|
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-18-024-006-001/22438
(BAIJALPUR)
|
1218024000NRG24190120240276247
|
19/01/2024
|
ASHISH SHARMA
|
1218024WL005722
|
ASHISH SHARMA
|
00152
|
HDFC0002976
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752500
|
|
ASHISH SHARMA
|
HDFC BANK LTD(607152)
|
|
2
|
BHUNA
|
HR-18-024-006-001/28271
(BAIJALPUR)
|
1218024000NRG24190120240276257
|
19/01/2024
|
SUMAN
|
1218024WL005722
|
SUMAN
|
00152
|
HDFC0002976
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752501
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/22243-A
(BAIJALPUR)
|
1218024000NRG24190120240276240
|
19/01/2024
|
PRITI
|
1218024WL005722
|
PRITI
|
00154
|
PUNB0HGB001
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751734
|
|
PRITI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-006-001/3035
(BAIJALPUR)
|
1218024000NRG24190120240276260
|
19/01/2024
|
MANJU BALA
|
1218024WL005722
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2286751736
|
|
MANJU BALA WO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-006-001/88701
(BAIJALPUR)
|
1218024000NRG24190120240276301
|
19/01/2024
|
LAXMI DEVI
|
1218024WL005722
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2286751735
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/1549
(BAIJALPUR)
|
1218024000NRG24190120240276224
|
19/01/2024
|
POONAM RANI
|
1218024WL005722
|
POONAM RANI
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752483
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24190120240276225
|
19/01/2024
|
DAYA
|
1218024WL005722
|
DAYA
|
00354
|
PUNB0054700
|
2436
|
2436
|
Rejected
|
28/03/2024
|
|
N01240127BFFC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24190120240276233
|
19/01/2024
|
OM PARKASH
|
1218024WL005722
|
OM PARKASH
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752485
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/1954
(BAIJALPUR)
|
1218024000NRG24190120240276236
|
19/01/2024
|
DESHRAJ
|
1218024WL005722
|
DESHRAJ
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751746
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-006-001/22243
(BAIJALPUR)
|
1218024000NRG24190120240276239
|
19/01/2024
|
SILOCHNA DEVI
|
1218024WL005722
|
SILOCHNA DEVI
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752484
|
|
SILOCHNA DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24190120240276242
|
19/01/2024
|
BHATERI DEVI
|
1218024WL005722
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751745
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24190120240276243
|
19/01/2024
|
KAMLESH
|
1218024WL005722
|
KAMLESH
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752482
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-006-001/28100
(BAIJALPUR)
|
1218024000NRG24190120240276250
|
19/01/2024
|
GINDO DEVI
|
1218024WL005722
|
GINDO DEVI
|
00354
|
PUNB0054700
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286752488
|
|
GINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/28182
(BAIJALPUR)
|
1218024000NRG24190120240276251
|
19/01/2024
|
KRISHAN CHANDER
|
1218024WL005722
|
KRISHAN CHANDER
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752481
|
|
KRISHAN CHANDER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-006-001/28183
(BAIJALPUR)
|
1218024000NRG24190120240276252
|
19/01/2024
|
BHATERI
|
1218024WL005722
|
BHATERI
|
00354
|
PUNB0054700
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286752486
|
|
BHATERI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/4312-A
(BAIJALPUR)
|
1218024000NRG24190120240276267
|
19/01/2024
|
PREM SINGH
|
1218024WL005722
|
PREM SINGH
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752480
|
|
PREM SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/4385
(BAIJALPUR)
|
1218024000NRG24190120240276271
|
19/01/2024
|
KRISHNA DEVI
|
1218024WL005722
|
KRISHNA DEVI
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752487
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/5239
(BAIJALPUR)
|
1218024000NRG24190120240276284
|
19/01/2024
|
ANIL
|
1218024WL005722
|
ANIL
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752489
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/5256
(BAIJALPUR)
|
1218024000NRG24190120240276287
|
19/01/2024
|
NEERAJ KUMAR
|
1218024WL005722
|
NEERAJ KUMAR
|
00354
|
PUNB0054700
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752490
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33408
|
33408
|
|
|
|
|
|
|
|
|
20
|
BHUNA
|
HR-18-024-006-001/4918
(BAIJALPUR)
|
1218024000NRG24190120240276273
|
19/01/2024
|
AJAY
|
1218024WL005722
|
AJAY
|
00354
|
PUNB0158810
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752491
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
21
|
BHUNA
|
HR-18-024-006-001/28271
(BAIJALPUR)
|
1218024000NRG24190120240276255
|
19/01/2024
|
KITABO DEVI
|
1218024WL005722
|
KITABO DEVI
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752498
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-006-001/28271
(BAIJALPUR)
|
1218024000NRG24190120240276256
|
19/01/2024
|
SUNIL
|
1218024WL005722
|
SUNIL
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751744
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-006-001/2948
(BAIJALPUR)
|
1218024000NRG24190120240276259
|
19/01/2024
|
POOJA DEVI
|
1218024WL005722
|
POOJA DEVI
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752493
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-006-001/2948
(BAIJALPUR)
|
1218024000NRG24190120240276258
|
19/01/2024
|
VINOD
|
1218024WL005722
|
VINOD
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752494
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-006-001/42359
(BAIJALPUR)
|
1218024000NRG24190120240276264
|
19/01/2024
|
SANTOSH
|
1218024WL005722
|
SANTOSH
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751720
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-006-001/42439
(BAIJALPUR)
|
1218024000NRG24190120240276266
|
19/01/2024
|
SONI
|
1218024WL005722
|
SONI
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751733
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-006-001/4385
(BAIJALPUR)
|
1218024000NRG24190120240276270
|
19/01/2024
|
GEETA DEVI
|
1218024WL005722
|
GEETA DEVI
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752492
|
|
GEETA DEVI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-006-001/4981
(BAIJALPUR)
|
1218024000NRG24190120240276274
|
19/01/2024
|
KOSLYA
|
1218024WL005722
|
KOSLYA
|
00415
|
SBIN0004508
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286752497
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-006-001/5041
(BAIJALPUR)
|
1218024000NRG24190120240276276
|
19/01/2024
|
RAJBIR
|
1218024WL005722
|
RAJBIR
|
00415
|
SBIN0004508
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2286752496
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-006-001/5193
(BAIJALPUR)
|
1218024000NRG24190120240276278
|
19/01/2024
|
NEELAM
|
1218024WL005722
|
NEELAM
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752495
|
|
MR NEELAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24190120240276293
|
19/01/2024
|
KRISHANA
|
1218024WL005722
|
KRISHANA
|
00415
|
SBIN0004508
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752504
|
|
MRS KRISHNA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-006-001/86041
(BAIJALPUR)
|
1218024000NRG24190120240276300
|
19/01/2024
|
JYOTI
|
1218024WL005722
|
JYOTI
|
00415
|
SBIN0004508
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286752499
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
33
|
BHUNA
|
HR-18-024-006-001/4312-A
(BAIJALPUR)
|
1218024000NRG24190120240276268
|
19/01/2024
|
REKHA
|
1218024WL005722
|
REKHA
|
00415
|
SBIN0016669
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751743
|
|
MISS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
34
|
BHUNA
|
HR-18-024-006-001/1502
(BAIJALPUR)
|
1218024000NRG24190120240276223
|
19/01/2024
|
JAGTU
|
1218024WL005722
|
JAGTU
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751741
|
|
MR JAGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-006-001/1600
(BAIJALPUR)
|
1218024000NRG24190120240276226
|
19/01/2024
|
BIRMATI
|
1218024WL005722
|
BIRMATI
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751714
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-006-001/1600
(BAIJALPUR)
|
1218024000NRG24190120240276227
|
19/01/2024
|
RAMESH
|
1218024WL005722
|
RAMESH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751715
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-006-001/1611
(BAIJALPUR)
|
1218024000NRG24190120240276228
|
19/01/2024
|
OMPARKASH
|
1218024WL005722
|
OMPARKASH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751680
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-006-001/1611
(BAIJALPUR)
|
1218024000NRG24190120240276229
|
19/01/2024
|
OMPATI
|
1218024WL005722
|
OMPATI
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751678
|
|
OM PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24190120240276230
|
19/01/2024
|
CHAMELI
|
1218024WL005722
|
CHAMELI
|
00415
|
SBIN0050739
|
1740
|
1740
|
Processed
|
28/03/2024
|
|
2286751747
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-006-001/1644
(BAIJALPUR)
|
1218024000NRG24190120240276231
|
19/01/2024
|
KAMLA
|
1218024WL005722
|
KAMLA
|
00415
|
SBIN0050739
|
348
|
348
|
Processed
|
29/03/2024
|
|
2286751727
|
|
MR KAMALA WO BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24190120240276232
|
19/01/2024
|
SARASHWATI
|
1218024WL005722
|
SARASHWATI
|
00415
|
SBIN0050739
|
1740
|
1740
|
Rejected
|
28/03/2024
|
|
N01240127BF7D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BHUNA
|
HR-18-024-006-001/18800
(BAIJALPUR)
|
1218024000NRG24190120240276234
|
19/01/2024
|
CHANDER KALA
|
1218024WL005722
|
CHANDER KALA
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751718
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-006-001/18801
(BAIJALPUR)
|
1218024000NRG24190120240276235
|
19/01/2024
|
BABLI
|
1218024WL005722
|
BABLI
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751717
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/22090
(BAIJALPUR)
|
1218024000NRG24190120240276237
|
19/01/2024
|
HANSRAJ
|
1218024WL005722
|
HANSRAJ
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752505
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-006-001/22203
(BAIJALPUR)
|
1218024000NRG24190120240276238
|
19/01/2024
|
SUNITA
|
1218024WL005722
|
SUNITA
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751682
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24190120240276241
|
19/01/2024
|
HANUMAN
|
1218024WL005722
|
HANUMAN
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751737
|
|
MR HANUMAN SO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24190120240276244
|
19/01/2024
|
RAJESH
|
1218024WL005722
|
RAJESH
|
00415
|
SBIN0050739
|
1740
|
1740
|
Processed
|
29/03/2024
|
|
2286751726
|
|
MR RAJESH SO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/22365
(BAIJALPUR)
|
1218024000NRG24190120240276245
|
19/01/2024
|
SUSHILA
|
1218024WL005722
|
SUSHILA
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751677
|
|
MRS SUSHILA WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/22382
(BAIJALPUR)
|
1218024000NRG24190120240276246
|
19/01/2024
|
KAMLESH
|
1218024WL005722
|
KAMLESH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751675
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/22440
(BAIJALPUR)
|
1218024000NRG24190120240276248
|
19/01/2024
|
SUBASH
|
1218024WL005722
|
SUBASH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751732
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24190120240276254
|
19/01/2024
|
ANIL KUMAR
|
1218024WL005722
|
ANIL KUMAR
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751721
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24190120240276253
|
19/01/2024
|
RAM SINGH
|
1218024WL005722
|
RAM SINGH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751673
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-006-001/406
(BAIJALPUR)
|
1218024000NRG24190120240276261
|
19/01/2024
|
OMPARKASH
|
1218024WL005722
|
OMPARKASH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286752266
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-006-001/42186
(BAIJALPUR)
|
1218024000NRG24190120240276262
|
19/01/2024
|
MAINA DEVI
|
1218024WL005722
|
MAINA DEVI
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286751722
|
|
MAINA DEVI WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-006-001/42186
(BAIJALPUR)
|
1218024000NRG24190120240276263
|
19/01/2024
|
OM PARKASH
|
1218024WL005722
|
OM PARKASH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751725
|
|
MR OM PARKASH KHUDI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/42439
(BAIJALPUR)
|
1218024000NRG24190120240276265
|
19/01/2024
|
LILU RAM
|
1218024WL005722
|
LILU RAM
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751716
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-006-001/4385
(BAIJALPUR)
|
1218024000NRG24190120240276269
|
19/01/2024
|
DILBAG
|
1218024WL005722
|
DILBAG
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752503
|
|
DILBAG
|
AXIS BANK(607153)
|
|
58
|
BHUNA
|
HR-18-024-006-001/4826
(BAIJALPUR)
|
1218024000NRG24190120240276272
|
19/01/2024
|
SUBHASH CHANDER
|
1218024WL005722
|
SUBHASH CHANDER
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751719
|
|
SUBHASH CHANDER SO OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24190120240276275
|
19/01/2024
|
KALAWATI
|
1218024WL005722
|
KALAWATI
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286751670
|
|
KALAWATI W/O CHUHAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-006-001/5187
(BAIJALPUR)
|
1218024000NRG24190120240276277
|
19/01/2024
|
BIMLA DEVI
|
1218024WL005722
|
BIMLA DEVI
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751723
|
|
MR BIMLA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-006-001/5203
(BAIJALPUR)
|
1218024000NRG24190120240276280
|
19/01/2024
|
POONAM
|
1218024WL005722
|
POONAM
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286751730
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-006-001/5203
(BAIJALPUR)
|
1218024000NRG24190120240276279
|
19/01/2024
|
SHYODAN
|
1218024WL005722
|
SHYODAN
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751724
|
|
MR SHODAN SO AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/5221
(BAIJALPUR)
|
1218024000NRG24190120240276281
|
19/01/2024
|
MUNSHI RAM
|
1218024WL005722
|
MUNSHI RAM
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752507
|
|
MUNSI RAM SO HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-006-001/5227
(BAIJALPUR)
|
1218024000NRG24190120240276282
|
19/01/2024
|
SHILA DEVI
|
1218024WL005722
|
SHILA DEVI
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286751738
|
|
SHILA WORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-006-001/5239
(BAIJALPUR)
|
1218024000NRG24190120240276283
|
19/01/2024
|
MURTI
|
1218024WL005722
|
MURTI
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752506
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24190120240276285
|
19/01/2024
|
BALRAJ
|
1218024WL005722
|
BALRAJ
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751674
|
|
MR BALRAJ SO SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24190120240276286
|
19/01/2024
|
SANTOSH
|
1218024WL005722
|
SANTOSH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751671
|
|
MRS SANTOSH WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-006-001/5697
(BAIJALPUR)
|
1218024000NRG24190120240276288
|
19/01/2024
|
JAGDISH
|
1218024WL005722
|
JAGDISH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286752508
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-006-001/5697
(BAIJALPUR)
|
1218024000NRG24190120240276289
|
19/01/2024
|
SANTOSH
|
1218024WL005722
|
SANTOSH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Rejected
|
28/03/2024
|
|
N0124012842F5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24190120240276290
|
19/01/2024
|
OMPARKASH
|
1218024WL005722
|
OMPARKASH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286751679
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24190120240276291
|
19/01/2024
|
SUKHDEI
|
1218024WL005722
|
SUKHDEI
|
00415
|
SBIN0050739
|
2088
|
2088
|
Rejected
|
28/03/2024
|
|
N01240127BF5C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24190120240276292
|
19/01/2024
|
SURESH
|
1218024WL005722
|
SURESH
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751672
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-006-001/5921
(BAIJALPUR)
|
1218024000NRG24190120240276294
|
19/01/2024
|
RAJKALAN
|
1218024WL005722
|
RAJKALAN
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751681
|
|
MRS RAJKALA WO DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-006-001/5953
(BAIJALPUR)
|
1218024000NRG24190120240276295
|
19/01/2024
|
RAM DEVI
|
1218024WL005722
|
RAM DEVI
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751728
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24190120240276296
|
19/01/2024
|
JILE SINGH
|
1218024WL005722
|
JILE SINGH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
29/03/2024
|
|
2286751742
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-006-001/64923
(BAIJALPUR)
|
1218024000NRG24190120240276297
|
19/01/2024
|
UMRAV SINGH
|
1218024WL005722
|
UMRAV SINGH
|
00415
|
SBIN0050739
|
2088
|
2088
|
Processed
|
28/03/2024
|
|
2286751729
|
|
UMRAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG24190120240276299
|
19/01/2024
|
RINKU
|
1218024WL005722
|
RINKU
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751739
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG24190120240276298
|
19/01/2024
|
VIKRAM
|
1218024WL005722
|
VIKRAM
|
00415
|
SBIN0050739
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2286751731
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100572
|
100572
|
|
|
|
|
|
|
|
|
79
|
BHUNA
|
HR-18-024-006-001/2760
(BAIJALPUR)
|
1218024000NRG24190120240276249
|
19/01/2024
|
SANJAY
|
1218024WL005722
|
SANJAY
|
00468
|
UBIN0933970
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2286752502
|
|
SANJAY SO RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179916
|
179916
|
|
|
|
|
|
|
|