|
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-18-024-002-001/18674
(JANDLI KALAN)
|
1218024000NRG24230120240279277
|
23/01/2024
|
KRISHANA
|
1218024WL005769
|
KRISHANA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129185
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24230120240279280
|
23/01/2024
|
NARESH KUMAR
|
1218024WL005769
|
NARESH KUMAR
|
00415
|
SBIN0001156
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129146
|
|
NARESH KUMAR SO KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-002-001/16989
(JANDLI KALAN)
|
1218024000NRG24230120240279242
|
23/01/2024
|
HARPAL
|
1218024WL005769
|
HARPAL
|
00415
|
SBIN0004508
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129147
|
|
MR HARPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHUNA
|
HR-18-024-002-001/28020
(JANDLI KALAN)
|
1218024000NRG24230120240279297
|
23/01/2024
|
BALJIT
|
1218024WL005769
|
BALJIT
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129225
|
|
BALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUNA
|
HR-18-024-002-001/28020
(JANDLI KALAN)
|
1218024000NRG24230120240279298
|
23/01/2024
|
VIJENDER SINGH
|
1218024WL005769
|
VIJENDER SINGH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129145
|
|
VIJENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BHUNA
|
HR-18-024-002-001/607
(JANDLI KALAN)
|
1218024000NRG24230120240279309
|
23/01/2024
|
JAMILA
|
1218024WL005769
|
JAMILA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129151
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-002-001/1011-A
(JANDLI KALAN)
|
1218024000NRG24230120240279233
|
23/01/2024
|
BHIM SINGH
|
1218024WL005769
|
BHIM SINGH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129189
|
|
BHIM SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-002-001/1011-A
(JANDLI KALAN)
|
1218024000NRG24230120240279234
|
23/01/2024
|
SUMAN
|
1218024WL005769
|
SUMAN
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129204
|
|
MRS SUMAN WO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-002-001/1012
(JANDLI KALAN)
|
1218024000NRG24230120240279235
|
23/01/2024
|
SHANTI
|
1218024WL005769
|
SHANTI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285129221
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-002-001/1013
(JANDLI KALAN)
|
1218024000NRG24230120240279237
|
23/01/2024
|
SAROJ
|
1218024WL005769
|
SAROJ
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129180
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-002-001/1013
(JANDLI KALAN)
|
1218024000NRG24230120240279236
|
23/01/2024
|
SATYAWAN
|
1218024WL005769
|
SATYAWAN
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129175
|
|
MR SATYAWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24230120240279239
|
23/01/2024
|
PUSHPA
|
1218024WL005769
|
PUSHPA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129224
|
|
PUSHPA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
BHUNA
|
HR-18-024-002-001/1014
(JANDLI KALAN)
|
1218024000NRG24230120240279238
|
23/01/2024
|
SATISH
|
1218024WL005769
|
SATISH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129156
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-002-001/135
(JANDLI KALAN)
|
1218024000NRG24230120240279240
|
23/01/2024
|
BIMLA
|
1218024WL005769
|
BIMLA
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129195
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-002-001/14860
(JANDLI KALAN)
|
1218024000NRG24230120240279241
|
23/01/2024
|
MALO
|
1218024WL005769
|
MALO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129214
|
|
MR MALO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHUNA
|
HR-18-024-002-001/17189
(JANDLI KALAN)
|
1218024000NRG24230120240279243
|
23/01/2024
|
SANTOSH
|
1218024WL005769
|
SANTOSH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129212
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-002-001/17249
(JANDLI KALAN)
|
1218024000NRG24230120240279244
|
23/01/2024
|
BIMLA DEVI
|
1218024WL005769
|
BIMLA DEVI
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129196
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-002-001/17249
(JANDLI KALAN)
|
1218024000NRG24230120240279245
|
23/01/2024
|
PARVEEN KUMAR
|
1218024WL005769
|
PARVEEN KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129161
|
|
PARVEEN KUMAR
|
INDUSIND BANK(607189)
|
|
19
|
BHUNA
|
HR-18-024-002-001/17256
(JANDLI KALAN)
|
1218024000NRG24230120240279246
|
23/01/2024
|
MERTI
|
1218024WL005769
|
MERTI
|
00415
|
SBIN0051047
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285129190
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-002-001/17256-A
(JANDLI KALAN)
|
1218024000NRG24230120240279247
|
23/01/2024
|
SUSHMA
|
1218024WL005769
|
SUSHMA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129207
|
|
MRS SUSHMA WO SURE3NDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-002-001/17256-B
(JANDLI KALAN)
|
1218024000NRG24230120240279248
|
23/01/2024
|
MONIKA
|
1218024WL005769
|
MONIKA
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285129213
|
|
MRS MONIKA WO RAI SAHAB
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-002-001/17499
(JANDLI KALAN)
|
1218024000NRG24230120240279249
|
23/01/2024
|
JAMNA DEVI
|
1218024WL005769
|
JAMNA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129167
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-002-001/17510
(JANDLI KALAN)
|
1218024000NRG24230120240279250
|
23/01/2024
|
HARI KESH
|
1218024WL005769
|
HARI KESH
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285129153
|
|
MR HARI KESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-002-001/17510
(JANDLI KALAN)
|
1218024000NRG24230120240279251
|
23/01/2024
|
PINKI
|
1218024WL005769
|
PINKI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129202
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-002-001/17520
(JANDLI KALAN)
|
1218024000NRG24230120240279254
|
23/01/2024
|
MADAN
|
1218024WL005769
|
MADAN
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129201
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-002-001/17520
(JANDLI KALAN)
|
1218024000NRG24230120240279252
|
23/01/2024
|
SANTRO
|
1218024WL005769
|
SANTRO
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285129160
|
|
MRS SANTARO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-002-001/17520
(JANDLI KALAN)
|
1218024000NRG24230120240279253
|
23/01/2024
|
SUDESH
|
1218024WL005769
|
SUDESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129200
|
|
MRS SUDESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-002-001/17520-A
(JANDLI KALAN)
|
1218024000NRG24230120240279255
|
23/01/2024
|
MUKESH
|
1218024WL005769
|
MUKESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129198
|
|
MRS MUKESH SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-002-001/17520-A
(JANDLI KALAN)
|
1218024000NRG24230120240279256
|
23/01/2024
|
SAJJAN KUMAR
|
1218024WL005769
|
SAJJAN KUMAR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129216
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-002-001/17534
(JANDLI KALAN)
|
1218024000NRG24230120240279257
|
23/01/2024
|
KRISHANA
|
1218024WL005769
|
KRISHANA
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129169
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-002-001/17536
(JANDLI KALAN)
|
1218024000NRG24230120240279258
|
23/01/2024
|
PANNI
|
1218024WL005769
|
PANNI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129172
|
|
MRS PANNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-002-001/17560
(JANDLI KALAN)
|
1218024000NRG24230120240279259
|
23/01/2024
|
KAMLESH
|
1218024WL005769
|
KAMLESH
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129164
|
|
KAMLESH WO RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-002-001/17563
(JANDLI KALAN)
|
1218024000NRG24230120240279261
|
23/01/2024
|
NARESH KUMAR
|
1218024WL005769
|
NARESH KUMAR
|
00415
|
SBIN0051047
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285129206
|
|
MR NARESH KUMAR SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-002-001/17563
(JANDLI KALAN)
|
1218024000NRG24230120240279260
|
23/01/2024
|
RAJPATI
|
1218024WL005769
|
RAJPATI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129187
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24230120240279262
|
23/01/2024
|
HOSIYAR SINGH
|
1218024WL005769
|
HOSIYAR SINGH
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129173
|
|
MR HOSIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-002-001/17565
(JANDLI KALAN)
|
1218024000NRG24230120240279263
|
23/01/2024
|
RANI
|
1218024WL005769
|
RANI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129199
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-002-001/17640
(JANDLI KALAN)
|
1218024000NRG24230120240279266
|
23/01/2024
|
NEERAJ
|
1218024WL005769
|
NEERAJ
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285129194
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-002-001/17640
(JANDLI KALAN)
|
1218024000NRG24230120240279265
|
23/01/2024
|
PHOOLI
|
1218024WL005769
|
PHOOLI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285129188
|
|
MRS PHULI PHULI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-002-001/17640
(JANDLI KALAN)
|
1218024000NRG24230120240279264
|
23/01/2024
|
RAMESH
|
1218024WL005769
|
RAMESH
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285129223
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-002-001/17718
(JANDLI KALAN)
|
1218024000NRG24230120240279268
|
23/01/2024
|
AJAY KUMAR
|
1218024WL005769
|
AJAY KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129162
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BHUNA
|
HR-18-024-002-001/17718
(JANDLI KALAN)
|
1218024000NRG24230120240279267
|
23/01/2024
|
NASIB
|
1218024WL005769
|
NASIB
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285129150
|
|
MR NASIB
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-002-001/17777
(JANDLI KALAN)
|
1218024000NRG24230120240279270
|
23/01/2024
|
REKHA
|
1218024WL005769
|
REKHA
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129197
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-002-001/17777
(JANDLI KALAN)
|
1218024000NRG24230120240279269
|
23/01/2024
|
SALINDER KUMAR
|
1218024WL005769
|
SALINDER KUMAR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129154
|
|
MR SALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24230120240279272
|
23/01/2024
|
KAMLESH
|
1218024WL005769
|
KAMLESH
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129203
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-002-001/17805
(JANDLI KALAN)
|
1218024000NRG24230120240279271
|
23/01/2024
|
RAJBIR
|
1218024WL005769
|
RAJBIR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129158
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-002-001/17852
(JANDLI KALAN)
|
1218024000NRG24230120240279274
|
23/01/2024
|
BANIYA
|
1218024WL005769
|
BANIYA
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129193
|
|
MRS BANIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-002-001/17852
(JANDLI KALAN)
|
1218024000NRG24230120240279273
|
23/01/2024
|
NITU
|
1218024WL005769
|
NITU
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129170
|
|
MR NITU DO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-002-001/17860
(JANDLI KALAN)
|
1218024000NRG24230120240279275
|
23/01/2024
|
SEWAPATI
|
1218024WL005769
|
SEWAPATI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129171
|
|
MRS SEWAPATI WO KITABA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-002-001/18674
(JANDLI KALAN)
|
1218024000NRG24230120240279276
|
23/01/2024
|
RAJMAL
|
1218024WL005769
|
RAJMAL
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129222
|
|
MR RAJMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-002-001/18703
(JANDLI KALAN)
|
1218024000NRG24230120240279278
|
23/01/2024
|
BHAJAN LAL
|
1218024WL005769
|
BHAJAN LAL
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129174
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-002-001/18756
(JANDLI KALAN)
|
1218024000NRG24230120240279279
|
23/01/2024
|
VANASH PATI
|
1218024WL005769
|
VANASH PATI
|
00415
|
SBIN0051047
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285129186
|
|
VANSPATI WO KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-002-001/18774
(JANDLI KALAN)
|
1218024000NRG24230120240279281
|
23/01/2024
|
CHAMELI
|
1218024WL005769
|
CHAMELI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129191
|
|
MRS CHAMELI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-002-001/18776
(JANDLI KALAN)
|
1218024000NRG24230120240279282
|
23/01/2024
|
BHATERI DEVI
|
1218024WL005769
|
BHATERI DEVI
|
00415
|
SBIN0051047
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285129181
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-002-001/21890-A
(JANDLI KALAN)
|
1218024000NRG24230120240279283
|
23/01/2024
|
ANITA DEVI
|
1218024WL005769
|
ANITA DEVI
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285129217
|
|
MRS ANITA DEVI WO SATISHS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-002-001/22049
(JANDLI KALAN)
|
1218024000NRG24230120240279285
|
23/01/2024
|
SUMAN DEVI
|
1218024WL005769
|
SUMAN DEVI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129215
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-002-001/22049
(JANDLI KALAN)
|
1218024000NRG24230120240279284
|
23/01/2024
|
SURESH
|
1218024WL005769
|
SURESH
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285129218
|
|
MR SURESH SO MEGH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-002-001/22087
(JANDLI KALAN)
|
1218024000NRG24230120240279286
|
23/01/2024
|
JAIBIR
|
1218024WL005769
|
JAIBIR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285129168
|
|
MR JAIBIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-002-001/27783
(JANDLI KALAN)
|
1218024000NRG24230120240279287
|
23/01/2024
|
KAMLESH
|
1218024WL005769
|
KAMLESH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129184
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-002-001/27783
(JANDLI KALAN)
|
1218024000NRG24230120240279288
|
23/01/2024
|
ROSHAN
|
1218024WL005769
|
ROSHAN
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129177
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-002-001/27792
(JANDLI KALAN)
|
1218024000NRG24230120240279289
|
23/01/2024
|
SAVITRI
|
1218024WL005769
|
SAVITRI
|
00415
|
SBIN0051047
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285129211
|
|
MRS SAVITRI WO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-002-001/27815
(JANDLI KALAN)
|
1218024000NRG24230120240279292
|
23/01/2024
|
SANNY KUMAR
|
1218024WL005769
|
SANNY KUMAR
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129178
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-002-001/27815
(JANDLI KALAN)
|
1218024000NRG24230120240279291
|
23/01/2024
|
SANTOSH
|
1218024WL005769
|
SANTOSH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Rejected
|
28/03/2024
|
|
N012401B7562D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BHUNA
|
HR-18-024-002-001/27815
(JANDLI KALAN)
|
1218024000NRG24230120240279290
|
23/01/2024
|
SHAMSHER
|
1218024WL005769
|
SHAMSHER
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129157
|
|
MR SHAMSHER SO DALIP
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-002-001/27830-A
(JANDLI KALAN)
|
1218024000NRG24230120240279293
|
23/01/2024
|
RAJBIR
|
1218024WL005769
|
RAJBIR
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129165
|
|
MR RABIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-002-001/27830-A
(JANDLI KALAN)
|
1218024000NRG24230120240279294
|
23/01/2024
|
SEELU
|
1218024WL005769
|
SEELU
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129163
|
|
MR SEELU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-002-001/27861
(JANDLI KALAN)
|
1218024000NRG24230120240279295
|
23/01/2024
|
RAJESH KUMAR
|
1218024WL005769
|
RAJESH KUMAR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Rejected
|
28/03/2024
|
|
N012401B756DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHUNA
|
HR-18-024-002-001/27968
(JANDLI KALAN)
|
1218024000NRG24230120240279296
|
23/01/2024
|
NANHI
|
1218024WL005769
|
NANHI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129159
|
|
MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-002-001/2832
(JANDLI KALAN)
|
1218024000NRG24230120240279300
|
23/01/2024
|
BIRMATI
|
1218024WL005769
|
BIRMATI
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129182
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-002-001/2832
(JANDLI KALAN)
|
1218024000NRG24230120240279299
|
23/01/2024
|
DALBIR
|
1218024WL005769
|
DALBIR
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129166
|
|
DALBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHUNA
|
HR-18-024-002-001/30
(JANDLI KALAN)
|
1218024000NRG24230120240279301
|
23/01/2024
|
MUNESH
|
1218024WL005769
|
MUNESH
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129179
|
|
MRS MUNESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24230120240279303
|
23/01/2024
|
KITABO
|
1218024WL005769
|
KITABO
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129183
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-002-001/312
(JANDLI KALAN)
|
1218024000NRG24230120240279302
|
23/01/2024
|
RAJBIR
|
1218024WL005769
|
RAJBIR
|
00415
|
SBIN0051047
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285129176
|
|
MR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-002-001/431
(JANDLI KALAN)
|
1218024000NRG24230120240279304
|
23/01/2024
|
BABBY
|
1218024WL005769
|
BABBY
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129205
|
|
MRS BABBY
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-002-001/431
(JANDLI KALAN)
|
1218024000NRG24230120240279305
|
23/01/2024
|
SUMAN
|
1218024WL005769
|
SUMAN
|
00415
|
SBIN0051047
|
4284
|
4284
|
Processed
|
28/03/2024
|
|
2285129149
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-002-001/437
(JANDLI KALAN)
|
1218024000NRG24230120240279306
|
23/01/2024
|
PHOOLMA
|
1218024WL005769
|
PHOOLMA
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129219
|
|
MS PHOOLMA WO MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-002-001/45915
(JANDLI KALAN)
|
1218024000NRG24230120240279307
|
23/01/2024
|
BHURO
|
1218024WL005769
|
BHURO
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129220
|
|
MRS BHURO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-002-001/531
(JANDLI KALAN)
|
1218024000NRG24230120240279308
|
23/01/2024
|
GEETA DEVI
|
1218024WL005769
|
GEETA DEVI
|
00415
|
SBIN0051047
|
3570
|
3570
|
Processed
|
28/03/2024
|
|
2285129210
|
|
MRS GEETA DEVI WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-002-001/7787
(JANDLI KALAN)
|
1218024000NRG24230120240279310
|
23/01/2024
|
SANTOSH
|
1218024WL005769
|
SANTOSH
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129192
|
|
MRS SANTOSH WO DHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-002-001/81430
(JANDLI KALAN)
|
1218024000NRG24230120240279311
|
23/01/2024
|
RANI
|
1218024WL005769
|
RANI
|
00415
|
SBIN0051047
|
3927
|
3927
|
Processed
|
28/03/2024
|
|
2285129152
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-002-001/81551
(JANDLI KALAN)
|
1218024000NRG24230120240279312
|
23/01/2024
|
POONAM KUMARI
|
1218024WL005769
|
POONAM KUMARI
|
00415
|
SBIN0051047
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285129208
|
|
MRS POONAM WO JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-002-001/84738
(JANDLI KALAN)
|
1218024000NRG24230120240279313
|
23/01/2024
|
SUNITA DEVI
|
1218024WL005769
|
SUNITA DEVI
|
00415
|
SBIN0051047
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285129148
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235620
|
235620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258111
|
258111
|
|
|
|
|
|
|
|