|
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-18-024-030-001/11711
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015298
|
23/05/2023
|
JEETA RAM
|
1218024WL000377
|
JEETA RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568113
|
|
JEETA RAM S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-030-001/21385
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015310
|
23/05/2023
|
RAJBIR
|
1218024WL000377
|
RAJBIR
|
00165
|
IBKL0000198
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568063
|
|
RAJBIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015323
|
23/05/2023
|
SUNDER DEVI
|
1218024WL000377
|
SUNDER DEVI
|
00415
|
SBIN0050416
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568102
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-030-001/569565
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015322
|
23/05/2023
|
UMRAV SINGH
|
1218024WL000377
|
UMRAV SINGH
|
00415
|
SBIN0050416
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568076
|
|
MR UMRAV SINGH SO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-004-001/22839
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015285
|
23/05/2023
|
SAHIL
|
1218024WL000377
|
SAHIL
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568064
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-030-001/1599
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015304
|
23/05/2023
|
RITU RANI
|
1218024WL000377
|
RITU RANI
|
00415
|
SBIN0050739
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568066
|
|
MRS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015331
|
23/05/2023
|
ROSHNI DEVI
|
1218024WL000377
|
ROSHNI DEVI
|
00415
|
SBIN0050739
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568103
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015332
|
23/05/2023
|
SURENDER
|
1218024WL000377
|
SURENDER
|
00415
|
SBIN0050739
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568094
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-004-001/1160
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015248
|
23/05/2023
|
JOGINDER
|
1218024WL000377
|
JOGINDER
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568144
|
|
SURESH JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/1160
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015249
|
23/05/2023
|
SANTOSH
|
1218024WL000377
|
SANTOSH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568120
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/124079
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015250
|
23/05/2023
|
MANDEEP
|
1218024WL000377
|
MANDEEP
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568090
|
|
MR MANDEEP SO MOHMMAD SADDIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/1548
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015251
|
23/05/2023
|
SUMAN
|
1218024WL000377
|
SUMAN
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568108
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/1565
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015252
|
23/05/2023
|
SUSHILA
|
1218024WL000377
|
SUSHILA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568087
|
|
MR SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/1638
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015253
|
23/05/2023
|
BIMLA DEVI
|
1218024WL000377
|
BIMLA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568140
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/1665
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015255
|
23/05/2023
|
BIRMA DEVI
|
1218024WL000377
|
BIRMA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568129
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/1665
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015254
|
23/05/2023
|
SADHU RAM
|
1218024WL000377
|
SADHU RAM
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568123
|
|
MR SADHURAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-004-001/1668
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015256
|
23/05/2023
|
NARENDER
|
1218024WL000377
|
NARENDER
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568131
|
|
MR NARENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015258
|
23/05/2023
|
ASHOK
|
1218024WL000377
|
ASHOK
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568128
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/1671
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015257
|
23/05/2023
|
KAMLA DEVI
|
1218024WL000377
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568134
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015260
|
23/05/2023
|
ANAR KALI
|
1218024WL000377
|
ANAR KALI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568138
|
|
MRS ANAR KALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/1675
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015259
|
23/05/2023
|
RAM BHAGAT
|
1218024WL000377
|
RAM BHAGAT
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568137
|
|
MR RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/1693
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015261
|
23/05/2023
|
DILBAGH
|
1218024WL000377
|
DILBAGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568142
|
|
MR DILBAG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/1696
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015263
|
23/05/2023
|
DARSANA
|
1218024WL000377
|
DARSANA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568080
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/1696
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015262
|
23/05/2023
|
SATPAL
|
1218024WL000377
|
SATPAL
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568124
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/1729
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015264
|
23/05/2023
|
MUSKAN
|
1218024WL000377
|
MUSKAN
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568089
|
|
MRS MUSKAN WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/1733
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015265
|
23/05/2023
|
RAJENDER
|
1218024WL000377
|
RAJENDER
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568083
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/1733
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015266
|
23/05/2023
|
RESHMA
|
1218024WL000377
|
RESHMA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568105
|
|
MRS RESHMA WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015267
|
23/05/2023
|
BIRBAL
|
1218024WL000377
|
BIRBAL
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568149
|
|
MR BIR BAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-004-001/1737
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015268
|
23/05/2023
|
JEET
|
1218024WL000377
|
JEET
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568109
|
|
MR JEET
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/1746
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015269
|
23/05/2023
|
KAMLA DEVI
|
1218024WL000377
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568121
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/1746
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015270
|
23/05/2023
|
KRISHNA DEVI
|
1218024WL000377
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568081
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/1802
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015271
|
23/05/2023
|
SUNITA
|
1218024WL000377
|
SUNITA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568097
|
|
MRS SUNITA RANI WO SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/1812
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015272
|
23/05/2023
|
SAVITRI
|
1218024WL000377
|
SAVITRI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568132
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/1815
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015273
|
23/05/2023
|
PHUL SINGH
|
1218024WL000377
|
PHUL SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568125
|
|
MR PHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/1820
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015274
|
23/05/2023
|
BANWARI
|
1218024WL000377
|
BANWARI
|
00415
|
SBIN0051263
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568143
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/1820
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015275
|
23/05/2023
|
RAJ BALA
|
1218024WL000377
|
RAJ BALA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568070
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/1835
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015276
|
23/05/2023
|
MAHABIR
|
1218024WL000377
|
MAHABIR
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568127
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015277
|
23/05/2023
|
SURESH
|
1218024WL000377
|
SURESH
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568077
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/1924
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015278
|
23/05/2023
|
SUSILA
|
1218024WL000377
|
SUSILA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568136
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-004-001/2086
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015279
|
23/05/2023
|
CHHABIL DASS
|
1218024WL000377
|
CHHABIL DASS
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568085
|
|
MR CHHABBIL DASS
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/2091
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015280
|
23/05/2023
|
SARJIT
|
1218024WL000377
|
SARJIT
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568145
|
|
MR SARJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015281
|
23/05/2023
|
BALWAN SINGH
|
1218024WL000377
|
BALWAN SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568139
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/22823
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015282
|
23/05/2023
|
KRISHANA DEVI
|
1218024WL000377
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568135
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-004-001/22837
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015283
|
23/05/2023
|
INDER SINGH
|
1218024WL000377
|
INDER SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568126
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-004-001/22839
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015284
|
23/05/2023
|
KRISHNA DEVI
|
1218024WL000377
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568122
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-004-001/29411
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015286
|
23/05/2023
|
GUDDI
|
1218024WL000377
|
GUDDI
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568086
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-004-001/29411
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015287
|
23/05/2023
|
SANJAY
|
1218024WL000377
|
SANJAY
|
00415
|
SBIN0051263
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568079
|
|
MR SANJAY SANJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-004-001/29564
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015288
|
23/05/2023
|
SUNITA DEVI
|
1218024WL000377
|
SUNITA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568088
|
|
MRS SUNITA DEVI WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-004-001/29611
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015289
|
23/05/2023
|
BISHPATI
|
1218024WL000377
|
BISHPATI
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568141
|
|
MRS BISHPATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-004-001/29756
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015290
|
23/05/2023
|
SANEH KUMAR
|
1218024WL000377
|
SANEH KUMAR
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568133
|
|
MR SNEH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015291
|
23/05/2023
|
RAMPAL
|
1218024WL000377
|
RAMPAL
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568084
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-004-001/35
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015292
|
23/05/2023
|
SUMITRA
|
1218024WL000377
|
SUMITRA
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568116
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015293
|
23/05/2023
|
DESRAJ
|
1218024WL000377
|
DESRAJ
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568130
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-004-001/569557
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015294
|
23/05/2023
|
RAJ BALA
|
1218024WL000377
|
RAJ BALA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568078
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-004-001/7752
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015295
|
23/05/2023
|
RINKI
|
1218024WL000377
|
RINKI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568107
|
|
MRS RINKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-030-001/1094
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015296
|
23/05/2023
|
SATYWAN
|
1218024WL000377
|
SATYWAN
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
07/06/2023
|
|
2295568150
|
|
MR SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-030-001/11316
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015297
|
23/05/2023
|
RAJO DEVI
|
1218024WL000377
|
RAJO DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568106
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-030-001/124102
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015299
|
23/05/2023
|
OMPATI
|
1218024WL000377
|
OMPATI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568069
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-030-001/1245
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015300
|
23/05/2023
|
SAROJ
|
1218024WL000377
|
SAROJ
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568082
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-030-001/1419
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015302
|
23/05/2023
|
KRISHANA DEVI
|
1218024WL000377
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568117
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-030-001/1560
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015303
|
23/05/2023
|
KAILASH
|
1218024WL000377
|
KAILASH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568146
|
|
KAILASH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-030-001/1622
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015305
|
23/05/2023
|
RAMNIWAS
|
1218024WL000377
|
RAMNIWAS
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568110
|
|
RAM NIWAS
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BHUNA
|
HR-18-024-030-001/1807
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015306
|
23/05/2023
|
BINDU
|
1218024WL000377
|
BINDU
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568093
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-030-001/2089
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015307
|
23/05/2023
|
SANTOSH
|
1218024WL000377
|
SANTOSH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568104
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-030-001/21330
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015309
|
23/05/2023
|
BHATERI
|
1218024WL000377
|
BHATERI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568118
|
|
MRS BHATERI DEVI WO CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-030-001/21330
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015308
|
23/05/2023
|
CHAJU RAM
|
1218024WL000377
|
CHAJU RAM
|
00415
|
SBIN0051263
|
662
|
662
|
Processed
|
07/06/2023
|
|
2295568119
|
|
MR CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-030-001/21385
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015312
|
23/05/2023
|
KITABO
|
1218024WL000377
|
KITABO
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568068
|
|
MR KITABO KITABO
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-030-001/21385
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015311
|
23/05/2023
|
PROMILA
|
1218024WL000377
|
PROMILA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568112
|
|
PROMILA DO SH RAMESH KUMAR AND SUNEHARI
|
BANK OF BARODA(606985)
|
|
69
|
BHUNA
|
HR-18-024-030-001/21425
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015315
|
23/05/2023
|
SUNIL KUMAR
|
1218024WL000377
|
SUNIL KUMAR
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568091
|
|
SUNIL SO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-030-001/21425
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015313
|
23/05/2023
|
SURESH KUMAR
|
1218024WL000377
|
SURESH KUMAR
|
00415
|
SBIN0051263
|
2317
|
2317
|
Processed
|
07/06/2023
|
|
2295568092
|
|
SURESH JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-030-001/21425
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015314
|
23/05/2023
|
URMILA DEVI
|
1218024WL000377
|
URMILA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568101
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-030-001/22878
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015316
|
23/05/2023
|
MANGE RAM
|
1218024WL000377
|
MANGE RAM
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568111
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-030-001/29415
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015317
|
23/05/2023
|
RAJENDER SINGH
|
1218024WL000377
|
RAJENDER SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568075
|
|
RAJENDER SINGH S O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-030-001/29573
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015318
|
23/05/2023
|
RAJBALA
|
1218024WL000377
|
RAJBALA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568115
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-030-001/29573
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015319
|
23/05/2023
|
ZILE SINGH
|
1218024WL000377
|
ZILE SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568071
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-030-001/29626
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015320
|
23/05/2023
|
DARSHNA DEVI
|
1218024WL000377
|
DARSHNA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568065
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-030-001/396658
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015321
|
23/05/2023
|
MURTI DEVI
|
1218024WL000377
|
MURTI DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568114
|
|
MRS MURTI DEVI WO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-030-001/569727
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015325
|
23/05/2023
|
JOGINDER
|
1218024WL000377
|
JOGINDER
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568072
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-030-001/569727
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015324
|
23/05/2023
|
KAMLA DEVI
|
1218024WL000377
|
KAMLA DEVI
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568098
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-030-001/6238
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015326
|
23/05/2023
|
SHARDA
|
1218024WL000377
|
SHARDA
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568100
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-030-001/6252
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015327
|
23/05/2023
|
GULAB SINGH
|
1218024WL000377
|
GULAB SINGH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568099
|
|
GULAB SINGH S/O SH. MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-030-001/76619
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015328
|
23/05/2023
|
SANTOSH
|
1218024WL000377
|
SANTOSH
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568096
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-030-001/80803
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015329
|
23/05/2023
|
JAMNA DEVI
|
1218024WL000377
|
JAMNA DEVI
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568067
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-030-001/80812
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015330
|
23/05/2023
|
RAMNIWAS
|
1218024WL000377
|
RAMNIWAS
|
00415
|
SBIN0051263
|
2648
|
2648
|
Processed
|
07/06/2023
|
|
2295568095
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-030-001/80834
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015333
|
23/05/2023
|
SANDEEP
|
1218024WL000377
|
SANDEEP
|
00415
|
SBIN0051263
|
1
|
1
|
Processed
|
07/06/2023
|
|
2295568074
|
|
SANDEEP SO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015335
|
23/05/2023
|
SANTOSH
|
1218024WL000377
|
SANTOSH
|
00415
|
SBIN0051263
|
1655
|
1655
|
Processed
|
07/06/2023
|
|
2295568148
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-030-001/881437
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015334
|
23/05/2023
|
TELU RAM
|
1218024WL000377
|
TELU RAM
|
00415
|
SBIN0051263
|
1986
|
1986
|
Processed
|
07/06/2023
|
|
2295568147
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189996
|
189996
|
|
|
|
|
|
|
|
|
88
|
BHUNA
|
HR-18-024-030-001/1245
(DHANI BHOJRAJ)
|
1218024000NRG24230520230015301
|
23/05/2023
|
HAWA SINGH
|
1218024WL000377
|
HAWA SINGH
|
00468
|
UBIN0933970
|
993
|
993
|
Processed
|
08/06/2023
|
|
2295568073
|
|
HAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209856
|
209856
|
|
|
|
|
|
|
|