|
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-18-024-001-001/147
(CHANDERWAL)
|
1218024000NRG24280620230058578
|
28/06/2023
|
DHARAMBIR
|
1218024WL001017
|
DHARAMBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425391
|
|
DHARMVIR SO JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-001-001/179
(CHANDERWAL)
|
1218024000NRG24280620230058588
|
28/06/2023
|
RAVINDER KUMAR
|
1218024WL001017
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425393
|
|
RAVINDER SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-001-001/21793
(CHANDERWAL)
|
1218024000NRG24280620230058603
|
28/06/2023
|
HOSHIYAR SINGH
|
1218024WL001017
|
HOSHIYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425394
|
|
HOSHIYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-001-001/21821
(CHANDERWAL)
|
1218024000NRG24280620230058617
|
28/06/2023
|
SAVITRI
|
1218024WL001017
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425395
|
|
SAVITRI WO KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-001-001/27679
(CHANDERWAL)
|
1218024000NRG24280620230058633
|
28/06/2023
|
SAHAB RAM
|
1218024WL001017
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425390
|
|
SAHIB DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHUNA
|
HR-18-024-001-001/32264
(CHANDERWAL)
|
1218024000NRG24280620230058651
|
28/06/2023
|
DALIP
|
1218024WL001017
|
DALIP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425392
|
|
DALIP SO GORU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-001-001/125
(CHANDERWAL)
|
1218024000NRG24280620230058576
|
28/06/2023
|
Chandro Devi
|
1218024WL001017
|
Chandro Devi
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425409
|
|
MRS CHANDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-001-001/125
(CHANDERWAL)
|
1218024000NRG24280620230058575
|
28/06/2023
|
Omparkash
|
1218024WL001017
|
Omparkash
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425312
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-001-001/15
(CHANDERWAL)
|
1218024000NRG24280620230058580
|
28/06/2023
|
SINGHA
|
1218024WL001017
|
SINGHA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425313
|
|
SINGHA RAM S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-001-001/15
(CHANDERWAL)
|
1218024000NRG24280620230058581
|
28/06/2023
|
VINOD
|
1218024WL001017
|
VINOD
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425408
|
|
MRS VINOD KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-001-001/161
(CHANDERWAL)
|
1218024000NRG24280620230058584
|
28/06/2023
|
MURTI
|
1218024WL001017
|
MURTI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Rejected
|
13/07/2023
|
|
N072300AB82C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHUNA
|
HR-18-024-001-001/172-A
(CHANDERWAL)
|
1218024000NRG24280620230058586
|
28/06/2023
|
PAWAN KUMAR
|
1218024WL001017
|
PAWAN KUMAR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425306
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-001-001/179
(CHANDERWAL)
|
1218024000NRG24280620230058589
|
28/06/2023
|
BIMLA
|
1218024WL001017
|
BIMLA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425308
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG24280620230058591
|
28/06/2023
|
RAMMURTI DEVI
|
1218024WL001017
|
RAMMURTI DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425300
|
|
RAMMURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-001-001/21
(CHANDERWAL)
|
1218024000NRG24280620230058598
|
28/06/2023
|
SANTRO DEVI
|
1218024WL001017
|
SANTRO DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425315
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-001-001/21798
(CHANDERWAL)
|
1218024000NRG24280620230058606
|
28/06/2023
|
HARI SINGH
|
1218024WL001017
|
HARI SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425407
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-001-001/21813
(CHANDERWAL)
|
1218024000NRG24280620230058614
|
28/06/2023
|
MEENA
|
1218024WL001017
|
MEENA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425406
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-001-001/257-A
(CHANDERWAL)
|
1218024000NRG24280620230058623
|
28/06/2023
|
SISHPAL
|
1218024WL001017
|
SISHPAL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425303
|
|
MR SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-001-001/27654
(CHANDERWAL)
|
1218024000NRG24280620230058629
|
28/06/2023
|
KALAWATI
|
1218024WL001017
|
KALAWATI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425310
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-001-001/27697
(CHANDERWAL)
|
1218024000NRG24280620230058634
|
28/06/2023
|
KULDEEP
|
1218024WL001017
|
KULDEEP
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425301
|
|
KULDEEP S/O CHUHADIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-001-001/27726
(CHANDERWAL)
|
1218024000NRG24280620230058638
|
28/06/2023
|
MAAN SINGH
|
1218024WL001017
|
MAAN SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425299
|
|
MAN SINGH S/O RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-001-001/27801
(CHANDERWAL)
|
1218024000NRG24280620230058640
|
28/06/2023
|
SUVISTA
|
1218024WL001017
|
SUVISTA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425305
|
|
MRS SAMESTA SAMESTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-001-001/279
(CHANDERWAL)
|
1218024000NRG24280620230058641
|
28/06/2023
|
BALA
|
1218024WL001017
|
BALA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425311
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-001-001/283
(CHANDERWAL)
|
1218024000NRG24280620230058643
|
28/06/2023
|
ROSHNI
|
1218024WL001017
|
ROSHNI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425314
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-001-001/289-A
(CHANDERWAL)
|
1218024000NRG24280620230058647
|
28/06/2023
|
KRISHAN
|
1218024WL001017
|
KRISHAN
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425316
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-001-001/30728
(CHANDERWAL)
|
1218024000NRG24280620230058649
|
28/06/2023
|
LEELA DEVI
|
1218024WL001017
|
LEELA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Rejected
|
13/07/2023
|
|
N072300AB82C6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHUNA
|
HR-18-024-001-001/395
(CHANDERWAL)
|
1218024000NRG24280620230058662
|
28/06/2023
|
ANGURI DEVI
|
1218024WL001017
|
ANGURI DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425318
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-001-001/395
(CHANDERWAL)
|
1218024000NRG24280620230058661
|
28/06/2023
|
GABBAR
|
1218024WL001017
|
GABBAR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383425317
|
|
MR GABAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68901
|
68901
|
|
|
|
|
|
|
|
|
29
|
BHUNA
|
HR-18-024-001-001/87993
(CHANDERWAL)
|
1218024000NRG24280620230058680
|
28/06/2023
|
ROHTASH
|
1218024WL001017
|
ROHTASH
|
00415
|
SBIN0050300
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425389
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
30
|
BHUNA
|
HR-18-024-001-001/87993
(CHANDERWAL)
|
1218024000NRG24280620230058679
|
28/06/2023
|
SUMITRA
|
1218024WL001017
|
SUMITRA
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425375
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-001-001/101
(CHANDERWAL)
|
1218024000NRG24280620230058570
|
28/06/2023
|
GUGI
|
1218024WL001017
|
GUGI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425379
|
|
MRS UGMA DEVI WO DIWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-001-001/108
(CHANDERWAL)
|
1218024000NRG24280620230058571
|
28/06/2023
|
DEEP CHAND
|
1218024WL001017
|
DEEP CHAND
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425336
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-001-001/118
(CHANDERWAL)
|
1218024000NRG24280620230058572
|
28/06/2023
|
MAHENDER SINGH
|
1218024WL001017
|
MAHENDER SINGH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425344
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24280620230058573
|
28/06/2023
|
INDERVATI
|
1218024WL001017
|
INDERVATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425357
|
|
MRS INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24280620230058574
|
28/06/2023
|
SOURABH
|
1218024WL001017
|
SOURABH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425365
|
|
MASTER SOURABH SO SHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-001-001/128
(CHANDERWAL)
|
1218024000NRG24280620230058577
|
28/06/2023
|
BALBIR
|
1218024WL001017
|
BALBIR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425373
|
|
BALBIR SO NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-001-001/147
(CHANDERWAL)
|
1218024000NRG24280620230058579
|
28/06/2023
|
KRISHNA DEVI
|
1218024WL001017
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425325
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-001-001/157
(CHANDERWAL)
|
1218024000NRG24280620230058582
|
28/06/2023
|
BHOOP SINGH
|
1218024WL001017
|
BHOOP SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425367
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-001-001/159
(CHANDERWAL)
|
1218024000NRG24280620230058583
|
28/06/2023
|
VINOD
|
1218024WL001017
|
VINOD
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425381
|
|
MR VINOD SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-001-001/161
(CHANDERWAL)
|
1218024000NRG24280620230058585
|
28/06/2023
|
PAWAN
|
1218024WL001017
|
PAWAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425341
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG24280620230058590
|
28/06/2023
|
RAM PARSAD
|
1218024WL001017
|
RAM PARSAD
|
00415
|
SBIN0051047
|
3570
|
3570
|
Rejected
|
13/07/2023
|
|
N072300AB82C3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHUNA
|
HR-18-024-001-001/201
(CHANDERWAL)
|
1218024000NRG24280620230058593
|
28/06/2023
|
SANTRO
|
1218024WL001017
|
SANTRO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425368
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-001-001/201
(CHANDERWAL)
|
1218024000NRG24280620230058592
|
28/06/2023
|
SURENDER SINGH
|
1218024WL001017
|
SURENDER SINGH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425340
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-001-001/205
(CHANDERWAL)
|
1218024000NRG24280620230058594
|
28/06/2023
|
SUKH LAL
|
1218024WL001017
|
SUKH LAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425333
|
|
MR SUKH LAL TODU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-001-001/209
(CHANDERWAL)
|
1218024000NRG24280620230058595
|
28/06/2023
|
KAVITA
|
1218024WL001017
|
KAVITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425353
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-001-001/20902
(CHANDERWAL)
|
1218024000NRG24280620230058596
|
28/06/2023
|
MAHABIR
|
1218024WL001017
|
MAHABIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425302
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-001-001/21
(CHANDERWAL)
|
1218024000NRG24280620230058597
|
28/06/2023
|
Chanan Ram
|
1218024WL001017
|
Chanan Ram
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425374
|
|
CHANAN SO PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-001-001/21518
(CHANDERWAL)
|
1218024000NRG24280620230058599
|
28/06/2023
|
KALAWATI
|
1218024WL001017
|
KALAWATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425369
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-001-001/21518
(CHANDERWAL)
|
1218024000NRG24280620230058600
|
28/06/2023
|
MOHAN LAL
|
1218024WL001017
|
MOHAN LAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425321
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-001-001/21518-A
(CHANDERWAL)
|
1218024000NRG24280620230058601
|
28/06/2023
|
ANJU
|
1218024WL001017
|
ANJU
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425397
|
|
MRS ANJU WO UMED SINGH UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-001-001/21774
(CHANDERWAL)
|
1218024000NRG24280620230058602
|
28/06/2023
|
SANT LAL
|
1218024WL001017
|
SANT LAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425347
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-001-001/21797
(CHANDERWAL)
|
1218024000NRG24280620230058605
|
28/06/2023
|
SANTOSH
|
1218024WL001017
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425370
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-001-001/21797
(CHANDERWAL)
|
1218024000NRG24280620230058604
|
28/06/2023
|
SUBHASH CHAND
|
1218024WL001017
|
SUBHASH CHAND
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425330
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-001-001/21799
(CHANDERWAL)
|
1218024000NRG24280620230058607
|
28/06/2023
|
RAGHBIR
|
1218024WL001017
|
RAGHBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
13/07/2023
|
|
N072300AB82EA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHUNA
|
HR-18-024-001-001/21799
(CHANDERWAL)
|
1218024000NRG24280620230058608
|
28/06/2023
|
USHA DEVI
|
1218024WL001017
|
USHA DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425362
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-001-001/21801
(CHANDERWAL)
|
1218024000NRG24280620230058609
|
28/06/2023
|
SANTOSH
|
1218024WL001017
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425345
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-001-001/21805
(CHANDERWAL)
|
1218024000NRG24280620230058610
|
28/06/2023
|
SATBIR
|
1218024WL001017
|
SATBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425410
|
|
SATBIR SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHUNA
|
HR-18-024-001-001/21811
(CHANDERWAL)
|
1218024000NRG24280620230058612
|
28/06/2023
|
GEETA DEVI
|
1218024WL001017
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425366
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-001-001/21811
(CHANDERWAL)
|
1218024000NRG24280620230058611
|
28/06/2023
|
KRISHAN
|
1218024WL001017
|
KRISHAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425334
|
|
MR KRISHAN SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-001-001/21813
(CHANDERWAL)
|
1218024000NRG24280620230058613
|
28/06/2023
|
TELU RAM
|
1218024WL001017
|
TELU RAM
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425403
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-001-001/21819
(CHANDERWAL)
|
1218024000NRG24280620230058615
|
28/06/2023
|
SANTOSH
|
1218024WL001017
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425346
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-001-001/21820
(CHANDERWAL)
|
1218024000NRG24280620230058616
|
28/06/2023
|
RANI DEVI
|
1218024WL001017
|
RANI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425376
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-001-001/21821
(CHANDERWAL)
|
1218024000NRG24280620230058618
|
28/06/2023
|
ROHTASH KUMAR
|
1218024WL001017
|
ROHTASH KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425354
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-001-001/21821-A
(CHANDERWAL)
|
1218024000NRG24280620230058619
|
28/06/2023
|
PEERU RAM
|
1218024WL001017
|
PEERU RAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425349
|
|
MR PEERU RAM SO KESHRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-001-001/21821-A
(CHANDERWAL)
|
1218024000NRG24280620230058620
|
28/06/2023
|
ROSHNI
|
1218024WL001017
|
ROSHNI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425355
|
|
MRS ROSHNI WO PIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-001-001/21822
(CHANDERWAL)
|
1218024000NRG24280620230058622
|
28/06/2023
|
MAMTA
|
1218024WL001017
|
MAMTA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425358
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-001-001/21822
(CHANDERWAL)
|
1218024000NRG24280620230058621
|
28/06/2023
|
RATAN SINGH
|
1218024WL001017
|
RATAN SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425342
|
|
MR RATAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-001-001/274
(CHANDERWAL)
|
1218024000NRG24280620230058624
|
28/06/2023
|
KOSHALYA
|
1218024WL001017
|
KOSHALYA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425383
|
|
MR KOSHALYA WO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-001-001/275
(CHANDERWAL)
|
1218024000NRG24280620230058625
|
28/06/2023
|
SILOCHNA
|
1218024WL001017
|
SILOCHNA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425364
|
|
MR SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-001-001/27633
(CHANDERWAL)
|
1218024000NRG24280620230058626
|
28/06/2023
|
GEETA DEVI
|
1218024WL001017
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425386
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-001-001/27649
(CHANDERWAL)
|
1218024000NRG24280620230058627
|
28/06/2023
|
BALA
|
1218024WL001017
|
BALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425382
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-001-001/27653
(CHANDERWAL)
|
1218024000NRG24280620230058628
|
28/06/2023
|
MANISHA
|
1218024WL001017
|
MANISHA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425327
|
|
MAMTA UG DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-001-001/27655
(CHANDERWAL)
|
1218024000NRG24280620230058630
|
28/06/2023
|
SHAKUNTALA
|
1218024WL001017
|
SHAKUNTALA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425335
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-001-001/27656
(CHANDERWAL)
|
1218024000NRG24280620230058631
|
28/06/2023
|
DHARMO DEVI
|
1218024WL001017
|
DHARMO DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425352
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-001-001/27657
(CHANDERWAL)
|
1218024000NRG24280620230058632
|
28/06/2023
|
MAHAVIR
|
1218024WL001017
|
MAHAVIR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425400
|
|
MR MAHAVIR SO SHRI BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-001-001/277
(CHANDERWAL)
|
1218024000NRG24280620230058635
|
28/06/2023
|
KRISHAN
|
1218024WL001017
|
KRISHAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425377
|
|
MR KRISHAN CHANDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-001-001/27700
(CHANDERWAL)
|
1218024000NRG24280620230058636
|
28/06/2023
|
SUBHASH
|
1218024WL001017
|
SUBHASH
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425404
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-001-001/27726
(CHANDERWAL)
|
1218024000NRG24280620230058639
|
28/06/2023
|
ROSHNI
|
1218024WL001017
|
ROSHNI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425320
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHUNA
|
HR-18-024-001-001/27726
(CHANDERWAL)
|
1218024000NRG24280620230058637
|
28/06/2023
|
SAWITRI
|
1218024WL001017
|
SAWITRI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425326
|
|
SAWITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHUNA
|
HR-18-024-001-001/283
(CHANDERWAL)
|
1218024000NRG24280620230058644
|
28/06/2023
|
GOPI RAM
|
1218024WL001017
|
GOPI RAM
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425322
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-001-001/283
(CHANDERWAL)
|
1218024000NRG24280620230058642
|
28/06/2023
|
SAROJ
|
1218024WL001017
|
SAROJ
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425385
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-001-001/284
(CHANDERWAL)
|
1218024000NRG24280620230058645
|
28/06/2023
|
MEERA
|
1218024WL001017
|
MEERA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425351
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-001-001/285
(CHANDERWAL)
|
1218024000NRG24280620230058646
|
28/06/2023
|
GANDHI RAM
|
1218024WL001017
|
GANDHI RAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425338
|
|
GANDHI SO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-001-001/289-A
(CHANDERWAL)
|
1218024000NRG24280620230058648
|
28/06/2023
|
MURTI DEVI
|
1218024WL001017
|
MURTI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425384
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-001-001/30728
(CHANDERWAL)
|
1218024000NRG24280620230058650
|
28/06/2023
|
NAINA DEVI
|
1218024WL001017
|
NAINA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425396
|
|
MRS NANHA DEVI WO SULTAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-001-001/38
(CHANDERWAL)
|
1218024000NRG24280620230058652
|
28/06/2023
|
Ravinder
|
1218024WL001017
|
Ravinder
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425387
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-001-001/384
(CHANDERWAL)
|
1218024000NRG24280620230058653
|
28/06/2023
|
SHREE CHAND
|
1218024WL001017
|
SHREE CHAND
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425337
|
|
MR SHREE CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-001-001/384
(CHANDERWAL)
|
1218024000NRG24280620230058654
|
28/06/2023
|
Sursati
|
1218024WL001017
|
Sursati
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425399
|
|
MRS SURSATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-001-001/384-A
(CHANDERWAL)
|
1218024000NRG24280620230058655
|
28/06/2023
|
SUMAN
|
1218024WL001017
|
SUMAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425360
|
|
MRS SUMAN WO SHRI JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-001-001/385
(CHANDERWAL)
|
1218024000NRG24280620230058656
|
28/06/2023
|
RANI
|
1218024WL001017
|
RANI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425398
|
|
MRS SUMAN URF RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-001-001/387
(CHANDERWAL)
|
1218024000NRG24280620230058658
|
28/06/2023
|
BHATERI
|
1218024WL001017
|
BHATERI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425371
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-001-001/387
(CHANDERWAL)
|
1218024000NRG24280620230058657
|
28/06/2023
|
TELU RAM
|
1218024WL001017
|
TELU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425332
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-001-001/388
(CHANDERWAL)
|
1218024000NRG24280620230058659
|
28/06/2023
|
SAROJ
|
1218024WL001017
|
SAROJ
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425363
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-001-001/394
(CHANDERWAL)
|
1218024000NRG24280620230058660
|
28/06/2023
|
HAWA SINGH
|
1218024WL001017
|
HAWA SINGH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425339
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-001-001/398
(CHANDERWAL)
|
1218024000NRG24280620230058664
|
28/06/2023
|
MEETHO DEVI
|
1218024WL001017
|
MEETHO DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425388
|
|
MRS MEETHO DEVI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-001-001/398
(CHANDERWAL)
|
1218024000NRG24280620230058663
|
28/06/2023
|
RAJENDER
|
1218024WL001017
|
RAJENDER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425402
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-001-001/412192
(CHANDERWAL)
|
1218024000NRG24280620230058665
|
28/06/2023
|
ANIL KUMAR
|
1218024WL001017
|
ANIL KUMAR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425401
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-001-001/412192
(CHANDERWAL)
|
1218024000NRG24280620230058666
|
28/06/2023
|
INDIRA
|
1218024WL001017
|
INDIRA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425372
|
|
MRS INDIRA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-001-001/42
(CHANDERWAL)
|
1218024000NRG24280620230058668
|
28/06/2023
|
MOSAM
|
1218024WL001017
|
MOSAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425361
|
|
MRS MOSAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-001-001/42
(CHANDERWAL)
|
1218024000NRG24280620230058667
|
28/06/2023
|
VINOD
|
1218024WL001017
|
VINOD
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425405
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-001-001/424
(CHANDERWAL)
|
1218024000NRG24280620230058669
|
28/06/2023
|
GULAB
|
1218024WL001017
|
GULAB
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425329
|
|
MR GULAB
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-001-001/424
(CHANDERWAL)
|
1218024000NRG24280620230058670
|
28/06/2023
|
SITA DEVI
|
1218024WL001017
|
SITA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425380
|
|
MRS SITA DEVI WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-001-001/4392511
(CHANDERWAL)
|
1218024000NRG24280620230058672
|
28/06/2023
|
POOJA
|
1218024WL001017
|
POOJA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Rejected
|
13/07/2023
|
|
N072300AB82F1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BHUNA
|
HR-18-024-001-001/4392511
(CHANDERWAL)
|
1218024000NRG24280620230058671
|
28/06/2023
|
SALINDER
|
1218024WL001017
|
SALINDER
|
00415
|
SBIN0051047
|
1784
|
1784
|
Processed
|
13/07/2023
|
|
3383425348
|
|
SALINDER KUMAR SO DHARAM PAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHUNA
|
HR-18-024-001-001/47
(CHANDERWAL)
|
1218024000NRG24280620230058673
|
28/06/2023
|
ATMA RAM
|
1218024WL001017
|
ATMA RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383425319
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-001-001/47
(CHANDERWAL)
|
1218024000NRG24280620230058674
|
28/06/2023
|
SUNITA
|
1218024WL001017
|
SUNITA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425356
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-001-001/54761
(CHANDERWAL)
|
1218024000NRG24280620230058676
|
28/06/2023
|
POONAM
|
1218024WL001017
|
POONAM
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425324
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHUNA
|
HR-18-024-001-001/54761
(CHANDERWAL)
|
1218024000NRG24280620230058675
|
28/06/2023
|
VINOD
|
1218024WL001017
|
VINOD
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425323
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHUNA
|
HR-18-024-001-001/87937
(CHANDERWAL)
|
1218024000NRG24280620230058678
|
28/06/2023
|
CHAMELI
|
1218024WL001017
|
CHAMELI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425378
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-001-001/96
(CHANDERWAL)
|
1218024000NRG24280620230058681
|
28/06/2023
|
SHANKAR
|
1218024WL001017
|
SHANKAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425331
|
|
SHANKAR LAL SO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-001-001/96
(CHANDERWAL)
|
1218024000NRG24280620230058682
|
28/06/2023
|
SUMESTA DEVI
|
1218024WL001017
|
SUMESTA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425359
|
|
MRS SUMESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247043
|
247043
|
|
|
|
|
|
|
|
|
112
|
BHUNA
|
HR-18-024-001-001/178
(CHANDERWAL)
|
1218024000NRG24280620230058587
|
28/06/2023
|
KULDEEP SINGH
|
1218024WL001017
|
KULDEEP SINGH
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425328
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342719
|
342719
|
|
|
|
|
|
|
|