|
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-18-024-019-001/1006
(JANDLI KHURD)
|
1218024000NRG24090120240267958
|
09/01/2024
|
SANDEEP
|
1218024WL005536
|
SANDEEP
|
00045
|
BARB0TOHANA
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542470
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-019-001/890
(JANDLI KHURD)
|
1218024000NRG24090120240268057
|
09/01/2024
|
BANI SINGH
|
1218024WL005536
|
BANI SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542548
|
|
BANI SINGH SO RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-019-001/1006
(JANDLI KHURD)
|
1218024000NRG24090120240267957
|
09/01/2024
|
SONA
|
1218024WL005536
|
SONA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542500
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-019-001/1007
(JANDLI KHURD)
|
1218024000NRG24090120240267959
|
09/01/2024
|
BHALE RAM
|
1218024WL005536
|
BHALE RAM
|
00415
|
SBIN0051047
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N0124009D8323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BHUNA
|
HR-18-024-019-001/1008
(JANDLI KHURD)
|
1218024000NRG24090120240267960
|
09/01/2024
|
KOKA
|
1218024WL005536
|
KOKA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542514
|
|
MRS KOKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-019-001/1010
(JANDLI KHURD)
|
1218024000NRG24090120240267961
|
09/01/2024
|
JAGO
|
1218024WL005536
|
JAGO
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N0124009D833E
|
A/c Blocked or Frozen
|
|
|
|
7
|
BHUNA
|
HR-18-024-019-001/1011-B
(JANDLI KHURD)
|
1218024000NRG24090120240267962
|
09/01/2024
|
DEVI RANI
|
1218024WL005536
|
DEVI RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542452
|
|
DEVI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-019-001/1014
(JANDLI KHURD)
|
1218024000NRG24090120240267964
|
09/01/2024
|
BHATERI
|
1218024WL005536
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542542
|
|
MRS BTERI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-019-001/1014
(JANDLI KHURD)
|
1218024000NRG24090120240267963
|
09/01/2024
|
MAHENDER
|
1218024WL005536
|
MAHENDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542474
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-019-001/1015
(JANDLI KHURD)
|
1218024000NRG24090120240267965
|
09/01/2024
|
BALDEVA
|
1218024WL005536
|
BALDEVA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542478
|
|
MR BALDEVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-019-001/123613
(JANDLI KHURD)
|
1218024000NRG24090120240267966
|
09/01/2024
|
GALU RAM
|
1218024WL005536
|
GALU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542442
|
|
MR GALU RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-019-001/123613
(JANDLI KHURD)
|
1218024000NRG24090120240267967
|
09/01/2024
|
SONU
|
1218024WL005536
|
SONU
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542465
|
|
MR SONU SO GALU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-019-001/14368-A
(JANDLI KHURD)
|
1218024000NRG24090120240267969
|
09/01/2024
|
MONU
|
1218024WL005536
|
MONU
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542439
|
|
MRS MONU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-019-001/14368-A
(JANDLI KHURD)
|
1218024000NRG24090120240267968
|
09/01/2024
|
SANJAY KUMAR
|
1218024WL005536
|
SANJAY KUMAR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542459
|
|
SANJAYKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
BHUNA
|
HR-18-024-019-001/14399
(JANDLI KHURD)
|
1218024000NRG24090120240267970
|
09/01/2024
|
RAJENDER SINGH
|
1218024WL005536
|
RAJENDER SINGH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542544
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24090120240267973
|
09/01/2024
|
PARAMDEV
|
1218024WL005536
|
PARAMDEV
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542471
|
|
MR PARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24090120240267971
|
09/01/2024
|
SANTRO
|
1218024WL005536
|
SANTRO
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542535
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-019-001/15977
(JANDLI KHURD)
|
1218024000NRG24090120240267972
|
09/01/2024
|
SUKHDEV
|
1218024WL005536
|
SUKHDEV
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542473
|
|
MR SUKHDEV SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-019-001/15986
(JANDLI KHURD)
|
1218024000NRG24090120240267975
|
09/01/2024
|
GUDDI URF SILA
|
1218024WL005536
|
GUDDI URF SILA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542546
|
|
MRS GUDEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-019-001/15986
(JANDLI KHURD)
|
1218024000NRG24090120240267974
|
09/01/2024
|
MEHAR DIN
|
1218024WL005536
|
MEHAR DIN
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542504
|
|
MR MEHAR DIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-019-001/16000
(JANDLI KHURD)
|
1218024000NRG24090120240267976
|
09/01/2024
|
CHANDER PATI
|
1218024WL005536
|
CHANDER PATI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542448
|
|
MRS CHANDER PATI WO RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-019-001/16001
(JANDLI KHURD)
|
1218024000NRG24090120240267977
|
09/01/2024
|
SHANKUTLA
|
1218024WL005536
|
SHANKUTLA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542536
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24090120240267978
|
09/01/2024
|
DAYANAND
|
1218024WL005536
|
DAYANAND
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542497
|
|
MR DAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-019-001/16026
(JANDLI KHURD)
|
1218024000NRG24090120240267979
|
09/01/2024
|
RAEKHA
|
1218024WL005536
|
RAEKHA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542505
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24090120240267980
|
09/01/2024
|
CHANDERBHAN
|
1218024WL005536
|
CHANDERBHAN
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542451
|
|
MR CHANDER BHAN SO FULA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24090120240267981
|
09/01/2024
|
JAIBIR
|
1218024WL005536
|
JAIBIR
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542547
|
|
MR JAI BIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-019-001/16028
(JANDLI KHURD)
|
1218024000NRG24090120240267982
|
09/01/2024
|
Suman
|
1218024WL005536
|
Suman
|
00415
|
SBIN0051047
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N0124009D832B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BHUNA
|
HR-18-024-019-001/16033
(JANDLI KHURD)
|
1218024000NRG24090120240267983
|
09/01/2024
|
KELO DEVI
|
1218024WL005536
|
KELO DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542523
|
|
MRS KELA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-019-001/16033
(JANDLI KHURD)
|
1218024000NRG24090120240267984
|
09/01/2024
|
RAMDIYA
|
1218024WL005536
|
RAMDIYA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542441
|
|
MR RAMDYA RAMDYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-019-001/16052
(JANDLI KHURD)
|
1218024000NRG24090120240267985
|
09/01/2024
|
KARAMBIR
|
1218024WL005536
|
KARAMBIR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542545
|
|
MR KARMVEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-019-001/16052
(JANDLI KHURD)
|
1218024000NRG24090120240267986
|
09/01/2024
|
SANTOSH
|
1218024WL005536
|
SANTOSH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542501
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-019-001/1630
(JANDLI KHURD)
|
1218024000NRG24090120240267987
|
09/01/2024
|
SUMAN
|
1218024WL005536
|
SUMAN
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542481
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-019-001/16531
(JANDLI KHURD)
|
1218024000NRG24090120240267988
|
09/01/2024
|
SUNIL
|
1218024WL005536
|
SUNIL
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542543
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-019-001/16532
(JANDLI KHURD)
|
1218024000NRG24090120240267989
|
09/01/2024
|
BHATERI
|
1218024WL005536
|
BHATERI
|
00415
|
SBIN0051047
|
714
|
714
|
Rejected
|
03/02/2024
|
|
N0124009D8200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHUNA
|
HR-18-024-019-001/16532
(JANDLI KHURD)
|
1218024000NRG24090120240267990
|
09/01/2024
|
SATPAL
|
1218024WL005536
|
SATPAL
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542517
|
|
SATPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHUNA
|
HR-18-024-019-001/16535
(JANDLI KHURD)
|
1218024000NRG24090120240267992
|
09/01/2024
|
ANKIT
|
1218024WL005536
|
ANKIT
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542484
|
|
MISS ANKIT M UG DANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-019-001/16535
(JANDLI KHURD)
|
1218024000NRG24090120240267991
|
09/01/2024
|
BAANI
|
1218024WL005536
|
BAANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542520
|
|
MRS BANI WO SUBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-019-001/16536
(JANDLI KHURD)
|
1218024000NRG24090120240267993
|
09/01/2024
|
SHALU
|
1218024WL005536
|
SHALU
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542492
|
|
MISS SHALU UGS OF HER MOTHER SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-019-001/16541-B
(JANDLI KHURD)
|
1218024000NRG24090120240267995
|
09/01/2024
|
ASHOK
|
1218024WL005536
|
ASHOK
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542461
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-019-001/16541-B
(JANDLI KHURD)
|
1218024000NRG24090120240267994
|
09/01/2024
|
NEELAM
|
1218024WL005536
|
NEELAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542246
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-019-001/17216
(JANDLI KHURD)
|
1218024000NRG24090120240267997
|
09/01/2024
|
bobali
|
1218024WL005536
|
bobali
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542456
|
|
MRS BOBLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-019-001/17216
(JANDLI KHURD)
|
1218024000NRG24090120240267996
|
09/01/2024
|
VIKRAM
|
1218024WL005536
|
VIKRAM
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542508
|
|
MR VIKRAM SO GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-019-001/17286
(JANDLI KHURD)
|
1218024000NRG24090120240267998
|
09/01/2024
|
RAMCHANDER
|
1218024WL005536
|
RAMCHANDER
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542453
|
|
MR RAMCHANDER SO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-019-001/17286
(JANDLI KHURD)
|
1218024000NRG24090120240267999
|
09/01/2024
|
SHANTI DEVI
|
1218024WL005536
|
SHANTI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542482
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-019-001/21
(JANDLI KHURD)
|
1218024000NRG24090120240268000
|
09/01/2024
|
MEENA
|
1218024WL005536
|
MEENA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542527
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-019-001/21
(JANDLI KHURD)
|
1218024000NRG24090120240268001
|
09/01/2024
|
SURESH
|
1218024WL005536
|
SURESH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542538
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-019-001/210649
(JANDLI KHURD)
|
1218024000NRG24090120240268002
|
09/01/2024
|
RAJINDER
|
1218024WL005536
|
RAJINDER
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542469
|
|
RAJENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHUNA
|
HR-18-024-019-001/210649
(JANDLI KHURD)
|
1218024000NRG24090120240268003
|
09/01/2024
|
SUNIL KUMAR
|
1218024WL005536
|
SUNIL KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542491
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24090120240268005
|
09/01/2024
|
BALJIT
|
1218024WL005536
|
BALJIT
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542487
|
|
MR BALJIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24090120240268004
|
09/01/2024
|
RATO
|
1218024WL005536
|
RATO
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542462
|
|
MRS RATO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-019-001/2218
(JANDLI KHURD)
|
1218024000NRG24090120240268006
|
09/01/2024
|
SAROJ
|
1218024WL005536
|
SAROJ
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542458
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-019-001/22461
(JANDLI KHURD)
|
1218024000NRG24090120240268008
|
09/01/2024
|
MAMTA RANI
|
1218024WL005536
|
MAMTA RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542483
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-019-001/22461
(JANDLI KHURD)
|
1218024000NRG24090120240268007
|
09/01/2024
|
RAMESH KUMAR
|
1218024WL005536
|
RAMESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542506
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-019-001/26216
(JANDLI KHURD)
|
1218024000NRG24090120240268009
|
09/01/2024
|
BALDEWA
|
1218024WL005536
|
BALDEWA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542541
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-019-001/26230
(JANDLI KHURD)
|
1218024000NRG24090120240268010
|
09/01/2024
|
SUMITRA
|
1218024WL005536
|
SUMITRA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542526
|
|
MRS SUMITRA W O RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-019-001/26253
(JANDLI KHURD)
|
1218024000NRG24090120240268011
|
09/01/2024
|
GINI DEVI
|
1218024WL005536
|
GINI DEVI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542468
|
|
MRS GINNI DEVI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-019-001/26253
(JANDLI KHURD)
|
1218024000NRG24090120240268013
|
09/01/2024
|
HEMVATI
|
1218024WL005536
|
HEMVATI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542489
|
|
MRS HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-019-001/26253
(JANDLI KHURD)
|
1218024000NRG24090120240268012
|
09/01/2024
|
RAGHUVIR SINGH
|
1218024WL005536
|
RAGHUVIR SINGH
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542466
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24090120240268015
|
09/01/2024
|
DHOLI DEVI
|
1218024WL005536
|
DHOLI DEVI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542530
|
|
MRS DHOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-019-001/26375
(JANDLI KHURD)
|
1218024000NRG24090120240268014
|
09/01/2024
|
SAMSHER SINGH
|
1218024WL005536
|
SAMSHER SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542529
|
|
MR SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-019-001/26393
(JANDLI KHURD)
|
1218024000NRG24090120240268017
|
09/01/2024
|
ANITA
|
1218024WL005536
|
ANITA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542499
|
|
MRS ANETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-019-001/26393
(JANDLI KHURD)
|
1218024000NRG24090120240268016
|
09/01/2024
|
RAMMEHAR
|
1218024WL005536
|
RAMMEHAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542522
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-019-001/26396
(JANDLI KHURD)
|
1218024000NRG24090120240268018
|
09/01/2024
|
HOSHIYAR
|
1218024WL005536
|
HOSHIYAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542450
|
|
MR HOSHIYAR SO KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-019-001/26397
(JANDLI KHURD)
|
1218024000NRG24090120240268019
|
09/01/2024
|
RAJESH KUMAR
|
1218024WL005536
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542515
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-019-001/26397
(JANDLI KHURD)
|
1218024000NRG24090120240268020
|
09/01/2024
|
SUMAN
|
1218024WL005536
|
SUMAN
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542498
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24090120240268023
|
09/01/2024
|
BALJIT
|
1218024WL005536
|
BALJIT
|
00415
|
SBIN0051047
|
357
|
357
|
Rejected
|
03/02/2024
|
|
N0124009D8329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24090120240268021
|
09/01/2024
|
PATASHO
|
1218024WL005536
|
PATASHO
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542476
|
|
MRS PATHU WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-019-001/26411
(JANDLI KHURD)
|
1218024000NRG24090120240268022
|
09/01/2024
|
SUNIL
|
1218024WL005536
|
SUNIL
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542477
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BHUNA
|
HR-18-024-019-001/33
(JANDLI KHURD)
|
1218024000NRG24090120240268025
|
09/01/2024
|
GEETA RANI
|
1218024WL005536
|
GEETA RANI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542440
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-019-001/33
(JANDLI KHURD)
|
1218024000NRG24090120240268024
|
09/01/2024
|
RAMDIYA
|
1218024WL005536
|
RAMDIYA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542443
|
|
MR RAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-019-001/34
(JANDLI KHURD)
|
1218024000NRG24090120240268026
|
09/01/2024
|
LAXMI
|
1218024WL005536
|
LAXMI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N0124009D81DB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24090120240268027
|
09/01/2024
|
DILBAGH
|
1218024WL005536
|
DILBAGH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542507
|
|
MR DILBAGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-019-001/35
(JANDLI KHURD)
|
1218024000NRG24090120240268028
|
09/01/2024
|
SUNITA
|
1218024WL005536
|
SUNITA
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542518
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-019-001/41
(JANDLI KHURD)
|
1218024000NRG24090120240268029
|
09/01/2024
|
DARAM PAL
|
1218024WL005536
|
DARAM PAL
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542537
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-019-001/41
(JANDLI KHURD)
|
1218024000NRG24090120240268030
|
09/01/2024
|
SUMITRA
|
1218024WL005536
|
SUMITRA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542510
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-019-001/568416
(JANDLI KHURD)
|
1218024000NRG24090120240268031
|
09/01/2024
|
JAGMATI
|
1218024WL005536
|
JAGMATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542549
|
|
MRS JAGMATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-019-001/568416
(JANDLI KHURD)
|
1218024000NRG24090120240268032
|
09/01/2024
|
VISHNU BHAGWAN
|
1218024WL005536
|
VISHNU BHAGWAN
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542247
|
|
MR VISHNU BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-019-001/57530
(JANDLI KHURD)
|
1218024000NRG24090120240268033
|
09/01/2024
|
SAJJAN KUMAR
|
1218024WL005536
|
SAJJAN KUMAR
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542438
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG24090120240268035
|
09/01/2024
|
BALA
|
1218024WL005536
|
BALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542457
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-019-001/7690
(JANDLI KHURD)
|
1218024000NRG24090120240268034
|
09/01/2024
|
RAMMEHAR
|
1218024WL005536
|
RAMMEHAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542531
|
|
MR RAMMEHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-019-001/800
(JANDLI KHURD)
|
1218024000NRG24090120240268036
|
09/01/2024
|
DALBIR SINGH
|
1218024WL005536
|
DALBIR SINGH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542449
|
|
MR DALBIR SINGH SO BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-019-001/800
(JANDLI KHURD)
|
1218024000NRG24090120240268037
|
09/01/2024
|
NEELAM
|
1218024WL005536
|
NEELAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542446
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-019-001/8383
(JANDLI KHURD)
|
1218024000NRG24090120240268038
|
09/01/2024
|
CHHOTU RAM
|
1218024WL005536
|
CHHOTU RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542454
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-019-001/8383
(JANDLI KHURD)
|
1218024000NRG24090120240268039
|
09/01/2024
|
NANHI DEVI
|
1218024WL005536
|
NANHI DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542551
|
|
MRS NANHI DEVI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-019-001/8384
(JANDLI KHURD)
|
1218024000NRG24090120240268040
|
09/01/2024
|
SURENDER
|
1218024WL005536
|
SURENDER
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542467
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-019-001/8395
(JANDLI KHURD)
|
1218024000NRG24090120240268041
|
09/01/2024
|
DARSHNA
|
1218024WL005536
|
DARSHNA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542464
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-019-001/8395
(JANDLI KHURD)
|
1218024000NRG24090120240268042
|
09/01/2024
|
PINKI
|
1218024WL005536
|
PINKI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542437
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-019-001/8407
(JANDLI KHURD)
|
1218024000NRG24090120240268043
|
09/01/2024
|
SUNITA
|
1218024WL005536
|
SUNITA
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542444
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-019-001/8478
(JANDLI KHURD)
|
1218024000NRG24090120240268044
|
09/01/2024
|
ROSHNI
|
1218024WL005536
|
ROSHNI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542524
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-019-001/84948
(JANDLI KHURD)
|
1218024000NRG24090120240268046
|
09/01/2024
|
BALWAN SINGH
|
1218024WL005536
|
BALWAN SINGH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542490
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-019-001/84948
(JANDLI KHURD)
|
1218024000NRG24090120240268045
|
09/01/2024
|
GYANI
|
1218024WL005536
|
GYANI
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542488
|
|
MR GYANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-019-001/84948
(JANDLI KHURD)
|
1218024000NRG24090120240268047
|
09/01/2024
|
VINASH
|
1218024WL005536
|
VINASH
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542493
|
|
MR VINASH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-019-001/87778
(JANDLI KHURD)
|
1218024000NRG24090120240268048
|
09/01/2024
|
SUNITA
|
1218024WL005536
|
SUNITA
|
00415
|
SBIN0051047
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542455
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24090120240268050
|
09/01/2024
|
PAWAN
|
1218024WL005536
|
PAWAN
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542511
|
|
MR PAWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24090120240268049
|
09/01/2024
|
PHOOL PATI
|
1218024WL005536
|
PHOOL PATI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542496
|
|
MRS POOLPATI WO PAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-019-001/883
(JANDLI KHURD)
|
1218024000NRG24090120240268051
|
09/01/2024
|
REENA
|
1218024WL005536
|
REENA
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542512
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24090120240268054
|
09/01/2024
|
DIMPLE
|
1218024WL005536
|
DIMPLE
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542528
|
|
DIMPAL .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
BHUNA
|
HR-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24090120240268053
|
09/01/2024
|
KAMLA
|
1218024WL005536
|
KAMLA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542502
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-019-001/885
(JANDLI KHURD)
|
1218024000NRG24090120240268052
|
09/01/2024
|
TARSEM
|
1218024WL005536
|
TARSEM
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542516
|
|
MR TARSEM SO AMRIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-019-001/886
(JANDLI KHURD)
|
1218024000NRG24090120240268055
|
09/01/2024
|
CHABILA RAM
|
1218024WL005536
|
CHABILA RAM
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542550
|
|
MR CHABILA RAM SO CHANDAGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-019-001/886
(JANDLI KHURD)
|
1218024000NRG24090120240268056
|
09/01/2024
|
DHANPATI
|
1218024WL005536
|
DHANPATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542475
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-019-001/890
(JANDLI KHURD)
|
1218024000NRG24090120240268058
|
09/01/2024
|
MEENA DEVI
|
1218024WL005536
|
MEENA DEVI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542503
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-019-001/8903
(JANDLI KHURD)
|
1218024000NRG24090120240268059
|
09/01/2024
|
RAJESH
|
1218024WL005536
|
RAJESH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542479
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-019-001/8942
(JANDLI KHURD)
|
1218024000NRG24090120240268060
|
09/01/2024
|
RAMESH
|
1218024WL005536
|
RAMESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542494
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-019-001/8942
(JANDLI KHURD)
|
1218024000NRG24090120240268061
|
09/01/2024
|
SANTOSH
|
1218024WL005536
|
SANTOSH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542525
|
|
MRS SANTOSH W O RAMESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-019-001/895
(JANDLI KHURD)
|
1218024000NRG24090120240268063
|
09/01/2024
|
JEEWAN
|
1218024WL005536
|
JEEWAN
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542495
|
|
MR JEEWAN SO PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-019-001/895
(JANDLI KHURD)
|
1218024000NRG24090120240268062
|
09/01/2024
|
NIRMALA
|
1218024WL005536
|
NIRMALA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542480
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-019-001/94460
(JANDLI KHURD)
|
1218024000NRG24090120240268065
|
09/01/2024
|
BALA
|
1218024WL005536
|
BALA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542539
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-019-001/94460
(JANDLI KHURD)
|
1218024000NRG24090120240268064
|
09/01/2024
|
KRISHAN KUMAR
|
1218024WL005536
|
KRISHAN KUMAR
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542463
|
|
MR KRISHAN KUMAR SO KIDU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-019-001/9694
(JANDLI KHURD)
|
1218024000NRG24090120240268066
|
09/01/2024
|
KULDEEP
|
1218024WL005536
|
KULDEEP
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542534
|
|
MR KULDEEP SO RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-019-001/9694-A
(JANDLI KHURD)
|
1218024000NRG24090120240268068
|
09/01/2024
|
BHATERI
|
1218024WL005536
|
BHATERI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542460
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-019-001/9694-A
(JANDLI KHURD)
|
1218024000NRG24090120240268067
|
09/01/2024
|
JAI DEV
|
1218024WL005536
|
JAI DEV
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542447
|
|
MR JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-019-001/9695-A
(JANDLI KHURD)
|
1218024000NRG24090120240268069
|
09/01/2024
|
SUMAN RANI
|
1218024WL005536
|
SUMAN RANI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542445
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-019-001/9697
(JANDLI KHURD)
|
1218024000NRG24090120240268071
|
09/01/2024
|
RAMRATI
|
1218024WL005536
|
RAMRATI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542486
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-019-001/9697
(JANDLI KHURD)
|
1218024000NRG24090120240268070
|
09/01/2024
|
VIJENDER
|
1218024WL005536
|
VIJENDER
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542485
|
|
MR VIJENDER SO SH TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24090120240268073
|
09/01/2024
|
AJAY
|
1218024WL005536
|
AJAY
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542533
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-019-001/98
(JANDLI KHURD)
|
1218024000NRG24090120240268072
|
09/01/2024
|
SHYONA
|
1218024WL005536
|
SHYONA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542532
|
|
MRS SAYONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195993
|
195993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197778
|
197778
|
|
|
|
|
|
|
|