|
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-18-024-002-001/5467
(JANDLI KALAN)
|
1218024000NRG24270320240341857
|
27/03/2024
|
MANISHA
|
1218024WL007118
|
MANISHA
|
00152
|
HDFC0002976
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332125999
|
|
MANISHA WIEF OF SONU KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18381
(JANDLI KALAN)
|
1218024000NRG24270320240341816
|
27/03/2024
|
POOJA
|
1218024WL007118
|
POOJA
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332125988
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUNA
|
HR-18-024-002-001/18687
(JANDLI KALAN)
|
1218024000NRG24270320240341823
|
27/03/2024
|
MANJU
|
1218024WL007118
|
MANJU
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332125989
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-002-001/27861
(JANDLI KALAN)
|
1218024000NRG24270320240341845
|
27/03/2024
|
MUKESH
|
1218024WL007118
|
MUKESH
|
00354
|
PUNB0106800
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332125990
|
|
MUKESH WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-002-001/428
(JANDLI KALAN)
|
1218024000NRG24270320240341854
|
27/03/2024
|
SALINDER SINGH
|
1218024WL007118
|
SALINDER SINGH
|
00354
|
PUNB0446000
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332126001
|
|
SALINDER SINGH S/O SH DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-002-001/18359
(JANDLI KALAN)
|
1218024000NRG24270320240341814
|
27/03/2024
|
SATBIR
|
1218024WL007118
|
SATBIR
|
00415
|
SBIN0004508
|
2856
|
2856
|
Rejected
|
26/04/2024
|
|
N0324020657C7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNA
|
HR-18-024-002-001/47797
(JANDLI KALAN)
|
1218024000NRG24270320240341856
|
27/03/2024
|
RAMBIR
|
1218024WL007118
|
RAMBIR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N03240206562E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-002-001/18376
(JANDLI KALAN)
|
1218024000NRG24270320240341815
|
27/03/2024
|
BALWAN SINGH
|
1218024WL007118
|
BALWAN SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332125998
|
|
MR BALWAN SINGH SO DARIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-002-001/17214
(JANDLI KALAN)
|
1218024000NRG24270320240341798
|
27/03/2024
|
MONIKA
|
1218024WL007118
|
MONIKA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126351
|
|
MR MONIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/17226
(JANDLI KALAN)
|
1218024000NRG24270320240341800
|
27/03/2024
|
MEERA
|
1218024WL007118
|
MEERA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332126019
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/17226
(JANDLI KALAN)
|
1218024000NRG24270320240341799
|
27/03/2024
|
SATTA
|
1218024WL007118
|
SATTA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332126016
|
|
MR SATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG24270320240341803
|
27/03/2024
|
DARSHANA
|
1218024WL007118
|
DARSHANA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332126018
|
|
DARSHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG24270320240341801
|
27/03/2024
|
JAGDISH
|
1218024WL007118
|
JAGDISH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126009
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG24270320240341802
|
27/03/2024
|
NANDEEP
|
1218024WL007118
|
NANDEEP
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126038
|
|
MR NANDEEP
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/17231
(JANDLI KALAN)
|
1218024000NRG24270320240341804
|
27/03/2024
|
SUMIT
|
1218024WL007118
|
SUMIT
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332125996
|
|
MRS SUMIT SUMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/17233
(JANDLI KALAN)
|
1218024000NRG24270320240341806
|
27/03/2024
|
GUDI
|
1218024WL007118
|
GUDI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126036
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/17233
(JANDLI KALAN)
|
1218024000NRG24270320240341805
|
27/03/2024
|
JAIPAL
|
1218024WL007118
|
JAIPAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126007
|
|
MR JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/17267
(JANDLI KALAN)
|
1218024000NRG24270320240341807
|
27/03/2024
|
SANJEEV
|
1218024WL007118
|
SANJEEV
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332126032
|
|
MR SANJIV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/17267
(JANDLI KALAN)
|
1218024000NRG24270320240341808
|
27/03/2024
|
SATVIR
|
1218024WL007118
|
SATVIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332125995
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/17336
(JANDLI KALAN)
|
1218024000NRG24270320240341809
|
27/03/2024
|
PHUL PATI
|
1218024WL007118
|
PHUL PATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126010
|
|
MRS PHULPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/17501
(JANDLI KALAN)
|
1218024000NRG24270320240341810
|
27/03/2024
|
BALA
|
1218024WL007118
|
BALA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332126030
|
|
MRS BALA WO BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/17575
(JANDLI KALAN)
|
1218024000NRG24270320240341811
|
27/03/2024
|
Kuldeep
|
1218024WL007118
|
Kuldeep
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126027
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/17582
(JANDLI KALAN)
|
1218024000NRG24270320240341812
|
27/03/2024
|
UDEBHAN
|
1218024WL007118
|
UDEBHAN
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332125993
|
|
MR UDEBHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/17582
(JANDLI KALAN)
|
1218024000NRG24270320240341813
|
27/03/2024
|
USHA
|
1218024WL007118
|
USHA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
27/04/2024
|
|
3332126011
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/18523
(JANDLI KALAN)
|
1218024000NRG24270320240341817
|
27/03/2024
|
VIJAY
|
1218024WL007118
|
VIJAY
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126033
|
|
MR VIJAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/18683
(JANDLI KALAN)
|
1218024000NRG24270320240341818
|
27/03/2024
|
HARPAL
|
1218024WL007118
|
HARPAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126031
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-002-001/18683
(JANDLI KALAN)
|
1218024000NRG24270320240341819
|
27/03/2024
|
RAJ PATI
|
1218024WL007118
|
RAJ PATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126025
|
|
MRS RAJA URF RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-002-001/18684
(JANDLI KALAN)
|
1218024000NRG24270320240341821
|
27/03/2024
|
RAJBALA
|
1218024WL007118
|
RAJBALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126042
|
|
MRS RAJBALA WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-002-001/18684
(JANDLI KALAN)
|
1218024000NRG24270320240341820
|
27/03/2024
|
RAJNI
|
1218024WL007118
|
RAJNI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126029
|
|
MRS RAJNI URF RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/18687
(JANDLI KALAN)
|
1218024000NRG24270320240341822
|
27/03/2024
|
SHAMSHER
|
1218024WL007118
|
SHAMSHER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126360
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/18695
(JANDLI KALAN)
|
1218024000NRG24270320240341824
|
27/03/2024
|
NIRMALA
|
1218024WL007118
|
NIRMALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126022
|
|
MRS NIRMALA WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/18713
(JANDLI KALAN)
|
1218024000NRG24270320240341825
|
27/03/2024
|
BIRMATI
|
1218024WL007118
|
BIRMATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126034
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-002-001/18715-A
(JANDLI KALAN)
|
1218024000NRG24270320240341826
|
27/03/2024
|
MEHARPATI
|
1218024WL007118
|
MEHARPATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126041
|
|
MRS MEHARPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/18715-A
(JANDLI KALAN)
|
1218024000NRG24270320240341827
|
27/03/2024
|
NAFE SINGH
|
1218024WL007118
|
NAFE SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126017
|
|
MR NAPHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/18715-B
(JANDLI KALAN)
|
1218024000NRG24270320240341828
|
27/03/2024
|
RANI
|
1218024WL007118
|
RANI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126040
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/18715-B
(JANDLI KALAN)
|
1218024000NRG24270320240341829
|
27/03/2024
|
SURESH KUMAR
|
1218024WL007118
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332126352
|
|
MR SURESH KUMAR SO RAMDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-002-001/18743
(JANDLI KALAN)
|
1218024000NRG24270320240341831
|
27/03/2024
|
DARSHNA
|
1218024WL007118
|
DARSHNA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126024
|
|
MRS DARSHNA WO KARMBIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-002-001/18743
(JANDLI KALAN)
|
1218024000NRG24270320240341830
|
27/03/2024
|
KARAMBIR
|
1218024WL007118
|
KARAMBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332126026
|
|
KARAMBIR SO RAM SROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-002-001/18771
(JANDLI KALAN)
|
1218024000NRG24270320240341832
|
27/03/2024
|
GOSAI RAM
|
1218024WL007118
|
GOSAI RAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126014
|
|
MR GOSAI RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-002-001/18771
(JANDLI KALAN)
|
1218024000NRG24270320240341833
|
27/03/2024
|
MUNNI DEVI
|
1218024WL007118
|
MUNNI DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126008
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-002-001/18960
(JANDLI KALAN)
|
1218024000NRG24270320240341834
|
27/03/2024
|
RAGHVEER
|
1218024WL007118
|
RAGHVEER
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332126003
|
|
MR RAGVEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-002-001/18960
(JANDLI KALAN)
|
1218024000NRG24270320240341835
|
27/03/2024
|
SUNITA
|
1218024WL007118
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332126023
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/21888
(JANDLI KALAN)
|
1218024000NRG24270320240341836
|
27/03/2024
|
KRISHAN KUMAR
|
1218024WL007118
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126356
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/22079
(JANDLI KALAN)
|
1218024000NRG24270320240341838
|
27/03/2024
|
JYOTI
|
1218024WL007118
|
JYOTI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
27/04/2024
|
|
3332126028
|
|
MRS JYOTI WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-002-001/22079
(JANDLI KALAN)
|
1218024000NRG24270320240341837
|
27/03/2024
|
SANJEEV
|
1218024WL007118
|
SANJEEV
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332126020
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/22088
(JANDLI KALAN)
|
1218024000NRG24270320240341839
|
27/03/2024
|
CHAMELI
|
1218024WL007118
|
CHAMELI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332125997
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG24270320240341840
|
27/03/2024
|
MINA
|
1218024WL007118
|
MINA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126012
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG24270320240341842
|
27/03/2024
|
RAJBALA
|
1218024WL007118
|
RAJBALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126035
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/22090
(JANDLI KALAN)
|
1218024000NRG24270320240341841
|
27/03/2024
|
SALOCHANA
|
1218024WL007118
|
SALOCHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126006
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-002-001/27787
(JANDLI KALAN)
|
1218024000NRG24270320240341843
|
27/03/2024
|
NITA
|
1218024WL007118
|
NITA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
27/04/2024
|
|
3332126005
|
|
MRS NEETA WO SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-002-001/27861
(JANDLI KALAN)
|
1218024000NRG24270320240341844
|
27/03/2024
|
RAJESH KUMAR
|
1218024WL007118
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N03240206860B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG24270320240341847
|
27/03/2024
|
KRISHNA
|
1218024WL007118
|
KRISHNA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332126037
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-002-001/27936
(JANDLI KALAN)
|
1218024000NRG24270320240341846
|
27/03/2024
|
SURESH KUMAR
|
1218024WL007118
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332125994
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-002-001/27937
(JANDLI KALAN)
|
1218024000NRG24270320240341848
|
27/03/2024
|
SHILA DEVI
|
1218024WL007118
|
SHILA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126353
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-002-001/27998
(JANDLI KALAN)
|
1218024000NRG24270320240341849
|
27/03/2024
|
RAMPHAL
|
1218024WL007118
|
RAMPHAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332126015
|
|
RAM PHAL SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-002-001/28029
(JANDLI KALAN)
|
1218024000NRG24270320240341850
|
27/03/2024
|
SHEELA
|
1218024WL007118
|
SHEELA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126039
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-002-001/331
(JANDLI KALAN)
|
1218024000NRG24270320240341851
|
27/03/2024
|
KULDEEP SINGH
|
1218024WL007118
|
KULDEEP SINGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
27/04/2024
|
|
3332126357
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-002-001/4217
(JANDLI KALAN)
|
1218024000NRG24270320240341852
|
27/03/2024
|
RAMPHAL
|
1218024WL007118
|
RAMPHAL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332126021
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-002-001/4217-A
(JANDLI KALAN)
|
1218024000NRG24270320240341853
|
27/03/2024
|
PRAMESHWARI
|
1218024WL007118
|
PRAMESHWARI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
27/04/2024
|
|
3332126354
|
|
MRS PANMESAWRI URF PRAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-002-001/47797
(JANDLI KALAN)
|
1218024000NRG24270320240341855
|
27/03/2024
|
VINOD KUMAR
|
1218024WL007118
|
VINOD KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332126358
|
|
VINOD KUMAR S/O RAJBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-002-001/65978
(JANDLI KALAN)
|
1218024000NRG24270320240341858
|
27/03/2024
|
MAHABIR
|
1218024WL007118
|
MAHABIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126359
|
|
MR MAHABIR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-002-001/84713
(JANDLI KALAN)
|
1218024000NRG24270320240341859
|
27/03/2024
|
SUSHILA
|
1218024WL007118
|
SUSHILA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
27/04/2024
|
|
3332125992
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-002-001/84799
(JANDLI KALAN)
|
1218024000NRG24270320240341861
|
27/03/2024
|
Soma
|
1218024WL007118
|
Soma
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126002
|
|
MR SOMA SOMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-002-001/84799
(JANDLI KALAN)
|
1218024000NRG24270320240341860
|
27/03/2024
|
SONIYA
|
1218024WL007118
|
SONIYA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
27/04/2024
|
|
3332126043
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-002-001/913
(JANDLI KALAN)
|
1218024000NRG24270320240341863
|
27/03/2024
|
KRISHANA
|
1218024WL007118
|
KRISHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126004
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-002-001/913
(JANDLI KALAN)
|
1218024000NRG24270320240341862
|
27/03/2024
|
PREM
|
1218024WL007118
|
PREM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332126013
|
|
MR PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173859
|
173859
|
|
|
|
|
|
|
|