|
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)
|
1218024000NRG24300620230061671
|
30/06/2023
|
SAMSHERSINGH
|
1218024WL001058
|
SAMSHERSINGH
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837220
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/21904
(JANDLI KHURD)
|
1218024000NRG24300620230061572
|
30/06/2023
|
KRISHAN KUMAR
|
1218024WL001058
|
KRISHAN KUMAR
|
00165
|
IBKL0001099
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837221
|
|
KRISHAN KUMAR S/O FAQIR CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/26185
(JANDLI KHURD)
|
1218024000NRG24300620230061592
|
30/06/2023
|
TEK CHAND SONI
|
1218024WL001058
|
TEK CHAND SONI
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837263
|
|
MR TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/9695
(JANDLI KHURD)
|
1218024000NRG24300620230061711
|
30/06/2023
|
BHAG CHAND
|
1218024WL001058
|
BHAG CHAND
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837226
|
|
MR BHAG CHAND SO TAK CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-019-001/9695-A
(JANDLI KHURD)
|
1218024000NRG24300620230061712
|
30/06/2023
|
MAHABIR SINGH
|
1218024WL001058
|
MAHABIR SINGH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837222
|
|
MAHABIR BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
6
|
BHUNA
|
HR-18-024-019-001/1003
(JANDLI KHURD)
|
1218024000NRG24300620230061480
|
30/06/2023
|
BALA
|
1218024WL001058
|
BALA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837375
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-019-001/1004
(JANDLI KHURD)
|
1218024000NRG24300620230061482
|
30/06/2023
|
BALA
|
1218024WL001058
|
BALA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837354
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-019-001/1004
(JANDLI KHURD)
|
1218024000NRG24300620230061481
|
30/06/2023
|
BALWAN
|
1218024WL001058
|
BALWAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837333
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/1004-A
(JANDLI KHURD)
|
1218024000NRG24300620230061483
|
30/06/2023
|
SEEMA
|
1218024WL001058
|
SEEMA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837331
|
|
SEEMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
BHUNA
|
HR-18-024-019-001/1004-A
(JANDLI KHURD)
|
1218024000NRG24300620230061484
|
30/06/2023
|
SHYAM LAL
|
1218024WL001058
|
SHYAM LAL
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289837334
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/1006
(JANDLI KHURD)
|
1218024000NRG24300620230061485
|
30/06/2023
|
SONA
|
1218024WL001058
|
SONA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837341
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24300620230061487
|
30/06/2023
|
KALAWATI
|
1218024WL001058
|
KALAWATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289837295
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24300620230061486
|
30/06/2023
|
OMPATI
|
1218024WL001058
|
OMPATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837363
|
|
MRS AUM PATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/1008
(JANDLI KHURD)
|
1218024000NRG24300620230061488
|
30/06/2023
|
KOKA
|
1218024WL001058
|
KOKA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837332
|
|
MRS KOKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-019-001/1009
(JANDLI KHURD)
|
1218024000NRG24300620230061490
|
30/06/2023
|
SANJAY
|
1218024WL001058
|
SANJAY
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289837377
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/1009
(JANDLI KHURD)
|
1218024000NRG24300620230061489
|
30/06/2023
|
SANTRO
|
1218024WL001058
|
SANTRO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837267
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/1011-A
(JANDLI KHURD)
|
1218024000NRG24300620230061492
|
30/06/2023
|
SATYAWAN
|
1218024WL001058
|
SATYAWAN
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837259
|
|
SATYAWAN S/O SH BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-019-001/1011-A
(JANDLI KHURD)
|
1218024000NRG24300620230061491
|
30/06/2023
|
SUMITRA DEVI
|
1218024WL001058
|
SUMITRA DEVI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837460
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/1014
(JANDLI KHURD)
|
1218024000NRG24300620230061493
|
30/06/2023
|
MAHENDER
|
1218024WL001058
|
MAHENDER
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837258
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/1015
(JANDLI KHURD)
|
1218024000NRG24300620230061494
|
30/06/2023
|
BALDEVA
|
1218024WL001058
|
BALDEVA
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837287
|
|
MR BALDEVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/1015
(JANDLI KHURD)
|
1218024000NRG24300620230061495
|
30/06/2023
|
BIRMATI
|
1218024WL001058
|
BIRMATI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837359
|
|
MRS BEERMATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/1016
(JANDLI KHURD)
|
1218024000NRG24300620230061497
|
30/06/2023
|
BHATERI
|
1218024WL001058
|
BHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837355
|
|
MRS BHATERI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/1016
(JANDLI KHURD)
|
1218024000NRG24300620230061496
|
30/06/2023
|
MANOJ
|
1218024WL001058
|
MANOJ
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289837371
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-019-001/11812
(JANDLI KHURD)
|
1218024000NRG24300620230061498
|
30/06/2023
|
PREMO DEVI
|
1218024WL001058
|
PREMO DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837449
|
|
MRS PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/13655
(JANDLI KHURD)
|
1218024000NRG24300620230061500
|
30/06/2023
|
DARSHANA
|
1218024WL001058
|
DARSHANA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837466
|
|
MRS DARSHANA WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/13655
(JANDLI KHURD)
|
1218024000NRG24300620230061499
|
30/06/2023
|
RAMPHAL
|
1218024WL001058
|
RAMPHAL
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837268
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24300620230061501
|
30/06/2023
|
RAJKUMAR
|
1218024WL001058
|
RAJKUMAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837431
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-019-001/13761
(JANDLI KHURD)
|
1218024000NRG24300620230061502
|
30/06/2023
|
SUMAN
|
1218024WL001058
|
SUMAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837242
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/13761-A
(JANDLI KHURD)
|
1218024000NRG24300620230061504
|
30/06/2023
|
GUDDI
|
1218024WL001058
|
GUDDI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837453
|
|
MRS GUDDI WO LAHRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/13761-A
(JANDLI KHURD)
|
1218024000NRG24300620230061503
|
30/06/2023
|
LAHRI RAM
|
1218024WL001058
|
LAHRI RAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837433
|
|
MR LAHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24300620230061506
|
30/06/2023
|
BHATERI
|
1218024WL001058
|
BHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034DEF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24300620230061505
|
30/06/2023
|
OM PARKASH
|
1218024WL001058
|
OM PARKASH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837443
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-019-001/13762
(JANDLI KHURD)
|
1218024000NRG24300620230061507
|
30/06/2023
|
YOGESH
|
1218024WL001058
|
YOGESH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837324
|
|
MR YOGESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/13785
(JANDLI KHURD)
|
1218024000NRG24300620230061509
|
30/06/2023
|
RAJO
|
1218024WL001058
|
RAJO
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837301
|
|
MRS RAJO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-019-001/13785
(JANDLI KHURD)
|
1218024000NRG24300620230061508
|
30/06/2023
|
SALINDER
|
1218024WL001058
|
SALINDER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837415
|
|
MR SALINDER SO RUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-019-001/14349
(JANDLI KHURD)
|
1218024000NRG24300620230061511
|
30/06/2023
|
GUDDI
|
1218024WL001058
|
GUDDI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837469
|
|
MRS GUDDI WO NARSI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/14349
(JANDLI KHURD)
|
1218024000NRG24300620230061510
|
30/06/2023
|
NARSI
|
1218024WL001058
|
NARSI
|
00415
|
SBIN0051047
|
4998
|
4998
|
Processed
|
10/07/2023
|
|
3289837422
|
|
NARSI @ NARSI RAM S/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
38
|
BHUNA
|
HR-18-024-019-001/14384
(JANDLI KHURD)
|
1218024000NRG24300620230061512
|
30/06/2023
|
KAMLA DEVI
|
1218024WL001058
|
KAMLA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837279
|
|
MRS KAMLA WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/14384
(JANDLI KHURD)
|
1218024000NRG24300620230061513
|
30/06/2023
|
RANI
|
1218024WL001058
|
RANI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837225
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/14387
(JANDLI KHURD)
|
1218024000NRG24300620230061514
|
30/06/2023
|
BIMLA DEVI
|
1218024WL001058
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837298
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/14392-A
(JANDLI KHURD)
|
1218024000NRG24300620230061516
|
30/06/2023
|
KAMLESH
|
1218024WL001058
|
KAMLESH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837426
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/14392-A
(JANDLI KHURD)
|
1218024000NRG24300620230061515
|
30/06/2023
|
SUBHASH
|
1218024WL001058
|
SUBHASH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837257
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/14393-B
(JANDLI KHURD)
|
1218024000NRG24300620230061517
|
30/06/2023
|
KARAMJEET
|
1218024WL001058
|
KARAMJEET
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837406
|
|
KARMJIT .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
BHUNA
|
HR-18-024-019-001/14393-C
(JANDLI KHURD)
|
1218024000NRG24300620230061518
|
30/06/2023
|
BAJINDER SINGH
|
1218024WL001058
|
BAJINDER SINGH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289837379
|
|
MR BAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/14393-C
(JANDLI KHURD)
|
1218024000NRG24300620230061519
|
30/06/2023
|
MANJIT KAUR
|
1218024WL001058
|
MANJIT KAUR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837260
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/14394
(JANDLI KHURD)
|
1218024000NRG24300620230061520
|
30/06/2023
|
BOBLI
|
1218024WL001058
|
BOBLI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837380
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/14397
(JANDLI KHURD)
|
1218024000NRG24300620230061521
|
30/06/2023
|
MAYA
|
1218024WL001058
|
MAYA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837342
|
|
MRS MAYA WO WAJIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-019-001/14402
(JANDLI KHURD)
|
1218024000NRG24300620230061523
|
30/06/2023
|
SUDESH
|
1218024WL001058
|
SUDESH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837397
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/14402
(JANDLI KHURD)
|
1218024000NRG24300620230061522
|
30/06/2023
|
SUNIL
|
1218024WL001058
|
SUNIL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837319
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/14406
(JANDLI KHURD)
|
1218024000NRG24300620230061524
|
30/06/2023
|
RATAN SINGH
|
1218024WL001058
|
RATAN SINGH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837362
|
|
MR RATAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/14417
(JANDLI KHURD)
|
1218024000NRG24300620230061525
|
30/06/2023
|
BALA
|
1218024WL001058
|
BALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Rejected
|
10/07/2023
|
|
N072300034DA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHUNA
|
HR-18-024-019-001/14421
(JANDLI KHURD)
|
1218024000NRG24300620230061527
|
30/06/2023
|
ASHA RANI
|
1218024WL001058
|
ASHA RANI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Rejected
|
10/07/2023
|
|
N072300034DD7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHUNA
|
HR-18-024-019-001/14421
(JANDLI KHURD)
|
1218024000NRG24300620230061526
|
30/06/2023
|
MANJIT
|
1218024WL001058
|
MANJIT
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837387
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-019-001/14437
(JANDLI KHURD)
|
1218024000NRG24300620230061528
|
30/06/2023
|
SUKHVINDER
|
1218024WL001058
|
SUKHVINDER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837286
|
|
MASTER SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-019-001/15942
(JANDLI KHURD)
|
1218024000NRG24300620230061529
|
30/06/2023
|
BHAJAN LAL
|
1218024WL001058
|
BHAJAN LAL
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837403
|
|
BHAJAN LAL SO MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-019-001/15942
(JANDLI KHURD)
|
1218024000NRG24300620230061530
|
30/06/2023
|
JASVINDER DEVI
|
1218024WL001058
|
JASVINDER DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837456
|
|
MRS JASVINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-019-001/15986-A
(JANDLI KHURD)
|
1218024000NRG24300620230061531
|
30/06/2023
|
SALEEM
|
1218024WL001058
|
SALEEM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837385
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24300620230061532
|
30/06/2023
|
SANTRO
|
1218024WL001058
|
SANTRO
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837302
|
|
MR SANTRO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24300620230061533
|
30/06/2023
|
SITA RAM
|
1218024WL001058
|
SITA RAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837297
|
|
MR SEETA RAM SO SHRI LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-019-001/15998
(JANDLI KHURD)
|
1218024000NRG24300620230061534
|
30/06/2023
|
VIKRAM
|
1218024WL001058
|
VIKRAM
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289837285
|
|
MASTER VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-019-001/16000
(JANDLI KHURD)
|
1218024000NRG24300620230061535
|
30/06/2023
|
CHANDER PATI
|
1218024WL001058
|
CHANDER PATI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837264
|
|
MRS CHANDER PATI WO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-019-001/16009
(JANDLI KHURD)
|
1218024000NRG24300620230061536
|
30/06/2023
|
ROSHANI DEVI
|
1218024WL001058
|
ROSHANI DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837450
|
|
MRS ROSHANI DEVI WO DAYANAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24300620230061537
|
30/06/2023
|
DAYANAND
|
1218024WL001058
|
DAYANAND
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837321
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24300620230061538
|
30/06/2023
|
RAEKHA
|
1218024WL001058
|
RAEKHA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837322
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24300620230061539
|
30/06/2023
|
Suman
|
1218024WL001058
|
Suman
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034DB0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BHUNA
|
HR-18-024-019-001/16033
(JANDLI KHURD)
|
1218024000NRG24300620230061540
|
30/06/2023
|
KELO DEVI
|
1218024WL001058
|
KELO DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837352
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-019-001/16033
(JANDLI KHURD)
|
1218024000NRG24300620230061541
|
30/06/2023
|
RAMDIYA
|
1218024WL001058
|
RAMDIYA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837240
|
|
MR RAMDYA RAMDYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-019-001/16039
(JANDLI KHURD)
|
1218024000NRG24300620230061542
|
30/06/2023
|
MURTI
|
1218024WL001058
|
MURTI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837289
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-019-001/16041
(JANDLI KHURD)
|
1218024000NRG24300620230061543
|
30/06/2023
|
DHARMA
|
1218024WL001058
|
DHARMA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034D79
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHUNA
|
HR-18-024-019-001/16041
(JANDLI KHURD)
|
1218024000NRG24300620230061544
|
30/06/2023
|
KELA
|
1218024WL001058
|
KELA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837337
|
|
MR DHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-019-001/16044
(JANDLI KHURD)
|
1218024000NRG24300620230061545
|
30/06/2023
|
NIRMLA
|
1218024WL001058
|
NIRMLA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289837304
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-019-001/16050
(JANDLI KHURD)
|
1218024000NRG24300620230061547
|
30/06/2023
|
BIMLA DEVI
|
1218024WL001058
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837328
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-019-001/16050
(JANDLI KHURD)
|
1218024000NRG24300620230061546
|
30/06/2023
|
GYNANI RAM
|
1218024WL001058
|
GYNANI RAM
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837329
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-019-001/1630
(JANDLI KHURD)
|
1218024000NRG24300620230061548
|
30/06/2023
|
SUMAN
|
1218024WL001058
|
SUMAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837251
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-019-001/16533
(JANDLI KHURD)
|
1218024000NRG24300620230061549
|
30/06/2023
|
MAHABIR
|
1218024WL001058
|
MAHABIR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837265
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-019-001/16541
(JANDLI KHURD)
|
1218024000NRG24300620230061551
|
30/06/2023
|
BALA
|
1218024WL001058
|
BALA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837370
|
|
MRS BALA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-019-001/16541
(JANDLI KHURD)
|
1218024000NRG24300620230061550
|
30/06/2023
|
KRISHAN
|
1218024WL001058
|
KRISHAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837373
|
|
KRISHAN KUMAR SO ITWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-019-001/16541-A
(JANDLI KHURD)
|
1218024000NRG24300620230061553
|
30/06/2023
|
RAJU
|
1218024WL001058
|
RAJU
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837233
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-019-001/16541-A
(JANDLI KHURD)
|
1218024000NRG24300620230061552
|
30/06/2023
|
TOSHI
|
1218024WL001058
|
TOSHI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837473
|
|
MRS TOSHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-019-001/16541-B
(JANDLI KHURD)
|
1218024000NRG24300620230061555
|
30/06/2023
|
ASHOK
|
1218024WL001058
|
ASHOK
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837446
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-019-001/16541-B
(JANDLI KHURD)
|
1218024000NRG24300620230061554
|
30/06/2023
|
NEELAM
|
1218024WL001058
|
NEELAM
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837227
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-019-001/16548
(JANDLI KHURD)
|
1218024000NRG24300620230061556
|
30/06/2023
|
JAGDISH
|
1218024WL001058
|
JAGDISH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034DB7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHUNA
|
HR-18-024-019-001/17216
(JANDLI KHURD)
|
1218024000NRG24300620230061558
|
30/06/2023
|
bobali
|
1218024WL001058
|
bobali
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837419
|
|
MRS BOBLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-019-001/17216
(JANDLI KHURD)
|
1218024000NRG24300620230061557
|
30/06/2023
|
VIKRAM
|
1218024WL001058
|
VIKRAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837360
|
|
MR VIKRAM SO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-019-001/172255
(JANDLI KHURD)
|
1218024000NRG24300620230061559
|
30/06/2023
|
AMR SINGH
|
1218024WL001058
|
AMR SINGH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837445
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-019-001/172255
(JANDLI KHURD)
|
1218024000NRG24300620230061560
|
30/06/2023
|
MANDEEP
|
1218024WL001058
|
MANDEEP
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837290
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-019-001/172255
(JANDLI KHURD)
|
1218024000NRG24300620230061561
|
30/06/2023
|
SANTOSH
|
1218024WL001058
|
SANTOSH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837325
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-019-001/17279
(JANDLI KHURD)
|
1218024000NRG24300620230061562
|
30/06/2023
|
ANOOP
|
1218024WL001058
|
ANOOP
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837395
|
|
MR ANOOP
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-019-001/17279
(JANDLI KHURD)
|
1218024000NRG24300620230061563
|
30/06/2023
|
Silochana
|
1218024WL001058
|
Silochana
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837374
|
|
MRS SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-019-001/17282
(JANDLI KHURD)
|
1218024000NRG24300620230061564
|
30/06/2023
|
LUXMI
|
1218024WL001058
|
LUXMI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837247
|
|
MRS LUXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-019-001/17282
(JANDLI KHURD)
|
1218024000NRG24300620230061565
|
30/06/2023
|
RAJENDER
|
1218024WL001058
|
RAJENDER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837291
|
|
MR RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-019-001/17284
(JANDLI KHURD)
|
1218024000NRG24300620230061566
|
30/06/2023
|
GURDYAL
|
1218024WL001058
|
GURDYAL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837277
|
|
MR GURDYAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-019-001/17284
(JANDLI KHURD)
|
1218024000NRG24300620230061567
|
30/06/2023
|
RAMBHATERI
|
1218024WL001058
|
RAMBHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837468
|
|
MRS NIRMLA WO GURDAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-019-001/17286
(JANDLI KHURD)
|
1218024000NRG24300620230061568
|
30/06/2023
|
RAMCHANDER
|
1218024WL001058
|
RAMCHANDER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837412
|
|
MR RAMCHANDER SO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-019-001/17286
(JANDLI KHURD)
|
1218024000NRG24300620230061569
|
30/06/2023
|
SHANTI DEVI
|
1218024WL001058
|
SHANTI DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837249
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-019-001/17295
(JANDLI KHURD)
|
1218024000NRG24300620230061571
|
30/06/2023
|
DARSHNA
|
1218024WL001058
|
DARSHNA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837349
|
|
MRS DARSHNA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-019-001/17295
(JANDLI KHURD)
|
1218024000NRG24300620230061570
|
30/06/2023
|
OMPARKASH
|
1218024WL001058
|
OMPARKASH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837275
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-019-001/21907
(JANDLI KHURD)
|
1218024000NRG24300620230061574
|
30/06/2023
|
JASWINDER
|
1218024WL001058
|
JASWINDER
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837353
|
|
MRS JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-019-001/21907
(JANDLI KHURD)
|
1218024000NRG24300620230061573
|
30/06/2023
|
NARESH
|
1218024WL001058
|
NARESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289837378
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-019-001/220722
(JANDLI KHURD)
|
1218024000NRG24300620230061575
|
30/06/2023
|
BHATERI
|
1218024WL001058
|
BHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837236
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24300620230061576
|
30/06/2023
|
RATO
|
1218024WL001058
|
RATO
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837451
|
|
MRS RATO
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24300620230061577
|
30/06/2023
|
SAROJ
|
1218024WL001058
|
SAROJ
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034DFF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BHUNA
|
HR-18-024-019-001/22450
(JANDLI KHURD)
|
1218024000NRG24300620230061579
|
30/06/2023
|
LAXMI
|
1218024WL001058
|
LAXMI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837284
|
|
MRS LICHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-019-001/22450
(JANDLI KHURD)
|
1218024000NRG24300620230061578
|
30/06/2023
|
RAMNIWAS
|
1218024WL001058
|
RAMNIWAS
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837261
|
|
MR RAMNIWAS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-019-001/22452
(JANDLI KHURD)
|
1218024000NRG24300620230061580
|
30/06/2023
|
BANTA
|
1218024WL001058
|
BANTA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837314
|
|
MR BANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-019-001/22452
(JANDLI KHURD)
|
1218024000NRG24300620230061581
|
30/06/2023
|
RAMRATI
|
1218024WL001058
|
RAMRATI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837316
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-019-001/22454
(JANDLI KHURD)
|
1218024000NRG24300620230061583
|
30/06/2023
|
AJAY KUMAR
|
1218024WL001058
|
AJAY KUMAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837292
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-019-001/22454
(JANDLI KHURD)
|
1218024000NRG24300620230061582
|
30/06/2023
|
KRISHAN
|
1218024WL001058
|
KRISHAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837343
|
|
MR KRISHAN URF KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-019-001/22460
(JANDLI KHURD)
|
1218024000NRG24300620230061584
|
30/06/2023
|
BIMLA
|
1218024WL001058
|
BIMLA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837313
|
|
MRS BIMLA WO RANDHIR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-019-001/22460
(JANDLI KHURD)
|
1218024000NRG24300620230061585
|
30/06/2023
|
MANJEET SINGH
|
1218024WL001058
|
MANJEET SINGH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837288
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-019-001/22473
(JANDLI KHURD)
|
1218024000NRG24300620230061586
|
30/06/2023
|
SAROJ
|
1218024WL001058
|
SAROJ
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837400
|
|
MRS SAROJ WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-019-001/22476
(JANDLI KHURD)
|
1218024000NRG24300620230061588
|
30/06/2023
|
MUNI
|
1218024WL001058
|
MUNI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837237
|
|
MRS MUNI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-019-001/22476
(JANDLI KHURD)
|
1218024000NRG24300620230061587
|
30/06/2023
|
SABHU RAM
|
1218024WL001058
|
SABHU RAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837280
|
|
MR RAI SAHAB URF SAHABA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-019-001/22479
(JANDLI KHURD)
|
1218024000NRG24300620230061589
|
30/06/2023
|
MANDEEP
|
1218024WL001058
|
MANDEEP
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837418
|
|
MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-019-001/23
(JANDLI KHURD)
|
1218024000NRG24300620230061590
|
30/06/2023
|
BIR SINGH
|
1218024WL001058
|
BIR SINGH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837293
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-019-001/23393
(JANDLI KHURD)
|
1218024000NRG24300620230061591
|
30/06/2023
|
CHANDERPAT
|
1218024WL001058
|
CHANDERPAT
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837310
|
|
MRS CHANDERPATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-019-001/26185
(JANDLI KHURD)
|
1218024000NRG24300620230061593
|
30/06/2023
|
KAMLESH
|
1218024WL001058
|
KAMLESH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837246
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-019-001/26204
(JANDLI KHURD)
|
1218024000NRG24300620230061594
|
30/06/2023
|
KIRAN
|
1218024WL001058
|
KIRAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837386
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24300620230061595
|
30/06/2023
|
JANTARI
|
1218024WL001058
|
JANTARI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837340
|
|
MRS JANTRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-019-001/26222
(JANDLI KHURD)
|
1218024000NRG24300620230061596
|
30/06/2023
|
RAMDIYA
|
1218024WL001058
|
RAMDIYA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837278
|
|
MR RAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-019-001/26230
(JANDLI KHURD)
|
1218024000NRG24300620230061597
|
30/06/2023
|
SUMITRA
|
1218024WL001058
|
SUMITRA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837384
|
|
MRS SUMITRA W O RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-019-001/26239
(JANDLI KHURD)
|
1218024000NRG24300620230061598
|
30/06/2023
|
PAYARE LAL
|
1218024WL001058
|
PAYARE LAL
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837417
|
|
MR PAYARE LAL SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-019-001/26272
(JANDLI KHURD)
|
1218024000NRG24300620230061600
|
30/06/2023
|
BHARPAI
|
1218024WL001058
|
BHARPAI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837396
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-019-001/26272
(JANDLI KHURD)
|
1218024000NRG24300620230061599
|
30/06/2023
|
JOGINDER
|
1218024WL001058
|
JOGINDER
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837455
|
|
MR JOGINDER SO BHADAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-019-001/26347
(JANDLI KHURD)
|
1218024000NRG24300620230061602
|
30/06/2023
|
BHATERI
|
1218024WL001058
|
BHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837425
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-019-001/26347
(JANDLI KHURD)
|
1218024000NRG24300620230061601
|
30/06/2023
|
SHASTRI
|
1218024WL001058
|
SHASTRI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837253
|
|
MR SHASTRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-019-001/26359
(JANDLI KHURD)
|
1218024000NRG24300620230061604
|
30/06/2023
|
BIMLA
|
1218024WL001058
|
BIMLA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837330
|
|
MRS BIMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-019-001/26359
(JANDLI KHURD)
|
1218024000NRG24300620230061603
|
30/06/2023
|
SARJIT
|
1218024WL001058
|
SARJIT
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837382
|
|
MR SARJEET SARJEET
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-019-001/26364
(JANDLI KHURD)
|
1218024000NRG24300620230061606
|
30/06/2023
|
KITABO
|
1218024WL001058
|
KITABO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289837346
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-019-001/26364
(JANDLI KHURD)
|
1218024000NRG24300620230061605
|
30/06/2023
|
RAJENDER
|
1218024WL001058
|
RAJENDER
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289837282
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24300620230061607
|
30/06/2023
|
SAMSHER SINGH
|
1218024WL001058
|
SAMSHER SINGH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837358
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-019-001/26377
(JANDLI KHURD)
|
1218024000NRG24300620230061608
|
30/06/2023
|
KRISHNA
|
1218024WL001058
|
KRISHNA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837401
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-019-001/26379
(JANDLI KHURD)
|
1218024000NRG24300620230061610
|
30/06/2023
|
KAMLESH
|
1218024WL001058
|
KAMLESH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837306
|
|
MRS KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-019-001/26379
(JANDLI KHURD)
|
1218024000NRG24300620230061609
|
30/06/2023
|
KARAMVIR
|
1218024WL001058
|
KARAMVIR
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289837305
|
|
MR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-019-001/26393
(JANDLI KHURD)
|
1218024000NRG24300620230061611
|
30/06/2023
|
RAMMEHAR
|
1218024WL001058
|
RAMMEHAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837335
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-019-001/26396
(JANDLI KHURD)
|
1218024000NRG24300620230061612
|
30/06/2023
|
HOSHIYAR
|
1218024WL001058
|
HOSHIYAR
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289837413
|
|
MR HOSHIYAR SO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-019-001/26401
(JANDLI KHURD)
|
1218024000NRG24300620230061614
|
30/06/2023
|
LADO
|
1218024WL001058
|
LADO
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837459
|
|
MRS LADO WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-019-001/26401
(JANDLI KHURD)
|
1218024000NRG24300620230061613
|
30/06/2023
|
MAHENDER SINGH
|
1218024WL001058
|
MAHENDER SINGH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837273
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-019-001/26410
(JANDLI KHURD)
|
1218024000NRG24300620230061616
|
30/06/2023
|
KAMLA
|
1218024WL001058
|
KAMLA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837366
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-019-001/26410
(JANDLI KHURD)
|
1218024000NRG24300620230061615
|
30/06/2023
|
SATISH
|
1218024WL001058
|
SATISH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837372
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-019-001/26410
(JANDLI KHURD)
|
1218024000NRG24300620230061617
|
30/06/2023
|
SAVATRI
|
1218024WL001058
|
SAVATRI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289837365
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24300620230061620
|
30/06/2023
|
BALJIT
|
1218024WL001058
|
BALJIT
|
00415
|
SBIN0051047
|
714
|
714
|
Rejected
|
10/07/2023
|
|
N072300034DAF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24300620230061618
|
30/06/2023
|
PATASHO
|
1218024WL001058
|
PATASHO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837271
|
|
MRS PATHU WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24300620230061619
|
30/06/2023
|
SUNIL
|
1218024WL001058
|
SUNIL
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
11/07/2023
|
|
3289837276
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHUNA
|
HR-18-024-019-001/26413
(JANDLI KHURD)
|
1218024000NRG24300620230061622
|
30/06/2023
|
BADHO RANI
|
1218024WL001058
|
BADHO RANI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034D95
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
BHUNA
|
HR-18-024-019-001/26413
(JANDLI KHURD)
|
1218024000NRG24300620230061621
|
30/06/2023
|
BALWAN
|
1218024WL001058
|
BALWAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837229
|
|
MR BALWAN BALWAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-019-001/26426
(JANDLI KHURD)
|
1218024000NRG24300620230061623
|
30/06/2023
|
DALBIR
|
1218024WL001058
|
DALBIR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837407
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-019-001/26553
(JANDLI KHURD)
|
1218024000NRG24300620230061624
|
30/06/2023
|
GUDDI
|
1218024WL001058
|
GUDDI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289837270
|
|
MRS GUDDI WO CHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-019-001/26553
(JANDLI KHURD)
|
1218024000NRG24300620230061625
|
30/06/2023
|
KULDEEP
|
1218024WL001058
|
KULDEEP
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837357
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-019-001/26553
(JANDLI KHURD)
|
1218024000NRG24300620230061626
|
30/06/2023
|
SEEMA
|
1218024WL001058
|
SEEMA
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289837442
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-019-001/29
(JANDLI KHURD)
|
1218024000NRG24300620230061627
|
30/06/2023
|
JOGINDER
|
1218024WL001058
|
JOGINDER
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837320
|
|
MR JOGHINDER
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-019-001/29
(JANDLI KHURD)
|
1218024000NRG24300620230061628
|
30/06/2023
|
RANI
|
1218024WL001058
|
RANI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837318
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-019-001/30
(JANDLI KHURD)
|
1218024000NRG24300620230061629
|
30/06/2023
|
FAKIR CHAND
|
1218024WL001058
|
FAKIR CHAND
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837339
|
|
MR FAKRE CHAND SO TAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24300620230061631
|
30/06/2023
|
DIL BAGH
|
1218024WL001058
|
DIL BAGH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837309
|
|
MR PAPU URF DILBAG
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24300620230061630
|
30/06/2023
|
LAXMI
|
1218024WL001058
|
LAXMI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Rejected
|
10/07/2023
|
|
N072300034D5D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24300620230061632
|
30/06/2023
|
DILBAGH
|
1218024WL001058
|
DILBAGH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837345
|
|
MR DILBAGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24300620230061633
|
30/06/2023
|
SUNITA
|
1218024WL001058
|
SUNITA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837344
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-019-001/35749
(JANDLI KHURD)
|
1218024000NRG24300620230061634
|
30/06/2023
|
RAVINA
|
1218024WL001058
|
RAVINA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837230
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-019-001/36303
(JANDLI KHURD)
|
1218024000NRG24300620230061635
|
30/06/2023
|
JUGTI RAM
|
1218024WL001058
|
JUGTI RAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837437
|
|
MR JUGTI RAM SO BHURU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-019-001/36303
(JANDLI KHURD)
|
1218024000NRG24300620230061636
|
30/06/2023
|
KRISHNA DEVI
|
1218024WL001058
|
KRISHNA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837254
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUNA
|
HR-18-024-019-001/38544
(JANDLI KHURD)
|
1218024000NRG24300620230061637
|
30/06/2023
|
DAYANAND
|
1218024WL001058
|
DAYANAND
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837420
|
|
DAYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BHUNA
|
HR-18-024-019-001/38547
(JANDLI KHURD)
|
1218024000NRG24300620230061639
|
30/06/2023
|
MONIKA
|
1218024WL001058
|
MONIKA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837472
|
|
MR MONIKA WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-019-001/41028
(JANDLI KHURD)
|
1218024000NRG24300620230061640
|
30/06/2023
|
RAMESH
|
1218024WL001058
|
RAMESH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837405
|
|
MR RAMESH SO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-019-001/41028
(JANDLI KHURD)
|
1218024000NRG24300620230061641
|
30/06/2023
|
SONAM
|
1218024WL001058
|
SONAM
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837255
|
|
MRS SONAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-019-001/41035
(JANDLI KHURD)
|
1218024000NRG24300620230061642
|
30/06/2023
|
RAMMEHAR
|
1218024WL001058
|
RAMMEHAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837411
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHUNA
|
HR-18-024-019-001/42
(JANDLI KHURD)
|
1218024000NRG24300620230061643
|
30/06/2023
|
BIRMATI
|
1218024WL001058
|
BIRMATI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837311
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-019-001/42
(JANDLI KHURD)
|
1218024000NRG24300620230061644
|
30/06/2023
|
SUMAN
|
1218024WL001058
|
SUMAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837388
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-019-001/44
(JANDLI KHURD)
|
1218024000NRG24300620230061646
|
30/06/2023
|
DARSHAN
|
1218024WL001058
|
DARSHAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837369
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHUNA
|
HR-18-024-019-001/44
(JANDLI KHURD)
|
1218024000NRG24300620230061645
|
30/06/2023
|
MAHENDER
|
1218024WL001058
|
MAHENDER
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
10/07/2023
|
|
3289837368
|
|
MR MAHENDER WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-019-001/44032
(JANDLI KHURD)
|
1218024000NRG24300620230061647
|
30/06/2023
|
MEENA
|
1218024WL001058
|
MEENA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289837428
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHUNA
|
HR-18-024-019-001/44032
(JANDLI KHURD)
|
1218024000NRG24300620230061648
|
30/06/2023
|
SANJEEV
|
1218024WL001058
|
SANJEEV
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837303
|
|
SANJIV SO JODHARAM
|
UCO BANK(607066)
|
|
172
|
BHUNA
|
HR-18-024-019-001/44823
(JANDLI KHURD)
|
1218024000NRG24300620230061649
|
30/06/2023
|
BHANI
|
1218024WL001058
|
BHANI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837235
|
|
MR BHANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHUNA
|
HR-18-024-019-001/49091
(JANDLI KHURD)
|
1218024000NRG24300620230061650
|
30/06/2023
|
SURESH KUMAR
|
1218024WL001058
|
SURESH KUMAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837461
|
|
MR SURESH SO MULTANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHUNA
|
HR-18-024-019-001/49315
(JANDLI KHURD)
|
1218024000NRG24300620230061651
|
30/06/2023
|
PARDEEP KUMAR
|
1218024WL001058
|
PARDEEP KUMAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837326
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHUNA
|
HR-18-024-019-001/53191
(JANDLI KHURD)
|
1218024000NRG24300620230061652
|
30/06/2023
|
DARSHAN
|
1218024WL001058
|
DARSHAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837312
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHUNA
|
HR-18-024-019-001/551046
(JANDLI KHURD)
|
1218024000NRG24300620230061653
|
30/06/2023
|
ROSHNI
|
1218024WL001058
|
ROSHNI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837239
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHUNA
|
HR-18-024-019-001/5583
(JANDLI KHURD)
|
1218024000NRG24300620230061654
|
30/06/2023
|
MANJU
|
1218024WL001058
|
MANJU
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837474
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUNA
|
HR-18-024-019-001/568012
(JANDLI KHURD)
|
1218024000NRG24300620230061656
|
30/06/2023
|
SANTOSH
|
1218024WL001058
|
SANTOSH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837241
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHUNA
|
HR-18-024-019-001/568012
(JANDLI KHURD)
|
1218024000NRG24300620230061655
|
30/06/2023
|
SUDAN
|
1218024WL001058
|
SUDAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837256
|
|
MR SUDHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHUNA
|
HR-18-024-019-001/62060
(JANDLI KHURD)
|
1218024000NRG24300620230061657
|
30/06/2023
|
GEETA
|
1218024WL001058
|
GEETA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837392
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHUNA
|
HR-18-024-019-001/62060
(JANDLI KHURD)
|
1218024000NRG24300620230061658
|
30/06/2023
|
GURDYAL
|
1218024WL001058
|
GURDYAL
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837394
|
|
MR GURDYAL SO BADLU RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHUNA
|
HR-18-024-019-001/62060
(JANDLI KHURD)
|
1218024000NRG24300620230061659
|
30/06/2023
|
MANJU RANI
|
1218024WL001058
|
MANJU RANI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837248
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHUNA
|
HR-18-024-019-001/63993
(JANDLI KHURD)
|
1218024000NRG24300620230061660
|
30/06/2023
|
RAJENDER
|
1218024WL001058
|
RAJENDER
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837429
|
|
MR RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHUNA
|
HR-18-024-019-001/64213
(JANDLI KHURD)
|
1218024000NRG24300620230061661
|
30/06/2023
|
SATYWAN
|
1218024WL001058
|
SATYWAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837409
|
|
MR SATYAWAN SO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHUNA
|
HR-18-024-019-001/66122
(JANDLI KHURD)
|
1218024000NRG24300620230061662
|
30/06/2023
|
SUNITA DEVI
|
1218024WL001058
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837458
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG24300620230061664
|
30/06/2023
|
BALA
|
1218024WL001058
|
BALA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837457
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG24300620230061663
|
30/06/2023
|
RAMMEHAR
|
1218024WL001058
|
RAMMEHAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837356
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHUNA
|
HR-18-024-019-001/7878
(JANDLI KHURD)
|
1218024000NRG24300620230061665
|
30/06/2023
|
RAJESH
|
1218024WL001058
|
RAJESH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837300
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHUNA
|
HR-18-024-019-001/7878
(JANDLI KHURD)
|
1218024000NRG24300620230061666
|
30/06/2023
|
RAJKUMARI
|
1218024WL001058
|
RAJKUMARI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837299
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BHUNA
|
HR-18-024-019-001/7878
(JANDLI KHURD)
|
1218024000NRG24300620230061667
|
30/06/2023
|
SARITA
|
1218024WL001058
|
SARITA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837307
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHUNA
|
HR-18-024-019-001/82113
(JANDLI KHURD)
|
1218024000NRG24300620230061669
|
30/06/2023
|
SATPAL
|
1218024WL001058
|
SATPAL
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837462
|
|
MR SATPAL SO MULTANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHUNA
|
HR-18-024-019-001/82113
(JANDLI KHURD)
|
1218024000NRG24300620230061668
|
30/06/2023
|
SUNITA
|
1218024WL001058
|
SUNITA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837252
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BHUNA
|
HR-18-024-019-001/8392-A
(JANDLI KHURD)
|
1218024000NRG24300620230061670
|
30/06/2023
|
SUMAN
|
1218024WL001058
|
SUMAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837245
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHUNA
|
HR-18-024-019-001/8393
(JANDLI KHURD)
|
1218024000NRG24300620230061672
|
30/06/2023
|
NIRMALA DEVI
|
1218024WL001058
|
NIRMALA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837243
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHUNA
|
HR-18-024-019-001/8401
(JANDLI KHURD)
|
1218024000NRG24300620230061673
|
30/06/2023
|
ANARI DEVI
|
1218024WL001058
|
ANARI DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837393
|
|
MRS ANARI ANARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHUNA
|
HR-18-024-019-001/8401
(JANDLI KHURD)
|
1218024000NRG24300620230061674
|
30/06/2023
|
SAROJ
|
1218024WL001058
|
SAROJ
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837410
|
|
MRS SAROJ WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNA
|
HR-18-024-019-001/8401-A
(JANDLI KHURD)
|
1218024000NRG24300620230061676
|
30/06/2023
|
SUNITA DEVI
|
1218024WL001058
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837231
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHUNA
|
HR-18-024-019-001/8401-A
(JANDLI KHURD)
|
1218024000NRG24300620230061675
|
30/06/2023
|
VIJAY
|
1218024WL001058
|
VIJAY
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837269
|
|
MR VIJAY SO RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHUNA
|
HR-18-024-019-001/8410
(JANDLI KHURD)
|
1218024000NRG24300620230061678
|
30/06/2023
|
MEERA
|
1218024WL001058
|
MEERA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837475
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHUNA
|
HR-18-024-019-001/8410
(JANDLI KHURD)
|
1218024000NRG24300620230061677
|
30/06/2023
|
RAJESH KUMAR
|
1218024WL001058
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837432
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24300620230061679
|
30/06/2023
|
LAKHMI CHAND
|
1218024WL001058
|
LAKHMI CHAND
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837421
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24300620230061680
|
30/06/2023
|
MEHARI DEVI
|
1218024WL001058
|
MEHARI DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837427
|
|
MRS MEHARI DEVI WO LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHUNA
|
HR-18-024-019-001/85009
(JANDLI KHURD)
|
1218024000NRG24300620230061681
|
30/06/2023
|
SATYAWAN
|
1218024WL001058
|
SATYAWAN
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837274
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHUNA
|
HR-18-024-019-001/87683
(JANDLI KHURD)
|
1218024000NRG24300620230061683
|
30/06/2023
|
INDRO DEVI
|
1218024WL001058
|
INDRO DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837464
|
|
MRS INDRO DEVI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHUNA
|
HR-18-024-019-001/87683
(JANDLI KHURD)
|
1218024000NRG24300620230061682
|
30/06/2023
|
RAM KUMAR
|
1218024WL001058
|
RAM KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837416
|
|
MR RAM KUMAR SO BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHUNA
|
HR-18-024-019-001/87698
(JANDLI KHURD)
|
1218024000NRG24300620230061685
|
30/06/2023
|
MALI
|
1218024WL001058
|
MALI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837423
|
|
MRS MALI WO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHUNA
|
HR-18-024-019-001/87698
(JANDLI KHURD)
|
1218024000NRG24300620230061684
|
30/06/2023
|
SUSHMA
|
1218024WL001058
|
SUSHMA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837438
|
|
MRS SUSHMA WO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHUNA
|
HR-18-024-019-001/87758
(JANDLI KHURD)
|
1218024000NRG24300620230061686
|
30/06/2023
|
TEK RAM
|
1218024WL001058
|
TEK RAM
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837262
|
|
MR TEK RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHUNA
|
HR-18-024-019-001/87761
(JANDLI KHURD)
|
1218024000NRG24300620230061687
|
30/06/2023
|
MEENA
|
1218024WL001058
|
MEENA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837327
|
|
MRS MEENA WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHUNA
|
HR-18-024-019-001/87761
(JANDLI KHURD)
|
1218024000NRG24300620230061688
|
30/06/2023
|
MUNISH
|
1218024WL001058
|
MUNISH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837323
|
|
MR MUNISH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHUNA
|
HR-18-024-019-001/87815
(JANDLI KHURD)
|
1218024000NRG24300620230061689
|
30/06/2023
|
OM PRAKASH
|
1218024WL001058
|
OM PRAKASH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837296
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BHUNA
|
HR-18-024-019-001/87815
(JANDLI KHURD)
|
1218024000NRG24300620230061690
|
30/06/2023
|
SUNITA
|
1218024WL001058
|
SUNITA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Rejected
|
10/07/2023
|
|
N072300034D0D
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24300620230061692
|
30/06/2023
|
PAWAN
|
1218024WL001058
|
PAWAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837348
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24300620230061691
|
30/06/2023
|
PHOOL PATI
|
1218024WL001058
|
PHOOL PATI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837315
|
|
MRS POOLPATI WO PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24300620230061693
|
30/06/2023
|
REENA
|
1218024WL001058
|
REENA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837351
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHUNA
|
HR-18-024-019-001/8872
(JANDLI KHURD)
|
1218024000NRG24300620230061694
|
30/06/2023
|
PHOOL SINGH
|
1218024WL001058
|
PHOOL SINGH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837414
|
|
MR PHOOL SINGH SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHUNA
|
HR-18-024-019-001/888
(JANDLI KHURD)
|
1218024000NRG24300620230061695
|
30/06/2023
|
Sandeep
|
1218024WL001058
|
Sandeep
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837424
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
218
|
BHUNA
|
HR-18-024-019-001/894
(JANDLI KHURD)
|
1218024000NRG24300620230061697
|
30/06/2023
|
ANGREJO
|
1218024WL001058
|
ANGREJO
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837361
|
|
MRS ANGRAJ URF ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHUNA
|
HR-18-024-019-001/894
(JANDLI KHURD)
|
1218024000NRG24300620230061696
|
30/06/2023
|
DHAKA
|
1218024WL001058
|
DHAKA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837317
|
|
MRS DAKHA WO MANPOOL
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHUNA
|
HR-18-024-019-001/8942
(JANDLI KHURD)
|
1218024000NRG24300620230061698
|
30/06/2023
|
SANTOSH
|
1218024WL001058
|
SANTOSH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837383
|
|
MRS SANTOSH W O RAMESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BHUNA
|
HR-18-024-019-001/8948
(JANDLI KHURD)
|
1218024000NRG24300620230061700
|
30/06/2023
|
MANJEET
|
1218024WL001058
|
MANJEET
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837399
|
|
MR MANJEET
|
STATE BANK OF INDIA(508548)
|
|
222
|
BHUNA
|
HR-18-024-019-001/8948
(JANDLI KHURD)
|
1218024000NRG24300620230061699
|
30/06/2023
|
RAMNIWASH
|
1218024WL001058
|
RAMNIWASH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837471
|
|
MR RAMNIWASH SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
BHUNA
|
HR-18-024-019-001/8950
(JANDLI KHURD)
|
1218024000NRG24300620230061701
|
30/06/2023
|
BALRAJ
|
1218024WL001058
|
BALRAJ
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837283
|
|
MR BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
224
|
BHUNA
|
HR-18-024-019-001/8950
(JANDLI KHURD)
|
1218024000NRG24300620230061702
|
30/06/2023
|
ROSHNI
|
1218024WL001058
|
ROSHNI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837266
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BHUNA
|
HR-18-024-019-001/8951-A
(JANDLI KHURD)
|
1218024000NRG24300620230061703
|
30/06/2023
|
SUMAN DEVI
|
1218024WL001058
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837467
|
|
MRS SUMAN DEVI WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
BHUNA
|
HR-18-024-019-001/8955
(JANDLI KHURD)
|
1218024000NRG24300620230061704
|
30/06/2023
|
GUDDI
|
1218024WL001058
|
GUDDI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837281
|
|
MRS GUDDI WO RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
227
|
BHUNA
|
HR-18-024-019-001/9019
(JANDLI KHURD)
|
1218024000NRG24300620230061705
|
30/06/2023
|
SHAMSHER SINGH
|
1218024WL001058
|
SHAMSHER SINGH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837294
|
|
MR SAMSHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BHUNA
|
HR-18-024-019-001/94460
(JANDLI KHURD)
|
1218024000NRG24300620230061707
|
30/06/2023
|
BALA
|
1218024WL001058
|
BALA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837347
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BHUNA
|
HR-18-024-019-001/94460
(JANDLI KHURD)
|
1218024000NRG24300620230061706
|
30/06/2023
|
KRISHAN KUMAR
|
1218024WL001058
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837452
|
|
MR KRISHAN KUMAR SO KIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24300620230061709
|
30/06/2023
|
BABITA
|
1218024WL001058
|
BABITA
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837441
|
|
MRS BABITA WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
231
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24300620230061708
|
30/06/2023
|
KULDEEP
|
1218024WL001058
|
KULDEEP
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837408
|
|
MR KULDEEP SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
232
|
BHUNA
|
HR-18-024-019-001/9694-A
(JANDLI KHURD)
|
1218024000NRG24300620230061710
|
30/06/2023
|
BHATERI
|
1218024WL001058
|
BHATERI
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837440
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BHUNA
|
HR-18-024-019-001/9699
(JANDLI KHURD)
|
1218024000NRG24300620230061713
|
30/06/2023
|
PARKASHI DEVI
|
1218024WL001058
|
PARKASHI DEVI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837250
|
|
MR PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHUNA
|
HR-18-024-019-001/9728
(JANDLI KHURD)
|
1218024000NRG24300620230061714
|
30/06/2023
|
DALEL SINGH
|
1218024WL001058
|
DALEL SINGH
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837448
|
|
MR DALEL SINGH SO MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
BHUNA
|
HR-18-024-019-001/9728
(JANDLI KHURD)
|
1218024000NRG24300620230061715
|
30/06/2023
|
RAMRATI
|
1218024WL001058
|
RAMRATI
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837402
|
|
MRS RAMRATI WO DALEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BHUNA
|
HR-18-024-019-001/9733
(JANDLI KHURD)
|
1218024000NRG24300620230061716
|
30/06/2023
|
KRISHAN LAL
|
1218024WL001058
|
KRISHAN LAL
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837404
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
BHUNA
|
HR-18-024-019-001/9744
(JANDLI KHURD)
|
1218024000NRG24300620230061717
|
30/06/2023
|
ANIL KUMAR
|
1218024WL001058
|
ANIL KUMAR
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837272
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BHUNA
|
HR-18-024-019-001/9744
(JANDLI KHURD)
|
1218024000NRG24300620230061718
|
30/06/2023
|
SONIA
|
1218024WL001058
|
SONIA
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837238
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
239
|
BHUNA
|
HR-18-024-019-001/9751
(JANDLI KHURD)
|
1218024000NRG24300620230061719
|
30/06/2023
|
DARSHANA
|
1218024WL001058
|
DARSHANA
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837444
|
|
MRS DARSHAN WO BIRHAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
BHUNA
|
HR-18-024-019-001/9751
(JANDLI KHURD)
|
1218024000NRG24300620230061720
|
30/06/2023
|
MONU
|
1218024WL001058
|
MONU
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837244
|
|
MRS MONU
|
STATE BANK OF INDIA(508548)
|
|
241
|
BHUNA
|
HR-18-024-019-001/9771
(JANDLI KHURD)
|
1218024000NRG24300620230061722
|
30/06/2023
|
KULDEEP
|
1218024WL001058
|
KULDEEP
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837447
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
242
|
BHUNA
|
HR-18-024-019-001/9771
(JANDLI KHURD)
|
1218024000NRG24300620230061721
|
30/06/2023
|
RAM BHAGAT
|
1218024WL001058
|
RAM BHAGAT
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837381
|
|
RAMBHAGATSORANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
243
|
BHUNA
|
HR-18-024-019-001/9776
(JANDLI KHURD)
|
1218024000NRG24300620230061724
|
30/06/2023
|
JASVINDER
|
1218024WL001058
|
JASVINDER
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837338
|
|
MASTER JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
244
|
BHUNA
|
HR-18-024-019-001/9776
(JANDLI KHURD)
|
1218024000NRG24300620230061723
|
30/06/2023
|
SHANTI DEVI
|
1218024WL001058
|
SHANTI DEVI
|
00415
|
SBIN0051047
|
13
|
13
|
Processed
|
10/07/2023
|
|
3289837436
|
|
MR SHAVITRI DEVI WO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
BHUNA
|
HR-18-024-019-001/9782
(JANDLI KHURD)
|
1218024000NRG24300620230061726
|
30/06/2023
|
PAWAN
|
1218024WL001058
|
PAWAN
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837234
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
BHUNA
|
HR-18-024-019-001/9782
(JANDLI KHURD)
|
1218024000NRG24300620230061725
|
30/06/2023
|
RAJ BALA
|
1218024WL001058
|
RAJ BALA
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837232
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
BHUNA
|
HR-18-024-019-001/98060
(JANDLI KHURD)
|
1218024000NRG24300620230061727
|
30/06/2023
|
KAMLESH
|
1218024WL001058
|
KAMLESH
|
00415
|
SBIN0051047
|
4641
|
4641
|
Processed
|
10/07/2023
|
|
3289837465
|
|
KAMLESH .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
248
|
BHUNA
|
HR-18-024-019-001/9853
(JANDLI KHURD)
|
1218024000NRG24300620230061729
|
30/06/2023
|
NIRMLA DEVI
|
1218024WL001058
|
NIRMLA DEVI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
10/07/2023
|
|
3289837389
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BHUNA
|
HR-18-024-019-001/9853
(JANDLI KHURD)
|
1218024000NRG24300620230061728
|
30/06/2023
|
SURESH
|
1218024WL001058
|
SURESH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
10/07/2023
|
|
3289837350
|
|
MR SURESH SO BADLU
|
STATE BANK OF INDIA(508548)
|
|
250
|
BHUNA
|
HR-18-024-019-001/9909
(JANDLI KHURD)
|
1218024000NRG24300620230061730
|
30/06/2023
|
DALBIR SINGH
|
1218024WL001058
|
DALBIR SINGH
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837463
|
|
MR DALBIR SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
BHUNA
|
HR-18-024-019-001/9914
(JANDLI KHURD)
|
1218024000NRG24300620230061732
|
30/06/2023
|
RAMSAWARUP
|
1218024WL001058
|
RAMSAWARUP
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837435
|
|
MR RAMSAWARUP SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
BHUNA
|
HR-18-024-019-001/9914
(JANDLI KHURD)
|
1218024000NRG24300620230061731
|
30/06/2023
|
VINOD KUMAR
|
1218024WL001058
|
VINOD KUMAR
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837224
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BHUNA
|
HR-18-024-019-001/9916
(JANDLI KHURD)
|
1218024000NRG24300620230061734
|
30/06/2023
|
PARDEEP KUMAR
|
1218024WL001058
|
PARDEEP KUMAR
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
11/07/2023
|
|
3289837439
|
|
PARDEEP KUMAR SO OM PARKASH
|
BANK OF BARODA(606985)
|
|
254
|
BHUNA
|
HR-18-024-019-001/9916
(JANDLI KHURD)
|
1218024000NRG24300620230061733
|
30/06/2023
|
PRAKASH
|
1218024WL001058
|
PRAKASH
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837367
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
255
|
BHUNA
|
HR-18-024-019-001/9926
(JANDLI KHURD)
|
1218024000NRG24300620230061735
|
30/06/2023
|
VIKAS
|
1218024WL001058
|
VIKAS
|
00415
|
SBIN0051047
|
12
|
12
|
Processed
|
10/07/2023
|
|
3289837434
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000195
|
1000195
|
|
|
|
|
|
|
|
|
256
|
BHUNA
|
HR-18-024-019-001/38547
(JANDLI KHURD)
|
1218024000NRG24300620230061638
|
30/06/2023
|
BALWINDER
|
1218024WL001058
|
BALWINDER
|
00468
|
UBIN0819832
|
4641
|
4641
|
Processed
|
11/07/2023
|
|
3289837223
|
|
BALWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026613
|
1026613
|
|
|
|
|
|
|
|