|
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-18-024-006-001/1452
(BAIJALPUR)
|
1218024000NRG24190120240276451
|
19/01/2024
|
MINAXI
|
1218024WL005724
|
MINAXI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286752456
|
|
MINAXI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/1617
(BAIJALPUR)
|
1218024000NRG24190120240276453
|
19/01/2024
|
BIMLA
|
1218024WL005724
|
BIMLA
|
00168
|
ICIC0003832
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752431
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-006-001/1469
(BAIJALPUR)
|
1218024000NRG24190120240276452
|
19/01/2024
|
HANUMAN
|
1218024WL005724
|
HANUMAN
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752424
|
|
HANUMAN SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-006-001/22228
(BAIJALPUR)
|
1218024000NRG24190120240276458
|
19/01/2024
|
DARSHNA DEVI
|
1218024WL005724
|
DARSHNA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752470
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24190120240276463
|
19/01/2024
|
PREM SINGH
|
1218024WL005724
|
PREM SINGH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752473
|
|
PREM SINGH S/O JUGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-006-001/5064
(BAIJALPUR)
|
1218024000NRG24190120240276480
|
19/01/2024
|
SANTOSH
|
1218024WL005724
|
SANTOSH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752475
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-006-001/5444
(BAIJALPUR)
|
1218024000NRG24190120240276483
|
19/01/2024
|
RAMNIWAS
|
1218024WL005724
|
RAMNIWAS
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752474
|
|
RAM NIWAS SO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-006-001/5564
(BAIJALPUR)
|
1218024000NRG24190120240276485
|
19/01/2024
|
RITU RANI
|
1218024WL005724
|
RITU RANI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752472
|
|
RITU RANI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/5620
(BAIJALPUR)
|
1218024000NRG24190120240276487
|
19/01/2024
|
SUNITA
|
1218024WL005724
|
SUNITA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752425
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-006-001/806
(BAIJALPUR)
|
1218024000NRG24190120240276501
|
19/01/2024
|
JAMNA DEVI
|
1218024WL005724
|
JAMNA DEVI
|
00354
|
PUNB0054700
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2286752471
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/954
(BAIJALPUR)
|
1218024000NRG24190120240276506
|
19/01/2024
|
POOJA
|
1218024WL005724
|
POOJA
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2286752423
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
12
|
BHUNA
|
HR-18-024-006-001/42221
(BAIJALPUR)
|
1218024000NRG24190120240276472
|
19/01/2024
|
KASI RAM
|
1218024WL005724
|
KASI RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752468
|
|
KASHI RAM S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
13
|
BHUNA
|
HR-18-024-006-001/1433
(BAIJALPUR)
|
1218024000NRG24190120240276450
|
19/01/2024
|
NARSI RAM
|
1218024WL005724
|
NARSI RAM
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752469
|
|
NARSI SO VIJAY RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-006-001/2213
(BAIJALPUR)
|
1218024000NRG24190120240276457
|
19/01/2024
|
KRISHAN
|
1218024WL005724
|
KRISHAN
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752462
|
|
MR KRISHAN SO RAM SARUP
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-006-001/3701
(BAIJALPUR)
|
1218024000NRG24190120240276470
|
19/01/2024
|
KRISHNA
|
1218024WL005724
|
KRISHNA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752427
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/3701
(BAIJALPUR)
|
1218024000NRG24190120240276469
|
19/01/2024
|
LILU RAM
|
1218024WL005724
|
LILU RAM
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752467
|
|
LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/5053-B
(BAIJALPUR)
|
1218024000NRG24190120240276478
|
19/01/2024
|
BANITA
|
1218024WL005724
|
BANITA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752429
|
|
BANITA
|
INDUSIND BANK(607189)
|
|
18
|
BHUNA
|
HR-18-024-006-001/5564-A
(BAIJALPUR)
|
1218024000NRG24190120240276486
|
19/01/2024
|
GITA DEVI
|
1218024WL005724
|
GITA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Rejected
|
28/03/2024
|
|
N012401284E6F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHUNA
|
HR-18-024-006-001/5659-A
(BAIJALPUR)
|
1218024000NRG24190120240276491
|
19/01/2024
|
NILAM DEVI
|
1218024WL005724
|
NILAM DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752466
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-006-001/804
(BAIJALPUR)
|
1218024000NRG24190120240276500
|
19/01/2024
|
MAHENDRO DEVI
|
1218024WL005724
|
MAHENDRO DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752430
|
|
MRS MAHENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-006-001/90641
(BAIJALPUR)
|
1218024000NRG24190120240276504
|
19/01/2024
|
SUBHASH CHANDER
|
1218024WL005724
|
SUBHASH CHANDER
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752426
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHUNA
|
HR-18-024-006-001/99467
(BAIJALPUR)
|
1218024000NRG24190120240276507
|
19/01/2024
|
SEEMA
|
1218024WL005724
|
SEEMA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752428
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
23
|
BHUNA
|
HR-18-024-006-001/18801
(BAIJALPUR)
|
1218024000NRG24190120240276454
|
19/01/2024
|
BABLI
|
1218024WL005724
|
BABLI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752449
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-006-001/18801
(BAIJALPUR)
|
1218024000NRG24190120240276455
|
19/01/2024
|
KARAN SINGH
|
1218024WL005724
|
KARAN SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752433
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-006-001/22090
(BAIJALPUR)
|
1218024000NRG24190120240276456
|
19/01/2024
|
HANSRAJ
|
1218024WL005724
|
HANSRAJ
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752435
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24190120240276459
|
19/01/2024
|
JAGDISH
|
1218024WL005724
|
JAGDISH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752465
|
|
JAGDISH SO DAIURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG24190120240276460
|
19/01/2024
|
VIDYA
|
1218024WL005724
|
VIDYA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752459
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-006-001/22351
(BAIJALPUR)
|
1218024000NRG24190120240276461
|
19/01/2024
|
PREM KUMAR
|
1218024WL005724
|
PREM KUMAR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752477
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-006-001/2300385
(BAIJALPUR)
|
1218024000NRG24190120240276462
|
19/01/2024
|
DESH RAJ
|
1218024WL005724
|
DESH RAJ
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752454
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG24190120240276464
|
19/01/2024
|
BHATERI
|
1218024WL005724
|
BHATERI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752444
|
|
MS BHATERI DEI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-006-001/28201
(BAIJALPUR)
|
1218024000NRG24190120240276465
|
19/01/2024
|
GIRDAWARI
|
1218024WL005724
|
GIRDAWARI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/03/2024
|
|
2286752464
|
|
MRS GIRDAWARI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-006-001/28291
(BAIJALPUR)
|
1218024000NRG24190120240276466
|
19/01/2024
|
SHYAMLAL
|
1218024WL005724
|
SHYAMLAL
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
29/03/2024
|
|
2286752438
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUNA
|
HR-18-024-006-001/3699
(BAIJALPUR)
|
1218024000NRG24190120240276467
|
19/01/2024
|
BIMLA
|
1218024WL005724
|
BIMLA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752437
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-006-001/3699
(BAIJALPUR)
|
1218024000NRG24190120240276468
|
19/01/2024
|
RATAN SINGH
|
1218024WL005724
|
RATAN SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752455
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-006-001/3806
(BAIJALPUR)
|
1218024000NRG24190120240276471
|
19/01/2024
|
PROMILA
|
1218024WL005724
|
PROMILA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752460
|
|
MS PROMILA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-006-001/42282
(BAIJALPUR)
|
1218024000NRG24190120240276474
|
19/01/2024
|
MAHABIR
|
1218024WL005724
|
MAHABIR
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752434
|
|
MR MAHABIR SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-006-001/446
(BAIJALPUR)
|
1218024000NRG24190120240276475
|
19/01/2024
|
RAJBALA
|
1218024WL005724
|
RAJBALA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752479
|
|
MRS RAJBALA WO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-006-001/4617
(BAIJALPUR)
|
1218024000NRG24190120240276476
|
19/01/2024
|
SEETA DEVI
|
1218024WL005724
|
SEETA DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752476
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-006-001/496
(BAIJALPUR)
|
1218024000NRG24190120240276477
|
19/01/2024
|
BALA
|
1218024WL005724
|
BALA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2286752453
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-006-001/5061
(BAIJALPUR)
|
1218024000NRG24190120240276479
|
19/01/2024
|
KRISHAN
|
1218024WL005724
|
KRISHAN
|
00415
|
SBIN0050739
|
1785
|
1785
|
Rejected
|
28/03/2024
|
|
N012401284E83
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24190120240276481
|
19/01/2024
|
BALRAJ
|
1218024WL005724
|
BALRAJ
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752443
|
|
MR BALRAJ SO SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG24190120240276482
|
19/01/2024
|
SANTOSH
|
1218024WL005724
|
SANTOSH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752442
|
|
MRS SANTOSH WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-006-001/5497
(BAIJALPUR)
|
1218024000NRG24190120240276484
|
19/01/2024
|
KHAJANI DEVI
|
1218024WL005724
|
KHAJANI DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752446
|
|
KHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-006-001/5625
(BAIJALPUR)
|
1218024000NRG24190120240276488
|
19/01/2024
|
SANDEEP
|
1218024WL005724
|
SANDEEP
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752461
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-006-001/5636
(BAIJALPUR)
|
1218024000NRG24190120240276489
|
19/01/2024
|
OM PARKASH
|
1218024WL005724
|
OM PARKASH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752451
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-006-001/5659
(BAIJALPUR)
|
1218024000NRG24190120240276490
|
19/01/2024
|
PHOOLPATI
|
1218024WL005724
|
PHOOLPATI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752436
|
|
FULPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-006-001/5670
(BAIJALPUR)
|
1218024000NRG24190120240276492
|
19/01/2024
|
MAI LAL
|
1218024WL005724
|
MAI LAL
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752463
|
|
MR MAI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/5670
(BAIJALPUR)
|
1218024000NRG24190120240276493
|
19/01/2024
|
ROSHNI
|
1218024WL005724
|
ROSHNI
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/03/2024
|
|
2286752445
|
|
MRS ROSHNI WO MAI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/5785
(BAIJALPUR)
|
1218024000NRG24190120240276494
|
19/01/2024
|
KULDEEP
|
1218024WL005724
|
KULDEEP
|
00415
|
SBIN0050739
|
357
|
357
|
Processed
|
28/03/2024
|
|
2286752478
|
|
KULDEEP SINGH SO MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-006-001/5793
(BAIJALPUR)
|
1218024000NRG24190120240276495
|
19/01/2024
|
ROSHNI
|
1218024WL005724
|
ROSHNI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752458
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/5806
(BAIJALPUR)
|
1218024000NRG24190120240276496
|
19/01/2024
|
RAM SINGH
|
1218024WL005724
|
RAM SINGH
|
00415
|
SBIN0050739
|
714
|
714
|
Rejected
|
28/03/2024
|
|
N012401284E78
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BHUNA
|
HR-18-024-006-001/5818
(BAIJALPUR)
|
1218024000NRG24190120240276497
|
19/01/2024
|
RAMPYARI
|
1218024WL005724
|
RAMPYARI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752457
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-006-001/801
(BAIJALPUR)
|
1218024000NRG24190120240276498
|
19/01/2024
|
SANTOSH
|
1218024WL005724
|
SANTOSH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2286752439
|
|
SANTOSH WOINDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-006-001/804
(BAIJALPUR)
|
1218024000NRG24190120240276499
|
19/01/2024
|
BALWANT
|
1218024WL005724
|
BALWANT
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2286752447
|
|
BALWANT S/O SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-006-001/806
(BAIJALPUR)
|
1218024000NRG24190120240276502
|
19/01/2024
|
SUBHASH CHANDER
|
1218024WL005724
|
SUBHASH CHANDER
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752448
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/816
(BAIJALPUR)
|
1218024000NRG24190120240276503
|
19/01/2024
|
SURESH KUMAR
|
1218024WL005724
|
SURESH KUMAR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Rejected
|
28/03/2024
|
|
N012401284E77
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHUNA
|
HR-18-024-006-001/940
(BAIJALPUR)
|
1218024000NRG24190120240276505
|
19/01/2024
|
SUMAN KUMARI
|
1218024WL005724
|
SUMAN KUMARI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/03/2024
|
|
2286752450
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61761
|
61761
|
|
|
|
|
|
|
|
|
58
|
BHUNA
|
HR-18-024-006-001/42221
(BAIJALPUR)
|
1218024000NRG24190120240276473
|
19/01/2024
|
SAVITRI DEVI
|
1218024WL005724
|
SAVITRI DEVI
|
00754
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/03/2024
|
|
2286752422
|
|
SAVITRIWOKASHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104601
|
104601
|
|
|
|
|
|
|
|