|
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-18-024-006-001/28089
(BAIJALPUR)
|
1218024000NRG24310820230145166
|
31/08/2023
|
SAROJ
|
1218024WL002755
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274469077
|
|
SAROJWOSHBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-006-001/45410
(BAIJALPUR)
|
1218024000NRG24310820230145197
|
31/08/2023
|
ANJU RANI
|
1218024WL002755
|
ANJU RANI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274468964
|
|
ANJURANIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24310820230145117
|
31/08/2023
|
SARVATI
|
1218024WL002755
|
SARVATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469047
|
|
SARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/2024
(BAIJALPUR)
|
1218024000NRG24310820230145145
|
31/08/2023
|
RAM KUMAR
|
1218024WL002755
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469044
|
|
SANTOSH DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/3035
(BAIJALPUR)
|
1218024000NRG24310820230145181
|
31/08/2023
|
MANJU BALA
|
1218024WL002755
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469048
|
|
MANJU BALA WO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-006-001/4395-A
(BAIJALPUR)
|
1218024000NRG24310820230145196
|
31/08/2023
|
NIJARA
|
1218024WL002755
|
NIJARA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469046
|
|
NIJARA PATAR WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24310820230145238
|
31/08/2023
|
SEETA
|
1218024WL002755
|
SEETA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469045
|
|
SEETA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1617
(BAIJALPUR)
|
1218024000NRG24310820230145134
|
31/08/2023
|
BIMLA
|
1218024WL002755
|
BIMLA
|
00168
|
ICIC0003832
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468992
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
9
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24310820230145118
|
31/08/2023
|
SUDESH
|
1218024WL002755
|
SUDESH
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468967
|
|
SUDESH WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-006-001/1433
(BAIJALPUR)
|
1218024000NRG24310820230145119
|
31/08/2023
|
ROHTASH
|
1218024WL002755
|
ROHTASH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823026BE05F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24310820230145120
|
31/08/2023
|
HANUMAN
|
1218024WL002755
|
HANUMAN
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468978
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24310820230145121
|
31/08/2023
|
SUSHILA DEVI
|
1218024WL002755
|
SUSHILA DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/1492
(BAIJALPUR)
|
1218024000NRG24310820230145123
|
31/08/2023
|
SUMAN DEVI
|
1218024WL002755
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469075
|
|
SUMAN DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/1551-A
(BAIJALPUR)
|
1218024000NRG24310820230145129
|
31/08/2023
|
DEVIDAYAL
|
1218024WL002755
|
DEVIDAYAL
|
00354
|
PUNB0054700
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823026BE066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24310820230145131
|
31/08/2023
|
DAYA
|
1218024WL002755
|
DAYA
|
00354
|
PUNB0054700
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24310820230145141
|
31/08/2023
|
OM PARKASH
|
1218024WL002755
|
OM PARKASH
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468974
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24310820230145146
|
31/08/2023
|
DARSHNA DEVI
|
1218024WL002755
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469065
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24310820230145149
|
31/08/2023
|
BHATERI DEVI
|
1218024WL002755
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274468968
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24310820230145150
|
31/08/2023
|
KAMLESH
|
1218024WL002755
|
KAMLESH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274469074
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-006-001/22291-A
(BAIJALPUR)
|
1218024000NRG24310820230145154
|
31/08/2023
|
SUMAN
|
1218024WL002755
|
SUMAN
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468979
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG24310820230145156
|
31/08/2023
|
SHISH PAL
|
1218024WL002755
|
SHISH PAL
|
00354
|
PUNB0054700
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N0823026BE068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG24310820230145157
|
31/08/2023
|
SAJJNA DEVI
|
1218024WL002755
|
SAJJNA DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468977
|
|
SAJNA DEVI WOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24310820230145159
|
31/08/2023
|
MAHENDER SINGH
|
1218024WL002755
|
MAHENDER SINGH
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469079
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24310820230145160
|
31/08/2023
|
MEHENDERO
|
1218024WL002755
|
MEHENDERO
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469076
|
|
MAHINDRO DEVI W/O MAHINDER SINGH R/O BHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG24310820230145169
|
31/08/2023
|
NEELAM
|
1218024WL002755
|
NEELAM
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469066
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-006-001/28100
(BAIJALPUR)
|
1218024000NRG24310820230145170
|
31/08/2023
|
GINDO DEVI
|
1218024WL002755
|
GINDO DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469068
|
|
GINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-006-001/28210
(BAIJALPUR)
|
1218024000NRG24310820230145175
|
31/08/2023
|
DHOLI DEVI
|
1218024WL002755
|
DHOLI DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274468969
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-006-001/28256
(BAIJALPUR)
|
1218024000NRG24310820230145176
|
31/08/2023
|
SUMAN DEVI
|
1218024WL002755
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468970
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-006-001/28284
(BAIJALPUR)
|
1218024000NRG24310820230145177
|
31/08/2023
|
BHARAT SINGH
|
1218024WL002755
|
BHARAT SINGH
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468965
|
|
BHARAT SINGH S/O SH. CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-006-001/28284
(BAIJALPUR)
|
1218024000NRG24310820230145178
|
31/08/2023
|
RAM BAI
|
1218024WL002755
|
RAM BAI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468971
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-006-001/42
(BAIJALPUR)
|
1218024000NRG24310820230145189
|
31/08/2023
|
BIRMA
|
1218024WL002755
|
BIRMA
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274469072
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-006-001/42234
(BAIJALPUR)
|
1218024000NRG24310820230145191
|
31/08/2023
|
KOSHALYA
|
1218024WL002755
|
KOSHALYA
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469067
|
|
KOSHLYA WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24310820230145221
|
31/08/2023
|
FATEH SINGH
|
1218024WL002755
|
FATEH SINGH
|
00354
|
PUNB0054700
|
2856
|
2856
|
Rejected
|
09/11/2023
|
|
N0823026BE0C8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24310820230145222
|
31/08/2023
|
TULSI
|
1218024WL002755
|
TULSI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469070
|
|
TULSI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-006-001/5543
(BAIJALPUR)
|
1218024000NRG24310820230145224
|
31/08/2023
|
MAINA DEVI
|
1218024WL002755
|
MAINA DEVI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469069
|
|
MAINA DEVI W/O AMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-006-001/954
(BAIJALPUR)
|
1218024000NRG24310820230145240
|
31/08/2023
|
PANMESHWARI
|
1218024WL002755
|
PANMESHWARI
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469073
|
|
PANMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
37
|
BHUNA
|
HR-18-024-006-001/1772
(BAIJALPUR)
|
1218024000NRG24310820230145144
|
31/08/2023
|
RAJESH KUMAR
|
1218024WL002755
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274468981
|
|
RAJESH KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24310820230145162
|
31/08/2023
|
JAGDISH
|
1218024WL002755
|
JAGDISH
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468980
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BHUNA
|
HR-18-024-006-001/4918
(BAIJALPUR)
|
1218024000NRG24310820230145202
|
31/08/2023
|
AJAY
|
1218024WL002755
|
AJAY
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469064
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24310820230145210
|
31/08/2023
|
ROHTASH
|
1218024WL002755
|
ROHTASH
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468983
|
|
ROHTASH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-006-001/5053-A
(BAIJALPUR)
|
1218024000NRG24310820230145212
|
31/08/2023
|
ANITA
|
1218024WL002755
|
ANITA
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468982
|
|
ANITA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
42
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG24310820230145126
|
31/08/2023
|
MUNNI DEVI
|
1218024WL002755
|
MUNNI DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274468987
|
|
MISS RITU RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-006-001/1551
(BAIJALPUR)
|
1218024000NRG24310820230145128
|
31/08/2023
|
VINOD KUMAR
|
1218024WL002755
|
VINOD KUMAR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274469026
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/1578
(BAIJALPUR)
|
1218024000NRG24310820230145132
|
31/08/2023
|
SULEKHA
|
1218024WL002755
|
SULEKHA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274468989
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-006-001/22288
(BAIJALPUR)
|
1218024000NRG24310820230145151
|
31/08/2023
|
MANJU
|
1218024WL002755
|
MANJU
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468990
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
46
|
BHUNA
|
HR-18-024-006-001/22291
(BAIJALPUR)
|
1218024000NRG24310820230145152
|
31/08/2023
|
BALBIR SINGH
|
1218024WL002755
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274468988
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG24310820230145158
|
31/08/2023
|
MAN SINGH
|
1218024WL002755
|
MAN SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469063
|
|
MAN SINGH SOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-006-001/28089
(BAIJALPUR)
|
1218024000NRG24310820230145165
|
31/08/2023
|
BARU RAM
|
1218024WL002755
|
BARU RAM
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469062
|
|
MR BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/28100
(BAIJALPUR)
|
1218024000NRG24310820230145171
|
31/08/2023
|
SUNIL
|
1218024WL002755
|
SUNIL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274468985
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/2950-B
(BAIJALPUR)
|
1218024000NRG24310820230145180
|
31/08/2023
|
KANTA DEVI
|
1218024WL002755
|
KANTA DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469059
|
|
Kanta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BHUNA
|
HR-18-024-006-001/3701
(BAIJALPUR)
|
1218024000NRG24310820230145188
|
31/08/2023
|
KRISHNA
|
1218024WL002755
|
KRISHNA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469060
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-006-001/3701
(BAIJALPUR)
|
1218024000NRG24310820230145187
|
31/08/2023
|
LILU RAM
|
1218024WL002755
|
LILU RAM
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469061
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-006-001/42273
(BAIJALPUR)
|
1218024000NRG24310820230145192
|
31/08/2023
|
SURESH KUMAR
|
1218024WL002755
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469025
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/42359
(BAIJALPUR)
|
1218024000NRG24310820230145194
|
31/08/2023
|
SANTOSH
|
1218024WL002755
|
SANTOSH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274469051
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24310820230145195
|
31/08/2023
|
CHHABIL DASS
|
1218024WL002755
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468984
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-006-001/4969
(BAIJALPUR)
|
1218024000NRG24310820230145203
|
31/08/2023
|
GUDI
|
1218024WL002755
|
GUDI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274468991
|
|
MRS GUDI GUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-006-001/55002
(BAIJALPUR)
|
1218024000NRG24310820230145223
|
31/08/2023
|
HEMLATA
|
1218024WL002755
|
HEMLATA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469058
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24310820230145225
|
31/08/2023
|
KELA DEVI
|
1218024WL002755
|
KELA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N0823026BE0B9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24310820230145228
|
31/08/2023
|
AJMER SINGH
|
1218024WL002755
|
AJMER SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468986
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-006-001/76533
(BAIJALPUR)
|
1218024000NRG24310820230145233
|
31/08/2023
|
RAJ BALA
|
1218024WL002755
|
RAJ BALA
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274468993
|
|
RAJBALA WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
61
|
BHUNA
|
HR-18-024-006-001/1008
(BAIJALPUR)
|
1218024000NRG24310820230145116
|
31/08/2023
|
SUNITA
|
1218024WL002755
|
SUNITA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469053
|
|
MRS SUNITA WO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-006-001/1479
(BAIJALPUR)
|
1218024000NRG24310820230145122
|
31/08/2023
|
DHARAMPAL
|
1218024WL002755
|
DHARAMPAL
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469019
|
|
MR DHARAMPAL SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/1505
(BAIJALPUR)
|
1218024000NRG24310820230145124
|
31/08/2023
|
BALA DEVI
|
1218024WL002755
|
BALA DEVI
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274469057
|
|
BALADEVIKARANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
64
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG24310820230145125
|
31/08/2023
|
JAGWANTI
|
1218024WL002755
|
JAGWANTI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274468996
|
|
MRS JAGWANTI SO JADISH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-006-001/1549
(BAIJALPUR)
|
1218024000NRG24310820230145127
|
31/08/2023
|
BANWARI LAL
|
1218024WL002755
|
BANWARI LAL
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469035
|
|
MR BANWARI SO MOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-006-001/1551-A
(BAIJALPUR)
|
1218024000NRG24310820230145130
|
31/08/2023
|
PAWAN
|
1218024WL002755
|
PAWAN
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274469033
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-006-001/1608
(BAIJALPUR)
|
1218024000NRG24310820230145133
|
31/08/2023
|
PREM DEVI
|
1218024WL002755
|
PREM DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469020
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24310820230145135
|
31/08/2023
|
CHAMELI
|
1218024WL002755
|
CHAMELI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468998
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG24310820230145136
|
31/08/2023
|
SUSHILA
|
1218024WL002755
|
SUSHILA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N0823026BE07E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHUNA
|
HR-18-024-006-001/1664
(BAIJALPUR)
|
1218024000NRG24310820230145137
|
31/08/2023
|
BHOLA RAM
|
1218024WL002755
|
BHOLA RAM
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469011
|
|
BHOLA RAM S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-006-001/1664
(BAIJALPUR)
|
1218024000NRG24310820230145138
|
31/08/2023
|
SANTOSH
|
1218024WL002755
|
SANTOSH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274469043
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24310820230145139
|
31/08/2023
|
SARASHWATI
|
1218024WL002755
|
SARASHWATI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24310820230145143
|
31/08/2023
|
GUDDI
|
1218024WL002755
|
GUDDI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469014
|
|
MRS GUDDI WO PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24310820230145142
|
31/08/2023
|
PHUL KUMAR
|
1218024WL002755
|
PHUL KUMAR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE08B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24310820230145147
|
31/08/2023
|
JAGDISH
|
1218024WL002755
|
JAGDISH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274468995
|
|
JAGDISH SO DAIURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24310820230145148
|
31/08/2023
|
VIDYA
|
1218024WL002755
|
VIDYA
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469032
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24310820230145155
|
31/08/2023
|
GEETA DEVI
|
1218024WL002755
|
GEETA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274469037
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24310820230145163
|
31/08/2023
|
SHAKUNTLA DEVI
|
1218024WL002755
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469015
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24310820230145167
|
31/08/2023
|
BHATERI
|
1218024WL002755
|
BHATERI
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274469013
|
|
MS BHATERI DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG24310820230145168
|
31/08/2023
|
MAHABIR
|
1218024WL002755
|
MAHABIR
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274469034
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24310820230145173
|
31/08/2023
|
GIRDAWARI
|
1218024WL002755
|
GIRDAWARI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469054
|
|
MRS GIRDAWARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-006-001/28205
(BAIJALPUR)
|
1218024000NRG24310820230145174
|
31/08/2023
|
KAMLESH
|
1218024WL002755
|
KAMLESH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274469004
|
|
MRS KAMLESH ALIAS KAMLA WO DHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-006-001/28290
(BAIJALPUR)
|
1218024000NRG24310820230145179
|
31/08/2023
|
SURENDER KUMAR
|
1218024WL002755
|
SURENDER KUMAR
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274469036
|
|
SURENDER KUMAR S/O SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-006-001/313
(BAIJALPUR)
|
1218024000NRG24310820230145182
|
31/08/2023
|
SANTOSH
|
1218024WL002755
|
SANTOSH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHUNA
|
HR-18-024-006-001/3498
(BAIJALPUR)
|
1218024000NRG24310820230145183
|
31/08/2023
|
SATISH
|
1218024WL002755
|
SATISH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469000
|
|
SATISH SO PHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-006-001/3506
(BAIJALPUR)
|
1218024000NRG24310820230145185
|
31/08/2023
|
SATPAL
|
1218024WL002755
|
SATPAL
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469002
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
BHUNA
|
HR-18-024-006-001/3699
(BAIJALPUR)
|
1218024000NRG24310820230145186
|
31/08/2023
|
BIMLA
|
1218024WL002755
|
BIMLA
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274468999
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-006-001/42
(BAIJALPUR)
|
1218024000NRG24310820230145190
|
31/08/2023
|
BHAJAN LAL
|
1218024WL002755
|
BHAJAN LAL
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274469009
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-006-001/4826
(BAIJALPUR)
|
1218024000NRG24310820230145198
|
31/08/2023
|
SUBHASH CHANDER
|
1218024WL002755
|
SUBHASH CHANDER
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469027
|
|
SUBHASH CHANDER SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHUNA
|
HR-18-024-006-001/4859
(BAIJALPUR)
|
1218024000NRG24310820230145199
|
31/08/2023
|
SATISH KUMAR
|
1218024WL002755
|
SATISH KUMAR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469050
|
|
MR SATISH KUMAR SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-006-001/4864
(BAIJALPUR)
|
1218024000NRG24310820230145200
|
31/08/2023
|
SUMAN
|
1218024WL002755
|
SUMAN
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274469024
|
|
MS SOMVEER UNG SUMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-006-001/4987
(BAIJALPUR)
|
1218024000NRG24310820230145206
|
31/08/2023
|
BALA DEVI
|
1218024WL002755
|
BALA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469022
|
|
MRS BALA WO RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-006-001/4987
(BAIJALPUR)
|
1218024000NRG24310820230145205
|
31/08/2023
|
RAJBIR
|
1218024WL002755
|
RAJBIR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469023
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-006-001/4990
(BAIJALPUR)
|
1218024000NRG24310820230145207
|
31/08/2023
|
Kamla
|
1218024WL002755
|
Kamla
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469030
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24310820230145209
|
31/08/2023
|
Dharambir
|
1218024WL002755
|
Dharambir
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469049
|
|
DHARMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24310820230145208
|
31/08/2023
|
KALAWATI
|
1218024WL002755
|
KALAWATI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469005
|
|
KALAWATI W/O CHUHAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24310820230145211
|
31/08/2023
|
DHARMO DEVI
|
1218024WL002755
|
DHARMO DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469041
|
|
DHANMO DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-006-001/5162
(BAIJALPUR)
|
1218024000NRG24310820230145213
|
31/08/2023
|
SUBHASH
|
1218024WL002755
|
SUBHASH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469001
|
|
MR SUBHASH SO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-006-001/5187
(BAIJALPUR)
|
1218024000NRG24310820230145214
|
31/08/2023
|
BIMLA DEVI
|
1218024WL002755
|
BIMLA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469031
|
|
MR BIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-006-001/5203
(BAIJALPUR)
|
1218024000NRG24310820230145216
|
31/08/2023
|
POONAM
|
1218024WL002755
|
POONAM
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274469040
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-006-001/5221
(BAIJALPUR)
|
1218024000NRG24310820230145217
|
31/08/2023
|
MUNSHI RAM
|
1218024WL002755
|
MUNSHI RAM
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469052
|
|
MUNSI RAM SO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-006-001/5239
(BAIJALPUR)
|
1218024000NRG24310820230145218
|
31/08/2023
|
MURTI
|
1218024WL002755
|
MURTI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE0B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24310820230145219
|
31/08/2023
|
BALRAJ
|
1218024WL002755
|
BALRAJ
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469012
|
|
MR BALRAJ SO SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24310820230145220
|
31/08/2023
|
SANTOSH
|
1218024WL002755
|
SANTOSH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274469007
|
|
MRS SANTOSH WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24310820230145226
|
31/08/2023
|
OM PARKASH
|
1218024WL002755
|
OM PARKASH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469038
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24310820230145227
|
31/08/2023
|
OMPARKASH
|
1218024WL002755
|
OMPARKASH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469018
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-006-001/5881
(BAIJALPUR)
|
1218024000NRG24310820230145229
|
31/08/2023
|
RAM NIWASH
|
1218024WL002755
|
RAM NIWASH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469021
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-006-001/65092
(BAIJALPUR)
|
1218024000NRG24310820230145230
|
31/08/2023
|
MAYA DEVI
|
1218024WL002755
|
MAYA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469016
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG24310820230145232
|
31/08/2023
|
RINKU
|
1218024WL002755
|
RINKU
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469028
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG24310820230145231
|
31/08/2023
|
VIKRAM
|
1218024WL002755
|
VIKRAM
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469042
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-006-001/804
(BAIJALPUR)
|
1218024000NRG24310820230145234
|
31/08/2023
|
BALWANT
|
1218024WL002755
|
BALWANT
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274469017
|
|
BALWANT S/O SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHUNA
|
HR-18-024-006-001/815
(BAIJALPUR)
|
1218024000NRG24310820230145235
|
31/08/2023
|
PHOOL KUMAR
|
1218024WL002755
|
PHOOL KUMAR
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
09/11/2023
|
|
7274469008
|
|
PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24310820230145237
|
31/08/2023
|
DALBIR SINGH
|
1218024WL002755
|
DALBIR SINGH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
09/11/2023
|
|
N0823026BE0A8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BHUNA
|
HR-18-024-006-001/952
(BAIJALPUR)
|
1218024000NRG24310820230145239
|
31/08/2023
|
BAGU RAM
|
1218024WL002755
|
BAGU RAM
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
10/11/2023
|
|
7274469078
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162078
|
162078
|
|
|
|
|
|
|
|
|
115
|
BHUNA
|
HR-18-024-006-001/27015
(BAIJALPUR)
|
1218024000NRG24310820230145161
|
31/08/2023
|
MEERA
|
1218024WL002755
|
MEERA
|
00415
|
SBIN0051263
|
2856
|
2856
|
Processed
|
10/11/2023
|
|
7274469029
|
|
MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
116
|
BHUNA
|
HR-18-024-006-001/90728
(BAIJALPUR)
|
1218024000NRG24310820230145236
|
31/08/2023
|
RAJNI
|
1218024WL002755
|
RAJNI
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274468994
|
|
RAJNI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341292
|
341292
|
|
|
|
|
|
|
|