|
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-18-024-006-001/47104
(BAIJALPUR)
|
1218024000NRG24290320240350977
|
29/03/2024
|
POOJA DEVI
|
1218024WL007252
|
POOJA DEVI
|
00045
|
BARB0DBTOHA
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589226
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG24290320240350969
|
29/03/2024
|
RAJESH KUMAR
|
1218024WL007252
|
RAJESH KUMAR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589171
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/22438
(BAIJALPUR)
|
1218024000NRG24290320240350961
|
29/03/2024
|
ASHISH SHARMA
|
1218024WL007252
|
ASHISH SHARMA
|
00152
|
HDFC0002976
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589189
|
|
ASHISH SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-006-001/22243-A
(BAIJALPUR)
|
1218024000NRG24290320240350950
|
29/03/2024
|
PRITI
|
1218024WL007252
|
PRITI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589210
|
|
PRITI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-006-001/88701
(BAIJALPUR)
|
1218024000NRG24290320240350994
|
29/03/2024
|
LAXMI DEVI
|
1218024WL007252
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589211
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24290320240350939
|
29/03/2024
|
DAYA
|
1218024WL007252
|
DAYA
|
00354
|
PUNB0054700
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N0324025421BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24290320240350944
|
29/03/2024
|
OM PARKASH
|
1218024WL007252
|
OM PARKASH
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589224
|
|
PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-006-001/1954
(BAIJALPUR)
|
1218024000NRG24290320240350946
|
29/03/2024
|
DESHRAJ
|
1218024WL007252
|
DESHRAJ
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589229
|
|
MR DESH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24290320240350949
|
29/03/2024
|
DARSHNA DEVI
|
1218024WL007252
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3331589177
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24290320240350953
|
29/03/2024
|
KAMLESH
|
1218024WL007252
|
KAMLESH
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589175
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/28182
(BAIJALPUR)
|
1218024000NRG24290320240350963
|
29/03/2024
|
KRISHAN CHANDER
|
1218024WL007252
|
KRISHAN CHANDER
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589174
|
|
KRISHAN CHANDER S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-006-001/28183
(BAIJALPUR)
|
1218024000NRG24290320240350964
|
29/03/2024
|
BHATERI
|
1218024WL007252
|
BHATERI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Rejected
|
26/04/2024
|
|
N032402542116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/4312-A
(BAIJALPUR)
|
1218024000NRG24290320240350975
|
29/03/2024
|
PREM SINGH
|
1218024WL007252
|
PREM SINGH
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589173
|
|
PREM SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/5256
(BAIJALPUR)
|
1218024000NRG24290320240350985
|
29/03/2024
|
NEERAJ KUMAR
|
1218024WL007252
|
NEERAJ KUMAR
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3331589178
|
|
Neeraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHUNA
|
HR-18-024-006-001/90639
(BAIJALPUR)
|
1218024000NRG24290320240350995
|
29/03/2024
|
BARU RAM
|
1218024WL007252
|
BARU RAM
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589172
|
|
BARU RAM S/O SH RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/954
(BAIJALPUR)
|
1218024000NRG24290320240350996
|
29/03/2024
|
POOJA
|
1218024WL007252
|
POOJA
|
00354
|
PUNB0054700
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589225
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-006-001/4918
(BAIJALPUR)
|
1218024000NRG24290320240350979
|
29/03/2024
|
AJAY
|
1218024WL007252
|
AJAY
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589179
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
18
|
BHUNA
|
HR-18-024-006-001/22379
(BAIJALPUR)
|
1218024000NRG24290320240350959
|
29/03/2024
|
SAROJ
|
1218024WL007252
|
SAROJ
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589187
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-006-001/28271
(BAIJALPUR)
|
1218024000NRG24290320240350967
|
29/03/2024
|
SUNIL
|
1218024WL007252
|
SUNIL
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589221
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-006-001/28298
(BAIJALPUR)
|
1218024000NRG24290320240350968
|
29/03/2024
|
INDER SINGH
|
1218024WL007252
|
INDER SINGH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589181
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-006-001/28303
(BAIJALPUR)
|
1218024000NRG24290320240350970
|
29/03/2024
|
PUSHPA RANI
|
1218024WL007252
|
PUSHPA RANI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589186
|
|
MR PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-006-001/2948-A
(BAIJALPUR)
|
1218024000NRG24290320240350971
|
29/03/2024
|
ANIL KUMAR
|
1218024WL007252
|
ANIL KUMAR
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
26/04/2024
|
|
3331589183
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-006-001/42164
(BAIJALPUR)
|
1218024000NRG24290320240350973
|
29/03/2024
|
SUBHASH
|
1218024WL007252
|
SUBHASH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589182
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-006-001/42359
(BAIJALPUR)
|
1218024000NRG24290320240350974
|
29/03/2024
|
SANTOSH
|
1218024WL007252
|
SANTOSH
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589204
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24290320240350976
|
29/03/2024
|
CHHABIL DASS
|
1218024WL007252
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589180
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-006-001/4981
(BAIJALPUR)
|
1218024000NRG24290320240350980
|
29/03/2024
|
KOSLYA
|
1218024WL007252
|
KOSLYA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589185
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-006-001/5041
(BAIJALPUR)
|
1218024000NRG24290320240350984
|
29/03/2024
|
RAJBIR
|
1218024WL007252
|
RAJBIR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589184
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24290320240350988
|
29/03/2024
|
KRISHANA
|
1218024WL007252
|
KRISHANA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589192
|
|
MRS KRISHNA WO SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-006-001/65281
(BAIJALPUR)
|
1218024000NRG24290320240350991
|
29/03/2024
|
SANTLAL
|
1218024WL007252
|
SANTLAL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589222
|
|
MR SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-006-001/86041
(BAIJALPUR)
|
1218024000NRG24290320240350993
|
29/03/2024
|
JYOTI
|
1218024WL007252
|
JYOTI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589188
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
31
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG24290320240350938
|
29/03/2024
|
JAGWANTI
|
1218024WL007252
|
JAGWANTI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589193
|
|
MRS JAGWANTI SO JADISH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24290320240350940
|
29/03/2024
|
CHAMELI
|
1218024WL007252
|
CHAMELI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589219
|
|
CHAMELI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-006-001/1664
(BAIJALPUR)
|
1218024000NRG24290320240350941
|
29/03/2024
|
SANTOSH
|
1218024WL007252
|
SANTOSH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589212
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24290320240350942
|
29/03/2024
|
SARASHWATI
|
1218024WL007252
|
SARASHWATI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N0324025421B5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHUNA
|
HR-18-024-006-001/1695
(BAIJALPUR)
|
1218024000NRG24290320240350943
|
29/03/2024
|
DHOLA
|
1218024WL007252
|
DHOLA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589201
|
|
MR DHOLA SO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-006-001/18800
(BAIJALPUR)
|
1218024000NRG24290320240350945
|
29/03/2024
|
CHANDER KALA
|
1218024WL007252
|
CHANDER KALA
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589202
|
|
CHANDER KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-006-001/22203
(BAIJALPUR)
|
1218024000NRG24290320240350947
|
29/03/2024
|
SUNITA
|
1218024WL007252
|
SUNITA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3331589200
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24290320240350951
|
29/03/2024
|
JAGDISH
|
1218024WL007252
|
JAGDISH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589220
|
|
JAGDISH SO DAIURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24290320240350952
|
29/03/2024
|
VIDYA
|
1218024WL007252
|
VIDYA
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589208
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-006-001/22337
(BAIJALPUR)
|
1218024000NRG24290320240350954
|
29/03/2024
|
PARBHU DAYAL
|
1218024WL007252
|
PARBHU DAYAL
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589215
|
|
MR PARBHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24290320240350956
|
29/03/2024
|
GEETA DEVI
|
1218024WL007252
|
GEETA DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589213
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-006-001/22361
(BAIJALPUR)
|
1218024000NRG24290320240350955
|
29/03/2024
|
RAJESH
|
1218024WL007252
|
RAJESH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589214
|
|
MR RAJESH SO LILA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-006-001/22365
(BAIJALPUR)
|
1218024000NRG24290320240350957
|
29/03/2024
|
SUSHILA
|
1218024WL007252
|
SUSHILA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3331589197
|
|
MRS SUSHILA WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/22379
(BAIJALPUR)
|
1218024000NRG24290320240350958
|
29/03/2024
|
BHUP SINGH
|
1218024WL007252
|
BHUP SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Rejected
|
26/04/2024
|
|
N032402542135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BHUNA
|
HR-18-024-006-001/22382
(BAIJALPUR)
|
1218024000NRG24290320240350960
|
29/03/2024
|
KAMLESH
|
1218024WL007252
|
KAMLESH
|
00415
|
SBIN0050739
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589196
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-006-001/22440
(BAIJALPUR)
|
1218024000NRG24290320240350962
|
29/03/2024
|
SUBASH
|
1218024WL007252
|
SUBASH
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589227
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24290320240350966
|
29/03/2024
|
ANIL KUMAR
|
1218024WL007252
|
ANIL KUMAR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589205
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24290320240350965
|
29/03/2024
|
RAM SINGH
|
1218024WL007252
|
RAM SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3331589195
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/4878
(BAIJALPUR)
|
1218024000NRG24290320240350978
|
29/03/2024
|
BALWANT
|
1218024WL007252
|
BALWANT
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589218
|
|
BALVNT SOTULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-006-001/4990
(BAIJALPUR)
|
1218024000NRG24290320240350981
|
29/03/2024
|
Kamla
|
1218024WL007252
|
Kamla
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589228
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/5004
(BAIJALPUR)
|
1218024000NRG24290320240350982
|
29/03/2024
|
SARITA RANI
|
1218024WL007252
|
SARITA RANI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589206
|
|
MRS SARITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/5011
(BAIJALPUR)
|
1218024000NRG24290320240350983
|
29/03/2024
|
KALAWATI
|
1218024WL007252
|
KALAWATI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589217
|
|
KALAWATI W/O CHUHAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-006-001/570
(BAIJALPUR)
|
1218024000NRG24290320240350986
|
29/03/2024
|
OMPARKASH
|
1218024WL007252
|
OMPARKASH
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589198
|
|
OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-006-001/572
(BAIJALPUR)
|
1218024000NRG24290320240350987
|
29/03/2024
|
SURESH
|
1218024WL007252
|
SURESH
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3331589194
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-006-001/5921
(BAIJALPUR)
|
1218024000NRG24290320240350989
|
29/03/2024
|
RAJKALAN
|
1218024WL007252
|
RAJKALAN
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589199
|
|
MRS RAJKALA WO DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/5953
(BAIJALPUR)
|
1218024000NRG24290320240350990
|
29/03/2024
|
RAM DEVI
|
1218024WL007252
|
RAM DEVI
|
00415
|
SBIN0050739
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3331589209
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-006-001/65281
(BAIJALPUR)
|
1218024000NRG24290320240350992
|
29/03/2024
|
SARJEET
|
1218024WL007252
|
SARJEET
|
00415
|
SBIN0050739
|
3213
|
3213
|
Rejected
|
26/04/2024
|
|
N032402542131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73185
|
73185
|
|
|
|
|
|
|
|
|
58
|
BHUNA
|
HR-18-024-006-001/22219
(BAIJALPUR)
|
1218024000NRG24290320240350948
|
29/03/2024
|
SUNIL
|
1218024WL007252
|
SUNIL
|
00468
|
UBIN0933970
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589191
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHUNA
|
HR-18-024-006-001/2948-A
(BAIJALPUR)
|
1218024000NRG24290320240350972
|
29/03/2024
|
MUKESH DEVI
|
1218024WL007252
|
MUKESH DEVI
|
00468
|
UBIN0933970
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3331589190
|
|
MUKESH DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151011
|
151011
|
|
|
|
|
|
|
|