|
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-18-024-004-001/29727
(DHANI SANCHLA)
|
1218024000NRG24260320240340026
|
26/03/2024
|
ANITA
|
1218024WL007085
|
ANITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759695
|
|
ANITA W/O UMRAV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-004-001/29838
(DHANI SANCHLA)
|
1218024000NRG24260320240340039
|
26/03/2024
|
KRISHNA
|
1218024WL007085
|
KRISHNA
|
00354
|
PUNB0158810
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759693
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-004-001/10006
(DHANI SANCHLA)
|
1218024000NRG24260320240339980
|
26/03/2024
|
CHANDER BHAN
|
1218024WL007085
|
CHANDER BHAN
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759685
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-004-001/10006
(DHANI SANCHLA)
|
1218024000NRG24260320240339979
|
26/03/2024
|
SAVITRI
|
1218024WL007085
|
SAVITRI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759618
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-004-001/10075
(DHANI SANCHLA)
|
1218024000NRG24260320240339981
|
26/03/2024
|
INDRO DEVI
|
1218024WL007085
|
INDRO DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759606
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-004-001/10921
(DHANI SANCHLA)
|
1218024000NRG24260320240339982
|
26/03/2024
|
KRISHAN
|
1218024WL007085
|
KRISHAN
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759654
|
|
KRISHAN
|
HDFC BANK LTD(607152)
|
|
7
|
BHUNA
|
HR-18-024-004-001/10924
(DHANI SANCHLA)
|
1218024000NRG24260320240339983
|
26/03/2024
|
SANTOSH
|
1218024WL007085
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759657
|
|
MRS SANTOSH WO CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-004-001/10968
(DHANI SANCHLA)
|
1218024000NRG24260320240339984
|
26/03/2024
|
RAM DEVI
|
1218024WL007085
|
RAM DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759620
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-004-001/10986
(DHANI SANCHLA)
|
1218024000NRG24260320240339986
|
26/03/2024
|
DAYAWANTI
|
1218024WL007085
|
DAYAWANTI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759644
|
|
MRS DEVANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-004-001/10986
(DHANI SANCHLA)
|
1218024000NRG24260320240339985
|
26/03/2024
|
JAGDISH
|
1218024WL007085
|
JAGDISH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759622
|
|
MR JAGDISH SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-004-001/10987
(DHANI SANCHLA)
|
1218024000NRG24260320240339987
|
26/03/2024
|
LILO DEVI
|
1218024WL007085
|
LILO DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759626
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-004-001/11065
(DHANI SANCHLA)
|
1218024000NRG24260320240339988
|
26/03/2024
|
SUMITRA
|
1218024WL007085
|
SUMITRA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759583
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-004-001/11119
(DHANI SANCHLA)
|
1218024000NRG24260320240339989
|
26/03/2024
|
CHIDIYA DEVI
|
1218024WL007085
|
CHIDIYA DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759601
|
|
MRS CHIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-004-001/11132
(DHANI SANCHLA)
|
1218024000NRG24260320240339990
|
26/03/2024
|
SUMAN
|
1218024WL007085
|
SUMAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759585
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-004-001/11138
(DHANI SANCHLA)
|
1218024000NRG24260320240339991
|
26/03/2024
|
KIRAN DEVI
|
1218024WL007085
|
KIRAN DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759671
|
|
MRS KIRAN DEVI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-004-001/11140
(DHANI SANCHLA)
|
1218024000NRG24260320240339992
|
26/03/2024
|
MAINA DEVI
|
1218024WL007085
|
MAINA DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759602
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHUNA
|
HR-18-024-004-001/11244
(DHANI SANCHLA)
|
1218024000NRG24260320240339994
|
26/03/2024
|
RENU
|
1218024WL007085
|
RENU
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759579
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-004-001/11244
(DHANI SANCHLA)
|
1218024000NRG24260320240339993
|
26/03/2024
|
SUNITA
|
1218024WL007085
|
SUNITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759684
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-004-001/11596
(DHANI SANCHLA)
|
1218024000NRG24260320240339995
|
26/03/2024
|
ROSHNI
|
1218024WL007085
|
ROSHNI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759609
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-004-001/11619
(DHANI SANCHLA)
|
1218024000NRG24260320240339997
|
26/03/2024
|
SANTOSH
|
1218024WL007085
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759615
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-004-001/11619
(DHANI SANCHLA)
|
1218024000NRG24260320240339996
|
26/03/2024
|
SUBHASH
|
1218024WL007085
|
SUBHASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759686
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-004-001/11630
(DHANI SANCHLA)
|
1218024000NRG24260320240339998
|
26/03/2024
|
PREM
|
1218024WL007085
|
PREM
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759680
|
|
MR PREM DHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-004-001/11630
(DHANI SANCHLA)
|
1218024000NRG24260320240339999
|
26/03/2024
|
ROSHANI DEVI
|
1218024WL007085
|
ROSHANI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759661
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-004-001/11666
(DHANI SANCHLA)
|
1218024000NRG24260320240340000
|
26/03/2024
|
RAM KUMAR
|
1218024WL007085
|
RAM KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759634
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-004-001/11671
(DHANI SANCHLA)
|
1218024000NRG24260320240340001
|
26/03/2024
|
santosh
|
1218024WL007085
|
santosh
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759573
|
|
MRS SANTOSH S
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-004-001/11688
(DHANI SANCHLA)
|
1218024000NRG24260320240340002
|
26/03/2024
|
VIMLA
|
1218024WL007085
|
VIMLA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759665
|
|
MRS VIMLA WO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-004-001/11690
(DHANI SANCHLA)
|
1218024000NRG24260320240340003
|
26/03/2024
|
KRISHNA DEVI
|
1218024WL007085
|
KRISHNA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759670
|
|
MRS KRISHNA DEVI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-004-001/11690
(DHANI SANCHLA)
|
1218024000NRG24260320240340004
|
26/03/2024
|
RAKESH KUMAR
|
1218024WL007085
|
RAKESH KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759692
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-004-001/11752
(DHANI SANCHLA)
|
1218024000NRG24260320240340005
|
26/03/2024
|
SOHAN LAL
|
1218024WL007085
|
SOHAN LAL
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759658
|
|
MR SOHAN LAL SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-004-001/11752
(DHANI SANCHLA)
|
1218024000NRG24260320240340007
|
26/03/2024
|
SUNITA
|
1218024WL007085
|
SUNITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759659
|
|
MRS SUNITA WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-004-001/11752
(DHANI SANCHLA)
|
1218024000NRG24260320240340006
|
26/03/2024
|
TULSA DEVI
|
1218024WL007085
|
TULSA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759660
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-004-001/11753
(DHANI SANCHLA)
|
1218024000NRG24260320240340008
|
26/03/2024
|
BHADAR
|
1218024WL007085
|
BHADAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759662
|
|
MR BAHDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-004-001/11753
(DHANI SANCHLA)
|
1218024000NRG24260320240340009
|
26/03/2024
|
SHAKUNTALA
|
1218024WL007085
|
SHAKUNTALA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759582
|
|
MRS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-004-001/11755
(DHANI SANCHLA)
|
1218024000NRG24260320240340010
|
26/03/2024
|
SAVITRI DEVI
|
1218024WL007085
|
SAVITRI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759595
|
|
MRS SAVITRI S
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-004-001/11786
(DHANI SANCHLA)
|
1218024000NRG24260320240340012
|
26/03/2024
|
MANJEET KOUR
|
1218024WL007085
|
MANJEET KOUR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759569
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-004-001/1610
(DHANI SANCHLA)
|
1218024000NRG24260320240340013
|
26/03/2024
|
SUMITRA
|
1218024WL007085
|
SUMITRA
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759677
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-004-001/21347
(DHANI SANCHLA)
|
1218024000NRG24260320240340014
|
26/03/2024
|
JAGDISH
|
1218024WL007085
|
JAGDISH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759631
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-004-001/22536
(DHANI SANCHLA)
|
1218024000NRG24260320240340015
|
26/03/2024
|
KAVITA DEVI
|
1218024WL007085
|
KAVITA DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759639
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-004-001/22536
(DHANI SANCHLA)
|
1218024000NRG24260320240340016
|
26/03/2024
|
MOHAR SINGH
|
1218024WL007085
|
MOHAR SINGH
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759616
|
|
MOHARSINGHSOMANPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
BHUNA
|
HR-18-024-004-001/22605
(DHANI SANCHLA)
|
1218024000NRG24260320240340017
|
26/03/2024
|
DEVKI
|
1218024WL007085
|
DEVKI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759599
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-004-001/22788
(DHANI SANCHLA)
|
1218024000NRG24260320240340018
|
26/03/2024
|
SANTOSH
|
1218024WL007085
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759608
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-004-001/22850
(DHANI SANCHLA)
|
1218024000NRG24260320240340019
|
26/03/2024
|
JAI SINGH
|
1218024WL007085
|
JAI SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759594
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-004-001/2300132
(DHANI SANCHLA)
|
1218024000NRG24260320240340020
|
26/03/2024
|
SATPAL
|
1218024WL007085
|
SATPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759636
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-004-001/2300132
(DHANI SANCHLA)
|
1218024000NRG24260320240340021
|
26/03/2024
|
SOMVATI
|
1218024WL007085
|
SOMVATI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759664
|
|
MRS SOMAVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-004-001/29506
(DHANI SANCHLA)
|
1218024000NRG24260320240340022
|
26/03/2024
|
Dalbir
|
1218024WL007085
|
Dalbir
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759673
|
|
MR DALBIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-004-001/29659
(DHANI SANCHLA)
|
1218024000NRG24260320240340023
|
26/03/2024
|
HARPAL
|
1218024WL007085
|
HARPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759650
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-004-001/29661
(DHANI SANCHLA)
|
1218024000NRG24260320240340024
|
26/03/2024
|
SEEMA
|
1218024WL007085
|
SEEMA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759571
|
|
MRS SEEMA WO BALWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-004-001/29727
(DHANI SANCHLA)
|
1218024000NRG24260320240340025
|
26/03/2024
|
UMRAV SINGH
|
1218024WL007085
|
UMRAV SINGH
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759655
|
|
UMRAV SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
BHUNA
|
HR-18-024-004-001/29736
(DHANI SANCHLA)
|
1218024000NRG24260320240340027
|
26/03/2024
|
KHAJANI DEVI
|
1218024WL007085
|
KHAJANI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759687
|
|
MRS KHAJANI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-004-001/29743
(DHANI SANCHLA)
|
1218024000NRG24260320240340028
|
26/03/2024
|
RAJPAL
|
1218024WL007085
|
RAJPAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759689
|
|
RAJPAL SO SANKAR LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHUNA
|
HR-18-024-004-001/29747
(DHANI SANCHLA)
|
1218024000NRG24260320240340029
|
26/03/2024
|
SUNITA
|
1218024WL007085
|
SUNITA
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759648
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-004-001/29751
(DHANI SANCHLA)
|
1218024000NRG24260320240340030
|
26/03/2024
|
RAJESH KUMAR
|
1218024WL007085
|
RAJESH KUMAR
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759641
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-004-001/29755
(DHANI SANCHLA)
|
1218024000NRG24260320240340031
|
26/03/2024
|
PARWATI
|
1218024WL007085
|
PARWATI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759570
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-004-001/29755
(DHANI SANCHLA)
|
1218024000NRG24260320240340032
|
26/03/2024
|
SATBIR
|
1218024WL007085
|
SATBIR
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759578
|
|
MR SATBEER
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-004-001/29808
(DHANI SANCHLA)
|
1218024000NRG24260320240340033
|
26/03/2024
|
SANTOSH
|
1218024WL007085
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759575
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-004-001/29809
(DHANI SANCHLA)
|
1218024000NRG24260320240340035
|
26/03/2024
|
CHAMELI DEVI
|
1218024WL007085
|
CHAMELI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759588
|
|
MR CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-004-001/29809
(DHANI SANCHLA)
|
1218024000NRG24260320240340034
|
26/03/2024
|
HANUMAN SINGH
|
1218024WL007085
|
HANUMAN SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759688
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-004-001/29829
(DHANI SANCHLA)
|
1218024000NRG24260320240340036
|
26/03/2024
|
ROHTASH
|
1218024WL007085
|
ROHTASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759679
|
|
MR ROHTASH S O KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-004-001/29829
(DHANI SANCHLA)
|
1218024000NRG24260320240340037
|
26/03/2024
|
SUMITRA
|
1218024WL007085
|
SUMITRA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759628
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-004-001/29830
(DHANI SANCHLA)
|
1218024000NRG24260320240340038
|
26/03/2024
|
SUMITRA
|
1218024WL007085
|
SUMITRA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759666
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-004-001/29839
(DHANI SANCHLA)
|
1218024000NRG24260320240340040
|
26/03/2024
|
SUMITRA DEVI
|
1218024WL007085
|
SUMITRA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759584
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-004-001/29873
(DHANI SANCHLA)
|
1218024000NRG24260320240340042
|
26/03/2024
|
FAKIR CHAND
|
1218024WL007085
|
FAKIR CHAND
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759633
|
|
FAKIR CHAND SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-004-001/29873
(DHANI SANCHLA)
|
1218024000NRG24260320240340043
|
26/03/2024
|
NIHALAI
|
1218024WL007085
|
NIHALAI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759632
|
|
NIHALI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-004-001/31646
(DHANI SANCHLA)
|
1218024000NRG24260320240340044
|
26/03/2024
|
CHAMELI
|
1218024WL007085
|
CHAMELI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759667
|
|
MRS CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-004-001/333750
(DHANI SANCHLA)
|
1218024000NRG24260320240340045
|
26/03/2024
|
SEEMA RANI
|
1218024WL007085
|
SEEMA RANI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759568
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-004-001/37306
(DHANI SANCHLA)
|
1218024000NRG24260320240340046
|
26/03/2024
|
SANTOSH
|
1218024WL007085
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759656
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-004-001/44406
(DHANI SANCHLA)
|
1218024000NRG24260320240340047
|
26/03/2024
|
INDER JIT
|
1218024WL007085
|
INDER JIT
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759690
|
|
MR INDERJIT JIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-004-001/44406
(DHANI SANCHLA)
|
1218024000NRG24260320240340048
|
26/03/2024
|
RITU
|
1218024WL007085
|
RITU
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759589
|
|
MRS RITU
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-004-001/534
(DHANI SANCHLA)
|
1218024000NRG24260320240340049
|
26/03/2024
|
HARPAL SINGH
|
1218024WL007085
|
HARPAL SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759625
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-004-001/534
(DHANI SANCHLA)
|
1218024000NRG24260320240340050
|
26/03/2024
|
SILOCHNA
|
1218024WL007085
|
SILOCHNA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759649
|
|
MRS SILOCHNA SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-004-001/569969
(DHANI SANCHLA)
|
1218024000NRG24260320240340051
|
26/03/2024
|
SANDEEP KUMAR
|
1218024WL007085
|
SANDEEP KUMAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759593
|
|
SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-004-001/6398
(DHANI SANCHLA)
|
1218024000NRG24260320240340052
|
26/03/2024
|
BHATERI DEVI
|
1218024WL007085
|
BHATERI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759669
|
|
MR BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-004-001/64823
(DHANI SANCHLA)
|
1218024000NRG24260320240340053
|
26/03/2024
|
KOUR SINGH
|
1218024WL007085
|
KOUR SINGH
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759638
|
|
MR KOUR SINGH SO PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-004-001/64823
(DHANI SANCHLA)
|
1218024000NRG24260320240340054
|
26/03/2024
|
SILOCHNA
|
1218024WL007085
|
SILOCHNA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759674
|
|
MRS SILOCHNA WO KOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-004-001/6609
(DHANI SANCHLA)
|
1218024000NRG24260320240340056
|
26/03/2024
|
ANITA
|
1218024WL007085
|
ANITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759574
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-004-001/6609
(DHANI SANCHLA)
|
1218024000NRG24260320240340055
|
26/03/2024
|
LILA DEVI
|
1218024WL007085
|
LILA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759643
|
|
MRS LILA DEVI WO SARJEET
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-004-001/81004
(DHANI SANCHLA)
|
1218024000NRG24260320240340057
|
26/03/2024
|
RAMESH KUMAR
|
1218024WL007085
|
RAMESH KUMAR
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759596
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-004-001/81017
(DHANI SANCHLA)
|
1218024000NRG24260320240340058
|
26/03/2024
|
Kusum
|
1218024WL007085
|
Kusum
|
00415
|
SBIN0051263
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N032401E1A663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHUNA
|
HR-18-024-004-001/81038
(DHANI SANCHLA)
|
1218024000NRG24260320240340059
|
26/03/2024
|
SUMAN DEVI
|
1218024WL007085
|
SUMAN DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759586
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-004-001/81071
(DHANI SANCHLA)
|
1218024000NRG24260320240340060
|
26/03/2024
|
PARMESHWARI
|
1218024WL007085
|
PARMESHWARI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759646
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-004-001/81077
(DHANI SANCHLA)
|
1218024000NRG24260320240340061
|
26/03/2024
|
ROSHNI
|
1218024WL007085
|
ROSHNI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759645
|
|
ROSHANI WO UMRAO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-004-001/84045
(DHANI SANCHLA)
|
1218024000NRG24260320240340063
|
26/03/2024
|
SANTOSH
|
1218024WL007085
|
SANTOSH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759637
|
|
MRS SANTOSH WO SUNDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-004-001/84045
(DHANI SANCHLA)
|
1218024000NRG24260320240340062
|
26/03/2024
|
SUNDER
|
1218024WL007085
|
SUNDER
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759640
|
|
MR SUNDER SO JAGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-004-001/84047
(DHANI SANCHLA)
|
1218024000NRG24260320240340064
|
26/03/2024
|
suman bala
|
1218024WL007085
|
suman bala
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759576
|
|
MRS SUMAN BALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-004-001/84070
(DHANI SANCHLA)
|
1218024000NRG24260320240340065
|
26/03/2024
|
DILBAG
|
1218024WL007085
|
DILBAG
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759592
|
|
MR DILBAG SO BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-004-001/84070
(DHANI SANCHLA)
|
1218024000NRG24260320240340066
|
26/03/2024
|
MONIKA
|
1218024WL007085
|
MONIKA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759668
|
|
MRS MONIKA WO DILBAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-004-001/84135
(DHANI SANCHLA)
|
1218024000NRG24260320240340067
|
26/03/2024
|
BALWINDER
|
1218024WL007085
|
BALWINDER
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759647
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-004-001/84135
(DHANI SANCHLA)
|
1218024000NRG24260320240340068
|
26/03/2024
|
MAYA DEVI
|
1218024WL007085
|
MAYA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759580
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-004-001/8656
(DHANI SANCHLA)
|
1218024000NRG24260320240340069
|
26/03/2024
|
BHANI RAM
|
1218024WL007085
|
BHANI RAM
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759613
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-004-001/8656
(DHANI SANCHLA)
|
1218024000NRG24260320240340070
|
26/03/2024
|
RAJBALA
|
1218024WL007085
|
RAJBALA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759663
|
|
MRS RAJBALA WO BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-004-001/8774
(DHANI SANCHLA)
|
1218024000NRG24260320240340072
|
26/03/2024
|
POOJA
|
1218024WL007085
|
POOJA
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759691
|
|
POOJA RANI U/G RAMPATI W/O DHANRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-004-001/8774
(DHANI SANCHLA)
|
1218024000NRG24260320240340071
|
26/03/2024
|
SUBHASH CHANDER
|
1218024WL007085
|
SUBHASH CHANDER
|
00415
|
SBIN0051263
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365759591
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-004-001/8779
(DHANI SANCHLA)
|
1218024000NRG24260320240340073
|
26/03/2024
|
gugan
|
1218024WL007085
|
gugan
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759623
|
|
MR GUGAN RAM SO HAR SUKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-004-001/8779
(DHANI SANCHLA)
|
1218024000NRG24260320240340074
|
26/03/2024
|
SAROJ DEVI
|
1218024WL007085
|
SAROJ DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759642
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-004-001/8786
(DHANI SANCHLA)
|
1218024000NRG24260320240340076
|
26/03/2024
|
BASKRI
|
1218024WL007085
|
BASKRI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759630
|
|
MRS BASKARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-004-001/8786
(DHANI SANCHLA)
|
1218024000NRG24260320240340075
|
26/03/2024
|
ROHTASH
|
1218024WL007085
|
ROHTASH
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759672
|
|
MR ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-004-001/8836
(DHANI SANCHLA)
|
1218024000NRG24260320240340077
|
26/03/2024
|
AJIT SINGH
|
1218024WL007085
|
AJIT SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759683
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-004-001/8836
(DHANI SANCHLA)
|
1218024000NRG24260320240340078
|
26/03/2024
|
KRISHANA DEVI
|
1218024WL007085
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759627
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-004-001/8847
(DHANI SANCHLA)
|
1218024000NRG24260320240340079
|
26/03/2024
|
MADAN LAL
|
1218024WL007085
|
MADAN LAL
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759621
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-004-001/8847
(DHANI SANCHLA)
|
1218024000NRG24260320240340080
|
26/03/2024
|
ROSHNI DEVI
|
1218024WL007085
|
ROSHNI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759682
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-004-001/9166
(DHANI SANCHLA)
|
1218024000NRG24260320240340083
|
26/03/2024
|
INDRA VATI
|
1218024WL007085
|
INDRA VATI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759598
|
|
MRS INDRA WATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-004-001/9166
(DHANI SANCHLA)
|
1218024000NRG24260320240340082
|
26/03/2024
|
OM PARKASH
|
1218024WL007085
|
OM PARKASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759603
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-004-001/9174
(DHANI SANCHLA)
|
1218024000NRG24260320240340084
|
26/03/2024
|
SUMAN
|
1218024WL007085
|
SUMAN
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759619
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-004-001/9179
(DHANI SANCHLA)
|
1218024000NRG24260320240340086
|
26/03/2024
|
NANHI
|
1218024WL007085
|
NANHI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759653
|
|
MRS NANHI NANHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-004-001/9179
(DHANI SANCHLA)
|
1218024000NRG24260320240340085
|
26/03/2024
|
RAM SINGH
|
1218024WL007085
|
RAM SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759624
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-004-001/9187
(DHANI SANCHLA)
|
1218024000NRG24260320240340087
|
26/03/2024
|
KALAWATI
|
1218024WL007085
|
KALAWATI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759605
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-004-001/9191
(DHANI SANCHLA)
|
1218024000NRG24260320240340088
|
26/03/2024
|
BIMLA
|
1218024WL007085
|
BIMLA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759600
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-004-001/9216
(DHANI SANCHLA)
|
1218024000NRG24260320240340089
|
26/03/2024
|
SARJIT
|
1218024WL007085
|
SARJIT
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759607
|
|
MR SARJEET
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-004-001/9216
(DHANI SANCHLA)
|
1218024000NRG24260320240340090
|
26/03/2024
|
SAVITRI
|
1218024WL007085
|
SAVITRI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759651
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-004-001/9259
(DHANI SANCHLA)
|
1218024000NRG24260320240340091
|
26/03/2024
|
BARPHAI
|
1218024WL007085
|
BARPHAI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759614
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-004-001/9281-A
(DHANI SANCHLA)
|
1218024000NRG24260320240340092
|
26/03/2024
|
HAWA SINGH
|
1218024WL007085
|
HAWA SINGH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759581
|
|
MR HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-004-001/95108
(DHANI SANCHLA)
|
1218024000NRG24260320240340093
|
26/03/2024
|
KANTA
|
1218024WL007085
|
KANTA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759587
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-004-001/9514
(DHANI SANCHLA)
|
1218024000NRG24260320240340095
|
26/03/2024
|
MONA DEVI
|
1218024WL007085
|
MONA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759629
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-004-001/9514
(DHANI SANCHLA)
|
1218024000NRG24260320240340094
|
26/03/2024
|
RAM KUMAR
|
1218024WL007085
|
RAM KUMAR
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759676
|
|
MR RAM KUMAR SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-004-001/9548
(DHANI SANCHLA)
|
1218024000NRG24260320240340097
|
26/03/2024
|
GURUNANK
|
1218024WL007085
|
GURUNANK
|
00415
|
SBIN0051263
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N032401E1A670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
BHUNA
|
HR-18-024-004-001/9548
(DHANI SANCHLA)
|
1218024000NRG24260320240340096
|
26/03/2024
|
MAMO DEVI
|
1218024WL007085
|
MAMO DEVI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759597
|
|
MRS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-004-001/9601
(DHANI SANCHLA)
|
1218024000NRG24260320240340099
|
26/03/2024
|
KAMLESH
|
1218024WL007085
|
KAMLESH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759675
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-004-001/9601
(DHANI SANCHLA)
|
1218024000NRG24260320240340098
|
26/03/2024
|
NATHU RAM
|
1218024WL007085
|
NATHU RAM
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759612
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-004-001/9610
(DHANI SANCHLA)
|
1218024000NRG24260320240340100
|
26/03/2024
|
RESHMA DEVI
|
1218024WL007085
|
RESHMA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759572
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-004-001/9839
(DHANI SANCHLA)
|
1218024000NRG24260320240340101
|
26/03/2024
|
KRISHANA DEVI
|
1218024WL007085
|
KRISHANA DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759681
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-004-001/9892
(DHANI SANCHLA)
|
1218024000NRG24260320240340102
|
26/03/2024
|
GUDDI
|
1218024WL007085
|
GUDDI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N032401E1A68B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHUNA
|
HR-18-024-004-001/9902
(DHANI SANCHLA)
|
1218024000NRG24260320240340103
|
26/03/2024
|
GUDDI DEVI
|
1218024WL007085
|
GUDDI DEVI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759611
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-004-001/9902
(DHANI SANCHLA)
|
1218024000NRG24260320240340104
|
26/03/2024
|
SUBASH
|
1218024WL007085
|
SUBASH
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759610
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-004-001/9925
(DHANI SANCHLA)
|
1218024000NRG24260320240340105
|
26/03/2024
|
DARSHANA
|
1218024WL007085
|
DARSHANA
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759678
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-004-001/99363
(DHANI SANCHLA)
|
1218024000NRG24260320240340106
|
26/03/2024
|
SUNITA
|
1218024WL007085
|
SUNITA
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759652
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-006-001/11657
(DHANI SANCHLA)
|
1218024000NRG24260320240340108
|
26/03/2024
|
MAMTA RANI
|
1218024WL007085
|
MAMTA RANI
|
00415
|
SBIN0051263
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759635
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-006-001/11657
(DHANI SANCHLA)
|
1218024000NRG24260320240340107
|
26/03/2024
|
RAMDHARI
|
1218024WL007085
|
RAMDHARI
|
00415
|
SBIN0051263
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759604
|
|
MR RAMDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119952
|
119952
|
|
|
|
|
|
|
|
|
128
|
BHUNA
|
HR-18-024-004-001/8847
(DHANI SANCHLA)
|
1218024000NRG24260320240340081
|
26/03/2024
|
JAIBIR
|
1218024WL007085
|
JAIBIR
|
00468
|
UBIN0933970
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365759567
|
|
JAIBIR SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
129
|
BHUNA
|
HR-18-024-004-001/11755
(DHANI SANCHLA)
|
1218024000NRG24260320240340011
|
26/03/2024
|
LAXMI
|
1218024WL007085
|
LAXMI
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759694
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHUNA
|
HR-18-024-004-001/29850
(DHANI SANCHLA)
|
1218024000NRG24260320240340041
|
26/03/2024
|
SAROJ
|
1218024WL007085
|
SAROJ
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365759566
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124236
|
124236
|
|
|
|
|
|
|
|