|
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-18-024-002-001/16989
(JANDLI KALAN)
|
1218024000NRG24230220240307649
|
23/02/2024
|
HARPAL
|
1218024WL006383
|
HARPAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377918695
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-002-001/28020
(JANDLI KALAN)
|
1218024000NRG24230220240307691
|
23/02/2024
|
BALJIT
|
1218024WL006383
|
BALJIT
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918697
|
|
BALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHUNA
|
HR-18-024-002-001/28020
(JANDLI KALAN)
|
1218024000NRG24230220240307692
|
23/02/2024
|
VIJENDER SINGH
|
1218024WL006383
|
VIJENDER SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918696
|
|
VIJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHUNA
|
HR-18-024-002-001/607
(JANDLI KALAN)
|
1218024000NRG24230220240307701
|
23/02/2024
|
JAMILA
|
1218024WL006383
|
JAMILA
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377918692
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-002-001/1011-A
(JANDLI KALAN)
|
1218024000NRG24230220240307642
|
23/02/2024
|
BHIM SINGH
|
1218024WL006383
|
BHIM SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918672
|
|
BHIM SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-002-001/1011-A
(JANDLI KALAN)
|
1218024000NRG24230220240307643
|
23/02/2024
|
SUMAN
|
1218024WL006383
|
SUMAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918662
|
|
MRS SUMAN WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-002-001/1013
(JANDLI KALAN)
|
1218024000NRG24230220240307645
|
23/02/2024
|
SAROJ
|
1218024WL006383
|
SAROJ
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377918677
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-002-001/1013
(JANDLI KALAN)
|
1218024000NRG24230220240307644
|
23/02/2024
|
SATYAWAN
|
1218024WL006383
|
SATYAWAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918648
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24230220240307647
|
23/02/2024
|
PUSHPA
|
1218024WL006383
|
PUSHPA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918693
|
|
PUSHPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24230220240307646
|
23/02/2024
|
SATISH
|
1218024WL006383
|
SATISH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918644
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/135
(JANDLI KALAN)
|
1218024000NRG24230220240307648
|
23/02/2024
|
BIMLA
|
1218024WL006383
|
BIMLA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918651
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/17189
(JANDLI KALAN)
|
1218024000NRG24230220240307650
|
23/02/2024
|
SUSHMA
|
1218024WL006383
|
SUSHMA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377918642
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-002-001/17249
(JANDLI KALAN)
|
1218024000NRG24230220240307651
|
23/02/2024
|
BIMLA DEVI
|
1218024WL006383
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377918667
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/17256-A
(JANDLI KALAN)
|
1218024000NRG24230220240307652
|
23/02/2024
|
SUSHMA
|
1218024WL006383
|
SUSHMA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918654
|
|
MRS SUSHMA WO SURE3NDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/17256-B
(JANDLI KALAN)
|
1218024000NRG24230220240307653
|
23/02/2024
|
MONIKA
|
1218024WL006383
|
MONIKA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918659
|
|
MRS MONIKA WO RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/17499
(JANDLI KALAN)
|
1218024000NRG24230220240307654
|
23/02/2024
|
JAMNA DEVI
|
1218024WL006383
|
JAMNA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918646
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/17510
(JANDLI KALAN)
|
1218024000NRG24230220240307655
|
23/02/2024
|
HARI KESH
|
1218024WL006383
|
HARI KESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377918690
|
|
MR HARI KESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/17510
(JANDLI KALAN)
|
1218024000NRG24230220240307656
|
23/02/2024
|
PINKI
|
1218024WL006383
|
PINKI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377918664
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-002-001/17517
(JANDLI KALAN)
|
1218024000NRG24230220240307657
|
23/02/2024
|
SHANKUNTLA
|
1218024WL006383
|
SHANKUNTLA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377918647
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/17520
(JANDLI KALAN)
|
1218024000NRG24230220240307659
|
23/02/2024
|
MADAN
|
1218024WL006383
|
MADAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918653
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/17520
(JANDLI KALAN)
|
1218024000NRG24230220240307658
|
23/02/2024
|
SUDESH
|
1218024WL006383
|
SUDESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377918665
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/17520-A
(JANDLI KALAN)
|
1218024000NRG24230220240307660
|
23/02/2024
|
MUKESH
|
1218024WL006383
|
MUKESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377918652
|
|
MRS MUKESH SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/17520-A
(JANDLI KALAN)
|
1218024000NRG24230220240307661
|
23/02/2024
|
SAJJAN KUMAR
|
1218024WL006383
|
SAJJAN KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918661
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/17534
(JANDLI KALAN)
|
1218024000NRG24230220240307662
|
23/02/2024
|
KRISHANA
|
1218024WL006383
|
KRISHANA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918682
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/17560
(JANDLI KALAN)
|
1218024000NRG24230220240307663
|
23/02/2024
|
KAMLESH
|
1218024WL006383
|
KAMLESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918685
|
|
KAMLESH WO RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-002-001/17563
(JANDLI KALAN)
|
1218024000NRG24230220240307664
|
23/02/2024
|
RAJPATI
|
1218024WL006383
|
RAJPATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918673
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24230220240307665
|
23/02/2024
|
RANI
|
1218024WL006383
|
RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377918666
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-002-001/17640
(JANDLI KALAN)
|
1218024000NRG24230220240307667
|
23/02/2024
|
PHOOLI
|
1218024WL006383
|
PHOOLI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377918704
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-002-001/17640
(JANDLI KALAN)
|
1218024000NRG24230220240307666
|
23/02/2024
|
RAMESH
|
1218024WL006383
|
RAMESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918680
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/17718
(JANDLI KALAN)
|
1218024000NRG24230220240307668
|
23/02/2024
|
KRISHANA
|
1218024WL006383
|
KRISHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918649
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/17777
(JANDLI KALAN)
|
1218024000NRG24230220240307669
|
23/02/2024
|
SALINDER KUMAR
|
1218024WL006383
|
SALINDER KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918643
|
|
MR SALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24230220240307671
|
23/02/2024
|
KAMLESH
|
1218024WL006383
|
KAMLESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918663
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24230220240307670
|
23/02/2024
|
RAJBIR
|
1218024WL006383
|
RAJBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918687
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/17852
(JANDLI KALAN)
|
1218024000NRG24230220240307673
|
23/02/2024
|
BANIYA
|
1218024WL006383
|
BANIYA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377918668
|
|
MRS BANIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/17852
(JANDLI KALAN)
|
1218024000NRG24230220240307672
|
23/02/2024
|
NITU
|
1218024WL006383
|
NITU
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918681
|
|
MR NITU DO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/18489
(JANDLI KALAN)
|
1218024000NRG24230220240307674
|
23/02/2024
|
RAJO
|
1218024WL006383
|
RAJO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377918669
|
|
MRS RAJO RAJO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-002-001/18674
(JANDLI KALAN)
|
1218024000NRG24230220240307675
|
23/02/2024
|
RAJMAL
|
1218024WL006383
|
RAJMAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918678
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-002-001/18697
(JANDLI KALAN)
|
1218024000NRG24230220240307676
|
23/02/2024
|
ANAR KALI
|
1218024WL006383
|
ANAR KALI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918670
|
|
MRS ANAR KALI WO MAHRAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-002-001/18703
(JANDLI KALAN)
|
1218024000NRG24230220240307677
|
23/02/2024
|
BHAJAN LAL
|
1218024WL006383
|
BHAJAN LAL
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377918679
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-002-001/18703
(JANDLI KALAN)
|
1218024000NRG24230220240307678
|
23/02/2024
|
KRISHNA
|
1218024WL006383
|
KRISHNA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918684
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-002-001/18705
(JANDLI KALAN)
|
1218024000NRG24230220240307679
|
23/02/2024
|
GEETA
|
1218024WL006383
|
GEETA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918702
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-002-001/18774
(JANDLI KALAN)
|
1218024000NRG24230220240307680
|
23/02/2024
|
CHAMELI
|
1218024WL006383
|
CHAMELI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377918671
|
|
MRS CHAMELI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/18776
(JANDLI KALAN)
|
1218024000NRG24230220240307681
|
23/02/2024
|
BHATERI DEVI
|
1218024WL006383
|
BHATERI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377918705
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/2001
(JANDLI KALAN)
|
1218024000NRG24230220240307684
|
23/02/2024
|
AJIT
|
1218024WL006383
|
AJIT
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918698
|
|
MR AJIT SO RALADU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-002-001/2001
(JANDLI KALAN)
|
1218024000NRG24230220240307683
|
23/02/2024
|
KAMLESH
|
1218024WL006383
|
KAMLESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918706
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/2001
(JANDLI KALAN)
|
1218024000NRG24230220240307682
|
23/02/2024
|
RALDU RAM
|
1218024WL006383
|
RALDU RAM
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918701
|
|
MR RALDU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/22049
(JANDLI KALAN)
|
1218024000NRG24230220240307685
|
23/02/2024
|
SUMAN DEVI
|
1218024WL006383
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918660
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/27783
(JANDLI KALAN)
|
1218024000NRG24230220240307686
|
23/02/2024
|
KAMLESH
|
1218024WL006383
|
KAMLESH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918674
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/27815
(JANDLI KALAN)
|
1218024000NRG24230220240307688
|
23/02/2024
|
SANTOSH
|
1218024WL006383
|
SANTOSH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N02240184FC0C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHUNA
|
HR-18-024-002-001/27815
(JANDLI KALAN)
|
1218024000NRG24230220240307687
|
23/02/2024
|
SHAMSHER
|
1218024WL006383
|
SHAMSHER
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918688
|
|
MR SHAMSHER SO DALIP
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-002-001/27861
(JANDLI KALAN)
|
1218024000NRG24230220240307689
|
23/02/2024
|
RAJESH KUMAR
|
1218024WL006383
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Rejected
|
29/04/2024
|
|
N02240184FA5B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHUNA
|
HR-18-024-002-001/27968
(JANDLI KALAN)
|
1218024000NRG24230220240307690
|
23/02/2024
|
NANHI
|
1218024WL006383
|
NANHI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3377918645
|
|
MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-002-001/28029
(JANDLI KALAN)
|
1218024000NRG24230220240307693
|
23/02/2024
|
BALJEET SINGH
|
1218024WL006383
|
BALJEET SINGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377918658
|
|
MR BALJEET SO TELU
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-002-001/2832
(JANDLI KALAN)
|
1218024000NRG24230220240307695
|
23/02/2024
|
BIRMATI
|
1218024WL006383
|
BIRMATI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377918676
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-002-001/2832
(JANDLI KALAN)
|
1218024000NRG24230220240307694
|
23/02/2024
|
DALBIR
|
1218024WL006383
|
DALBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918683
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24230220240307696
|
23/02/2024
|
KITABO
|
1218024WL006383
|
KITABO
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918675
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-002-001/431
(JANDLI KALAN)
|
1218024000NRG24230220240307697
|
23/02/2024
|
BANI SINGH
|
1218024WL006383
|
BANI SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918700
|
|
MR BANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-002-001/437
(JANDLI KALAN)
|
1218024000NRG24230220240307698
|
23/02/2024
|
PHOOLMA
|
1218024WL006383
|
PHOOLMA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918699
|
|
MS PHOOLMA WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-002-001/45915
(JANDLI KALAN)
|
1218024000NRG24230220240307699
|
23/02/2024
|
BHURO
|
1218024WL006383
|
BHURO
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377918703
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-002-001/531
(JANDLI KALAN)
|
1218024000NRG24230220240307700
|
23/02/2024
|
GEETA DEVI
|
1218024WL006383
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918657
|
|
MRS GEETA DEVI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-002-001/7787
(JANDLI KALAN)
|
1218024000NRG24230220240307702
|
23/02/2024
|
SANTOSH
|
1218024WL006383
|
SANTOSH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918650
|
|
MRS SANTOSH WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-002-001/81430
(JANDLI KALAN)
|
1218024000NRG24230220240307703
|
23/02/2024
|
RANI
|
1218024WL006383
|
RANI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918691
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-002-001/81551
(JANDLI KALAN)
|
1218024000NRG24230220240307704
|
23/02/2024
|
POONAM KUMARI
|
1218024WL006383
|
POONAM KUMARI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377918655
|
|
MRS POONAM WO JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-002-001/81590
(JANDLI KALAN)
|
1218024000NRG24230220240307705
|
23/02/2024
|
SONIA
|
1218024WL006383
|
SONIA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377918641
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-002-001/84738
(JANDLI KALAN)
|
1218024000NRG24230220240307706
|
23/02/2024
|
SUNITA DEVI
|
1218024WL006383
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918694
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-002-001/917
(JANDLI KALAN)
|
1218024000NRG24230220240307707
|
23/02/2024
|
PARKASHO
|
1218024WL006383
|
PARKASHO
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377918686
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162078
|
162078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171717
|
171717
|
|
|
|
|
|
|
|