|
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)
|
1218024000NRG24260920230183552
|
26/09/2023
|
DHARAMBIR
|
1218024WL003429
|
DHARAMBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511713
|
|
DHARMVIR SO JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-001-001/179
(CHANDERWAL)
|
1218024000NRG24260920230183560
|
26/09/2023
|
RAVINDER KUMAR
|
1218024WL003429
|
RAVINDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511714
|
|
RAVINDER SO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-001-001/21821
(CHANDERWAL)
|
1218024000NRG24260920230183577
|
26/09/2023
|
SAVITRI
|
1218024WL003429
|
SAVITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511715
|
|
SAVITRI WO KESRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-001-001/27679
(CHANDERWAL)
|
1218024000NRG24260920230183592
|
26/09/2023
|
SAHAB RAM
|
1218024WL003429
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511712
|
|
SAHIB DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUNA
|
HR-18-024-001-001/61
(CHANDERWAL)
|
1218024000NRG24260920230183612
|
26/09/2023
|
NILAM
|
1218024WL003429
|
NILAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511716
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-001-001/103-A
(CHANDERWAL)
|
1218024000NRG24260920230183542
|
26/09/2023
|
KIRAN
|
1218024WL003429
|
KIRAN
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511735
|
|
KIRAN DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-001-001/157
(CHANDERWAL)
|
1218024000NRG24260920230183555
|
26/09/2023
|
BABITA
|
1218024WL003429
|
BABITA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511728
|
|
MRS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG24260920230183562
|
26/09/2023
|
RAMMURTI DEVI
|
1218024WL003429
|
RAMMURTI DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511734
|
|
RAMMURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-001-001/21813
(CHANDERWAL)
|
1218024000NRG24260920230183576
|
26/09/2023
|
MEENA
|
1218024WL003429
|
MEENA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511730
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-001-001/257-A
(CHANDERWAL)
|
1218024000NRG24260920230183585
|
26/09/2023
|
RACHNA DEVI
|
1218024WL003429
|
RACHNA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511664
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-001-001/257-A
(CHANDERWAL)
|
1218024000NRG24260920230183584
|
26/09/2023
|
SISHPAL
|
1218024WL003429
|
SISHPAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511733
|
|
MR SISHPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-001-001/27654
(CHANDERWAL)
|
1218024000NRG24260920230183586
|
26/09/2023
|
KALAWATI
|
1218024WL003429
|
KALAWATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511729
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-001-001/392
(CHANDERWAL)
|
1218024000NRG24260920230183602
|
26/09/2023
|
GEETA
|
1218024WL003429
|
GEETA
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511732
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
14
|
BHUNA
|
HR-18-024-001-001/103-A
(CHANDERWAL)
|
1218024000NRG24260920230183541
|
26/09/2023
|
ROHTASH
|
1218024WL003429
|
ROHTASH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511702
|
|
MR ROHTASH SO SHRI MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-001-001/104
(CHANDERWAL)
|
1218024000NRG24260920230183543
|
26/09/2023
|
DHARMVIR
|
1218024WL003429
|
DHARMVIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511672
|
|
MR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-001-001/104
(CHANDERWAL)
|
1218024000NRG24260920230183544
|
26/09/2023
|
MAYA DEVI
|
1218024WL003429
|
MAYA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511687
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-001-001/108
(CHANDERWAL)
|
1218024000NRG24260920230183545
|
26/09/2023
|
DEEP CHAND
|
1218024WL003429
|
DEEP CHAND
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511676
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-001-001/118
(CHANDERWAL)
|
1218024000NRG24260920230183546
|
26/09/2023
|
MAHENDER SINGH
|
1218024WL003429
|
MAHENDER SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511683
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24260920230183548
|
26/09/2023
|
INDERVATI
|
1218024WL003429
|
INDERVATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511695
|
|
MRS INDERVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24260920230183547
|
26/09/2023
|
SHEEL KUMAR
|
1218024WL003429
|
SHEEL KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511678
|
|
MR SHEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-001-001/1207
(CHANDERWAL)
|
1218024000NRG24260920230183549
|
26/09/2023
|
SOURABH
|
1218024WL003429
|
SOURABH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511706
|
|
MASTER SOURABH SO SHEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-001-001/137
(CHANDERWAL)
|
1218024000NRG24260920230183551
|
26/09/2023
|
ANGURI DEVI
|
1218024WL003429
|
ANGURI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511701
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-001-001/137
(CHANDERWAL)
|
1218024000NRG24260920230183550
|
26/09/2023
|
LILU RAM
|
1218024WL003429
|
LILU RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511726
|
|
MR LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-001-001/147
(CHANDERWAL)
|
1218024000NRG24260920230183553
|
26/09/2023
|
KRISHNA DEVI
|
1218024WL003429
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511666
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-001-001/157
(CHANDERWAL)
|
1218024000NRG24260920230183554
|
26/09/2023
|
BHOOP SINGH
|
1218024WL003429
|
BHOOP SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511708
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-001-001/159
(CHANDERWAL)
|
1218024000NRG24260920230183556
|
26/09/2023
|
VINOD
|
1218024WL003429
|
VINOD
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511719
|
|
MR VINOD SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-001-001/1600
(CHANDERWAL)
|
1218024000NRG24260920230183558
|
26/09/2023
|
SUMAN
|
1218024WL003429
|
SUMAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511703
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-001-001/191
(CHANDERWAL)
|
1218024000NRG24260920230183561
|
26/09/2023
|
RAM PARSAD
|
1218024WL003429
|
RAM PARSAD
|
00415
|
SBIN0051047
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N092301BB0941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
BHUNA
|
HR-18-024-001-001/205
(CHANDERWAL)
|
1218024000NRG24260920230183563
|
26/09/2023
|
SUKH LAL
|
1218024WL003429
|
SUKH LAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511673
|
|
MR SUKH LAL TODU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-001-001/209
(CHANDERWAL)
|
1218024000NRG24260920230183564
|
26/09/2023
|
KAVITA
|
1218024WL003429
|
KAVITA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511689
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-001-001/21531
(CHANDERWAL)
|
1218024000NRG24260920230183565
|
26/09/2023
|
BIRMA
|
1218024WL003429
|
BIRMA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511686
|
|
MRS BIRMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-001-001/21797
(CHANDERWAL)
|
1218024000NRG24260920230183567
|
26/09/2023
|
SANTOSH
|
1218024WL003429
|
SANTOSH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511710
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-001-001/21797
(CHANDERWAL)
|
1218024000NRG24260920230183566
|
26/09/2023
|
SUBHASH CHAND
|
1218024WL003429
|
SUBHASH CHAND
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511727
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-001-001/21799
(CHANDERWAL)
|
1218024000NRG24260920230183568
|
26/09/2023
|
RAGHBIR
|
1218024WL003429
|
RAGHBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511682
|
|
MR RAGHBIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-001-001/21803
(CHANDERWAL)
|
1218024000NRG24260920230183570
|
26/09/2023
|
KAMLA
|
1218024WL003429
|
KAMLA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511694
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-001-001/21803
(CHANDERWAL)
|
1218024000NRG24260920230183569
|
26/09/2023
|
KRISHAN
|
1218024WL003429
|
KRISHAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511737
|
|
KRISHAN RAM
|
HDFC BANK LTD(607152)
|
|
37
|
BHUNA
|
HR-18-024-001-001/21805
(CHANDERWAL)
|
1218024000NRG24260920230183571
|
26/09/2023
|
SATBIR
|
1218024WL003429
|
SATBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511675
|
|
SATBIR SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHUNA
|
HR-18-024-001-001/21805
(CHANDERWAL)
|
1218024000NRG24260920230183572
|
26/09/2023
|
SUNITA
|
1218024WL003429
|
SUNITA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511685
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-001-001/21811
(CHANDERWAL)
|
1218024000NRG24260920230183574
|
26/09/2023
|
GEETA DEVI
|
1218024WL003429
|
GEETA DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511707
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-001-001/21811
(CHANDERWAL)
|
1218024000NRG24260920230183573
|
26/09/2023
|
KRISHAN
|
1218024WL003429
|
KRISHAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511723
|
|
MR KRISHAN SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-001-001/21813
(CHANDERWAL)
|
1218024000NRG24260920230183575
|
26/09/2023
|
TELU RAM
|
1218024WL003429
|
TELU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511720
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-001-001/21821
(CHANDERWAL)
|
1218024000NRG24260920230183578
|
26/09/2023
|
ROHTASH KUMAR
|
1218024WL003429
|
ROHTASH KUMAR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511690
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-001-001/21821-A
(CHANDERWAL)
|
1218024000NRG24260920230183580
|
26/09/2023
|
PEERU RAM
|
1218024WL003429
|
PEERU RAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511684
|
|
MR PEERU RAM SO KESHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-001-001/21821-A
(CHANDERWAL)
|
1218024000NRG24260920230183581
|
26/09/2023
|
ROSHNI
|
1218024WL003429
|
ROSHNI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511691
|
|
MRS ROSHNI WO PIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-001-001/21822
(CHANDERWAL)
|
1218024000NRG24260920230183582
|
26/09/2023
|
MAMTA
|
1218024WL003429
|
MAMTA
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511696
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-001-001/21890
(CHANDERWAL)
|
1218024000NRG24260920230183583
|
26/09/2023
|
LILU RAM
|
1218024WL003429
|
LILU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511718
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-001-001/27655
(CHANDERWAL)
|
1218024000NRG24260920230183588
|
26/09/2023
|
SHAKUNTALA
|
1218024WL003429
|
SHAKUNTALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511674
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-001-001/27656
(CHANDERWAL)
|
1218024000NRG24260920230183589
|
26/09/2023
|
DHARMO DEVI
|
1218024WL003429
|
DHARMO DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511688
|
|
MRS DHARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-001-001/27657
(CHANDERWAL)
|
1218024000NRG24260920230183591
|
26/09/2023
|
MAHAVIR
|
1218024WL003429
|
MAHAVIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511699
|
|
MR MAHAVIR SO SHRI BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-001-001/27700
(CHANDERWAL)
|
1218024000NRG24260920230183593
|
26/09/2023
|
SUBHASH
|
1218024WL003429
|
SUBHASH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511722
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-001-001/387
(CHANDERWAL)
|
1218024000NRG24260920230183596
|
26/09/2023
|
BHATERI
|
1218024WL003429
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511711
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-001-001/387
(CHANDERWAL)
|
1218024000NRG24260920230183595
|
26/09/2023
|
TELU RAM
|
1218024WL003429
|
TELU RAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511671
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-001-001/388
(CHANDERWAL)
|
1218024000NRG24260920230183597
|
26/09/2023
|
SAROJ
|
1218024WL003429
|
SAROJ
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511704
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-001-001/389
(CHANDERWAL)
|
1218024000NRG24260920230183598
|
26/09/2023
|
MANGE RAM
|
1218024WL003429
|
MANGE RAM
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511721
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-001-001/391
(CHANDERWAL)
|
1218024000NRG24260920230183600
|
26/09/2023
|
MEWA DEVI
|
1218024WL003429
|
MEWA DEVI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511668
|
|
MRS MEWA MEWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-001-001/392
(CHANDERWAL)
|
1218024000NRG24260920230183601
|
26/09/2023
|
MAN SINGH
|
1218024WL003429
|
MAN SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511669
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-001-001/394
(CHANDERWAL)
|
1218024000NRG24260920230183603
|
26/09/2023
|
HAWA SINGH
|
1218024WL003429
|
HAWA SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511677
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-001-001/397
(CHANDERWAL)
|
1218024000NRG24260920230183605
|
26/09/2023
|
BIMLA
|
1218024WL003429
|
BIMLA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511680
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-001-001/397
(CHANDERWAL)
|
1218024000NRG24260920230183604
|
26/09/2023
|
Om Parkash
|
1218024WL003429
|
Om Parkash
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
14/11/2023
|
|
N092301BB0946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BHUNA
|
HR-18-024-001-001/398
(CHANDERWAL)
|
1218024000NRG24260920230183607
|
26/09/2023
|
MEETHO DEVI
|
1218024WL003429
|
MEETHO DEVI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511717
|
|
MRS MEETHO DEVI WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-001-001/398
(CHANDERWAL)
|
1218024000NRG24260920230183606
|
26/09/2023
|
RAJENDER
|
1218024WL003429
|
RAJENDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511681
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-001-001/42
(CHANDERWAL)
|
1218024000NRG24260920230183608
|
26/09/2023
|
MOSAM
|
1218024WL003429
|
MOSAM
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511700
|
|
MRS MOSAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-001-001/422
(CHANDERWAL)
|
1218024000NRG24260920230183609
|
26/09/2023
|
SHISHPAL
|
1218024WL003429
|
SHISHPAL
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511724
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-001-001/47
(CHANDERWAL)
|
1218024000NRG24260920230183610
|
26/09/2023
|
ATMA RAM
|
1218024WL003429
|
ATMA RAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511665
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-001-001/47
(CHANDERWAL)
|
1218024000NRG24260920230183611
|
26/09/2023
|
SUNITA
|
1218024WL003429
|
SUNITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511693
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-001-001/87
(CHANDERWAL)
|
1218024000NRG24260920230183613
|
26/09/2023
|
DHAPA DAVI
|
1218024WL003429
|
DHAPA DAVI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511725
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-001-001/88
(CHANDERWAL)
|
1218024000NRG24260920230183614
|
26/09/2023
|
BHATERI
|
1218024WL003429
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511692
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-001-001/90
(CHANDERWAL)
|
1218024000NRG24260920230183615
|
26/09/2023
|
DHARMBIR
|
1218024WL003429
|
DHARMBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511709
|
|
MR DHARMBIR S O PHOOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-001-001/90
(CHANDERWAL)
|
1218024000NRG24260920230183616
|
26/09/2023
|
SALOCHANA
|
1218024WL003429
|
SALOCHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511679
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-001-001/94
(CHANDERWAL)
|
1218024000NRG24260920230183617
|
26/09/2023
|
DARSHNA
|
1218024WL003429
|
DARSHNA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511698
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-001-001/96
(CHANDERWAL)
|
1218024000NRG24260920230183620
|
26/09/2023
|
BANSI LAL
|
1218024WL003429
|
BANSI LAL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511705
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-001-001/96
(CHANDERWAL)
|
1218024000NRG24260920230183618
|
26/09/2023
|
SHANKAR
|
1218024WL003429
|
SHANKAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511670
|
|
SHANKAR LAL SO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-001-001/96
(CHANDERWAL)
|
1218024000NRG24260920230183619
|
26/09/2023
|
SUMESTA DEVI
|
1218024WL003429
|
SUMESTA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511697
|
|
MRS SUMESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123879
|
123879
|
|
|
|
|
|
|
|
|
74
|
BHUNA
|
HR-18-024-001-001/178
(CHANDERWAL)
|
1218024000NRG24260920230183559
|
26/09/2023
|
KULDEEP SINGH
|
1218024WL003429
|
KULDEEP SINGH
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511667
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|