|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-006-001/45410
(BAIJALPUR)
|
1218024000NRG24010620230021547
|
01/06/2023
|
ANJU RANI
|
1218024WL000515
|
ANJU RANI
|
00108
|
UTIB0FCCB01
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219928
|
|
ANJURANIWORAMESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
BHUNA
|
HR-18-024-006-001/5280
(BAIJALPUR)
|
1218024000NRG24010620230021559
|
01/06/2023
|
RAJ KARAN
|
1218024WL000515
|
RAJ KARAN
|
00108
|
UTIB0FCCB01
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219929
|
|
RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4081
|
4081
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24010620230021441
|
01/06/2023
|
SARVATI
|
1218024WL000515
|
SARVATI
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352220006
|
|
SARVATI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/1452
(BAIJALPUR)
|
1218024000NRG24010620230021443
|
01/06/2023
|
RAJENDER
|
1218024WL000515
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352220003
|
|
RAJENDER SO LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-006-001/3035
(BAIJALPUR)
|
1218024000NRG24010620230021528
|
01/06/2023
|
MANJU BALA
|
1218024WL000515
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220008
|
|
MANJU BALA WO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-006-001/4395-A
(BAIJALPUR)
|
1218024000NRG24010620230021546
|
01/06/2023
|
NIJARA
|
1218024WL000515
|
NIJARA
|
00154
|
PUNB0HGB001
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220005
|
|
NIJARA PATAR WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-006-001/4897-A
(BAIJALPUR)
|
1218024000NRG24010620230021551
|
01/06/2023
|
SUBE SINGH
|
1218024WL000515
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352220007
|
|
MR SUBE SINGH SO PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-006-001/83341
(BAIJALPUR)
|
1218024000NRG24010620230021602
|
01/06/2023
|
KAJAL
|
1218024WL000515
|
KAJAL
|
00154
|
PUNB0HGB001
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352220002
|
|
KAJAL WO SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24010620230021607
|
01/06/2023
|
SEETA
|
1218024WL000515
|
SEETA
|
00154
|
PUNB0HGB001
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220004
|
|
SEETA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
10
|
BHUNA
|
HR-18-024-006-001/10585
(BAIJALPUR)
|
1218024000NRG24010620230021440
|
01/06/2023
|
MINU KUMAR
|
1218024WL000515
|
MINU KUMAR
|
00168
|
ICIC0003832
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352219942
|
|
MR MINU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-006-001/1617
(BAIJALPUR)
|
1218024000NRG24010620230021465
|
01/06/2023
|
BIMLA
|
1218024WL000515
|
BIMLA
|
00168
|
ICIC0003832
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219953
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-006-001/22379-A
(BAIJALPUR)
|
1218024000NRG24010620230021499
|
01/06/2023
|
BHATERI
|
1218024WL000515
|
BHATERI
|
00168
|
ICIC0003832
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219946
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7141
|
7141
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/10585
(BAIJALPUR)
|
1218024000NRG24010620230021439
|
01/06/2023
|
DARSHNA
|
1218024WL000515
|
DARSHNA
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219965
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/1125
(BAIJALPUR)
|
1218024000NRG24010620230021442
|
01/06/2023
|
SUDESH
|
1218024WL000515
|
SUDESH
|
00354
|
PUNB0054700
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352219932
|
|
SUDESH WO BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24010620230021444
|
01/06/2023
|
HANUMAN
|
1218024WL000515
|
HANUMAN
|
00354
|
PUNB0054700
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219959
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/1492
(BAIJALPUR)
|
1218024000NRG24010620230021446
|
01/06/2023
|
SUMAN DEVI
|
1218024WL000515
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219966
|
|
SUMAN DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/15551
(BAIJALPUR)
|
1218024000NRG24010620230021449
|
01/06/2023
|
MANOJ
|
1218024WL000515
|
MANOJ
|
00354
|
PUNB0054700
|
1696
|
1696
|
Processed
|
09/06/2023
|
|
2352220018
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-006-001/1560
(BAIJALPUR)
|
1218024000NRG24010620230021450
|
01/06/2023
|
DAYA
|
1218024WL000515
|
DAYA
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220098
|
|
DAYA WORAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/22199
(BAIJALPUR)
|
1218024000NRG24010620230021484
|
01/06/2023
|
SHER SINGH
|
1218024WL000515
|
SHER SINGH
|
00354
|
PUNB0054700
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219960
|
|
SHER SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-006-001/22248
(BAIJALPUR)
|
1218024000NRG24010620230021489
|
01/06/2023
|
BHATERI DEVI
|
1218024WL000515
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219933
|
|
BHATERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHUNA
|
HR-18-024-006-001/22272
(BAIJALPUR)
|
1218024000NRG24010620230021491
|
01/06/2023
|
LILAWATI
|
1218024WL000515
|
LILAWATI
|
00354
|
PUNB0054700
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219948
|
|
LILAWATI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-006-001/22291-A
(BAIJALPUR)
|
1218024000NRG24010620230021494
|
01/06/2023
|
SONU
|
1218024WL000515
|
SONU
|
00354
|
PUNB0054700
|
2
|
2
|
Processed
|
09/06/2023
|
|
2352220017
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BHUNA
|
HR-18-024-006-001/22291-A
(BAIJALPUR)
|
1218024000NRG24010620230021495
|
01/06/2023
|
SUMAN
|
1218024WL000515
|
SUMAN
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219935
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-006-001/22334
(BAIJALPUR)
|
1218024000NRG24010620230021497
|
01/06/2023
|
RAMKUMAR
|
1218024WL000515
|
RAMKUMAR
|
00354
|
PUNB0054700
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352219963
|
|
RAM KUMAR SO UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG24010620230021500
|
01/06/2023
|
SHISH PAL
|
1218024WL000515
|
SHISH PAL
|
00354
|
PUNB0054700
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2352219962
|
|
SHISH PAL SO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG24010620230021502
|
01/06/2023
|
SAJJNA DEVI
|
1218024WL000515
|
SAJJNA DEVI
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220097
|
|
SAJNA DEVI WOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24010620230021505
|
01/06/2023
|
MAHENDER SINGH
|
1218024WL000515
|
MAHENDER SINGH
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219969
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-006-001/22433
(BAIJALPUR)
|
1218024000NRG24010620230021506
|
01/06/2023
|
MEHENDERO
|
1218024WL000515
|
MEHENDERO
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219967
|
|
MAHINDRO DEVI W/O MAHINDER SINGH R/O BHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-006-001/2749
(BAIJALPUR)
|
1218024000NRG24010620230021509
|
01/06/2023
|
SURENDER SINGH
|
1218024WL000515
|
SURENDER SINGH
|
00354
|
PUNB0054700
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352219949
|
|
SURENDER SINGH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24010620230021512
|
01/06/2023
|
PREM SINGH
|
1218024WL000515
|
PREM SINGH
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220078
|
|
PREM SINGH S/O JUGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-006-001/28210
(BAIJALPUR)
|
1218024000NRG24010620230021520
|
01/06/2023
|
DHARAMPAL
|
1218024WL000515
|
DHARAMPAL
|
00354
|
PUNB0054700
|
340
|
340
|
Processed
|
09/06/2023
|
|
2352220020
|
|
DHARAMPAL SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-006-001/28210
(BAIJALPUR)
|
1218024000NRG24010620230021521
|
01/06/2023
|
DHOLI DEVI
|
1218024WL000515
|
DHOLI DEVI
|
00354
|
PUNB0054700
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220019
|
|
DHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-006-001/28284
(BAIJALPUR)
|
1218024000NRG24010620230021523
|
01/06/2023
|
BHARAT SINGH
|
1218024WL000515
|
BHARAT SINGH
|
00354
|
PUNB0054700
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352219930
|
|
BHARAT SINGH S/O SH. CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-006-001/28284
(BAIJALPUR)
|
1218024000NRG24010620230021524
|
01/06/2023
|
RAM BAI
|
1218024WL000515
|
RAM BAI
|
00354
|
PUNB0054700
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352219934
|
|
RAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-006-001/3079
(BAIJALPUR)
|
1218024000NRG24010620230021529
|
01/06/2023
|
SONU DEVI
|
1218024WL000515
|
SONU DEVI
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220077
|
|
SONU DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-006-001/3392
(BAIJALPUR)
|
1218024000NRG24010620230021531
|
01/06/2023
|
PHOOL SINGH
|
1218024WL000515
|
PHOOL SINGH
|
00354
|
PUNB0054700
|
2
|
2
|
Processed
|
09/06/2023
|
|
2352219931
|
|
PHOOL SINGH S/O SH RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-006-001/42
(BAIJALPUR)
|
1218024000NRG24010620230021538
|
01/06/2023
|
BIRMA
|
1218024WL000515
|
BIRMA
|
00354
|
PUNB0054700
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220074
|
|
BIRMA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-006-001/5393
(BAIJALPUR)
|
1218024000NRG24010620230021560
|
01/06/2023
|
FATEH SINGH
|
1218024WL000515
|
FATEH SINGH
|
00354
|
PUNB0054700
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352220014
|
|
FATEH SINGH SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-006-001/5543
(BAIJALPUR)
|
1218024000NRG24010620230021562
|
01/06/2023
|
MAINA DEVI
|
1218024WL000515
|
MAINA DEVI
|
00354
|
PUNB0054700
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220013
|
|
MAINA DEVI W/O AMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-006-001/90548
(BAIJALPUR)
|
1218024000NRG24010620230021603
|
01/06/2023
|
SAVITRI
|
1218024WL000515
|
SAVITRI
|
00354
|
PUNB0054700
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2352220072
|
|
SAVITRI WORAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-006-001/944
(BAIJALPUR)
|
1218024000NRG24010620230021608
|
01/06/2023
|
PREM
|
1218024WL000515
|
PREM
|
00354
|
PUNB0054700
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220016
|
|
PREM SO BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86361
|
86361
|
|
|
|
|
|
|
|
|
42
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG24010620230021467
|
01/06/2023
|
MANGAL SINGH
|
1218024WL000515
|
MANGAL SINGH
|
00354
|
PUNB0158810
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220069
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-006-001/1772
(BAIJALPUR)
|
1218024000NRG24010620230021479
|
01/06/2023
|
RAJESH KUMAR
|
1218024WL000515
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352219937
|
|
RAJESH KUMAR SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-006-001/28097
(BAIJALPUR)
|
1218024000NRG24010620230021514
|
01/06/2023
|
KULDEEP
|
1218024WL000515
|
KULDEEP
|
00354
|
PUNB0158810
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219936
|
|
KULDEEP SO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24010620230021554
|
01/06/2023
|
ROHTASH
|
1218024WL000515
|
ROHTASH
|
00354
|
PUNB0158810
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219938
|
|
ROHTASH SO NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-006-001/76533
(BAIJALPUR)
|
1218024000NRG24010620230021595
|
01/06/2023
|
VED PAL
|
1218024WL000515
|
VED PAL
|
00354
|
PUNB0158810
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352219958
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
47
|
BHUNA
|
HR-18-024-006-001/1531-B
(BAIJALPUR)
|
1218024000NRG24010620230021448
|
01/06/2023
|
PARMILA DEVI
|
1218024WL000515
|
PARMILA DEVI
|
00415
|
SBIN0004508
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219940
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-006-001/1603-A
(BAIJALPUR)
|
1218024000NRG24010620230021458
|
01/06/2023
|
NIRMLA
|
1218024WL000515
|
NIRMLA
|
00415
|
SBIN0004508
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352219989
|
|
MISS NEHA UNG NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/1615-A
(BAIJALPUR)
|
1218024000NRG24010620230021464
|
01/06/2023
|
SUDESH
|
1218024WL000515
|
SUDESH
|
00415
|
SBIN0004508
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219954
|
|
MR SUDESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/1664-B
(BAIJALPUR)
|
1218024000NRG24010620230021472
|
01/06/2023
|
SILOCHNA
|
1218024WL000515
|
SILOCHNA
|
00415
|
SBIN0004508
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352220001
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/1772-A
(BAIJALPUR)
|
1218024000NRG24010620230021480
|
01/06/2023
|
FATEH SINGH
|
1218024WL000515
|
FATEH SINGH
|
00415
|
SBIN0004508
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352219939
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/22236
(BAIJALPUR)
|
1218024000NRG24010620230021487
|
01/06/2023
|
HARPAL
|
1218024WL000515
|
HARPAL
|
00415
|
SBIN0004508
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2352219993
|
|
HARPAL .
|
ICICI BANK LTD(508534)
|
|
53
|
BHUNA
|
HR-18-024-006-001/22236
(BAIJALPUR)
|
1218024000NRG24010620230021486
|
01/06/2023
|
KAMLA DEVI
|
1218024WL000515
|
KAMLA DEVI
|
00415
|
SBIN0004508
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220064
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/22256-A
(BAIJALPUR)
|
1218024000NRG24010620230021490
|
01/06/2023
|
KULJEET
|
1218024WL000515
|
KULJEET
|
00415
|
SBIN0004508
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219956
|
|
MR KULJEET KULJEET
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-006-001/22291
(BAIJALPUR)
|
1218024000NRG24010620230021493
|
01/06/2023
|
BALBIR SINGH
|
1218024WL000515
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220000
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG24010620230021503
|
01/06/2023
|
MAN SINGH
|
1218024WL000515
|
MAN SINGH
|
00415
|
SBIN0004508
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219951
|
|
MAN SINGH SOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-006-001/28084
(BAIJALPUR)
|
1218024000NRG24010620230021511
|
01/06/2023
|
BHATERI
|
1218024WL000515
|
BHATERI
|
00415
|
SBIN0004508
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219992
|
|
MRS BHATRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-006-001/28202
(BAIJALPUR)
|
1218024000NRG24010620230021516
|
01/06/2023
|
POONAM RANI
|
1218024WL000515
|
POONAM RANI
|
00415
|
SBIN0004508
|
2376
|
2376
|
Processed
|
09/06/2023
|
|
2352219941
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-006-001/28207
(BAIJALPUR)
|
1218024000NRG24010620230021519
|
01/06/2023
|
PARVEENA
|
1218024WL000515
|
PARVEENA
|
00415
|
SBIN0004508
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220068
|
|
MS PARVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-006-001/28271
(BAIJALPUR)
|
1218024000NRG24010620230021522
|
01/06/2023
|
KITABO DEVI
|
1218024WL000515
|
KITABO DEVI
|
00415
|
SBIN0004508
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352219955
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-006-001/4395
(BAIJALPUR)
|
1218024000NRG24010620230021544
|
01/06/2023
|
CHHABIL DASS
|
1218024WL000515
|
CHHABIL DASS
|
00415
|
SBIN0004508
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219947
|
|
CHABIL DAS SO SUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-006-001/4395-A
(BAIJALPUR)
|
1218024000NRG24010620230021545
|
01/06/2023
|
SUNDER
|
1218024WL000515
|
SUNDER
|
00415
|
SBIN0004508
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219943
|
|
MR SUNDER SUNDER
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/5114
(BAIJALPUR)
|
1218024000NRG24010620230021556
|
01/06/2023
|
SANJAY KUMAR
|
1218024WL000515
|
SANJAY KUMAR
|
00415
|
SBIN0004508
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352220010
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24010620230021564
|
01/06/2023
|
KELA DEVI
|
1218024WL000515
|
KELA DEVI
|
00415
|
SBIN0004508
|
4080
|
4080
|
Rejected
|
09/06/2023
|
|
N0623001FCC68
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHUNA
|
HR-18-024-006-001/5716
(BAIJALPUR)
|
1218024000NRG24010620230021568
|
01/06/2023
|
SOHAN LAL
|
1218024WL000515
|
SOHAN LAL
|
00415
|
SBIN0004508
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352220012
|
|
SOHAN LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHUNA
|
HR-18-024-006-001/5946
(BAIJALPUR)
|
1218024000NRG24010620230021585
|
01/06/2023
|
DARA SINGH
|
1218024WL000515
|
DARA SINGH
|
00415
|
SBIN0004508
|
2
|
2
|
Processed
|
09/06/2023
|
|
2352220009
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-006-001/76533
(BAIJALPUR)
|
1218024000NRG24010620230021596
|
01/06/2023
|
RAJ BALA
|
1218024WL000515
|
RAJ BALA
|
00415
|
SBIN0004508
|
340
|
340
|
Processed
|
09/06/2023
|
|
2352219944
|
|
RAJBALA WO VEDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-006-001/944
(BAIJALPUR)
|
1218024000NRG24010620230021609
|
01/06/2023
|
SALU
|
1218024WL000515
|
SALU
|
00415
|
SBIN0004508
|
2
|
2
|
Processed
|
09/06/2023
|
|
2352220092
|
|
MR SHALU SO PREM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50663
|
50663
|
|
|
|
|
|
|
|
|
69
|
BHUNA
|
HR-18-024-006-001/5645
(BAIJALPUR)
|
1218024000NRG24010620230021567
|
01/06/2023
|
YOGESH KUMAR
|
1218024WL000515
|
YOGESH KUMAR
|
00415
|
SBIN0016418
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352219957
|
|
YOGESH KUMAR SO SATBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
70
|
BHUNA
|
HR-18-024-006-001/1479
(BAIJALPUR)
|
1218024000NRG24010620230021445
|
01/06/2023
|
SUNITA
|
1218024WL000515
|
SUNITA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220083
|
|
MRS SUNITA WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-006-001/1500
(BAIJALPUR)
|
1218024000NRG24010620230021447
|
01/06/2023
|
KULDEEP
|
1218024WL000515
|
KULDEEP
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220045
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-006-001/1573
(BAIJALPUR)
|
1218024000NRG24010620230021452
|
01/06/2023
|
KITABO
|
1218024WL000515
|
KITABO
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220034
|
|
MS KITABO WO LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-006-001/1573
(BAIJALPUR)
|
1218024000NRG24010620230021451
|
01/06/2023
|
LAKHMI CHAND
|
1218024WL000515
|
LAKHMI CHAND
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220061
|
|
MR LAKHMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-006-001/1578-A
(BAIJALPUR)
|
1218024000NRG24010620230021453
|
01/06/2023
|
SURENDER
|
1218024WL000515
|
SURENDER
|
00415
|
SBIN0050739
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2352219976
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-006-001/1585-A
(BAIJALPUR)
|
1218024000NRG24010620230021454
|
01/06/2023
|
AMALTAS
|
1218024WL000515
|
AMALTAS
|
00415
|
SBIN0050739
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352220075
|
|
MR AMALTAS SO SUDAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-006-001/1585-A
(BAIJALPUR)
|
1218024000NRG24010620230021455
|
01/06/2023
|
SALOCHNA
|
1218024WL000515
|
SALOCHNA
|
00415
|
SBIN0050739
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352220099
|
|
MRS SALOCHNA WO AMALTAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-006-001/1593
(BAIJALPUR)
|
1218024000NRG24010620230021456
|
01/06/2023
|
IMARATI
|
1218024WL000515
|
IMARATI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219999
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-006-001/1603
(BAIJALPUR)
|
1218024000NRG24010620230021457
|
01/06/2023
|
KRISHANA
|
1218024WL000515
|
KRISHANA
|
00415
|
SBIN0050739
|
2380
|
2380
|
Rejected
|
09/06/2023
|
|
N0623001FCC1D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHUNA
|
HR-18-024-006-001/1605
(BAIJALPUR)
|
1218024000NRG24010620230021460
|
01/06/2023
|
GULABO
|
1218024WL000515
|
GULABO
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220056
|
|
GULABO DEVI WORAMESHWARDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-006-001/1605
(BAIJALPUR)
|
1218024000NRG24010620230021459
|
01/06/2023
|
RAMESHWAR
|
1218024WL000515
|
RAMESHWAR
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352220058
|
|
MR RAMESHWAR SO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-006-001/1607
(BAIJALPUR)
|
1218024000NRG24010620230021461
|
01/06/2023
|
BALJEET
|
1218024WL000515
|
BALJEET
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219964
|
|
MR BALJIT SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-006-001/1609
(BAIJALPUR)
|
1218024000NRG24010620230021462
|
01/06/2023
|
SAROJ BALA
|
1218024WL000515
|
SAROJ BALA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220015
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-006-001/1615
(BAIJALPUR)
|
1218024000NRG24010620230021463
|
01/06/2023
|
RAJA
|
1218024WL000515
|
RAJA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220024
|
|
RAJA RAM SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-006-001/1628
(BAIJALPUR)
|
1218024000NRG24010620230021466
|
01/06/2023
|
CHAMELI
|
1218024WL000515
|
CHAMELI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219985
|
|
CHAMELI WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG24010620230021468
|
01/06/2023
|
SUSHILA
|
1218024WL000515
|
SUSHILA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220051
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-006-001/1644
(BAIJALPUR)
|
1218024000NRG24010620230021469
|
01/06/2023
|
BHOOP SINGH
|
1218024WL000515
|
BHOOP SINGH
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220094
|
|
MR BHOOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-006-001/1650
(BAIJALPUR)
|
1218024000NRG24010620230021470
|
01/06/2023
|
ANITA
|
1218024WL000515
|
ANITA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220085
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-006-001/1664
(BAIJALPUR)
|
1218024000NRG24010620230021471
|
01/06/2023
|
SANTOSH
|
1218024WL000515
|
SANTOSH
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352220096
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG24010620230021473
|
01/06/2023
|
SARASHWATI
|
1218024WL000515
|
SARASHWATI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Rejected
|
09/06/2023
|
|
N0623001FCC1E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHUNA
|
HR-18-024-006-001/1684
(BAIJALPUR)
|
1218024000NRG24010620230021474
|
01/06/2023
|
GEETA
|
1218024WL000515
|
GEETA
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352219996
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-006-001/1687
(BAIJALPUR)
|
1218024000NRG24010620230021475
|
01/06/2023
|
Rameshwer
|
1218024WL000515
|
Rameshwer
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219982
|
|
RAMESAR SOPARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-006-001/1687
(BAIJALPUR)
|
1218024000NRG24010620230021476
|
01/06/2023
|
Sheela
|
1218024WL000515
|
Sheela
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219981
|
|
SHALA WORAMNESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24010620230021478
|
01/06/2023
|
GUDDI
|
1218024WL000515
|
GUDDI
|
00415
|
SBIN0050739
|
3060
|
3060
|
Processed
|
09/06/2023
|
|
2352220067
|
|
MRS GUDDI WO PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG24010620230021477
|
01/06/2023
|
PHUL KUMAR
|
1218024WL000515
|
PHUL KUMAR
|
00415
|
SBIN0050739
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352220023
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-006-001/18800
(BAIJALPUR)
|
1218024000NRG24010620230021481
|
01/06/2023
|
CHANDER KALA
|
1218024WL000515
|
CHANDER KALA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220028
|
|
CHANDER KALA WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-006-001/18801
(BAIJALPUR)
|
1218024000NRG24010620230021482
|
01/06/2023
|
BABLI
|
1218024WL000515
|
BABLI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220081
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-006-001/22203
(BAIJALPUR)
|
1218024000NRG24010620230021485
|
01/06/2023
|
SUNITA
|
1218024WL000515
|
SUNITA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220071
|
|
SUNITA WONARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-006-001/22245
(BAIJALPUR)
|
1218024000NRG24010620230021488
|
01/06/2023
|
SONU
|
1218024WL000515
|
SONU
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352219998
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-006-001/22273
(BAIJALPUR)
|
1218024000NRG24010620230021492
|
01/06/2023
|
SILOCHNA
|
1218024WL000515
|
SILOCHNA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220062
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-006-001/22305
(BAIJALPUR)
|
1218024000NRG24010620230021496
|
01/06/2023
|
KALAVATI
|
1218024WL000515
|
KALAVATI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219952
|
|
MS KALAWATI WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-006-001/22351
(BAIJALPUR)
|
1218024000NRG24010620230021498
|
01/06/2023
|
PUSHPA DEVI
|
1218024WL000515
|
PUSHPA DEVI
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352220063
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-006-001/22418
(BAIJALPUR)
|
1218024000NRG24010620230021501
|
01/06/2023
|
MARIYA
|
1218024WL000515
|
MARIYA
|
00415
|
SBIN0050739
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352220049
|
|
MARIYA WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-006-001/22432
(BAIJALPUR)
|
1218024000NRG24010620230021504
|
01/06/2023
|
BALA DEVI
|
1218024WL000515
|
BALA DEVI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220041
|
|
BALA DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-006-001/22439
(BAIJALPUR)
|
1218024000NRG24010620230021507
|
01/06/2023
|
KRISHAN KUMAR
|
1218024WL000515
|
KRISHAN KUMAR
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352220011
|
|
MR KRISHAN SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-006-001/22439
(BAIJALPUR)
|
1218024000NRG24010620230021508
|
01/06/2023
|
SANTOSH
|
1218024WL000515
|
SANTOSH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220080
|
|
MS SANTOSH WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-006-001/28084
(BAIJALPUR)
|
1218024000NRG24010620230021510
|
01/06/2023
|
RAM KUMAR
|
1218024WL000515
|
RAM KUMAR
|
00415
|
SBIN0050739
|
1360
|
1360
|
Processed
|
09/06/2023
|
|
2352220022
|
|
RAM KUMAR SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24010620230021513
|
01/06/2023
|
BHATERI
|
1218024WL000515
|
BHATERI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220021
|
|
MS BHATERI DEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-006-001/28178
(BAIJALPUR)
|
1218024000NRG24010620230021515
|
01/06/2023
|
MAHENDER
|
1218024WL000515
|
MAHENDER
|
00415
|
SBIN0050739
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2352219974
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-006-001/28204
(BAIJALPUR)
|
1218024000NRG24010620230021517
|
01/06/2023
|
RAMPHAL
|
1218024WL000515
|
RAMPHAL
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352220100
|
|
RAMPHAL S/O ANTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-006-001/28205
(BAIJALPUR)
|
1218024000NRG24010620230021518
|
01/06/2023
|
KAMLESH
|
1218024WL000515
|
KAMLESH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219945
|
|
MRS KAMLESH ALIAS KAMLA WO DHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-006-001/28295
(BAIJALPUR)
|
1218024000NRG24010620230021525
|
01/06/2023
|
BALA
|
1218024WL000515
|
BALA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220030
|
|
MRS BALA WO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-006-001/28298
(BAIJALPUR)
|
1218024000NRG24010620230021526
|
01/06/2023
|
BHATERI
|
1218024WL000515
|
BHATERI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220029
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-006-001/28502
(BAIJALPUR)
|
1218024000NRG24010620230021527
|
01/06/2023
|
SEEMA
|
1218024WL000515
|
SEEMA
|
00415
|
SBIN0050739
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352219979
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-006-001/313
(BAIJALPUR)
|
1218024000NRG24010620230021530
|
01/06/2023
|
SANTOSH
|
1218024WL000515
|
SANTOSH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220035
|
|
MRS SANTOSH WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-006-001/3498
(BAIJALPUR)
|
1218024000NRG24010620230021532
|
01/06/2023
|
SATISH
|
1218024WL000515
|
SATISH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220042
|
|
SATISH SO PHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-006-001/3506
(BAIJALPUR)
|
1218024000NRG24010620230021533
|
01/06/2023
|
SATPAL
|
1218024WL000515
|
SATPAL
|
00415
|
SBIN0050739
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352220036
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
BHUNA
|
HR-18-024-006-001/3699
(BAIJALPUR)
|
1218024000NRG24010620230021534
|
01/06/2023
|
BIMLA
|
1218024WL000515
|
BIMLA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219980
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-006-001/3806
(BAIJALPUR)
|
1218024000NRG24010620230021535
|
01/06/2023
|
KRISHAN KUMAR
|
1218024WL000515
|
KRISHAN KUMAR
|
00415
|
SBIN0050739
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352219968
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-006-001/3806
(BAIJALPUR)
|
1218024000NRG24010620230021536
|
01/06/2023
|
PROMILA
|
1218024WL000515
|
PROMILA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220088
|
|
MS PROMILA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-006-001/406
(BAIJALPUR)
|
1218024000NRG24010620230021537
|
01/06/2023
|
OMPARKASH
|
1218024WL000515
|
OMPARKASH
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220037
|
|
OMPARKASH SO KEHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BHUNA
|
HR-18-024-006-001/42
(BAIJALPUR)
|
1218024000NRG24010620230021539
|
01/06/2023
|
BHAJAN LAL
|
1218024WL000515
|
BHAJAN LAL
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352220026
|
|
BHAJAN LAL SO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-006-001/42186
(BAIJALPUR)
|
1218024000NRG24010620230021540
|
01/06/2023
|
MAINA DEVI
|
1218024WL000515
|
MAINA DEVI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220043
|
|
MAINA DEVI WOOMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-006-001/42186
(BAIJALPUR)
|
1218024000NRG24010620230021541
|
01/06/2023
|
OM PARKASH
|
1218024WL000515
|
OM PARKASH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219987
|
|
MR OM PARKASH KHUDI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-006-001/42282
(BAIJALPUR)
|
1218024000NRG24010620230021542
|
01/06/2023
|
MAHABIR
|
1218024WL000515
|
MAHABIR
|
00415
|
SBIN0050739
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352220059
|
|
MR MAHABIR SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-006-001/4299
(BAIJALPUR)
|
1218024000NRG24010620230021543
|
01/06/2023
|
SAROJ DEVI
|
1218024WL000515
|
SAROJ DEVI
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352220066
|
|
MRS SAROJ WO SURENDER
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-006-001/4845
(BAIJALPUR)
|
1218024000NRG24010620230021548
|
01/06/2023
|
GIRDAWARI
|
1218024WL000515
|
GIRDAWARI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220070
|
|
MRS GIRRDAWARI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-006-001/4878
(BAIJALPUR)
|
1218024000NRG24010620230021549
|
01/06/2023
|
KELA DEVI
|
1218024WL000515
|
KELA DEVI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220044
|
|
KELA DEVI W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BHUNA
|
HR-18-024-006-001/4897
(BAIJALPUR)
|
1218024000NRG24010620230021550
|
01/06/2023
|
SAROJ
|
1218024WL000515
|
SAROJ
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220086
|
|
MS SAROJ WO PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-006-001/4975
(BAIJALPUR)
|
1218024000NRG24010620230021552
|
01/06/2023
|
JAIKARAN
|
1218024WL000515
|
JAIKARAN
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220039
|
|
JAI KARAN SO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BHUNA
|
HR-18-024-006-001/5031
(BAIJALPUR)
|
1218024000NRG24010620230021553
|
01/06/2023
|
KAMLESH
|
1218024WL000515
|
KAMLESH
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219961
|
|
KAMLESH WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BHUNA
|
HR-18-024-006-001/5053
(BAIJALPUR)
|
1218024000NRG24010620230021555
|
01/06/2023
|
DHARMO DEVI
|
1218024WL000515
|
DHARMO DEVI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219997
|
|
DHANMO DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BHUNA
|
HR-18-024-006-001/5179
(BAIJALPUR)
|
1218024000NRG24010620230021557
|
01/06/2023
|
KESAR
|
1218024WL000515
|
KESAR
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352220040
|
|
KESAR WO JOGINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-006-001/5278
(BAIJALPUR)
|
1218024000NRG24010620230021558
|
01/06/2023
|
LAXMI BAI
|
1218024WL000515
|
LAXMI BAI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220038
|
|
MRS LICHHMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-006-001/5497
(BAIJALPUR)
|
1218024000NRG24010620230021561
|
01/06/2023
|
PARBHU DAYAL
|
1218024WL000515
|
PARBHU DAYAL
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220084
|
|
MR PARBHU SO AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-006-001/5623
(BAIJALPUR)
|
1218024000NRG24010620230021563
|
01/06/2023
|
CHIRANGI
|
1218024WL000515
|
CHIRANGI
|
00415
|
SBIN0050739
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352220082
|
|
MR CHIRANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24010620230021565
|
01/06/2023
|
OM PARKASH
|
1218024WL000515
|
OM PARKASH
|
00415
|
SBIN0050739
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352220095
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-006-001/5645
(BAIJALPUR)
|
1218024000NRG24010620230021566
|
01/06/2023
|
KAMLESH
|
1218024WL000515
|
KAMLESH
|
00415
|
SBIN0050739
|
680
|
680
|
Processed
|
09/06/2023
|
|
2352220089
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BHUNA
|
HR-18-024-006-001/5716
(BAIJALPUR)
|
1218024000NRG24010620230021569
|
01/06/2023
|
KRISHNA DEVI
|
1218024WL000515
|
KRISHNA DEVI
|
00415
|
SBIN0050739
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352220053
|
|
MS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-006-001/5726
(BAIJALPUR)
|
1218024000NRG24010620230021570
|
01/06/2023
|
ISHWAR
|
1218024WL000515
|
ISHWAR
|
00415
|
SBIN0050739
|
339
|
339
|
Processed
|
09/06/2023
|
|
2352220025
|
|
MR ISHWAR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHUNA
|
HR-18-024-006-001/5726
(BAIJALPUR)
|
1218024000NRG24010620230021571
|
01/06/2023
|
SANTOSH
|
1218024WL000515
|
SANTOSH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220054
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-006-001/5728
(BAIJALPUR)
|
1218024000NRG24010620230021572
|
01/06/2023
|
MAHENDER SINGH
|
1218024WL000515
|
MAHENDER SINGH
|
00415
|
SBIN0050739
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352220052
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-006-001/5728
(BAIJALPUR)
|
1218024000NRG24010620230021573
|
01/06/2023
|
RAM BHATERI
|
1218024WL000515
|
RAM BHATERI
|
00415
|
SBIN0050739
|
1701
|
1701
|
Processed
|
09/06/2023
|
|
2352220050
|
|
MRS RAM BHATERI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-006-001/5821
(BAIJALPUR)
|
1218024000NRG24010620230021575
|
01/06/2023
|
BHAL SINGH
|
1218024WL000515
|
BHAL SINGH
|
00415
|
SBIN0050739
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352220046
|
|
MR BHAL SINHG
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-006-001/5821
(BAIJALPUR)
|
1218024000NRG24010620230021574
|
01/06/2023
|
SHEELA
|
1218024WL000515
|
SHEELA
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352220091
|
|
MRS SHEELA WO BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-006-001/5841
(BAIJALPUR)
|
1218024000NRG24010620230021576
|
01/06/2023
|
NATHU RAM
|
1218024WL000515
|
NATHU RAM
|
00415
|
SBIN0050739
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352220087
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-006-001/5856
(BAIJALPUR)
|
1218024000NRG24010620230021577
|
01/06/2023
|
SURAJ BHAN
|
1218024WL000515
|
SURAJ BHAN
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352220031
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-006-001/5856-A
(BAIJALPUR)
|
1218024000NRG24010620230021578
|
01/06/2023
|
CHATARPAL
|
1218024WL000515
|
CHATARPAL
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219970
|
|
MR CHHATAR PAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-006-001/5881
(BAIJALPUR)
|
1218024000NRG24010620230021580
|
01/06/2023
|
KAMLESH
|
1218024WL000515
|
KAMLESH
|
00415
|
SBIN0050739
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2352220079
|
|
MS KAMLESH WO RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-006-001/5881
(BAIJALPUR)
|
1218024000NRG24010620230021579
|
01/06/2023
|
RAM NIWASH
|
1218024WL000515
|
RAM NIWASH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220076
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-006-001/5907
(BAIJALPUR)
|
1218024000NRG24010620230021582
|
01/06/2023
|
AMIT
|
1218024WL000515
|
AMIT
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219978
|
|
AMIT S/O JIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BHUNA
|
HR-18-024-006-001/5907
(BAIJALPUR)
|
1218024000NRG24010620230021581
|
01/06/2023
|
SHEELA
|
1218024WL000515
|
SHEELA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220065
|
|
MRS KAUSHALYA ALIAS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUNA
|
HR-18-024-006-001/5943
(BAIJALPUR)
|
1218024000NRG24010620230021583
|
01/06/2023
|
ROHTASH
|
1218024WL000515
|
ROHTASH
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220057
|
|
MR ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUNA
|
HR-18-024-006-001/5943
(BAIJALPUR)
|
1218024000NRG24010620230021584
|
01/06/2023
|
SHARMILA
|
1218024WL000515
|
SHARMILA
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352220055
|
|
MS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUNA
|
HR-18-024-006-001/5946
(BAIJALPUR)
|
1218024000NRG24010620230021586
|
01/06/2023
|
BHATERI
|
1218024WL000515
|
BHATERI
|
00415
|
SBIN0050739
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352219986
|
|
MRS BHTERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-006-001/5953
(BAIJALPUR)
|
1218024000NRG24010620230021587
|
01/06/2023
|
RAM DEVI
|
1218024WL000515
|
RAM DEVI
|
00415
|
SBIN0050739
|
2720
|
2720
|
Processed
|
09/06/2023
|
|
2352219994
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUNA
|
HR-18-024-006-001/5974
(BAIJALPUR)
|
1218024000NRG24010620230021588
|
01/06/2023
|
KAMLESH
|
1218024WL000515
|
KAMLESH
|
00415
|
SBIN0050739
|
340
|
340
|
Processed
|
09/06/2023
|
|
2352220033
|
|
MRS KAMLESH WO RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHUNA
|
HR-18-024-006-001/5986
(BAIJALPUR)
|
1218024000NRG24010620230021589
|
01/06/2023
|
DARAM SINGH
|
1218024WL000515
|
DARAM SINGH
|
00415
|
SBIN0050739
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352220090
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHUNA
|
HR-18-024-006-001/5986
(BAIJALPUR)
|
1218024000NRG24010620230021590
|
01/06/2023
|
ROSHNI
|
1218024WL000515
|
ROSHNI
|
00415
|
SBIN0050739
|
2380
|
2380
|
Processed
|
09/06/2023
|
|
2352219984
|
|
MRS ROSHNI WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHUNA
|
HR-18-024-006-001/614
(BAIJALPUR)
|
1218024000NRG24010620230021591
|
01/06/2023
|
JILE SINGH
|
1218024WL000515
|
JILE SINGH
|
00415
|
SBIN0050739
|
3400
|
3400
|
Processed
|
09/06/2023
|
|
2352220093
|
|
MR ZILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUNA
|
HR-18-024-006-001/624
(BAIJALPUR)
|
1218024000NRG24010620230021592
|
01/06/2023
|
ASHA DEVI
|
1218024WL000515
|
ASHA DEVI
|
00415
|
SBIN0050739
|
3740
|
3740
|
Processed
|
09/06/2023
|
|
2352219990
|
|
ASHA RANI WOASHOKKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BHUNA
|
HR-18-024-006-001/630-A
(BAIJALPUR)
|
1218024000NRG24010620230021593
|
01/06/2023
|
SONIA
|
1218024WL000515
|
SONIA
|
00415
|
SBIN0050739
|
1700
|
1700
|
Processed
|
09/06/2023
|
|
2352220073
|
|
MRS SONIA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUNA
|
HR-18-024-006-001/65092
(BAIJALPUR)
|
1218024000NRG24010620230021594
|
01/06/2023
|
MAYA DEVI
|
1218024WL000515
|
MAYA DEVI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220060
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHUNA
|
HR-18-024-006-001/805
(BAIJALPUR)
|
1218024000NRG24010620230021597
|
01/06/2023
|
DARSHNA
|
1218024WL000515
|
DARSHNA
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219975
|
|
MS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUNA
|
HR-18-024-006-001/808
(BAIJALPUR)
|
1218024000NRG24010620230021598
|
01/06/2023
|
CHANDERPATI
|
1218024WL000515
|
CHANDERPATI
|
00415
|
SBIN0050739
|
4080
|
4080
|
Processed
|
09/06/2023
|
|
2352219991
|
|
MS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHUNA
|
HR-18-024-006-001/812
(BAIJALPUR)
|
1218024000NRG24010620230021599
|
01/06/2023
|
ROSHNI
|
1218024WL000515
|
ROSHNI
|
00415
|
SBIN0050739
|
1359
|
1359
|
Processed
|
09/06/2023
|
|
2352219983
|
|
ROSHNI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BHUNA
|
HR-18-024-006-001/815
(BAIJALPUR)
|
1218024000NRG24010620230021600
|
01/06/2023
|
PHOOL KUMAR
|
1218024WL000515
|
PHOOL KUMAR
|
00415
|
SBIN0050739
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
2352220027
|
|
PHOOL KUMAR SOBHAGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BHUNA
|
HR-18-024-006-001/819
(BAIJALPUR)
|
1218024000NRG24010620230021601
|
01/06/2023
|
SANTOSH
|
1218024WL000515
|
SANTOSH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219988
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHUNA
|
HR-18-024-006-001/90713
(BAIJALPUR)
|
1218024000NRG24010620230021604
|
01/06/2023
|
MUNSI RAM
|
1218024WL000515
|
MUNSI RAM
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220048
|
|
MUNSI RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BHUNA
|
HR-18-024-006-001/908
(BAIJALPUR)
|
1218024000NRG24010620230021605
|
01/06/2023
|
SONI DEVI
|
1218024WL000515
|
SONI DEVI
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352220032
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG24010620230021606
|
01/06/2023
|
DALBIR SINGH
|
1218024WL000515
|
DALBIR SINGH
|
00415
|
SBIN0050739
|
4420
|
4420
|
Rejected
|
09/06/2023
|
|
N0623001FCC34
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BHUNA
|
HR-18-024-006-001/952
(BAIJALPUR)
|
1218024000NRG24010620230021610
|
01/06/2023
|
BAGU RAM
|
1218024WL000515
|
BAGU RAM
|
00415
|
SBIN0050739
|
4420
|
4420
|
Processed
|
09/06/2023
|
|
2352219971
|
|
MR BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHUNA
|
HR-18-024-006-001/996
(BAIJALPUR)
|
1218024000NRG24010620230021611
|
01/06/2023
|
SUMITRA
|
1218024WL000515
|
SUMITRA
|
00415
|
SBIN0050739
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219977
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326068
|
326068
|
|
|
|
|
|
|
|
|
173
|
BHUNA
|
HR-18-024-006-001/2213
(BAIJALPUR)
|
1218024000NRG24010620230021483
|
01/06/2023
|
PARKASH CHANDER
|
1218024WL000515
|
PARKASH CHANDER
|
00468
|
UBIN0933970
|
1
|
1
|
Processed
|
09/06/2023
|
|
2352219950
|
|
PARKASH CHANDER SO RAM SAWROOP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512395
|
512395
|
|
|
|
|
|
|
|