|
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-18-024-019-001/890
(JANDLI KHURD)
|
1218024000NRG24240820230130618
|
24/08/2023
|
BANI SINGH
|
1218024WL002517
|
BANI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313085
|
|
BANI SINGH SO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/21904
(JANDLI KHURD)
|
1218024000NRG24240820230130491
|
24/08/2023
|
KRISHAN KUMAR
|
1218024WL002517
|
KRISHAN KUMAR
|
00165
|
IBKL0001099
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271312887
|
|
KRISHAN KUMAR S/O FAQIR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/15327
(JANDLI KHURD)
|
1218024000NRG24240820230130442
|
24/08/2023
|
RAMESH
|
1218024WL002517
|
RAMESH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312889
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/2345
(JANDLI KHURD)
|
1218024000NRG24240820230130512
|
24/08/2023
|
ANIMA
|
1218024WL002517
|
ANIMA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271312892
|
|
MRS ANIMA AMIMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/2345
(JANDLI KHURD)
|
1218024000NRG24240820230130513
|
24/08/2023
|
NASIB SINGH
|
1218024WL002517
|
NASIB SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271312888
|
|
MR NASEEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/26185
(JANDLI KHURD)
|
1218024000NRG24240820230130515
|
24/08/2023
|
TEK CHAND SONI
|
1218024WL002517
|
TEK CHAND SONI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312918
|
|
MR TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/1000
(JANDLI KHURD)
|
1218024000NRG24240820230130399
|
24/08/2023
|
KISHAN LAL
|
1218024WL002517
|
KISHAN LAL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312985
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/1004
(JANDLI KHURD)
|
1218024000NRG24240820230130402
|
24/08/2023
|
BALA
|
1218024WL002517
|
BALA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313004
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/1004
(JANDLI KHURD)
|
1218024000NRG24240820230130401
|
24/08/2023
|
BALWAN
|
1218024WL002517
|
BALWAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312973
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/1004-A
(JANDLI KHURD)
|
1218024000NRG24240820230130403
|
24/08/2023
|
SEEMA
|
1218024WL002517
|
SEEMA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271312971
|
|
SEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
11
|
BHUNA
|
HR-18-024-019-001/1006
(JANDLI KHURD)
|
1218024000NRG24240820230130404
|
24/08/2023
|
SONA
|
1218024WL002517
|
SONA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312990
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24240820230130406
|
24/08/2023
|
KALAWATI
|
1218024WL002517
|
KALAWATI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312939
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24240820230130405
|
24/08/2023
|
OMPATI
|
1218024WL002517
|
OMPATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313012
|
|
MRS AUM PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/1008
(JANDLI KHURD)
|
1218024000NRG24240820230130407
|
24/08/2023
|
KOKA
|
1218024WL002517
|
KOKA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312972
|
|
MRS KOKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/1011
(JANDLI KHURD)
|
1218024000NRG24240820230130408
|
24/08/2023
|
MURTI
|
1218024WL002517
|
MURTI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313013
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/1011-A
(JANDLI KHURD)
|
1218024000NRG24240820230130410
|
24/08/2023
|
SATYAWAN
|
1218024WL002517
|
SATYAWAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271312916
|
|
SATYAWAN S/O SH BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-019-001/1011-A
(JANDLI KHURD)
|
1218024000NRG24240820230130409
|
24/08/2023
|
SUMITRA DEVI
|
1218024WL002517
|
SUMITRA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313078
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-019-001/1013
(JANDLI KHURD)
|
1218024000NRG24240820230130411
|
24/08/2023
|
DHARMA
|
1218024WL002517
|
DHARMA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312977
|
|
MR DHARMA SO CHANDGI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/1013
(JANDLI KHURD)
|
1218024000NRG24240820230130412
|
24/08/2023
|
GUDI
|
1218024WL002517
|
GUDI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312978
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/1014
(JANDLI KHURD)
|
1218024000NRG24240820230130413
|
24/08/2023
|
MAHENDER
|
1218024WL002517
|
MAHENDER
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312915
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/1015
(JANDLI KHURD)
|
1218024000NRG24240820230130414
|
24/08/2023
|
BALDEVA
|
1218024WL002517
|
BALDEVA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312934
|
|
MR BALDEVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/1016
(JANDLI KHURD)
|
1218024000NRG24240820230130415
|
24/08/2023
|
BHATERI
|
1218024WL002517
|
BHATERI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313005
|
|
MRS BHATERI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/111977
(JANDLI KHURD)
|
1218024000NRG24240820230130418
|
24/08/2023
|
ISHWAR SINGH
|
1218024WL002517
|
ISHWAR SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271312913
|
|
ISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUNA
|
HR-18-024-019-001/14349
(JANDLI KHURD)
|
1218024000NRG24240820230130420
|
24/08/2023
|
GUDDI
|
1218024WL002517
|
GUDDI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271313083
|
|
MRS GUDDI WO NARSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/14349
(JANDLI KHURD)
|
1218024000NRG24240820230130419
|
24/08/2023
|
NARSI
|
1218024WL002517
|
NARSI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313057
|
|
NARSI @ NARSI RAM S/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
26
|
BHUNA
|
HR-18-024-019-001/14361
(JANDLI KHURD)
|
1218024000NRG24240820230130421
|
24/08/2023
|
OMPATI
|
1218024WL002517
|
OMPATI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271313009
|
|
MRS OMPATI WO CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/14374
(JANDLI KHURD)
|
1218024000NRG24240820230130422
|
24/08/2023
|
BHATERI
|
1218024WL002517
|
BHATERI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312947
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/14384
(JANDLI KHURD)
|
1218024000NRG24240820230130423
|
24/08/2023
|
KAMLA DEVI
|
1218024WL002517
|
KAMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312927
|
|
MRS KAMLA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/14385-A
(JANDLI KHURD)
|
1218024000NRG24240820230130424
|
24/08/2023
|
MAMGE RAM
|
1218024WL002517
|
MAMGE RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271313069
|
|
MR MANGE RAM SO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/14387
(JANDLI KHURD)
|
1218024000NRG24240820230130425
|
24/08/2023
|
BIMLA DEVI
|
1218024WL002517
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312943
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/14392-A
(JANDLI KHURD)
|
1218024000NRG24240820230130427
|
24/08/2023
|
KAMLESH
|
1218024WL002517
|
KAMLESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313063
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/14392-A
(JANDLI KHURD)
|
1218024000NRG24240820230130426
|
24/08/2023
|
SUBHASH
|
1218024WL002517
|
SUBHASH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312914
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-019-001/14394
(JANDLI KHURD)
|
1218024000NRG24240820230130428
|
24/08/2023
|
BOBLI
|
1218024WL002517
|
BOBLI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313027
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/14397
(JANDLI KHURD)
|
1218024000NRG24240820230130429
|
24/08/2023
|
MAYA
|
1218024WL002517
|
MAYA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312992
|
|
MRS MAYA WO WAJIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/14402
(JANDLI KHURD)
|
1218024000NRG24240820230130431
|
24/08/2023
|
SUNIL
|
1218024WL002517
|
SUNIL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312963
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-019-001/14416
(JANDLI KHURD)
|
1218024000NRG24240820230130432
|
24/08/2023
|
VEERMATI
|
1218024WL002517
|
VEERMATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313011
|
|
MRS VEERMATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/14417
(JANDLI KHURD)
|
1218024000NRG24240820230130434
|
24/08/2023
|
BALA
|
1218024WL002517
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E732BD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHUNA
|
HR-18-024-019-001/14421
(JANDLI KHURD)
|
1218024000NRG24240820230130437
|
24/08/2023
|
ASHA RANI
|
1218024WL002517
|
ASHA RANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E732E5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNA
|
HR-18-024-019-001/14437
(JANDLI KHURD)
|
1218024000NRG24240820230130441
|
24/08/2023
|
SUKHVINDER
|
1218024WL002517
|
SUKHVINDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312933
|
|
MASTER SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/15942
(JANDLI KHURD)
|
1218024000NRG24240820230130443
|
24/08/2023
|
BHAJAN LAL
|
1218024WL002517
|
BHAJAN LAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313047
|
|
BHAJAN LAL SO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-019-001/15942
(JANDLI KHURD)
|
1218024000NRG24240820230130444
|
24/08/2023
|
JASVINDER DEVI
|
1218024WL002517
|
JASVINDER DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313074
|
|
MRS JASVINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/15957
(JANDLI KHURD)
|
1218024000NRG24240820230130445
|
24/08/2023
|
SANDEEP KUMAR
|
1218024WL002517
|
SANDEEP KUMAR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312905
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24240820230130446
|
24/08/2023
|
SANTRO
|
1218024WL002517
|
SANTRO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312956
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/15986
(JANDLI KHURD)
|
1218024000NRG24240820230130447
|
24/08/2023
|
MEHAR DIN
|
1218024WL002517
|
MEHAR DIN
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271313033
|
|
MR MEHAR DIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/15986-A
(JANDLI KHURD)
|
1218024000NRG24240820230130450
|
24/08/2023
|
SALEEM
|
1218024WL002517
|
SALEEM
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271313032
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24240820230130452
|
24/08/2023
|
SANTRO
|
1218024WL002517
|
SANTRO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312945
|
|
MR SANTRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24240820230130453
|
24/08/2023
|
SITA RAM
|
1218024WL002517
|
SITA RAM
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271312941
|
|
MR SEETA RAM SO SHRI LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-019-001/16000
(JANDLI KHURD)
|
1218024000NRG24240820230130454
|
24/08/2023
|
CHANDER PATI
|
1218024WL002517
|
CHANDER PATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312986
|
|
MRS CHANDER PATI WO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/16001
(JANDLI KHURD)
|
1218024000NRG24240820230130455
|
24/08/2023
|
SHANKUTLA
|
1218024WL002517
|
SHANKUTLA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312958
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24240820230130456
|
24/08/2023
|
DAYANAND
|
1218024WL002517
|
DAYANAND
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312964
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24240820230130457
|
24/08/2023
|
RAEKHA
|
1218024WL002517
|
RAEKHA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271312965
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/16033
(JANDLI KHURD)
|
1218024000NRG24240820230130459
|
24/08/2023
|
KELO DEVI
|
1218024WL002517
|
KELO DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313001
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-019-001/16033
(JANDLI KHURD)
|
1218024000NRG24240820230130460
|
24/08/2023
|
RAMDIYA
|
1218024WL002517
|
RAMDIYA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312904
|
|
MR RAMDYA RAMDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-019-001/16036
(JANDLI KHURD)
|
1218024000NRG24240820230130461
|
24/08/2023
|
GEETA DEVI
|
1218024WL002517
|
GEETA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312903
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-019-001/16039
(JANDLI KHURD)
|
1218024000NRG24240820230130463
|
24/08/2023
|
MURTI
|
1218024WL002517
|
MURTI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271312935
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-019-001/16041
(JANDLI KHURD)
|
1218024000NRG24240820230130464
|
24/08/2023
|
DHARMA
|
1218024WL002517
|
DHARMA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E7328C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHUNA
|
HR-18-024-019-001/16041
(JANDLI KHURD)
|
1218024000NRG24240820230130465
|
24/08/2023
|
KELA
|
1218024WL002517
|
KELA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312979
|
|
MR DHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-019-001/16042
(JANDLI KHURD)
|
1218024000NRG24240820230130466
|
24/08/2023
|
SHISPAL
|
1218024WL002517
|
SHISPAL
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312975
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-019-001/16044
(JANDLI KHURD)
|
1218024000NRG24240820230130468
|
24/08/2023
|
NIRMLA
|
1218024WL002517
|
NIRMLA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312949
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-019-001/16050
(JANDLI KHURD)
|
1218024000NRG24240820230130470
|
24/08/2023
|
BIMLA DEVI
|
1218024WL002517
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312967
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-019-001/16050
(JANDLI KHURD)
|
1218024000NRG24240820230130469
|
24/08/2023
|
GYNANI RAM
|
1218024WL002517
|
GYNANI RAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312968
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-019-001/1630
(JANDLI KHURD)
|
1218024000NRG24240820230130471
|
24/08/2023
|
SUMAN
|
1218024WL002517
|
SUMAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312911
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-019-001/16541
(JANDLI KHURD)
|
1218024000NRG24240820230130474
|
24/08/2023
|
BALA
|
1218024WL002517
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313018
|
|
MRS BALA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-019-001/16541
(JANDLI KHURD)
|
1218024000NRG24240820230130473
|
24/08/2023
|
KRISHAN
|
1218024WL002517
|
KRISHAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313019
|
|
KRISHAN KUMAR SO ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-019-001/16541-B
(JANDLI KHURD)
|
1218024000NRG24240820230130475
|
24/08/2023
|
NEELAM
|
1218024WL002517
|
NEELAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312891
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-019-001/16548
(JANDLI KHURD)
|
1218024000NRG24240820230130476
|
24/08/2023
|
JAGDISH
|
1218024WL002517
|
JAGDISH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
09/11/2023
|
|
N082301E732CF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHUNA
|
HR-18-024-019-001/17216
(JANDLI KHURD)
|
1218024000NRG24240820230130477
|
24/08/2023
|
bobali
|
1218024WL002517
|
bobali
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313055
|
|
MRS BOBLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-019-001/172255
(JANDLI KHURD)
|
1218024000NRG24240820230130478
|
24/08/2023
|
SANTOSH
|
1218024WL002517
|
SANTOSH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312966
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-019-001/17279
(JANDLI KHURD)
|
1218024000NRG24240820230130479
|
24/08/2023
|
ANOOP
|
1218024WL002517
|
ANOOP
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313040
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-019-001/17279
(JANDLI KHURD)
|
1218024000NRG24240820230130480
|
24/08/2023
|
Silochana
|
1218024WL002517
|
Silochana
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313023
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-019-001/17282
(JANDLI KHURD)
|
1218024000NRG24240820230130481
|
24/08/2023
|
LUXMI
|
1218024WL002517
|
LUXMI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312908
|
|
MRS LUXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-019-001/17282
(JANDLI KHURD)
|
1218024000NRG24240820230130482
|
24/08/2023
|
RAJENDER
|
1218024WL002517
|
RAJENDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271312936
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-019-001/17284
(JANDLI KHURD)
|
1218024000NRG24240820230130483
|
24/08/2023
|
GURDYAL
|
1218024WL002517
|
GURDYAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271312924
|
|
MR GURDYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-019-001/17284
(JANDLI KHURD)
|
1218024000NRG24240820230130484
|
24/08/2023
|
RAMBHATERI
|
1218024WL002517
|
RAMBHATERI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313082
|
|
MRS NIRMLA WO GURDAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-019-001/17286
(JANDLI KHURD)
|
1218024000NRG24240820230130485
|
24/08/2023
|
RAMCHANDER
|
1218024WL002517
|
RAMCHANDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313053
|
|
MR RAMCHANDER SO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-019-001/17286
(JANDLI KHURD)
|
1218024000NRG24240820230130486
|
24/08/2023
|
SHANTI DEVI
|
1218024WL002517
|
SHANTI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312910
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-019-001/17304
(JANDLI KHURD)
|
1218024000NRG24240820230130487
|
24/08/2023
|
JAGDISH
|
1218024WL002517
|
JAGDISH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271312999
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-019-001/17304
(JANDLI KHURD)
|
1218024000NRG24240820230130488
|
24/08/2023
|
SUMAN
|
1218024WL002517
|
SUMAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271313045
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-019-001/21907
(JANDLI KHURD)
|
1218024000NRG24240820230130493
|
24/08/2023
|
JASWINDER
|
1218024WL002517
|
JASWINDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313002
|
|
MRS JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-019-001/21907
(JANDLI KHURD)
|
1218024000NRG24240820230130492
|
24/08/2023
|
NARESH
|
1218024WL002517
|
NARESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313026
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24240820230130494
|
24/08/2023
|
RATO
|
1218024WL002517
|
RATO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313071
|
|
MRS RATO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24240820230130495
|
24/08/2023
|
SAROJ
|
1218024WL002517
|
SAROJ
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E732F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHUNA
|
HR-18-024-019-001/22450
(JANDLI KHURD)
|
1218024000NRG24240820230130496
|
24/08/2023
|
LAXMI
|
1218024WL002517
|
LAXMI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312931
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-019-001/22452
(JANDLI KHURD)
|
1218024000NRG24240820230130497
|
24/08/2023
|
BANTA
|
1218024WL002517
|
BANTA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312959
|
|
MR BANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-019-001/22452
(JANDLI KHURD)
|
1218024000NRG24240820230130498
|
24/08/2023
|
RAMRATI
|
1218024WL002517
|
RAMRATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312960
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-019-001/22454
(JANDLI KHURD)
|
1218024000NRG24240820230130500
|
24/08/2023
|
AJAY KUMAR
|
1218024WL002517
|
AJAY KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312937
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-019-001/22454
(JANDLI KHURD)
|
1218024000NRG24240820230130499
|
24/08/2023
|
KRISHAN
|
1218024WL002517
|
KRISHAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312993
|
|
MR KRISHAN URF KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-019-001/22460
(JANDLI KHURD)
|
1218024000NRG24240820230130502
|
24/08/2023
|
BIMLA
|
1218024WL002517
|
BIMLA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312957
|
|
MRS BIMLA WO RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-019-001/22473
(JANDLI KHURD)
|
1218024000NRG24240820230130503
|
24/08/2023
|
SAROJ
|
1218024WL002517
|
SAROJ
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313044
|
|
MRS SAROJ WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-019-001/22473
(JANDLI KHURD)
|
1218024000NRG24240820230130504
|
24/08/2023
|
SUNIL KUMAR
|
1218024WL002517
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312970
|
|
MASTER SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-019-001/22476
(JANDLI KHURD)
|
1218024000NRG24240820230130506
|
24/08/2023
|
MUNI
|
1218024WL002517
|
MUNI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312987
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-019-001/22476
(JANDLI KHURD)
|
1218024000NRG24240820230130505
|
24/08/2023
|
SABHU RAM
|
1218024WL002517
|
SABHU RAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312984
|
|
MR RAI SAHAB URF SAHABA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24240820230130508
|
24/08/2023
|
PHOOL KUMAR
|
1218024WL002517
|
PHOOL KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313008
|
|
PHOOL KUMAR
|
ICICI BANK LTD(508534)
|
|
94
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24240820230130509
|
24/08/2023
|
RANI
|
1218024WL002517
|
RANI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271312902
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24240820230130507
|
24/08/2023
|
SANTRO
|
1218024WL002517
|
SANTRO
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312980
|
|
MRS SANTRO WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-019-001/23
(JANDLI KHURD)
|
1218024000NRG24240820230130510
|
24/08/2023
|
BIR SINGH
|
1218024WL002517
|
BIR SINGH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271312938
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-019-001/23393
(JANDLI KHURD)
|
1218024000NRG24240820230130511
|
24/08/2023
|
CHANDERPAT
|
1218024WL002517
|
CHANDERPAT
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312954
|
|
MRS CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-019-001/238080
(JANDLI KHURD)
|
1218024000NRG24240820230130514
|
24/08/2023
|
SANTOSH
|
1218024WL002517
|
SANTOSH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313042
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-019-001/26185
(JANDLI KHURD)
|
1218024000NRG24240820230130516
|
24/08/2023
|
KAMLESH
|
1218024WL002517
|
KAMLESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312907
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-019-001/26204
(JANDLI KHURD)
|
1218024000NRG24240820230130517
|
24/08/2023
|
KIRAN
|
1218024WL002517
|
KIRAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313034
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24240820230130518
|
24/08/2023
|
JANTARI
|
1218024WL002517
|
JANTARI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312982
|
|
MRS JANTRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-019-001/26223
(JANDLI KHURD)
|
1218024000NRG24240820230130519
|
24/08/2023
|
GUDDI DEVI
|
1218024WL002517
|
GUDDI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313077
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-019-001/26228
(JANDLI KHURD)
|
1218024000NRG24240820230130520
|
24/08/2023
|
BHADAR
|
1218024WL002517
|
BHADAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312925
|
|
MR BHADAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-019-001/26230
(JANDLI KHURD)
|
1218024000NRG24240820230130521
|
24/08/2023
|
SUMITRA
|
1218024WL002517
|
SUMITRA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313031
|
|
MRS SUMITRA W O RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-019-001/26272
(JANDLI KHURD)
|
1218024000NRG24240820230130523
|
24/08/2023
|
BHARPAI
|
1218024WL002517
|
BHARPAI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313041
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-019-001/26272
(JANDLI KHURD)
|
1218024000NRG24240820230130522
|
24/08/2023
|
JOGINDER
|
1218024WL002517
|
JOGINDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313073
|
|
MR JOGINDER SO BHADAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-019-001/26299
(JANDLI KHURD)
|
1218024000NRG24240820230130524
|
24/08/2023
|
BHUP SINGH
|
1218024WL002517
|
BHUP SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313035
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-019-001/26299
(JANDLI KHURD)
|
1218024000NRG24240820230130525
|
24/08/2023
|
BIRMATI
|
1218024WL002517
|
BIRMATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312989
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-019-001/26316-A
(JANDLI KHURD)
|
1218024000NRG24240820230130526
|
24/08/2023
|
SUNITA
|
1218024WL002517
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313062
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-019-001/26347
(JANDLI KHURD)
|
1218024000NRG24240820230130528
|
24/08/2023
|
BHATERI
|
1218024WL002517
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271313061
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-019-001/26347
(JANDLI KHURD)
|
1218024000NRG24240820230130527
|
24/08/2023
|
SHASTRI
|
1218024WL002517
|
SHASTRI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312912
|
|
MR SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-019-001/26359
(JANDLI KHURD)
|
1218024000NRG24240820230130530
|
24/08/2023
|
BIMLA
|
1218024WL002517
|
BIMLA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312969
|
|
MRS BIMAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-019-001/26359
(JANDLI KHURD)
|
1218024000NRG24240820230130529
|
24/08/2023
|
SARJIT
|
1218024WL002517
|
SARJIT
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271313029
|
|
MR SARJEET SARJEET
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-019-001/26364
(JANDLI KHURD)
|
1218024000NRG24240820230130531
|
24/08/2023
|
KITABO
|
1218024WL002517
|
KITABO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312996
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-019-001/26365
(JANDLI KHURD)
|
1218024000NRG24240820230130532
|
24/08/2023
|
ROSHNI
|
1218024WL002517
|
ROSHNI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312946
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24240820230130534
|
24/08/2023
|
DHOLI DEVI
|
1218024WL002517
|
DHOLI DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313007
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24240820230130533
|
24/08/2023
|
SAMSHER SINGH
|
1218024WL002517
|
SAMSHER SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271313006
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-019-001/26377
(JANDLI KHURD)
|
1218024000NRG24240820230130535
|
24/08/2023
|
KRISHNA
|
1218024WL002517
|
KRISHNA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313046
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-019-001/26379
(JANDLI KHURD)
|
1218024000NRG24240820230130537
|
24/08/2023
|
KAMLESH
|
1218024WL002517
|
KAMLESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312983
|
|
MRS KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-019-001/26379
(JANDLI KHURD)
|
1218024000NRG24240820230130536
|
24/08/2023
|
KARAMVIR
|
1218024WL002517
|
KARAMVIR
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271312950
|
|
MR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-019-001/26381
(JANDLI KHURD)
|
1218024000NRG24240820230130539
|
24/08/2023
|
INDRO
|
1218024WL002517
|
INDRO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312901
|
|
MRS INDRO INDRO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-019-001/26381
(JANDLI KHURD)
|
1218024000NRG24240820230130538
|
24/08/2023
|
MAYA SINGH
|
1218024WL002517
|
MAYA SINGH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312961
|
|
MR MAYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-019-001/26381
(JANDLI KHURD)
|
1218024000NRG24240820230130540
|
24/08/2023
|
RITU
|
1218024WL002517
|
RITU
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312900
|
|
MRS RITU RITU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-019-001/26391
(JANDLI KHURD)
|
1218024000NRG24240820230130541
|
24/08/2023
|
REENA
|
1218024WL002517
|
REENA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271313021
|
|
REENA WO MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-019-001/26393
(JANDLI KHURD)
|
1218024000NRG24240820230130542
|
24/08/2023
|
RAMMEHAR
|
1218024WL002517
|
RAMMEHAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312974
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-019-001/26396
(JANDLI KHURD)
|
1218024000NRG24240820230130543
|
24/08/2023
|
HOSHIYAR
|
1218024WL002517
|
HOSHIYAR
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271313054
|
|
MR HOSHIYAR SO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-019-001/26406
(JANDLI KHURD)
|
1218024000NRG24240820230130544
|
24/08/2023
|
SUDESH
|
1218024WL002517
|
SUDESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313052
|
|
MRS SUDESH WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-019-001/26408
(JANDLI KHURD)
|
1218024000NRG24240820230130545
|
24/08/2023
|
SHEELA
|
1218024WL002517
|
SHEELA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312948
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-019-001/26410
(JANDLI KHURD)
|
1218024000NRG24240820230130546
|
24/08/2023
|
SAVATRI
|
1218024WL002517
|
SAVATRI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271313015
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24240820230130547
|
24/08/2023
|
PATASHO
|
1218024WL002517
|
PATASHO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312923
|
|
MRS PATHU WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-019-001/26413
(JANDLI KHURD)
|
1218024000NRG24240820230130549
|
24/08/2023
|
BADHO RANI
|
1218024WL002517
|
BADHO RANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E732B2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BHUNA
|
HR-18-024-019-001/26413
(JANDLI KHURD)
|
1218024000NRG24240820230130548
|
24/08/2023
|
BALWAN
|
1218024WL002517
|
BALWAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312895
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-019-001/26553
(JANDLI KHURD)
|
1218024000NRG24240820230130550
|
24/08/2023
|
SEEMA
|
1218024WL002517
|
SEEMA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313068
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-019-001/26716
(JANDLI KHURD)
|
1218024000NRG24240820230130551
|
24/08/2023
|
SARJEET
|
1218024WL002517
|
SARJEET
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313048
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-019-001/29
(JANDLI KHURD)
|
1218024000NRG24240820230130554
|
24/08/2023
|
AJAY KUMAR
|
1218024WL002517
|
AJAY KUMAR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312932
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-019-001/29
(JANDLI KHURD)
|
1218024000NRG24240820230130553
|
24/08/2023
|
RANI
|
1218024WL002517
|
RANI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312962
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-019-001/30
(JANDLI KHURD)
|
1218024000NRG24240820230130555
|
24/08/2023
|
FAKIR CHAND
|
1218024WL002517
|
FAKIR CHAND
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312981
|
|
MR FAKRE CHAND SO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-019-001/30249
(JANDLI KHURD)
|
1218024000NRG24240820230130556
|
24/08/2023
|
HANUMAN PARSHAD
|
1218024WL002517
|
HANUMAN PARSHAD
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271312988
|
|
HANUMAN PARSHAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
139
|
BHUNA
|
HR-18-024-019-001/31
(JANDLI KHURD)
|
1218024000NRG24240820230130557
|
24/08/2023
|
SANTOSH
|
1218024WL002517
|
SANTOSH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271312928
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24240820230130559
|
24/08/2023
|
DIL BAGH
|
1218024WL002517
|
DIL BAGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312953
|
|
MR PAPU URF DILBAG
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24240820230130558
|
24/08/2023
|
LAXMI
|
1218024WL002517
|
LAXMI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E73274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24240820230130560
|
24/08/2023
|
DILBAGH
|
1218024WL002517
|
DILBAGH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
10/11/2023
|
|
7271312995
|
|
MR DILBAGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24240820230130561
|
24/08/2023
|
SUNITA
|
1218024WL002517
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312994
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-019-001/35749
(JANDLI KHURD)
|
1218024000NRG24240820230130562
|
24/08/2023
|
RAVINA
|
1218024WL002517
|
RAVINA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312896
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-019-001/42
(JANDLI KHURD)
|
1218024000NRG24240820230130564
|
24/08/2023
|
BIRMATI
|
1218024WL002517
|
BIRMATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312955
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-019-001/42
(JANDLI KHURD)
|
1218024000NRG24240820230130565
|
24/08/2023
|
SUMAN
|
1218024WL002517
|
SUMAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313036
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-019-001/44
(JANDLI KHURD)
|
1218024000NRG24240820230130567
|
24/08/2023
|
DARSHAN
|
1218024WL002517
|
DARSHAN
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313017
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-019-001/44
(JANDLI KHURD)
|
1218024000NRG24240820230130566
|
24/08/2023
|
MAHENDER
|
1218024WL002517
|
MAHENDER
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313016
|
|
MR MAHENDER WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-019-001/44032
(JANDLI KHURD)
|
1218024000NRG24240820230130568
|
24/08/2023
|
MEENA
|
1218024WL002517
|
MEENA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313064
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-019-001/47
(JANDLI KHURD)
|
1218024000NRG24240820230130569
|
24/08/2023
|
PARAMJIT
|
1218024WL002517
|
PARAMJIT
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271313003
|
|
MRS PARAMJEET WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-019-001/62060
(JANDLI KHURD)
|
1218024000NRG24240820230130571
|
24/08/2023
|
GEETA
|
1218024WL002517
|
GEETA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313038
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-019-001/62060
(JANDLI KHURD)
|
1218024000NRG24240820230130572
|
24/08/2023
|
MANJU RANI
|
1218024WL002517
|
MANJU RANI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312909
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-019-001/66122
(JANDLI KHURD)
|
1218024000NRG24240820230130573
|
24/08/2023
|
JAIBIR
|
1218024WL002517
|
JAIBIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313049
|
|
JAIBIR
|
BANK OF INDIA(508505)
|
|
154
|
BHUNA
|
HR-18-024-019-001/66122
(JANDLI KHURD)
|
1218024000NRG24240820230130574
|
24/08/2023
|
SUNITA DEVI
|
1218024WL002517
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313076
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-019-001/7878
(JANDLI KHURD)
|
1218024000NRG24240820230130578
|
24/08/2023
|
RAJESH
|
1218024WL002517
|
RAJESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312944
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-019-001/7878
(JANDLI KHURD)
|
1218024000NRG24240820230130579
|
24/08/2023
|
SARITA
|
1218024WL002517
|
SARITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312951
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-019-001/8383
(JANDLI KHURD)
|
1218024000NRG24240820230130580
|
24/08/2023
|
CHHOTU RAM
|
1218024WL002517
|
CHHOTU RAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313056
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-019-001/8383
(JANDLI KHURD)
|
1218024000NRG24240820230130581
|
24/08/2023
|
NANHI DEVI
|
1218024WL002517
|
NANHI DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313058
|
|
MRS NANHI DEVI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-019-001/8391
(JANDLI KHURD)
|
1218024000NRG24240820230130583
|
24/08/2023
|
PARAMJIT
|
1218024WL002517
|
PARAMJIT
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312998
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-019-001/8395
(JANDLI KHURD)
|
1218024000NRG24240820230130584
|
24/08/2023
|
DARSHNA
|
1218024WL002517
|
DARSHNA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313070
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-019-001/8395
(JANDLI KHURD)
|
1218024000NRG24240820230130585
|
24/08/2023
|
PINKI
|
1218024WL002517
|
PINKI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312898
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-019-001/8400
(JANDLI KHURD)
|
1218024000NRG24240820230130586
|
24/08/2023
|
KULDEEP
|
1218024WL002517
|
KULDEEP
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312940
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-019-001/8401
(JANDLI KHURD)
|
1218024000NRG24240820230130587
|
24/08/2023
|
ANARI DEVI
|
1218024WL002517
|
ANARI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313039
|
|
MRS ANARI ANARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-019-001/8401
(JANDLI KHURD)
|
1218024000NRG24240820230130588
|
24/08/2023
|
SAROJ
|
1218024WL002517
|
SAROJ
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271313051
|
|
MRS SAROJ WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-019-001/8401-A
(JANDLI KHURD)
|
1218024000NRG24240820230130590
|
24/08/2023
|
SUNITA DEVI
|
1218024WL002517
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271312897
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-019-001/8401-A
(JANDLI KHURD)
|
1218024000NRG24240820230130589
|
24/08/2023
|
VIJAY
|
1218024WL002517
|
VIJAY
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7271312922
|
|
MR VIJAY SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-019-001/8403
(JANDLI KHURD)
|
1218024000NRG24240820230130592
|
24/08/2023
|
KRISHANA
|
1218024WL002517
|
KRISHANA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312899
|
|
MRS KRISHANA KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-019-001/8403
(JANDLI KHURD)
|
1218024000NRG24240820230130593
|
24/08/2023
|
SALINDER
|
1218024WL002517
|
SALINDER
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312917
|
|
MR SALINDER
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-019-001/8407
(JANDLI KHURD)
|
1218024000NRG24240820230130594
|
24/08/2023
|
SUNITA
|
1218024WL002517
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312906
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-019-001/8472
(JANDLI KHURD)
|
1218024000NRG24240820230130596
|
24/08/2023
|
CHANDERPATI
|
1218024WL002517
|
CHANDERPATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312991
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-019-001/8472-A
(JANDLI KHURD)
|
1218024000NRG24240820230130597
|
24/08/2023
|
SONIYA
|
1218024WL002517
|
SONIYA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313028
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-019-001/84852
(JANDLI KHURD)
|
1218024000NRG24240820230130598
|
24/08/2023
|
MAMTA DEVI
|
1218024WL002517
|
MAMTA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312893
|
|
MS MAMTA DEVI DO SH DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-019-001/87683
(JANDLI KHURD)
|
1218024000NRG24240820230130604
|
24/08/2023
|
INDRO DEVI
|
1218024WL002517
|
INDRO DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313079
|
|
MRS INDRO DEVI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-019-001/87692
(JANDLI KHURD)
|
1218024000NRG24240820230130605
|
24/08/2023
|
AJITA
|
1218024WL002517
|
AJITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312890
|
|
MRS AJITA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-019-001/87692
(JANDLI KHURD)
|
1218024000NRG24240820230130606
|
24/08/2023
|
DILBARA
|
1218024WL002517
|
DILBARA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312920
|
|
MR DILBARA SO LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-019-001/87698
(JANDLI KHURD)
|
1218024000NRG24240820230130608
|
24/08/2023
|
MALI
|
1218024WL002517
|
MALI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313059
|
|
MRS MALI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-019-001/87698
(JANDLI KHURD)
|
1218024000NRG24240820230130607
|
24/08/2023
|
SUSHMA
|
1218024WL002517
|
SUSHMA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313067
|
|
MRS SUSHMA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-019-001/87732
(JANDLI KHURD)
|
1218024000NRG24240820230130609
|
24/08/2023
|
VIDYA
|
1218024WL002517
|
VIDYA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313066
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-019-001/87815
(JANDLI KHURD)
|
1218024000NRG24240820230130610
|
24/08/2023
|
SUNITA
|
1218024WL002517
|
SUNITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312894
|
|
MRS SUNITA WO OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24240820230130611
|
24/08/2023
|
REENA
|
1218024WL002517
|
REENA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313000
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-019-001/886
(JANDLI KHURD)
|
1218024000NRG24240820230130615
|
24/08/2023
|
DHANPATI
|
1218024WL002517
|
DHANPATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312921
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24240820230130617
|
24/08/2023
|
Sandeep
|
1218024WL002517
|
Sandeep
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313060
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24240820230130616
|
24/08/2023
|
SAROJ
|
1218024WL002517
|
SAROJ
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301E732EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
BHUNA
|
HR-18-024-019-001/890
(JANDLI KHURD)
|
1218024000NRG24240820230130619
|
24/08/2023
|
MEENA DEVI
|
1218024WL002517
|
MEENA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313020
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-019-001/8901
(JANDLI KHURD)
|
1218024000NRG24240820230130620
|
24/08/2023
|
BALA
|
1218024WL002517
|
BALA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312942
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-019-001/894
(JANDLI KHURD)
|
1218024000NRG24240820230130621
|
24/08/2023
|
ANGREJO
|
1218024WL002517
|
ANGREJO
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313010
|
|
MRS ANGRAJ URF ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-019-001/8942
(JANDLI KHURD)
|
1218024000NRG24240820230130622
|
24/08/2023
|
SANTOSH
|
1218024WL002517
|
SANTOSH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7271313030
|
|
MRS SANTOSH W O RAMESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-019-001/8950
(JANDLI KHURD)
|
1218024000NRG24240820230130623
|
24/08/2023
|
BALRAJ
|
1218024WL002517
|
BALRAJ
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312930
|
|
MR BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNA
|
HR-18-024-019-001/8950
(JANDLI KHURD)
|
1218024000NRG24240820230130624
|
24/08/2023
|
ROSHNI
|
1218024WL002517
|
ROSHNI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312919
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHUNA
|
HR-18-024-019-001/8951-A
(JANDLI KHURD)
|
1218024000NRG24240820230130625
|
24/08/2023
|
SUMAN DEVI
|
1218024WL002517
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313081
|
|
MRS SUMAN DEVI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-019-001/8955
(JANDLI KHURD)
|
1218024000NRG24240820230130626
|
24/08/2023
|
GUDDI
|
1218024WL002517
|
GUDDI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312929
|
|
MRS GUDDI WO RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-019-001/94460
(JANDLI KHURD)
|
1218024000NRG24240820230130631
|
24/08/2023
|
BALA
|
1218024WL002517
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271312997
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNA
|
HR-18-024-019-001/94460
(JANDLI KHURD)
|
1218024000NRG24240820230130630
|
24/08/2023
|
KRISHAN KUMAR
|
1218024WL002517
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313072
|
|
MR KRISHAN KUMAR SO KIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHUNA
|
HR-18-024-019-001/9768
(JANDLI KHURD)
|
1218024000NRG24240820230130633
|
24/08/2023
|
POONAM
|
1218024WL002517
|
POONAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313022
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNA
|
HR-18-024-019-001/9768
(JANDLI KHURD)
|
1218024000NRG24240820230130632
|
24/08/2023
|
RAMNIWAS
|
1218024WL002517
|
RAMNIWAS
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313050
|
|
MR RAMNIWAS SO SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNA
|
HR-18-024-019-001/9797
(JANDLI KHURD)
|
1218024000NRG24240820230130634
|
24/08/2023
|
KALAWATI
|
1218024WL002517
|
KALAWATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271312926
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24240820230130635
|
24/08/2023
|
AJAY
|
1218024WL002517
|
AJAY
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271313024
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNA
|
HR-18-024-019-001/98060
(JANDLI KHURD)
|
1218024000NRG24240820230130636
|
24/08/2023
|
KAMLESH
|
1218024WL002517
|
KAMLESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313080
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNA
|
HR-18-024-019-001/9853
(JANDLI KHURD)
|
1218024000NRG24240820230130637
|
24/08/2023
|
NIRMLA DEVI
|
1218024WL002517
|
NIRMLA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271313037
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361641
|
361641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374136
|
374136
|
|
|
|
|
|
|
|