|
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-18-024-006-001/2022
(BAIJALPUR)
|
1218024000NRG24151220230245888
|
15/12/2023
|
SUMAN
|
1218024WL005137
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941103
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHUNA
|
HR-18-024-006-001/28089
(BAIJALPUR)
|
1218024000NRG24151220230245926
|
15/12/2023
|
SAROJ
|
1218024WL005137
|
SAROJ
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941617
|
|
SAROJWOSHBARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
BHUNA
|
HR-18-024-006-001/28203-A
(BAIJALPUR)
|
1218024000NRG24151220230245935
|
15/12/2023
|
POONAM
|
1218024WL005137
|
POONAM
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941104
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG24151220230245951
|
15/12/2023
|
RAJESH KUMAR
|
1218024WL005137
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941105
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-006-001/45410
(BAIJALPUR)
|
1218024000NRG24151220230245982
|
15/12/2023
|
ANJU RANI
|
1218024WL005137
|
ANJU RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941618
|
|
ANJURANIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/4897-A
(BAIJALPUR)
|
1218024000NRG24151220230245985
|
15/12/2023
|
SUBE SINGH
|
1218024WL005137
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941594
|
|
MR SUBE SINGH SO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24151220230246039
|
15/12/2023
|
SEETA
|
1218024WL005137
|
SEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941593
|
|
SEETA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG24151220230246033
|
15/12/2023
|
PAWAN KUMAR
|
1218024WL005137
|
PAWAN KUMAR
|
00168
|
ICIC0003832
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941149
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG24151220230246034
|
15/12/2023
|
RINKU
|
1218024WL005137
|
RINKU
|
00168
|
ICIC0003832
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941607
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24151220230245871
|
15/12/2023
|
HANUMAN
|
1218024WL005137
|
HANUMAN
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941124
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/1492
(BAIJALPUR)
|
1218024000NRG24151220230245873
|
15/12/2023
|
SUMAN DEVI
|
1218024WL005137
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941108
|
|
SUMAN DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-006-001/1549
(BAIJALPUR)
|
1218024000NRG24151220230245876
|
15/12/2023
|
POONAM RANI
|
1218024WL005137
|
POONAM RANI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941615
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-006-001/1551-A
(BAIJALPUR)
|
1218024000NRG24151220230245877
|
15/12/2023
|
DEVIDAYAL
|
1218024WL005137
|
DEVIDAYAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N122300E438F8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24151220230245878
|
15/12/2023
|
DAYA
|
1218024WL005137
|
DAYA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N122300E4C915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24151220230245886
|
15/12/2023
|
OM PARKASH
|
1218024WL005137
|
OM PARKASH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941119
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/2022
(BAIJALPUR)
|
1218024000NRG24151220230245887
|
15/12/2023
|
RESHMA
|
1218024WL005137
|
RESHMA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941118
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24151220230245891
|
15/12/2023
|
DARSHNA DEVI
|
1218024WL005137
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941126
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24151220230245896
|
15/12/2023
|
BHATERI DEVI
|
1218024WL005137
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941109
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24151220230245897
|
15/12/2023
|
KAMLESH
|
1218024WL005137
|
KAMLESH
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941616
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-006-001/22277
(BAIJALPUR)
|
1218024000NRG24151220230245900
|
15/12/2023
|
BALA DEVI
|
1218024WL005137
|
BALA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941116
|
|
BALA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG24151220230245904
|
15/12/2023
|
SILOCHNA
|
1218024WL005137
|
SILOCHNA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941111
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG24151220230245906
|
15/12/2023
|
SHISH PAL
|
1218024WL005137
|
SHISH PAL
|
00354
|
PUNB0054700
|
2142
|
2142
|
Rejected
|
03/02/2024
|
|
N122300E438FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BHUNA
|
HR-18-024-006-001/2778-A
(BAIJALPUR)
|
1218024000NRG24151220230245914
|
15/12/2023
|
POONAM DEVI
|
1218024WL005137
|
POONAM DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941614
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG24151220230245928
|
15/12/2023
|
NEELAM
|
1218024WL005137
|
NEELAM
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941610
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-006-001/28100
(BAIJALPUR)
|
1218024000NRG24151220230245930
|
15/12/2023
|
GINDO DEVI
|
1218024WL005137
|
GINDO DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941122
|
|
GINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-006-001/28210
(BAIJALPUR)
|
1218024000NRG24151220230245938
|
15/12/2023
|
DHOLI DEVI
|
1218024WL005137
|
DHOLI DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941110
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-006-001/28213
(BAIJALPUR)
|
1218024000NRG24151220230245939
|
15/12/2023
|
SUMAN
|
1218024WL005137
|
SUMAN
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941112
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-006-001/28221
(BAIJALPUR)
|
1218024000NRG24151220230245941
|
15/12/2023
|
KAMAL
|
1218024WL005137
|
KAMAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941107
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-006-001/28256
(BAIJALPUR)
|
1218024000NRG24151220230245948
|
15/12/2023
|
SUMAN DEVI
|
1218024WL005137
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941113
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-006-001/28284
(BAIJALPUR)
|
1218024000NRG24151220230245949
|
15/12/2023
|
BHARAT SINGH
|
1218024WL005137
|
BHARAT SINGH
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941106
|
|
BHARAT SINGH S/O SH. CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-006-001/28284
(BAIJALPUR)
|
1218024000NRG24151220230245950
|
15/12/2023
|
RAM BAI
|
1218024WL005137
|
RAM BAI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941114
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-006-001/3148-A
(BAIJALPUR)
|
1218024000NRG24151220230245969
|
15/12/2023
|
PROMILA
|
1218024WL005137
|
PROMILA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941125
|
|
PROMILA WO PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-006-001/3938
(BAIJALPUR)
|
1218024000NRG24151220230245976
|
15/12/2023
|
SONIYA
|
1218024WL005137
|
SONIYA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941115
|
|
SONIYA
|
INDUSIND BANK(607189)
|
|
34
|
BHUNA
|
HR-18-024-006-001/42234
(BAIJALPUR)
|
1218024000NRG24151220230245979
|
15/12/2023
|
KOSHALYA
|
1218024WL005137
|
KOSHALYA
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941620
|
|
KOSHLYA WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-006-001/5239
(BAIJALPUR)
|
1218024000NRG24151220230246004
|
15/12/2023
|
ANIL
|
1218024WL005137
|
ANIL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941123
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-006-001/5256
(BAIJALPUR)
|
1218024000NRG24151220230246007
|
15/12/2023
|
NEERAJ KUMAR
|
1218024WL005137
|
NEERAJ KUMAR
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941128
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24151220230246008
|
15/12/2023
|
FATEH SINGH
|
1218024WL005137
|
FATEH SINGH
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941613
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24151220230246009
|
15/12/2023
|
TULSI
|
1218024WL005137
|
TULSI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941612
|
|
TULSI WO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-006-001/55002
(BAIJALPUR)
|
1218024000NRG24151220230246011
|
15/12/2023
|
MOHAN LAL
|
1218024WL005137
|
MOHAN LAL
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941127
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-006-001/5543
(BAIJALPUR)
|
1218024000NRG24151220230246012
|
15/12/2023
|
MAINA DEVI
|
1218024WL005137
|
MAINA DEVI
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941121
|
|
MAINA DEVI W/O AMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69258
|
69258
|
|
|
|
|
|
|
|
|
41
|
BHUNA
|
HR-18-024-006-001/831815
(BAIJALPUR)
|
1218024000NRG24151220230246032
|
15/12/2023
|
SHARDA
|
1218024WL005137
|
SHARDA
|
00354
|
PUNB0135400
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941608
|
|
SHARDA WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
42
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24151220230245880
|
15/12/2023
|
BAHADAR
|
1218024WL005137
|
BAHADAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941130
|
|
BHADAR SINGH SO JOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-006-001/4330
(BAIJALPUR)
|
1218024000NRG24151220230245981
|
15/12/2023
|
JAI SINGH
|
1218024WL005137
|
JAI SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941129
|
|
JAI SINGH SO RULI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-006-001/4918
(BAIJALPUR)
|
1218024000NRG24151220230245987
|
15/12/2023
|
AJAY
|
1218024WL005137
|
AJAY
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941134
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-006-001/5053-A
(BAIJALPUR)
|
1218024000NRG24151220230245994
|
15/12/2023
|
ANITA
|
1218024WL005137
|
ANITA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941133
|
|
ANITA WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-006-001/5187
(BAIJALPUR)
|
1218024000NRG24151220230245996
|
15/12/2023
|
KRISHAN
|
1218024WL005137
|
KRISHAN
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941131
|
|
KRISHAN KUMAR SO JAHBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-006-001/90859
(BAIJALPUR)
|
1218024000NRG24151220230246037
|
15/12/2023
|
RAJBIR
|
1218024WL005137
|
RAJBIR
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941132
|
|
RAJBIR SINGH SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
48
|
BHUNA
|
HR-18-024-006-001/22256-A
(BAIJALPUR)
|
1218024000NRG24151220230245899
|
15/12/2023
|
KULJEET
|
1218024WL005137
|
KULJEET
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941139
|
|
MR KULJEET KULJEET
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/22291
(BAIJALPUR)
|
1218024000NRG24151220230245901
|
15/12/2023
|
BALBIR SINGH
|
1218024WL005137
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941138
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG24151220230245903
|
15/12/2023
|
BIMLA
|
1218024WL005137
|
BIMLA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941148
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG24151220230245912
|
15/12/2023
|
POONAM
|
1218024WL005137
|
POONAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941599
|
|
MS POONAM WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG24151220230245911
|
15/12/2023
|
SURESH
|
1218024WL005137
|
SURESH
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941154
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-006-001/28215
(BAIJALPUR)
|
1218024000NRG24151220230245940
|
15/12/2023
|
SANTOSH
|
1218024WL005137
|
SANTOSH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941143
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/28225-A
(BAIJALPUR)
|
1218024000NRG24151220230245943
|
15/12/2023
|
SUNITA
|
1218024WL005137
|
SUNITA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941141
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-006-001/28256
(BAIJALPUR)
|
1218024000NRG24151220230245947
|
15/12/2023
|
MANGE RAM
|
1218024WL005137
|
MANGE RAM
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941137
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG24151220230245952
|
15/12/2023
|
PUSHPA RANI
|
1218024WL005137
|
PUSHPA RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941140
|
|
MR PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG24151220230245953
|
15/12/2023
|
MAHENDER
|
1218024WL005137
|
MAHENDER
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941146
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-006-001/2833
(BAIJALPUR)
|
1218024000NRG24151220230245955
|
15/12/2023
|
ASHOK KUMAR
|
1218024WL005137
|
ASHOK KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941150
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-006-001/2936
(BAIJALPUR)
|
1218024000NRG24151220230245966
|
15/12/2023
|
REKHA RANI
|
1218024WL005137
|
REKHA RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941135
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-006-001/2950-B
(BAIJALPUR)
|
1218024000NRG24151220230245967
|
15/12/2023
|
KANTA DEVI
|
1218024WL005137
|
KANTA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941142
|
|
Kanta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHUNA
|
HR-18-024-006-001/2996
(BAIJALPUR)
|
1218024000NRG24151220230245968
|
15/12/2023
|
RAJBALA
|
1218024WL005137
|
RAJBALA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941145
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-006-001/3208
(BAIJALPUR)
|
1218024000NRG24151220230245970
|
15/12/2023
|
ANU DEVI
|
1218024WL005137
|
ANU DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941136
|
|
MRS ANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/3208-A
(BAIJALPUR)
|
1218024000NRG24151220230245971
|
15/12/2023
|
SUDESH DEVI
|
1218024WL005137
|
SUDESH DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941606
|
|
MRS SUDESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-006-001/3966
(BAIJALPUR)
|
1218024000NRG24151220230245977
|
15/12/2023
|
SUMAN
|
1218024WL005137
|
SUMAN
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941553
|
|
MRS SUMAN WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-006-001/42273
(BAIJALPUR)
|
1218024000NRG24151220230245980
|
15/12/2023
|
SURESH KUMAR
|
1218024WL005137
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941577
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-006-001/5053-B
(BAIJALPUR)
|
1218024000NRG24151220230245995
|
15/12/2023
|
BANITA
|
1218024WL005137
|
BANITA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941144
|
|
BANITA
|
INDUSIND BANK(607189)
|
|
67
|
BHUNA
|
HR-18-024-006-001/55002
(BAIJALPUR)
|
1218024000NRG24151220230246010
|
15/12/2023
|
HEMLATA
|
1218024WL005137
|
HEMLATA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941147
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24151220230246017
|
15/12/2023
|
KRISHANA
|
1218024WL005137
|
KRISHANA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941604
|
|
MRS KRISHNA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-006-001/65281
(BAIJALPUR)
|
1218024000NRG24151220230246022
|
15/12/2023
|
SANTLAL
|
1218024WL005137
|
SANTLAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941609
|
|
MR SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
70
|
BHUNA
|
HR-18-024-006-001/1479
(BAIJALPUR)
|
1218024000NRG24151220230245872
|
15/12/2023
|
DHARAMPAL
|
1218024WL005137
|
DHARAMPAL
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941559
|
|
MR DHARAMPAL SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG24151220230245874
|
15/12/2023
|
JAGWANTI
|
1218024WL005137
|
JAGWANTI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941155
|
|
MRS JAGWANTI SO JADISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-006-001/1549
(BAIJALPUR)
|
1218024000NRG24151220230245875
|
15/12/2023
|
BANWARI LAL
|
1218024WL005137
|
BANWARI LAL
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941584
|
|
MR BANWARI SO MOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-006-001/1578-A
(BAIJALPUR)
|
1218024000NRG24151220230245879
|
15/12/2023
|
SURENDER
|
1218024WL005137
|
SURENDER
|
00415
|
SBIN0050739
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N122300E4C8EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
BHUNA
|
HR-18-024-006-001/1608
(BAIJALPUR)
|
1218024000NRG24151220230245881
|
15/12/2023
|
PREM DEVI
|
1218024WL005137
|
PREM DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941568
|
|
MR PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24151220230245882
|
15/12/2023
|
CHAMELI
|
1218024WL005137
|
CHAMELI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941158
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG24151220230245883
|
15/12/2023
|
SUSHILA
|
1218024WL005137
|
SUSHILA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941157
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24151220230245884
|
15/12/2023
|
SARASHWATI
|
1218024WL005137
|
SARASHWATI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N122300E4C857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BHUNA
|
HR-18-024-006-001/22217
(BAIJALPUR)
|
1218024000NRG24151220230245889
|
15/12/2023
|
BANSI LAL
|
1218024WL005137
|
BANSI LAL
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941581
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-006-001/22217
(BAIJALPUR)
|
1218024000NRG24151220230245890
|
15/12/2023
|
MANISHA
|
1218024WL005137
|
MANISHA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941591
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24151220230245893
|
15/12/2023
|
JAGDISH
|
1218024WL005137
|
JAGDISH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941605
|
|
JAGDISH SO DAIURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24151220230245894
|
15/12/2023
|
VIDYA
|
1218024WL005137
|
VIDYA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941583
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24151220230245905
|
15/12/2023
|
GEETA DEVI
|
1218024WL005137
|
GEETA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941585
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-006-001/22414
(BAIJALPUR)
|
1218024000NRG24151220230245907
|
15/12/2023
|
BANSI LAL
|
1218024WL005137
|
BANSI LAL
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941598
|
|
MR BANSI LAL SO BIRU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-006-001/22414
(BAIJALPUR)
|
1218024000NRG24151220230245908
|
15/12/2023
|
RANI DEVI
|
1218024WL005137
|
RANI DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941560
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-006-001/22417
(BAIJALPUR)
|
1218024000NRG24151220230245909
|
15/12/2023
|
CHAMELI
|
1218024WL005137
|
CHAMELI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941544
|
|
CHMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-006-001/2780
(BAIJALPUR)
|
1218024000NRG24151220230245915
|
15/12/2023
|
DALIP SINGH
|
1218024WL005137
|
DALIP SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941580
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
87
|
BHUNA
|
HR-18-024-006-001/2780
(BAIJALPUR)
|
1218024000NRG24151220230245916
|
15/12/2023
|
KANTA DEVI
|
1218024WL005137
|
KANTA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941564
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-006-001/2784
(BAIJALPUR)
|
1218024000NRG24151220230245917
|
15/12/2023
|
VINOD DEVI
|
1218024WL005137
|
VINOD DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941561
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-006-001/2787
(BAIJALPUR)
|
1218024000NRG24151220230245919
|
15/12/2023
|
MANISHA
|
1218024WL005137
|
MANISHA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941590
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-006-001/2787
(BAIJALPUR)
|
1218024000NRG24151220230245918
|
15/12/2023
|
RAMESWAR
|
1218024WL005137
|
RAMESWAR
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941576
|
|
MR RAMESHWAR SO RULI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-006-001/2792
(BAIJALPUR)
|
1218024000NRG24151220230245920
|
15/12/2023
|
SAVITARI
|
1218024WL005137
|
SAVITARI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941565
|
|
MRS SAWITRI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-006-001/2794
(BAIJALPUR)
|
1218024000NRG24151220230245921
|
15/12/2023
|
SHAKUNTLA DEVI
|
1218024WL005137
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941554
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-006-001/2805
(BAIJALPUR)
|
1218024000NRG24151220230245925
|
15/12/2023
|
MEENA DEVI
|
1218024WL005137
|
MEENA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941539
|
|
MRS MEENA WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-006-001/2805
(BAIJALPUR)
|
1218024000NRG24151220230245924
|
15/12/2023
|
RAVINDER SINGH
|
1218024WL005137
|
RAVINDER SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941567
|
|
MR RAVINDER WO JANDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24151220230245927
|
15/12/2023
|
BHATERI
|
1218024WL005137
|
BHATERI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941549
|
|
MS BHATERI DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-006-001/2810
(BAIJALPUR)
|
1218024000NRG24151220230245929
|
15/12/2023
|
KRISHAN
|
1218024WL005137
|
KRISHAN
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941601
|
|
MR KRISHAN KUMAR SO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-006-001/2812
(BAIJALPUR)
|
1218024000NRG24151220230245931
|
15/12/2023
|
RAM DHARI
|
1218024WL005137
|
RAM DHARI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941569
|
|
RAMDHARI S/O GUGAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24151220230245933
|
15/12/2023
|
GIRDAWARI
|
1218024WL005137
|
GIRDAWARI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941602
|
|
MRS GIRDAWARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-006-001/28205
(BAIJALPUR)
|
1218024000NRG24151220230245936
|
15/12/2023
|
DHOLA RAM
|
1218024WL005137
|
DHOLA RAM
|
00415
|
SBIN0050739
|
2142
|
2142
|
Rejected
|
03/02/2024
|
|
N122300E4C85C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
BHUNA
|
HR-18-024-006-001/28205
(BAIJALPUR)
|
1218024000NRG24151220230245937
|
15/12/2023
|
KAMLESH
|
1218024WL005137
|
KAMLESH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941538
|
|
MRS KAMLESH ALIAS KAMLA WO DHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-006-001/28222
(BAIJALPUR)
|
1218024000NRG24151220230245942
|
15/12/2023
|
KANTA DEVI
|
1218024WL005137
|
KANTA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941563
|
|
MRS KANTA WO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-006-001/28227
(BAIJALPUR)
|
1218024000NRG24151220230245944
|
15/12/2023
|
SUMAN
|
1218024WL005137
|
SUMAN
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941562
|
|
MRS SUMAN WO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-006-001/28255
(BAIJALPUR)
|
1218024000NRG24151220230245946
|
15/12/2023
|
SANTOSH
|
1218024WL005137
|
SANTOSH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941543
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG24151220230245954
|
15/12/2023
|
BIMLA
|
1218024WL005137
|
BIMLA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941551
|
|
MRS BIMLA WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-006-001/2838
(BAIJALPUR)
|
1218024000NRG24151220230245957
|
15/12/2023
|
BALJEET SINGH
|
1218024WL005137
|
BALJEET SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941572
|
|
Baljeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BHUNA
|
HR-18-024-006-001/2838
(BAIJALPUR)
|
1218024000NRG24151220230245958
|
15/12/2023
|
BIRMATI
|
1218024WL005137
|
BIRMATI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941571
|
|
MR BALJEET SO HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-006-001/2845
(BAIJALPUR)
|
1218024000NRG24151220230245961
|
15/12/2023
|
BHATERI
|
1218024WL005137
|
BHATERI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941163
|
|
MRS BHATERI WO PARTAP
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-006-001/2845
(BAIJALPUR)
|
1218024000NRG24151220230245960
|
15/12/2023
|
PARTAP
|
1218024WL005137
|
PARTAP
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941162
|
|
MR PARTAP SO BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-006-001/2846
(BAIJALPUR)
|
1218024000NRG24151220230245963
|
15/12/2023
|
MEENA
|
1218024WL005137
|
MEENA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941566
|
|
MRS MEENA WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-006-001/2846
(BAIJALPUR)
|
1218024000NRG24151220230245962
|
15/12/2023
|
RAM NIWAS
|
1218024WL005137
|
RAM NIWAS
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941558
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-006-001/2847
(BAIJALPUR)
|
1218024000NRG24151220230245964
|
15/12/2023
|
SAVITARI DEVI
|
1218024WL005137
|
SAVITARI DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941552
|
|
MRS SAWITRI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-006-001/2855
(BAIJALPUR)
|
1218024000NRG24151220230245965
|
15/12/2023
|
BHATERI
|
1218024WL005137
|
BHATERI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941537
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-006-001/3221
(BAIJALPUR)
|
1218024000NRG24151220230245972
|
15/12/2023
|
SUMAN
|
1218024WL005137
|
SUMAN
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941592
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-006-001/3498
(BAIJALPUR)
|
1218024000NRG24151220230245973
|
15/12/2023
|
SATISH
|
1218024WL005137
|
SATISH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941160
|
|
SATISH SO PHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-006-001/3506
(BAIJALPUR)
|
1218024000NRG24151220230245975
|
15/12/2023
|
SATPAL
|
1218024WL005137
|
SATPAL
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941165
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
BHUNA
|
HR-18-024-006-001/406
(BAIJALPUR)
|
1218024000NRG24151220230245978
|
15/12/2023
|
OMPARKASH
|
1218024WL005137
|
OMPARKASH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941164
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-006-001/4826
(BAIJALPUR)
|
1218024000NRG24151220230245983
|
15/12/2023
|
SUBHASH CHANDER
|
1218024WL005137
|
SUBHASH CHANDER
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941578
|
|
SUBHASH CHANDER SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHUNA
|
HR-18-024-006-001/4987
(BAIJALPUR)
|
1218024000NRG24151220230245990
|
15/12/2023
|
BALA DEVI
|
1218024WL005137
|
BALA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941574
|
|
MRS BALA WO RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-006-001/4987
(BAIJALPUR)
|
1218024000NRG24151220230245989
|
15/12/2023
|
RAJBIR
|
1218024WL005137
|
RAJBIR
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941575
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24151220230245993
|
15/12/2023
|
Dharambir
|
1218024WL005137
|
Dharambir
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941596
|
|
DHARMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24151220230245992
|
15/12/2023
|
KALAWATI
|
1218024WL005137
|
KALAWATI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941540
|
|
KALAWATI W/O CHUHAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-006-001/5187
(BAIJALPUR)
|
1218024000NRG24151220230245997
|
15/12/2023
|
BIMLA DEVI
|
1218024WL005137
|
BIMLA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941597
|
|
MR BIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-006-001/5203
(BAIJALPUR)
|
1218024000NRG24151220230246000
|
15/12/2023
|
POONAM
|
1218024WL005137
|
POONAM
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941588
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-006-001/5221
(BAIJALPUR)
|
1218024000NRG24151220230246001
|
15/12/2023
|
MUNSHI RAM
|
1218024WL005137
|
MUNSHI RAM
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941161
|
|
MUNSI RAM SO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHUNA
|
HR-18-024-006-001/5227
(BAIJALPUR)
|
1218024000NRG24151220230246002
|
15/12/2023
|
SHILA DEVI
|
1218024WL005137
|
SHILA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941619
|
|
SHILA WORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-006-001/5239
(BAIJALPUR)
|
1218024000NRG24151220230246003
|
15/12/2023
|
MURTI
|
1218024WL005137
|
MURTI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941159
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24151220230246005
|
15/12/2023
|
BALRAJ
|
1218024WL005137
|
BALRAJ
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941548
|
|
MR BALRAJ SO SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24151220230246006
|
15/12/2023
|
SANTOSH
|
1218024WL005137
|
SANTOSH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941542
|
|
MRS SANTOSH WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24151220230246013
|
15/12/2023
|
OM PARKASH
|
1218024WL005137
|
OM PARKASH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941595
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24151220230246014
|
15/12/2023
|
OMPARKASH
|
1218024WL005137
|
OMPARKASH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941557
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24151220230246015
|
15/12/2023
|
SUKHDEI
|
1218024WL005137
|
SUKHDEI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941550
|
|
MRS SUKHDEI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24151220230246016
|
15/12/2023
|
SURESH
|
1218024WL005137
|
SURESH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941547
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-006-001/5881
(BAIJALPUR)
|
1218024000NRG24151220230246018
|
15/12/2023
|
RAM NIWASH
|
1218024WL005137
|
RAM NIWASH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941570
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24151220230246019
|
15/12/2023
|
JILE SINGH
|
1218024WL005137
|
JILE SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941156
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-006-001/64923
(BAIJALPUR)
|
1218024000NRG24151220230246020
|
15/12/2023
|
UMRAV SINGH
|
1218024WL005137
|
UMRAV SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941587
|
|
UMRAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHUNA
|
HR-18-024-006-001/65092
(BAIJALPUR)
|
1218024000NRG24151220230246021
|
15/12/2023
|
MAYA DEVI
|
1218024WL005137
|
MAYA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941555
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG24151220230246024
|
15/12/2023
|
RINKU
|
1218024WL005137
|
RINKU
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941579
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG24151220230246023
|
15/12/2023
|
VIKRAM
|
1218024WL005137
|
VIKRAM
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941589
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-006-001/804
(BAIJALPUR)
|
1218024000NRG24151220230246029
|
15/12/2023
|
BALWANT
|
1218024WL005137
|
BALWANT
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941556
|
|
BALWANT S/O SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-006-001/815
(BAIJALPUR)
|
1218024000NRG24151220230246030
|
15/12/2023
|
PHOOL KUMAR
|
1218024WL005137
|
PHOOL KUMAR
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941545
|
|
PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHUNA
|
HR-18-024-006-001/819
(BAIJALPUR)
|
1218024000NRG24151220230246031
|
15/12/2023
|
KASHMIRI LAL
|
1218024WL005137
|
KASHMIRI LAL
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941603
|
|
MR KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24151220230246038
|
15/12/2023
|
DALBIR SINGH
|
1218024WL005137
|
DALBIR SINGH
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941586
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-006-001/952
(BAIJALPUR)
|
1218024000NRG24151220230246040
|
15/12/2023
|
BAGU RAM
|
1218024WL005137
|
BAGU RAM
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941600
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161364
|
161364
|
|
|
|
|
|
|
|
|
144
|
BHUNA
|
HR-18-024-006-001/27015
(BAIJALPUR)
|
1218024000NRG24151220230245910
|
15/12/2023
|
MEERA
|
1218024WL005137
|
MEERA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941582
|
|
MS MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
145
|
BHUNA
|
HR-18-024-006-001/2778
(BAIJALPUR)
|
1218024000NRG24151220230245913
|
15/12/2023
|
RAM NIWAS
|
1218024WL005137
|
RAM NIWAS
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941153
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHUNA
|
HR-18-024-006-001/2794-A
(BAIJALPUR)
|
1218024000NRG24151220230245922
|
15/12/2023
|
BASNATI
|
1218024WL005137
|
BASNATI
|
00468
|
UBIN0933970
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941152
|
|
BASNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHUNA
|
HR-18-024-006-001/90728
(BAIJALPUR)
|
1218024000NRG24151220230246036
|
15/12/2023
|
RAJNI
|
1218024WL005137
|
RAJNI
|
00468
|
UBIN0933970
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941151
|
|
RAJNI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318801
|
318801
|
|
|
|
|
|
|
|