
|
1218024WL000482
|
ANGURI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568287
|
|
MRS ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-017-001/27527
(GHOTRU)
|
1218024000NRG24300520230019320
|
30/05/2023
|
RESHMA
|
1218024WL000482
|
RESHMA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568279
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24300520230019322
|
30/05/2023
|
JAGIRO
|
1218024WL000482
|
JAGIRO
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568315
|
|
MR JAGIRO JAGIRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-017-001/2755
(GHOTRU)
|
1218024000NRG24300520230019323
|
30/05/2023
|
PREET KAOR
|
1218024WL000482
|
PREET KAOR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568280
|
|
MRS PREET KAOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-017-001/2789
(GHOTRU)
|
1218024000NRG24300520230019324
|
30/05/2023
|
NINDO
|
1218024WL000482
|
NINDO
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568282
|
|
MS NINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-017-001/2789
(GHOTRU)
|
1218024000NRG24300520230019325
|
30/05/2023
|
OM PARKASH
|
1218024WL000482
|
OM PARKASH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568324
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-017-001/2853
(GHOTRU)
|
1218024000NRG24300520230019327
|
30/05/2023
|
KAMLA BAI
|
1218024WL000482
|
KAMLA BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568288
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-017-001/2853
(GHOTRU)
|
1218024000NRG24300520230019326
|
30/05/2023
|
PAPU
|
1218024WL000482
|
PAPU
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568295
|
|
MR PAPPU PAPPU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-017-001/40045
(GHOTRU)
|
1218024000NRG24300520230019329
|
30/05/2023
|
REKHA
|
1218024WL000482
|
REKHA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568275
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-017-001/460513
(GHOTRU)
|
1218024000NRG24300520230019331
|
30/05/2023
|
JASPAL KAUR
|
1218024WL000482
|
JASPAL KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568311
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-017-001/460513
(GHOTRU)
|
1218024000NRG24300520230019330
|
30/05/2023
|
SATPAL
|
1218024WL000482
|
SATPAL
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568343
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-017-001/6501
(GHOTRU)
|
1218024000NRG24300520230019332
|
30/05/2023
|
LAKHVINDER
|
1218024WL000482
|
LAKHVINDER
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568345
|
|
MRS LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-017-001/6552
(GHOTRU)
|
1218024000NRG24300520230019333
|
30/05/2023
|
HARO BAI
|
1218024WL000482
|
HARO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568344
|
|
MS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-017-001/6580
(GHOTRU)
|
1218024000NRG24300520230019334
|
30/05/2023
|
MIKKU
|
1218024WL000482
|
MIKKU
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568269
|
|
MS MIKO BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-017-001/6585
(GHOTRU)
|
1218024000NRG24300520230019335
|
30/05/2023
|
LAJO TAI
|
1218024WL000482
|
LAJO TAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568350
|
|
MS LAJOTAI LAJOTAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-017-001/6585
(GHOTRU)
|
1218024000NRG24300520230019336
|
30/05/2023
|
PAMI BAI
|
1218024WL000482
|
PAMI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568289
|
|
MRS PAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-017-001/6585-A
(GHOTRU)
|
1218024000NRG24300520230019337
|
30/05/2023
|
MEENA
|
1218024WL000482
|
MEENA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568290
|
|
MRS MENA MENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-017-001/6646
(GHOTRU)
|
1218024000NRG24300520230019339
|
30/05/2023
|
JAGIRI
|
1218024WL000482
|
JAGIRI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568323
|
|
MRS JAGIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-017-001/6646
(GHOTRU)
|
1218024000NRG24300520230019338
|
30/05/2023
|
RAJESH
|
1218024WL000482
|
RAJESH
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568322
|
|
MR RAJESH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-017-001/6655
(GHOTRU)
|
1218024000NRG24300520230019340
|
30/05/2023
|
JETO BAI
|
1218024WL000482
|
JETO BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568341
|
|
MRS JETO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-017-001/6679
(GHOTRU)
|
1218024000NRG24300520230019342
|
30/05/2023
|
BHURI BAI
|
1218024WL000482
|
BHURI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568329
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-017-001/6688
(GHOTRU)
|
1218024000NRG24300520230019344
|
30/05/2023
|
MITO BAI
|
1218024WL000482
|
MITO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568284
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-017-001/6693
(GHOTRU)
|
1218024000NRG24300520230019345
|
30/05/2023
|
RANI BAI
|
1218024WL000482
|
RANI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568326
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-017-001/6758
(GHOTRU)
|
1218024000NRG24300520230019347
|
30/05/2023
|
BIMLA
|
1218024WL000482
|
BIMLA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568335
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-017-001/6758
(GHOTRU)
|
1218024000NRG24300520230019346
|
30/05/2023
|
PALA RAM
|
1218024WL000482
|
PALA RAM
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
07/06/2023
|
|
2295568334
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-017-001/6789-A
(GHOTRU)
|
1218024000NRG24300520230019348
|
30/05/2023
|
MENKA BAI
|
1218024WL000482
|
MENKA BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568291
|
|
MRS MENKA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-017-001/6804
(GHOTRU)
|
1218024000NRG24300520230019349
|
30/05/2023
|
KAILASH DEVI
|
1218024WL000482
|
KAILASH DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568298
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-017-001/6864
(GHOTRU)
|
1218024000NRG24300520230019350
|
30/05/2023
|
PAPI BAI
|
1218024WL000482
|
PAPI BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568283
|
|
MRS PAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-017-001/6906
(GHOTRU)
|
1218024000NRG24300520230019352
|
30/05/2023
|
MEENA
|
1218024WL000482
|
MEENA
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568272
|
|
MISS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-017-001/6915
(GHOTRU)
|
1218024000NRG24300520230019353
|
30/05/2023
|
KAMLA BAI
|
1218024WL000482
|
KAMLA BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568318
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-017-001/6925
(GHOTRU)
|
1218024000NRG24300520230019354
|
30/05/2023
|
NAPO BAI
|
1218024WL000482
|
NAPO BAI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568267
|
|
NUPO BAI
|
INDUSIND BANK(607189)
|
|
75
|
BHUNA
|
HR-18-024-017-001/6925-B
(GHOTRU)
|
1218024000NRG24300520230019355
|
30/05/2023
|
CHHANO BAI
|
1218024WL000482
|
CHHANO BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568266
|
|
CHANNO BAI
|
INDUSIND BANK(607189)
|
|
76
|
BHUNA
|
HR-18-024-017-001/6992
(GHOTRU)
|
1218024000NRG24300520230019356
|
30/05/2023
|
REENA
|
1218024WL000482
|
REENA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568276
|
|
MISS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-017-001/8004
(GHOTRU)
|
1218024000NRG24300520230019357
|
30/05/2023
|
BAYENT KAUR
|
1218024WL000482
|
BAYENT KAUR
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568277
|
|
MRS BAYENT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-017-001/8946
(GHOTRU)
|
1218024000NRG24300520230019358
|
30/05/2023
|
JAGEERI
|
1218024WL000482
|
JAGEERI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568308
|
|
MRS JAGEERI JAGEERI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-017-001/901312
(GHOTRU)
|
1218024000NRG24300520230019359
|
30/05/2023
|
HARPREET
|
1218024WL000482
|
HARPREET
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568321
|
|
HARPREET SINGH SINGH
|
INDUSIND BANK(607189)
|
|
80
|
BHUNA
|
HR-18-024-017-001/9143
(GHOTRU)
|
1218024000NRG24300520230019360
|
30/05/2023
|
HARPINDER SINGH
|
1218024WL000482
|
HARPINDER SINGH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568286
|
|
MR HARPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-017-001/9218
(GHOTRU)
|
1218024000NRG24300520230019361
|
30/05/2023
|
OM PARKASH
|
1218024WL000482
|
OM PARKASH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568292
|
|
MR OMPARKASH OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-017-001/9218-A
(GHOTRU)
|
1218024000NRG24300520230019362
|
30/05/2023
|
AASHA
|
1218024WL000482
|
AASHA
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568325
|
|
MRS AASHA AASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-017-001/9221
(GHOTRU)
|
1218024000NRG24300520230019364
|
30/05/2023
|
SHANTI
|
1218024WL000482
|
SHANTI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568346
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-017-001/9235
(GHOTRU)
|
1218024000NRG24300520230019365
|
30/05/2023
|
FOMO BAI
|
1218024WL000482
|
FOMO BAI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568332
|
|
MRS FOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150936
|
150936
|
|
|
|
|
|
|
|
|
85
|
BHUNA
|
HR-18-024-017-001/27531
(GHOTRU)
|
1218024000NRG24300520230019321
|
30/05/2023
|
PALA RAM
|
1218024WL000482
|
PALA RAM
|
00415
|
SBIN0051268
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568316
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-017-001/302826
(GHOTRU)
|
1218024000NRG24300520230019328
|
30/05/2023
|
SUNITA
|
1218024WL000482
|
SUNITA
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568320
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-017-001/6865
(GHOTRU)
|
1218024000NRG24300520230019351
|
30/05/2023
|
SHAKULA RANI
|
1218024WL000482
|
SHAKULA RANI
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568319
|
|
MRS SHAKULA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-017-001/9221
(GHOTRU)
|
1218024000NRG24300520230019363
|
30/05/2023
|
RAMESH
|
1218024WL000482
|
RAMESH
|
00415
|
SBIN0051268
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568314
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161859
|
161859
|
|
|
|
|
|
|
|