|
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-18-024-019-001/8393
(JANDLI KHURD)
|
1218024000NRG24090620230029264
|
09/06/2023
|
SAMSHERSINGH
|
1218024WL000620
|
SAMSHERSINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857812
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/890
(JANDLI KHURD)
|
1218024000NRG24090620230029295
|
09/06/2023
|
BANI SINGH
|
1218024WL000620
|
BANI SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544858000
|
|
BANI SINGH SO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/14392
(JANDLI KHURD)
|
1218024000NRG24090620230029159
|
09/06/2023
|
SUNIL KUMAR
|
1218024WL000620
|
SUNIL KUMAR
|
00354
|
PUNB0158810
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857813
|
|
SUNIL KUMAR SO SURAJBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-019-001/27
(JANDLI KHURD)
|
1218024000NRG24090620230029234
|
09/06/2023
|
GITA DEVI
|
1218024WL000620
|
GITA DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857817
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/708001
(JANDLI KHURD)
|
1218024000NRG24090620230029258
|
09/06/2023
|
VIKRAM
|
1218024WL000620
|
VIKRAM
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857815
|
|
MR VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/87711
(JANDLI KHURD)
|
1218024000NRG24090620230029285
|
09/06/2023
|
DARSHNA
|
1218024WL000620
|
DARSHNA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857948
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/9722
(JANDLI KHURD)
|
1218024000NRG24090620230029307
|
09/06/2023
|
NARENDER KUMAR
|
1218024WL000620
|
NARENDER KUMAR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857961
|
|
MR NARENDER SO ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-019-001/1011
(JANDLI KHURD)
|
1218024000NRG24090620230029125
|
09/06/2023
|
MURTI
|
1218024WL000620
|
MURTI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857915
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/1011-A
(JANDLI KHURD)
|
1218024000NRG24090620230029127
|
09/06/2023
|
SATYAWAN
|
1218024WL000620
|
SATYAWAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857840
|
|
SATYAWAN S/O SH BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-019-001/1011-A
(JANDLI KHURD)
|
1218024000NRG24090620230029126
|
09/06/2023
|
SUMITRA DEVI
|
1218024WL000620
|
SUMITRA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857992
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/1011-B
(JANDLI KHURD)
|
1218024000NRG24090620230029129
|
09/06/2023
|
BALINDER
|
1218024WL000620
|
BALINDER
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857860
|
|
MR BALINDER
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/1011-B
(JANDLI KHURD)
|
1218024000NRG24090620230029128
|
09/06/2023
|
DEVI RANI
|
1218024WL000620
|
DEVI RANI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857989
|
|
DEVI RANI WO BALINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-019-001/1012
(JANDLI KHURD)
|
1218024000NRG24090620230029131
|
09/06/2023
|
BALJEET
|
1218024WL000620
|
BALJEET
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857897
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/1012
(JANDLI KHURD)
|
1218024000NRG24090620230029132
|
09/06/2023
|
POONAM
|
1218024WL000620
|
POONAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857936
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/1012
(JANDLI KHURD)
|
1218024000NRG24090620230029130
|
09/06/2023
|
ROSHAN
|
1218024WL000620
|
ROSHAN
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857855
|
|
MR ROSHAN SO KIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/111977
(JANDLI KHURD)
|
1218024000NRG24090620230029133
|
09/06/2023
|
ISHWAR SINGH
|
1218024WL000620
|
ISHWAR SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857839
|
|
ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/13655
(JANDLI KHURD)
|
1218024000NRG24090620230029135
|
09/06/2023
|
DARSHANA
|
1218024WL000620
|
DARSHANA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857995
|
|
MRS DARSHANA WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-019-001/13655
(JANDLI KHURD)
|
1218024000NRG24090620230029134
|
09/06/2023
|
RAMPHAL
|
1218024WL000620
|
RAMPHAL
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857843
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24090620230029136
|
09/06/2023
|
RAJKUMAR
|
1218024WL000620
|
RAJKUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857971
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24090620230029137
|
09/06/2023
|
SUMAN
|
1218024WL000620
|
SUMAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857831
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/13761-A
(JANDLI KHURD)
|
1218024000NRG24090620230029139
|
09/06/2023
|
GUDDI
|
1218024WL000620
|
GUDDI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857986
|
|
MRS GUDDI WO LAHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/13761-A
(JANDLI KHURD)
|
1218024000NRG24090620230029138
|
09/06/2023
|
LAHRI RAM
|
1218024WL000620
|
LAHRI RAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857974
|
|
MR LAHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24090620230029141
|
09/06/2023
|
BHATERI
|
1218024WL000620
|
BHATERI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Rejected
|
14/06/2023
|
|
N0623016F376F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24090620230029140
|
09/06/2023
|
OM PARKASH
|
1218024WL000620
|
OM PARKASH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857979
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24090620230029142
|
09/06/2023
|
YOGESH
|
1218024WL000620
|
YOGESH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857883
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/13785
(JANDLI KHURD)
|
1218024000NRG24090620230029144
|
09/06/2023
|
RAJO
|
1218024WL000620
|
RAJO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857864
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/13785
(JANDLI KHURD)
|
1218024000NRG24090620230029143
|
09/06/2023
|
SALINDER
|
1218024WL000620
|
SALINDER
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857962
|
|
MR SALINDER SO RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/14366
(JANDLI KHURD)
|
1218024000NRG24090620230029145
|
09/06/2023
|
RANI DEVI
|
1218024WL000620
|
RANI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857954
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/14366
(JANDLI KHURD)
|
1218024000NRG24090620230029146
|
09/06/2023
|
SURESH
|
1218024WL000620
|
SURESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857830
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/14368
(JANDLI KHURD)
|
1218024000NRG24090620230029147
|
09/06/2023
|
DHUP SINGH
|
1218024WL000620
|
DHUP SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857913
|
|
MR DHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/14368
(JANDLI KHURD)
|
1218024000NRG24090620230029148
|
09/06/2023
|
PATOSO
|
1218024WL000620
|
PATOSO
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857904
|
|
MRS PATASHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/14368-A
(JANDLI KHURD)
|
1218024000NRG24090620230029149
|
09/06/2023
|
SANJAY KUMAR
|
1218024WL000620
|
SANJAY KUMAR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857958
|
|
SANJAYKUMARSODHOOPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
BHUNA
|
HR-18-024-019-001/14374
(JANDLI KHURD)
|
1218024000NRG24090620230029151
|
09/06/2023
|
BHATERI
|
1218024WL000620
|
BHATERI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857871
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/14374
(JANDLI KHURD)
|
1218024000NRG24090620230029150
|
09/06/2023
|
KELO
|
1218024WL000620
|
KELO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857893
|
|
MRS KELA WO ABHERAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/14376
(JANDLI KHURD)
|
1218024000NRG24090620230029152
|
09/06/2023
|
DALEL
|
1218024WL000620
|
DALEL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857941
|
|
MR DALEL SO BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-019-001/14376
(JANDLI KHURD)
|
1218024000NRG24090620230029153
|
09/06/2023
|
KRISHNA
|
1218024WL000620
|
KRISHNA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857866
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/14379
(JANDLI KHURD)
|
1218024000NRG24090620230029154
|
09/06/2023
|
VIDHYA
|
1218024WL000620
|
VIDHYA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857874
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-019-001/14385
(JANDLI KHURD)
|
1218024000NRG24090620230029155
|
09/06/2023
|
RADHE SHAM
|
1218024WL000620
|
RADHE SHAM
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857921
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/14385
(JANDLI KHURD)
|
1218024000NRG24090620230029156
|
09/06/2023
|
ROSHNI
|
1218024WL000620
|
ROSHNI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857982
|
|
MRS ROSHANI WO RAYESHYAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/14385-A
(JANDLI KHURD)
|
1218024000NRG24090620230029157
|
09/06/2023
|
BIRMATI
|
1218024WL000620
|
BIRMATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857999
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/14392
(JANDLI KHURD)
|
1218024000NRG24090620230029158
|
09/06/2023
|
SANTOSH
|
1218024WL000620
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857900
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/14402
(JANDLI KHURD)
|
1218024000NRG24090620230029161
|
09/06/2023
|
ANARO
|
1218024WL000620
|
ANARO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857881
|
|
MRS ANARO WO SUBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/14402
(JANDLI KHURD)
|
1218024000NRG24090620230029160
|
09/06/2023
|
SUBE SINGH
|
1218024WL000620
|
SUBE SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
14/06/2023
|
|
2544857957
|
|
MR SUBE SINGH ALIAS SUBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/14403
(JANDLI KHURD)
|
1218024000NRG24090620230029162
|
09/06/2023
|
KRISHAN
|
1218024WL000620
|
KRISHAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857841
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/14403
(JANDLI KHURD)
|
1218024000NRG24090620230029163
|
09/06/2023
|
MAYA DEVI
|
1218024WL000620
|
MAYA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857896
|
|
MRS MAYAWATI URF MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/14403
(JANDLI KHURD)
|
1218024000NRG24090620230029164
|
09/06/2023
|
SATYAWAN
|
1218024WL000620
|
SATYAWAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857880
|
|
MR SATYAWAN SO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/14407
(JANDLI KHURD)
|
1218024000NRG24090620230029165
|
09/06/2023
|
BANARSI
|
1218024WL000620
|
BANARSI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857925
|
|
MR BANARSI BANARSI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-019-001/14407
(JANDLI KHURD)
|
1218024000NRG24090620230029166
|
09/06/2023
|
GEETA DEVI
|
1218024WL000620
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857818
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/14424
(JANDLI KHURD)
|
1218024000NRG24090620230029167
|
09/06/2023
|
GUDDI
|
1218024WL000620
|
GUDDI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857981
|
|
MRS GUDDI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/14426
(JANDLI KHURD)
|
1218024000NRG24090620230029168
|
09/06/2023
|
SUMAN
|
1218024WL000620
|
SUMAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857903
|
|
MRS SUMAN WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/14427
(JANDLI KHURD)
|
1218024000NRG24090620230029169
|
09/06/2023
|
RAMCHANDER
|
1218024WL000620
|
RAMCHANDER
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857868
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/14427
(JANDLI KHURD)
|
1218024000NRG24090620230029170
|
09/06/2023
|
ROSHNI
|
1218024WL000620
|
ROSHNI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857869
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-019-001/14427-A
(JANDLI KHURD)
|
1218024000NRG24090620230029171
|
09/06/2023
|
BALWINDER
|
1218024WL000620
|
BALWINDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857852
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-019-001/14427-A
(JANDLI KHURD)
|
1218024000NRG24090620230029172
|
09/06/2023
|
SUSHMA DEVI
|
1218024WL000620
|
SUSHMA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857973
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-019-001/14429
(JANDLI KHURD)
|
1218024000NRG24090620230029173
|
09/06/2023
|
SONU
|
1218024WL000620
|
SONU
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857940
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-019-001/15944
(JANDLI KHURD)
|
1218024000NRG24090620230029174
|
09/06/2023
|
BHATERI
|
1218024WL000620
|
BHATERI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857924
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24090620230029177
|
09/06/2023
|
PARAMDEV
|
1218024WL000620
|
PARAMDEV
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857850
|
|
MR PARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24090620230029175
|
09/06/2023
|
SANTRO
|
1218024WL000620
|
SANTRO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857877
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24090620230029176
|
09/06/2023
|
SUKHDEV
|
1218024WL000620
|
SUKHDEV
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857876
|
|
MR SUKHDEV SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-019-001/15993
(JANDLI KHURD)
|
1218024000NRG24090620230029179
|
09/06/2023
|
SANTOSH
|
1218024WL000620
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857920
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-019-001/15993
(JANDLI KHURD)
|
1218024000NRG24090620230029178
|
09/06/2023
|
SURJEET
|
1218024WL000620
|
SURJEET
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857844
|
|
MR SURJIT SINGH SO TIRLOK SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-019-001/16001
(JANDLI KHURD)
|
1218024000NRG24090620230029180
|
09/06/2023
|
SHANKUTLA
|
1218024WL000620
|
SHANKUTLA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857879
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-019-001/16009
(JANDLI KHURD)
|
1218024000NRG24090620230029181
|
09/06/2023
|
ROSHANI DEVI
|
1218024WL000620
|
ROSHANI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857985
|
|
MRS ROSHANI DEVI WO DAYANAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-019-001/16036
(JANDLI KHURD)
|
1218024000NRG24090620230029182
|
09/06/2023
|
GEETA DEVI
|
1218024WL000620
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857827
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-019-001/16052
(JANDLI KHURD)
|
1218024000NRG24090620230029183
|
09/06/2023
|
SANTOSH
|
1218024WL000620
|
SANTOSH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857909
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-019-001/16054-A
(JANDLI KHURD)
|
1218024000NRG24090620230029184
|
09/06/2023
|
DARSHNA
|
1218024WL000620
|
DARSHNA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857935
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-019-001/16054-A
(JANDLI KHURD)
|
1218024000NRG24090620230029185
|
09/06/2023
|
OMADA
|
1218024WL000620
|
OMADA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857945
|
|
MR OMADA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-019-001/16055
(JANDLI KHURD)
|
1218024000NRG24090620230029187
|
09/06/2023
|
CHANDRO
|
1218024WL000620
|
CHANDRO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857861
|
|
MRS CHANDRO WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-019-001/16055
(JANDLI KHURD)
|
1218024000NRG24090620230029186
|
09/06/2023
|
TARA CHAND
|
1218024WL000620
|
TARA CHAND
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857848
|
|
MR TARA CHAND SO RANJIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-019-001/1629
(JANDLI KHURD)
|
1218024000NRG24090620230029189
|
09/06/2023
|
ANITA
|
1218024WL000620
|
ANITA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857952
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-019-001/16528
(JANDLI KHURD)
|
1218024000NRG24090620230029190
|
09/06/2023
|
BIRMATI
|
1218024WL000620
|
BIRMATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857892
|
|
MRS BIRMATI WO SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-019-001/16532
(JANDLI KHURD)
|
1218024000NRG24090620230029191
|
09/06/2023
|
SATPAL
|
1218024WL000620
|
SATPAL
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857902
|
|
SATPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHUNA
|
HR-18-024-019-001/16535
(JANDLI KHURD)
|
1218024000NRG24090620230029192
|
09/06/2023
|
ANKIT
|
1218024WL000620
|
ANKIT
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857856
|
|
MISS ANKIT M UG DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-019-001/16536-A
(JANDLI KHURD)
|
1218024000NRG24090620230029194
|
09/06/2023
|
KANTA
|
1218024WL000620
|
KANTA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857907
|
|
MRS KANTA WO SANJAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-019-001/16536-A
(JANDLI KHURD)
|
1218024000NRG24090620230029193
|
09/06/2023
|
SANJAY
|
1218024WL000620
|
SANJAY
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857908
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-019-001/16538
(JANDLI KHURD)
|
1218024000NRG24090620230029195
|
09/06/2023
|
BALJEET
|
1218024WL000620
|
BALJEET
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857947
|
|
MR BALJEET
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-019-001/16538
(JANDLI KHURD)
|
1218024000NRG24090620230029196
|
09/06/2023
|
PARVEEN
|
1218024WL000620
|
PARVEEN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857845
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-019-001/16540
(JANDLI KHURD)
|
1218024000NRG24090620230029198
|
09/06/2023
|
ANGREJO
|
1218024WL000620
|
ANGREJO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857905
|
|
MRS ANEGREJO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-019-001/16540
(JANDLI KHURD)
|
1218024000NRG24090620230029197
|
09/06/2023
|
RAJENDER
|
1218024WL000620
|
RAJENDER
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857934
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-019-001/16548
(JANDLI KHURD)
|
1218024000NRG24090620230029199
|
09/06/2023
|
JAGDISH
|
1218024WL000620
|
JAGDISH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857944
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BHUNA
|
HR-18-024-019-001/17295
(JANDLI KHURD)
|
1218024000NRG24090620230029201
|
09/06/2023
|
DARSHNA
|
1218024WL000620
|
DARSHNA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857906
|
|
MRS DARSHNA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-019-001/17295
(JANDLI KHURD)
|
1218024000NRG24090620230029200
|
09/06/2023
|
OMPARKASH
|
1218024WL000620
|
OMPARKASH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857849
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-019-001/20736
(JANDLI KHURD)
|
1218024000NRG24090620230029203
|
09/06/2023
|
JOGINDER
|
1218024WL000620
|
JOGINDER
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857976
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-019-001/21
(JANDLI KHURD)
|
1218024000NRG24090620230029204
|
09/06/2023
|
SURESH
|
1218024WL000620
|
SURESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857933
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-019-001/22459
(JANDLI KHURD)
|
1218024000NRG24090620230029205
|
09/06/2023
|
KULDEEP
|
1218024WL000620
|
KULDEEP
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
14/06/2023
|
|
2544857956
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-019-001/22461
(JANDLI KHURD)
|
1218024000NRG24090620230029206
|
09/06/2023
|
KAMLESH
|
1218024WL000620
|
KAMLESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857885
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-019-001/22461
(JANDLI KHURD)
|
1218024000NRG24090620230029207
|
09/06/2023
|
MAMTA RANI
|
1218024WL000620
|
MAMTA RANI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857854
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-019-001/22465
(JANDLI KHURD)
|
1218024000NRG24090620230029208
|
09/06/2023
|
SUNITA
|
1218024WL000620
|
SUNITA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857911
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-019-001/22473
(JANDLI KHURD)
|
1218024000NRG24090620230029209
|
09/06/2023
|
SUNIL KUMAR
|
1218024WL000620
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857890
|
|
MASTER SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-019-001/22480
(JANDLI KHURD)
|
1218024000NRG24090620230029210
|
09/06/2023
|
RANI
|
1218024WL000620
|
RANI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857826
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-019-001/23125
(JANDLI KHURD)
|
1218024000NRG24090620230029211
|
09/06/2023
|
PAPPU
|
1218024WL000620
|
PAPPU
|
00415
|
SBIN0051047
|
3570
|
3570
|
Rejected
|
14/06/2023
|
|
N0623016F374C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BHUNA
|
HR-18-024-019-001/26213
(JANDLI KHURD)
|
1218024000NRG24090620230029213
|
09/06/2023
|
CHANDERMUKHI
|
1218024WL000620
|
CHANDERMUKHI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857824
|
|
MR CHANDERMUKHI CHANDERMUKHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-019-001/26213
(JANDLI KHURD)
|
1218024000NRG24090620230029212
|
09/06/2023
|
MHANI
|
1218024WL000620
|
MHANI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857851
|
|
MR BHANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-019-001/26283
(JANDLI KHURD)
|
1218024000NRG24090620230029214
|
09/06/2023
|
SONIYA
|
1218024WL000620
|
SONIYA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857820
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-019-001/26362
(JANDLI KHURD)
|
1218024000NRG24090620230029215
|
09/06/2023
|
SHEELA
|
1218024WL000620
|
SHEELA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857873
|
|
MRS SHEELA SHRI HARKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-019-001/26362
(JANDLI KHURD)
|
1218024000NRG24090620230029216
|
09/06/2023
|
VIKARAM
|
1218024WL000620
|
VIKARAM
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857939
|
|
MR VIKRAM SO HARKESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24090620230029217
|
09/06/2023
|
DHOLI DEVI
|
1218024WL000620
|
DHOLI DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857910
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-019-001/26391
(JANDLI KHURD)
|
1218024000NRG24090620230029218
|
09/06/2023
|
REENA
|
1218024WL000620
|
REENA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857926
|
|
REENA WO MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-019-001/26392
(JANDLI KHURD)
|
1218024000NRG24090620230029219
|
09/06/2023
|
MENA
|
1218024WL000620
|
MENA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857917
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-019-001/26397
(JANDLI KHURD)
|
1218024000NRG24090620230029220
|
09/06/2023
|
RAJESH KUMAR
|
1218024WL000620
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857912
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-019-001/26397
(JANDLI KHURD)
|
1218024000NRG24090620230029221
|
09/06/2023
|
SUMAN
|
1218024WL000620
|
SUMAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857888
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-019-001/26401
(JANDLI KHURD)
|
1218024000NRG24090620230029223
|
09/06/2023
|
LADO
|
1218024WL000620
|
LADO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857991
|
|
MRS LADO WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-019-001/26401
(JANDLI KHURD)
|
1218024000NRG24090620230029222
|
09/06/2023
|
MAHENDER SINGH
|
1218024WL000620
|
MAHENDER SINGH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857846
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-019-001/26403
(JANDLI KHURD)
|
1218024000NRG24090620230029224
|
09/06/2023
|
MAYA
|
1218024WL000620
|
MAYA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857858
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-019-001/26403
(JANDLI KHURD)
|
1218024000NRG24090620230029226
|
09/06/2023
|
SANDEEP
|
1218024WL000620
|
SANDEEP
|
00415
|
SBIN0051047
|
3213
|
3213
|
Rejected
|
14/06/2023
|
|
N0623016F370E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BHUNA
|
HR-18-024-019-001/26403
(JANDLI KHURD)
|
1218024000NRG24090620230029225
|
09/06/2023
|
UDAY SINGH
|
1218024WL000620
|
UDAY SINGH
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857987
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-019-001/26406
(JANDLI KHURD)
|
1218024000NRG24090620230029227
|
09/06/2023
|
SUDESH
|
1218024WL000620
|
SUDESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857959
|
|
MRS SUDESH WO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-019-001/26408
(JANDLI KHURD)
|
1218024000NRG24090620230029228
|
09/06/2023
|
SHEELA
|
1218024WL000620
|
SHEELA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857872
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-019-001/26408
(JANDLI KHURD)
|
1218024000NRG24090620230029229
|
09/06/2023
|
SUMER SINGH
|
1218024WL000620
|
SUMER SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857886
|
|
MR SUMER
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-019-001/26409
(JANDLI KHURD)
|
1218024000NRG24090620230029230
|
09/06/2023
|
RAGHUBIR
|
1218024WL000620
|
RAGHUBIR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857829
|
|
MR RAGHUBIR RAGHUBIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-019-001/26416
(JANDLI KHURD)
|
1218024000NRG24090620230029232
|
09/06/2023
|
CHURIA
|
1218024WL000620
|
CHURIA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857938
|
|
CHUDIA
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHUNA
|
HR-18-024-019-001/26416
(JANDLI KHURD)
|
1218024000NRG24090620230029231
|
09/06/2023
|
RANI DEVI
|
1218024WL000620
|
RANI DEVI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857867
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-019-001/26716
(JANDLI KHURD)
|
1218024000NRG24090620230029233
|
09/06/2023
|
SARJEET
|
1218024WL000620
|
SARJEET
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857955
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-019-001/36303
(JANDLI KHURD)
|
1218024000NRG24090620230029235
|
09/06/2023
|
JUGTI RAM
|
1218024WL000620
|
JUGTI RAM
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857978
|
|
MR JUGTI RAM SO BHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-019-001/36303
(JANDLI KHURD)
|
1218024000NRG24090620230029236
|
09/06/2023
|
KRISHNA DEVI
|
1218024WL000620
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857836
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-019-001/38544
(JANDLI KHURD)
|
1218024000NRG24090620230029237
|
09/06/2023
|
DAYANAND
|
1218024WL000620
|
DAYANAND
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857964
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BHUNA
|
HR-18-024-019-001/41
(JANDLI KHURD)
|
1218024000NRG24090620230029239
|
09/06/2023
|
DARAM PAL
|
1218024WL000620
|
DARAM PAL
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544857898
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-019-001/41
(JANDLI KHURD)
|
1218024000NRG24090620230029240
|
09/06/2023
|
SUMITRA
|
1218024WL000620
|
SUMITRA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857899
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-019-001/41028
(JANDLI KHURD)
|
1218024000NRG24090620230029241
|
09/06/2023
|
RAMESH
|
1218024WL000620
|
RAMESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857950
|
|
MR RAMESH SO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-019-001/41028
(JANDLI KHURD)
|
1218024000NRG24090620230029242
|
09/06/2023
|
SONAM
|
1218024WL000620
|
SONAM
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857837
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-019-001/45
(JANDLI KHURD)
|
1218024000NRG24090620230029243
|
09/06/2023
|
KAMLA
|
1218024WL000620
|
KAMLA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857914
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-019-001/45
(JANDLI KHURD)
|
1218024000NRG24090620230029244
|
09/06/2023
|
MANISHA
|
1218024WL000620
|
MANISHA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857997
|
|
MRS MANISHA WO BALINDER
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-019-001/46
(JANDLI KHURD)
|
1218024000NRG24090620230029245
|
09/06/2023
|
ISHWAR SINGH
|
1218024WL000620
|
ISHWAR SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857865
|
|
MR ISHWER SO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-019-001/46
(JANDLI KHURD)
|
1218024000NRG24090620230029247
|
09/06/2023
|
SUDESH
|
1218024WL000620
|
SUDESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857951
|
|
MRS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-019-001/46
(JANDLI KHURD)
|
1218024000NRG24090620230029246
|
09/06/2023
|
SUKHDEV
|
1218024WL000620
|
SUKHDEV
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857916
|
|
MR SUKHDEV SO ISHWA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-019-001/49091
(JANDLI KHURD)
|
1218024000NRG24090620230029248
|
09/06/2023
|
SURESH KUMAR
|
1218024WL000620
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857993
|
|
MR SURESH SO MULTANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-019-001/53191
(JANDLI KHURD)
|
1218024000NRG24090620230029250
|
09/06/2023
|
DARSHAN
|
1218024WL000620
|
DARSHAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857878
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-019-001/551046
(JANDLI KHURD)
|
1218024000NRG24090620230029252
|
09/06/2023
|
ROSHNI
|
1218024WL000620
|
ROSHNI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857825
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-019-001/568012
(JANDLI KHURD)
|
1218024000NRG24090620230029254
|
09/06/2023
|
SANTOSH
|
1218024WL000620
|
SANTOSH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857828
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-019-001/568012
(JANDLI KHURD)
|
1218024000NRG24090620230029253
|
09/06/2023
|
SUDAN
|
1218024WL000620
|
SUDAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857838
|
|
MR SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-019-001/568416
(JANDLI KHURD)
|
1218024000NRG24090620230029255
|
09/06/2023
|
JAGMATI
|
1218024WL000620
|
JAGMATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857983
|
|
MRS JAGMATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-019-001/63993
(JANDLI KHURD)
|
1218024000NRG24090620230029256
|
09/06/2023
|
RAJENDER
|
1218024WL000620
|
RAJENDER
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857970
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-019-001/708001
(JANDLI KHURD)
|
1218024000NRG24090620230029257
|
09/06/2023
|
REETU
|
1218024WL000620
|
REETU
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857931
|
|
MRS REETU
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-019-001/82113
(JANDLI KHURD)
|
1218024000NRG24090620230029260
|
09/06/2023
|
SATPAL
|
1218024WL000620
|
SATPAL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857994
|
|
MR SATPAL SO MULTANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-019-001/82113
(JANDLI KHURD)
|
1218024000NRG24090620230029259
|
09/06/2023
|
SUNITA
|
1218024WL000620
|
SUNITA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857834
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-019-001/8383
(JANDLI KHURD)
|
1218024000NRG24090620230029261
|
09/06/2023
|
CHHOTU RAM
|
1218024WL000620
|
CHHOTU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857965
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-019-001/8383
(JANDLI KHURD)
|
1218024000NRG24090620230029262
|
09/06/2023
|
NANHI DEVI
|
1218024WL000620
|
NANHI DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857967
|
|
MRS NANHI DEVI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-019-001/8391
(JANDLI KHURD)
|
1218024000NRG24090620230029263
|
09/06/2023
|
PARAMJIT
|
1218024WL000620
|
PARAMJIT
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857901
|
|
MRS PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-019-001/8393
(JANDLI KHURD)
|
1218024000NRG24090620230029265
|
09/06/2023
|
NIRMALA DEVI
|
1218024WL000620
|
NIRMALA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857833
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-019-001/8402
(JANDLI KHURD)
|
1218024000NRG24090620230029266
|
09/06/2023
|
ROSHNI
|
1218024WL000620
|
ROSHNI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857870
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-019-001/8407
(JANDLI KHURD)
|
1218024000NRG24090620230029267
|
09/06/2023
|
SUNITA
|
1218024WL000620
|
SUNITA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857832
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-019-001/8410
(JANDLI KHURD)
|
1218024000NRG24090620230029269
|
09/06/2023
|
MEERA
|
1218024WL000620
|
MEERA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857998
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-019-001/8410
(JANDLI KHURD)
|
1218024000NRG24090620230029268
|
09/06/2023
|
RAJESH KUMAR
|
1218024WL000620
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857972
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-019-001/8473
(JANDLI KHURD)
|
1218024000NRG24090620230029270
|
09/06/2023
|
KRISHANA
|
1218024WL000620
|
KRISHANA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857875
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-019-001/8478
(JANDLI KHURD)
|
1218024000NRG24090620230029271
|
09/06/2023
|
ROSHNI
|
1218024WL000620
|
ROSHNI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857929
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-019-001/84852
(JANDLI KHURD)
|
1218024000NRG24090620230029272
|
09/06/2023
|
BALBIR SINGH
|
1218024WL000620
|
BALBIR SINGH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857943
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-019-001/84852
(JANDLI KHURD)
|
1218024000NRG24090620230029273
|
09/06/2023
|
PINKI DEVI
|
1218024WL000620
|
PINKI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857963
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-019-001/84895
(JANDLI KHURD)
|
1218024000NRG24090620230029274
|
09/06/2023
|
ANGURI
|
1218024WL000620
|
ANGURI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857821
|
|
MR ANGURI ANGURI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-019-001/84904
(JANDLI KHURD)
|
1218024000NRG24090620230029275
|
09/06/2023
|
SARJU
|
1218024WL000620
|
SARJU
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857862
|
|
MR SARJU
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-019-001/84906
(JANDLI KHURD)
|
1218024000NRG24090620230029277
|
09/06/2023
|
MURTI DEVI
|
1218024WL000620
|
MURTI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857942
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-019-001/84906
(JANDLI KHURD)
|
1218024000NRG24090620230029276
|
09/06/2023
|
SITA RAM
|
1218024WL000620
|
SITA RAM
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857960
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-019-001/85003
(JANDLI KHURD)
|
1218024000NRG24090620230029278
|
09/06/2023
|
INDRO DEVI
|
1218024WL000620
|
INDRO DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857819
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-019-001/85003
(JANDLI KHURD)
|
1218024000NRG24090620230029279
|
09/06/2023
|
MANGE RAM
|
1218024WL000620
|
MANGE RAM
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857889
|
|
MR MANGERAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24090620230029280
|
09/06/2023
|
LAKHMI CHAND
|
1218024WL000620
|
LAKHMI CHAND
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857966
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24090620230029281
|
09/06/2023
|
MEHARI DEVI
|
1218024WL000620
|
MEHARI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857969
|
|
MRS MEHARI DEVI WO LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24090620230029282
|
09/06/2023
|
SATYAWAN
|
1218024WL000620
|
SATYAWAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857847
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-019-001/87761
(JANDLI KHURD)
|
1218024000NRG24090620230029286
|
09/06/2023
|
MEENA
|
1218024WL000620
|
MEENA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857884
|
|
MRS MEENA WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-019-001/87761
(JANDLI KHURD)
|
1218024000NRG24090620230029287
|
09/06/2023
|
MUNISH
|
1218024WL000620
|
MUNISH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857882
|
|
MR MUNISH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-019-001/87778
(JANDLI KHURD)
|
1218024000NRG24090620230029288
|
09/06/2023
|
SUNITA
|
1218024WL000620
|
SUNITA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857980
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-019-001/87818
(JANDLI KHURD)
|
1218024000NRG24090620230029289
|
09/06/2023
|
SEEMA
|
1218024WL000620
|
SEEMA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857923
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-019-001/884
(JANDLI KHURD)
|
1218024000NRG24090620230029290
|
09/06/2023
|
JYOTI
|
1218024WL000620
|
JYOTI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857990
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-019-001/884
(JANDLI KHURD)
|
1218024000NRG24090620230029291
|
09/06/2023
|
RAJPATI
|
1218024WL000620
|
RAJPATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857919
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24090620230029293
|
09/06/2023
|
DIMPLE
|
1218024WL000620
|
DIMPLE
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857895
|
|
DIMPAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
164
|
BHUNA
|
HR-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24090620230029292
|
09/06/2023
|
KAMLA
|
1218024WL000620
|
KAMLA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857918
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-019-001/886
(JANDLI KHURD)
|
1218024000NRG24090620230029294
|
09/06/2023
|
DHANPATI
|
1218024WL000620
|
DHANPATI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857842
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-019-001/890
(JANDLI KHURD)
|
1218024000NRG24090620230029296
|
09/06/2023
|
MEENA DEVI
|
1218024WL000620
|
MEENA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857922
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-019-001/8901
(JANDLI KHURD)
|
1218024000NRG24090620230029297
|
09/06/2023
|
BALA
|
1218024WL000620
|
BALA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857863
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-019-001/892
(JANDLI KHURD)
|
1218024000NRG24090620230029298
|
09/06/2023
|
BALA
|
1218024WL000620
|
BALA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857887
|
|
MRS BALA WO BALDEVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-019-001/8943
(JANDLI KHURD)
|
1218024000NRG24090620230029299
|
09/06/2023
|
KALAWATI
|
1218024WL000620
|
KALAWATI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
14/06/2023
|
|
2544857984
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-019-001/8948
(JANDLI KHURD)
|
1218024000NRG24090620230029301
|
09/06/2023
|
MANJEET
|
1218024WL000620
|
MANJEET
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857946
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-019-001/8948
(JANDLI KHURD)
|
1218024000NRG24090620230029300
|
09/06/2023
|
RAMNIWASH
|
1218024WL000620
|
RAMNIWASH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857996
|
|
MR RAMNIWASH SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-019-001/8955
(JANDLI KHURD)
|
1218024000NRG24090620230029302
|
09/06/2023
|
GUDDI
|
1218024WL000620
|
GUDDI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
14/06/2023
|
|
2544857853
|
|
MRS GUDDI WO RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-019-001/9013
(JANDLI KHURD)
|
1218024000NRG24090620230029303
|
09/06/2023
|
RINA
|
1218024WL000620
|
RINA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Rejected
|
14/06/2023
|
|
N0623016F375B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
BHUNA
|
HR-18-024-019-001/9019
(JANDLI KHURD)
|
1218024000NRG24090620230029305
|
09/06/2023
|
OM PATI
|
1218024WL000620
|
OM PATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857937
|
|
MRS OMPATI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-019-001/9019
(JANDLI KHURD)
|
1218024000NRG24090620230029304
|
09/06/2023
|
SHAMSHER SINGH
|
1218024WL000620
|
SHAMSHER SINGH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857859
|
|
MR SAMSHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-019-001/9021
(JANDLI KHURD)
|
1218024000NRG24090620230029306
|
09/06/2023
|
BABLI
|
1218024WL000620
|
BABLI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857930
|
|
MRS BOBALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-019-001/9722
(JANDLI KHURD)
|
1218024000NRG24090620230029308
|
09/06/2023
|
POOJA
|
1218024WL000620
|
POOJA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857835
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-019-001/9733
(JANDLI KHURD)
|
1218024000NRG24090620230029309
|
09/06/2023
|
KRISHAN LAL
|
1218024WL000620
|
KRISHAN LAL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857949
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-019-001/9740
(JANDLI KHURD)
|
1218024000NRG24090620230029310
|
09/06/2023
|
DAYA
|
1218024WL000620
|
DAYA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857857
|
|
MRS DAYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-019-001/9740
(JANDLI KHURD)
|
1218024000NRG24090620230029311
|
09/06/2023
|
DIWAN
|
1218024WL000620
|
DIWAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
14/06/2023
|
|
2544857932
|
|
MR DIWAN SINGH URF DIWANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-019-001/9776
(JANDLI KHURD)
|
1218024000NRG24090620230029313
|
09/06/2023
|
JASVINDER
|
1218024WL000620
|
JASVINDER
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857894
|
|
MASTER JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-019-001/9776
(JANDLI KHURD)
|
1218024000NRG24090620230029312
|
09/06/2023
|
SHANTI DEVI
|
1218024WL000620
|
SHANTI DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857977
|
|
MR SHAVITRI DEVI WO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-019-001/9782
(JANDLI KHURD)
|
1218024000NRG24090620230029315
|
09/06/2023
|
PAWAN
|
1218024WL000620
|
PAWAN
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857823
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-019-001/9782
(JANDLI KHURD)
|
1218024000NRG24090620230029314
|
09/06/2023
|
RAJ BALA
|
1218024WL000620
|
RAJ BALA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857822
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24090620230029317
|
09/06/2023
|
AJAY
|
1218024WL000620
|
AJAY
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857928
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24090620230029316
|
09/06/2023
|
SHYONA
|
1218024WL000620
|
SHYONA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857927
|
|
MRS SAYONA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-019-001/9914
(JANDLI KHURD)
|
1218024000NRG24090620230029319
|
09/06/2023
|
RAMSAWARUP
|
1218024WL000620
|
RAMSAWARUP
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857975
|
|
MR RAMSAWARUP SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-019-001/9914
(JANDLI KHURD)
|
1218024000NRG24090620230029318
|
09/06/2023
|
VINOD KUMAR
|
1218024WL000620
|
VINOD KUMAR
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
14/06/2023
|
|
2544857816
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603687
|
603687
|
|
|
|
|
|
|
|
|
189
|
BHUNA
|
HR-18-024-019-001/20736
(JANDLI KHURD)
|
1218024000NRG24090620230029202
|
09/06/2023
|
KAMLA
|
1218024WL000620
|
KAMLA
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
14/06/2023
|
|
2544857814
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630105
|
630105
|
|
|
|
|
|
|
|