|
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-18-024-006-001/28203-A
(BAIJALPUR)
|
1218024000NRG23240320230290544
|
24/03/2023
|
POONAM
|
1218024WL005246
|
POONAM
|
00108
|
UTIB0FCCB01
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022631
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-006-001/28203-A
(BAIJALPUR)
|
1218024000NRG23240320230290543
|
24/03/2023
|
SURENDER
|
1218024WL005246
|
SURENDER
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022772
|
|
SURENDER S/O SURJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-006-001/4395-A
(BAIJALPUR)
|
1218024000NRG23240320230290580
|
24/03/2023
|
NIJARA
|
1218024WL005246
|
NIJARA
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022774
|
|
NIJARA PATAR WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG23240320230290621
|
24/03/2023
|
SEETA
|
1218024WL005246
|
SEETA
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022773
|
|
SEETA WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-006-001/28277
(BAIJALPUR)
|
1218024000NRG23240320230290550
|
24/03/2023
|
NEELAM
|
1218024WL005246
|
NEELAM
|
00168
|
ICIC0003832
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022675
|
|
NEELAM .
|
ICICI BANK LTD(508534)
|
|
6
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG23240320230290616
|
24/03/2023
|
PAWAN KUMAR
|
1218024WL005246
|
PAWAN KUMAR
|
00168
|
ICIC0003832
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022673
|
|
PAWAN KUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
BHUNA
|
HR-18-024-006-001/881334
(BAIJALPUR)
|
1218024000NRG23240320230290617
|
24/03/2023
|
RINKU
|
1218024WL005246
|
RINKU
|
00168
|
ICIC0003832
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022674
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
BHUNA
|
HR-18-024-006-001/1517
(BAIJALPUR)
|
1218024000NRG23240320230290486
|
24/03/2023
|
MURTI DEVI
|
1218024WL005246
|
MURTI DEVI
|
00354
|
PUNB0054700
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022648
|
|
MURTI DEVI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-006-001/1551-A
(BAIJALPUR)
|
1218024000NRG23240320230290487
|
24/03/2023
|
DEVIDAYAL
|
1218024WL005246
|
DEVIDAYAL
|
00354
|
PUNB0054700
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022642
|
|
DEVIDAYAL SO MOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-006-001/22199
(BAIJALPUR)
|
1218024000NRG23240320230290500
|
24/03/2023
|
SHER SINGH
|
1218024WL005246
|
SHER SINGH
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022646
|
|
SHER SINGH SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG23240320230290510
|
24/03/2023
|
SILOCHNA
|
1218024WL005246
|
SILOCHNA
|
00354
|
PUNB0054700
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022635
|
|
SILOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-006-001/22334
(BAIJALPUR)
|
1218024000NRG23240320230290512
|
24/03/2023
|
RAMKUMAR
|
1218024WL005246
|
RAMKUMAR
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022641
|
|
RAM KUMAR SO UDMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-006-001/22389
(BAIJALPUR)
|
1218024000NRG23240320230290516
|
24/03/2023
|
SHISH PAL
|
1218024WL005246
|
SHISH PAL
|
00354
|
PUNB0054700
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022644
|
|
SHISH PAL SO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-006-001/22423
(BAIJALPUR)
|
1218024000NRG23240320230290519
|
24/03/2023
|
MANJU
|
1218024WL005246
|
MANJU
|
00354
|
PUNB0054700
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022636
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG23240320230290520
|
24/03/2023
|
SAJJNA DEVI
|
1218024WL005246
|
SAJJNA DEVI
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022732
|
|
SAJNA DEVI WOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-006-001/2749
(BAIJALPUR)
|
1218024000NRG23240320230290527
|
24/03/2023
|
SURENDER SINGH
|
1218024WL005246
|
SURENDER SINGH
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022735
|
|
SURENDER SINGH S/O RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-006-001/2778-A
(BAIJALPUR)
|
1218024000NRG23240320230290529
|
24/03/2023
|
POONAM DEVI
|
1218024WL005246
|
POONAM DEVI
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
06/04/2023
|
|
0587022638
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG23240320230290535
|
24/03/2023
|
PREM SINGH
|
1218024WL005246
|
PREM SINGH
|
00354
|
PUNB0054700
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022632
|
|
PREM SINGH S/O JUGLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG23240320230290538
|
24/03/2023
|
NEELAM
|
1218024WL005246
|
NEELAM
|
00354
|
PUNB0054700
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022730
|
|
NEELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-006-001/2817
(BAIJALPUR)
|
1218024000NRG23240320230290542
|
24/03/2023
|
CHHAJU RAM
|
1218024WL005246
|
CHHAJU RAM
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
06/04/2023
|
|
0587022639
|
|
CHHAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHUNA
|
HR-18-024-006-001/28203-B
(BAIJALPUR)
|
1218024000NRG23240320230290545
|
24/03/2023
|
SARJEET
|
1218024WL005246
|
SARJEET
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022643
|
|
SARJEET SO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-006-001/28258
(BAIJALPUR)
|
1218024000NRG23240320230290549
|
24/03/2023
|
SUNITA
|
1218024WL005246
|
SUNITA
|
00354
|
PUNB0054700
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022649
|
|
SUNITA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-006-001/3079
(BAIJALPUR)
|
1218024000NRG23240320230290562
|
24/03/2023
|
SONU DEVI
|
1218024WL005246
|
SONU DEVI
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022634
|
|
SONU DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-006-001/3965
(BAIJALPUR)
|
1218024000NRG23240320230290566
|
24/03/2023
|
MANJU
|
1218024WL005246
|
MANJU
|
00354
|
PUNB0054700
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022633
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-006-001/4056
(BAIJALPUR)
|
1218024000NRG23240320230290568
|
24/03/2023
|
BIMLA
|
1218024WL005246
|
BIMLA
|
00354
|
PUNB0054700
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022637
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-006-001/42234
(BAIJALPUR)
|
1218024000NRG23240320230290572
|
24/03/2023
|
KOSHALYA
|
1218024WL005246
|
KOSHALYA
|
00354
|
PUNB0054700
|
1890
|
1890
|
Rejected
|
05/04/2023
|
|
N0323027F8449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHUNA
|
HR-18-024-006-001/4824
(BAIJALPUR)
|
1218024000NRG23240320230290583
|
24/03/2023
|
KELO
|
1218024WL005246
|
KELO
|
00354
|
PUNB0054700
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022734
|
|
KELO WO DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-006-001/5036
(BAIJALPUR)
|
1218024000NRG23240320230290586
|
24/03/2023
|
BALWAN
|
1218024WL005246
|
BALWAN
|
00354
|
PUNB0054700
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022645
|
|
BALWAN SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-006-001/5543
(BAIJALPUR)
|
1218024000NRG23240320230290599
|
24/03/2023
|
MAINA DEVI
|
1218024WL005246
|
MAINA DEVI
|
00354
|
PUNB0054700
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022733
|
|
MAINA DEVI W/O AMRUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-006-001/90548
(BAIJALPUR)
|
1218024000NRG23240320230290618
|
24/03/2023
|
SAVITRI
|
1218024WL005246
|
SAVITRI
|
00354
|
PUNB0054700
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022647
|
|
SAVITRI WORAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-006-001/944
(BAIJALPUR)
|
1218024000NRG23240320230290622
|
24/03/2023
|
PREM
|
1218024WL005246
|
PREM
|
00354
|
PUNB0054700
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022640
|
|
PREM SO BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
32
|
BHUNA
|
HR-18-024-006-001/4056
(BAIJALPUR)
|
1218024000NRG23240320230290567
|
24/03/2023
|
NARESH KUMAR
|
1218024WL005246
|
NARESH KUMAR
|
00354
|
PUNB0135400
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022651
|
|
NARESH KUMAR SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-006-001/831815
(BAIJALPUR)
|
1218024000NRG23240320230290615
|
24/03/2023
|
SHARDA
|
1218024WL005246
|
SHARDA
|
00354
|
PUNB0135400
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022650
|
|
SHARDA WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
34
|
BHUNA
|
HR-18-024-006-001/22273
(BAIJALPUR)
|
1218024000NRG23240320230290507
|
24/03/2023
|
SATISH KUMAR
|
1218024WL005246
|
SATISH KUMAR
|
00354
|
PUNB0158810
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022654
|
|
SATISH KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-006-001/28289
(BAIJALPUR)
|
1218024000NRG23240320230290551
|
24/03/2023
|
ARJUN SINGH
|
1218024WL005246
|
ARJUN SINGH
|
00354
|
PUNB0158810
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022653
|
|
ARJUN SINGH SO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-006-001/3965
(BAIJALPUR)
|
1218024000NRG23240320230290565
|
24/03/2023
|
SUBHASH CHANDER
|
1218024WL005246
|
SUBHASH CHANDER
|
00354
|
PUNB0158810
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022729
|
|
SUBHASH CHANDER S/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-006-001/4330
(BAIJALPUR)
|
1218024000NRG23240320230290577
|
24/03/2023
|
JAI SINGH
|
1218024WL005246
|
JAI SINGH
|
00354
|
PUNB0158810
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022652
|
|
JAI SINGH SO RULI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-006-001/4918
(BAIJALPUR)
|
1218024000NRG23240320230290585
|
24/03/2023
|
AJAY
|
1218024WL005246
|
AJAY
|
00354
|
PUNB0158810
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022655
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
39
|
BHUNA
|
HR-18-024-006-001/10861
(BAIJALPUR)
|
1218024000NRG23240320230290483
|
24/03/2023
|
SONU
|
1218024WL005246
|
SONU
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022677
|
|
SONU SODUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-006-001/1664-B
(BAIJALPUR)
|
1218024000NRG23240320230290493
|
24/03/2023
|
SILOCHNA
|
1218024WL005246
|
SILOCHNA
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022769
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-006-001/22202
(BAIJALPUR)
|
1218024000NRG23240320230290501
|
24/03/2023
|
SUNIL KUMAR
|
1218024WL005246
|
SUNIL KUMAR
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022656
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
BHUNA
|
HR-18-024-006-001/22288
(BAIJALPUR)
|
1218024000NRG23240320230290508
|
24/03/2023
|
MANJU
|
1218024WL005246
|
MANJU
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022668
|
|
Manju
|
BANK OF BARODA(606985)
|
|
43
|
BHUNA
|
HR-18-024-006-001/2231
(BAIJALPUR)
|
1218024000NRG23240320230290509
|
24/03/2023
|
BIMLA
|
1218024WL005246
|
BIMLA
|
00415
|
SBIN0004508
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022672
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-006-001/22379
(BAIJALPUR)
|
1218024000NRG23240320230290515
|
24/03/2023
|
SAROJ
|
1218024WL005246
|
SAROJ
|
00415
|
SBIN0004508
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022670
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-006-001/22431
(BAIJALPUR)
|
1218024000NRG23240320230290521
|
24/03/2023
|
MAN SINGH
|
1218024WL005246
|
MAN SINGH
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022657
|
|
MAN SINGH SOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-006-001/22436
(BAIJALPUR)
|
1218024000NRG23240320230290522
|
24/03/2023
|
SANTOSH
|
1218024WL005246
|
SANTOSH
|
00415
|
SBIN0004508
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022658
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-006-001/24360
(BAIJALPUR)
|
1218024000NRG23240320230290524
|
24/03/2023
|
JAGDISH
|
1218024WL005246
|
JAGDISH
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022686
|
|
MR JAGDISH SOHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-006-001/24360
(BAIJALPUR)
|
1218024000NRG23240320230290525
|
24/03/2023
|
SUMAN DEVI
|
1218024WL005246
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022751
|
|
MRS SUMAN WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-006-001/2738-A
(BAIJALPUR)
|
1218024000NRG23240320230290526
|
24/03/2023
|
POONAM
|
1218024WL005246
|
POONAM
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022742
|
|
MS POONAM WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-006-001/28084
(BAIJALPUR)
|
1218024000NRG23240320230290534
|
24/03/2023
|
BHATERI
|
1218024WL005246
|
BHATERI
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022727
|
|
MRS BHATRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-006-001/2817
(BAIJALPUR)
|
1218024000NRG23240320230290541
|
24/03/2023
|
SUNITA RANI
|
1218024WL005246
|
SUNITA RANI
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022663
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-006-001/28206
(BAIJALPUR)
|
1218024000NRG23240320230290546
|
24/03/2023
|
ROSHANI DEVI
|
1218024WL005246
|
ROSHANI DEVI
|
00415
|
SBIN0004508
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022660
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-006-001/28225-A
(BAIJALPUR)
|
1218024000NRG23240320230290547
|
24/03/2023
|
SUNITA
|
1218024WL005246
|
SUNITA
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022664
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG23240320230290554
|
24/03/2023
|
MAHENDER
|
1218024WL005246
|
MAHENDER
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022671
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-006-001/2996
(BAIJALPUR)
|
1218024000NRG23240320230290560
|
24/03/2023
|
DHANPAT
|
1218024WL005246
|
DHANPAT
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022765
|
|
MR DHANPAT SO KHOOBI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-006-001/2996-A
(BAIJALPUR)
|
1218024000NRG23240320230290561
|
24/03/2023
|
SONAPATI
|
1218024WL005246
|
SONAPATI
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022669
|
|
MRS SONA PATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-006-001/4157
(BAIJALPUR)
|
1218024000NRG23240320230290569
|
24/03/2023
|
SUDESH KUMARI
|
1218024WL005246
|
SUDESH KUMARI
|
00415
|
SBIN0004508
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022728
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-006-001/42359
(BAIJALPUR)
|
1218024000NRG23240320230290574
|
24/03/2023
|
SANTOSH
|
1218024WL005246
|
SANTOSH
|
00415
|
SBIN0004508
|
315
|
315
|
Processed
|
05/04/2023
|
|
0587022754
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-006-001/42439
(BAIJALPUR)
|
1218024000NRG23240320230290576
|
24/03/2023
|
SONI
|
1218024WL005246
|
SONI
|
00415
|
SBIN0004508
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022770
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-006-001/4395-A
(BAIJALPUR)
|
1218024000NRG23240320230290579
|
24/03/2023
|
SUNDER
|
1218024WL005246
|
SUNDER
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022679
|
|
MR SUNDER SUNDER
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-006-001/4408
(BAIJALPUR)
|
1218024000NRG23240320230290581
|
24/03/2023
|
OM PARKASH
|
1218024WL005246
|
OM PARKASH
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022687
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-006-001/4408
(BAIJALPUR)
|
1218024000NRG23240320230290582
|
24/03/2023
|
SANTOSH
|
1218024WL005246
|
SANTOSH
|
00415
|
SBIN0004508
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022662
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-006-001/5141
(BAIJALPUR)
|
1218024000NRG23240320230290589
|
24/03/2023
|
ANITA RANI
|
1218024WL005246
|
ANITA RANI
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022666
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-006-001/5141
(BAIJALPUR)
|
1218024000NRG23240320230290588
|
24/03/2023
|
MAHINDER SINGH
|
1218024WL005246
|
MAHINDER SINGH
|
00415
|
SBIN0004508
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022659
|
|
MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-006-001/5153
(BAIJALPUR)
|
1218024000NRG23240320230290590
|
24/03/2023
|
RAJESH
|
1218024WL005246
|
RAJESH
|
00415
|
SBIN0004508
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022667
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-006-001/5193
(BAIJALPUR)
|
1218024000NRG23240320230290593
|
24/03/2023
|
NEELAM
|
1218024WL005246
|
NEELAM
|
00415
|
SBIN0004508
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022661
|
|
MR NEELAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-006-001/948
(BAIJALPUR)
|
1218024000NRG23240320230290624
|
24/03/2023
|
MANISH KUMAR
|
1218024WL005246
|
MANISH KUMAR
|
00415
|
SBIN0004508
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022678
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-006-001/948
(BAIJALPUR)
|
1218024000NRG23240320230290623
|
24/03/2023
|
SANDEEP KUMAR
|
1218024WL005246
|
SANDEEP KUMAR
|
00415
|
SBIN0004508
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022676
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-006-001/954
(BAIJALPUR)
|
1218024000NRG23240320230290625
|
24/03/2023
|
ISHWAR
|
1218024WL005246
|
ISHWAR
|
00415
|
SBIN0004508
|
315
|
315
|
Processed
|
05/04/2023
|
|
0587022665
|
|
MR ISHWAR ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
70
|
BHUNA
|
HR-18-024-006-001/1000
(BAIJALPUR)
|
1218024000NRG23240320230290482
|
24/03/2023
|
RAJBALA
|
1218024WL005246
|
RAJBALA
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022711
|
|
MS RAJBALA WO KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-006-001/10861
(BAIJALPUR)
|
1218024000NRG23240320230290484
|
24/03/2023
|
NISHA
|
1218024WL005246
|
NISHA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022771
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-006-001/1515
(BAIJALPUR)
|
1218024000NRG23240320230290485
|
24/03/2023
|
JAGWANTI
|
1218024WL005246
|
JAGWANTI
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022689
|
|
MRS JAGWANTI SO JADISH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-006-001/1615
(BAIJALPUR)
|
1218024000NRG23240320230290488
|
24/03/2023
|
RAJA
|
1218024WL005246
|
RAJA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022714
|
|
RAJA RAM SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-006-001/1639
(BAIJALPUR)
|
1218024000NRG23240320230290489
|
24/03/2023
|
SUSHILA
|
1218024WL005246
|
SUSHILA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022691
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-006-001/1650
(BAIJALPUR)
|
1218024000NRG23240320230290490
|
24/03/2023
|
ANITA
|
1218024WL005246
|
ANITA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022700
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-006-001/1664
(BAIJALPUR)
|
1218024000NRG23240320230290491
|
24/03/2023
|
BHOLA RAM
|
1218024WL005246
|
BHOLA RAM
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022716
|
|
BHOLA RAM S/O CHANDGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-006-001/1664
(BAIJALPUR)
|
1218024000NRG23240320230290492
|
24/03/2023
|
SANTOSH
|
1218024WL005246
|
SANTOSH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022768
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-006-001/1669
(BAIJALPUR)
|
1218024000NRG23240320230290494
|
24/03/2023
|
SARASHWATI
|
1218024WL005246
|
SARASHWATI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022708
|
|
MRS SARASWATI WO TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-006-001/1723
(BAIJALPUR)
|
1218024000NRG23240320230290495
|
24/03/2023
|
RAJ BALA
|
1218024WL005246
|
RAJ BALA
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022705
|
|
MRS RAJBALA WO BHALE RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG23240320230290497
|
24/03/2023
|
GUDDI
|
1218024WL005246
|
GUDDI
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022722
|
|
MRS GUDDI WO PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-006-001/1727
(BAIJALPUR)
|
1218024000NRG23240320230290496
|
24/03/2023
|
PHUL KUMAR
|
1218024WL005246
|
PHUL KUMAR
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022715
|
|
MR PHOOL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-006-001/22203
(BAIJALPUR)
|
1218024000NRG23240320230290502
|
24/03/2023
|
SUNITA
|
1218024WL005246
|
SUNITA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022739
|
|
SUNITA WONARESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG23240320230290504
|
24/03/2023
|
JAGDISH
|
1218024WL005246
|
JAGDISH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022688
|
|
JAGDISH SO DAIURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-006-001/22246
(BAIJALPUR)
|
1218024000NRG23240320230290505
|
24/03/2023
|
VIDYA
|
1218024WL005246
|
VIDYA
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022760
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-006-001/22273
(BAIJALPUR)
|
1218024000NRG23240320230290506
|
24/03/2023
|
SILOCHNA
|
1218024WL005246
|
SILOCHNA
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022724
|
|
MRS SILOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-006-001/22315
(BAIJALPUR)
|
1218024000NRG23240320230290511
|
24/03/2023
|
MENA DEVI
|
1218024WL005246
|
MENA DEVI
|
00415
|
SBIN0050739
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022738
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-006-001/22365
(BAIJALPUR)
|
1218024000NRG23240320230290513
|
24/03/2023
|
SUSHILA
|
1218024WL005246
|
SUSHILA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022720
|
|
MRS SUSHILA WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-006-001/22371
(BAIJALPUR)
|
1218024000NRG23240320230290514
|
24/03/2023
|
ROSHNI
|
1218024WL005246
|
ROSHNI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022706
|
|
ROSHNI WO INDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-006-001/22417
(BAIJALPUR)
|
1218024000NRG23240320230290517
|
24/03/2023
|
CHAMELI
|
1218024WL005246
|
CHAMELI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022712
|
|
CHMELI WO MANGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-006-001/22423
(BAIJALPUR)
|
1218024000NRG23240320230290518
|
24/03/2023
|
SUMAN
|
1218024WL005246
|
SUMAN
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022749
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-006-001/22440
(BAIJALPUR)
|
1218024000NRG23240320230290523
|
24/03/2023
|
SUBASH
|
1218024WL005246
|
SUBASH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022767
|
|
MR SUBASH SUBASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-006-001/2780
(BAIJALPUR)
|
1218024000NRG23240320230290530
|
24/03/2023
|
DALIP SINGH
|
1218024WL005246
|
DALIP SINGH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022757
|
|
DALIP SINGH
|
BANK OF INDIA(508505)
|
|
93
|
BHUNA
|
HR-18-024-006-001/2784
(BAIJALPUR)
|
1218024000NRG23240320230290531
|
24/03/2023
|
VINOD DEVI
|
1218024WL005246
|
VINOD DEVI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022736
|
|
MRS VINOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-006-001/2792
(BAIJALPUR)
|
1218024000NRG23240320230290532
|
24/03/2023
|
SAVITARI
|
1218024WL005246
|
SAVITARI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022737
|
|
MRS SAWITRI WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-006-001/28084
(BAIJALPUR)
|
1218024000NRG23240320230290533
|
24/03/2023
|
RAM KUMAR
|
1218024WL005246
|
RAM KUMAR
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022750
|
|
RAM KUMAR SO JUG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-006-001/28090
(BAIJALPUR)
|
1218024000NRG23240320230290536
|
24/03/2023
|
BHATERI
|
1218024WL005246
|
BHATERI
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022719
|
|
MS BHATERI DEI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-006-001/28094
(BAIJALPUR)
|
1218024000NRG23240320230290537
|
24/03/2023
|
MAHABIR
|
1218024WL005246
|
MAHABIR
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022761
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-006-001/2810
(BAIJALPUR)
|
1218024000NRG23240320230290540
|
24/03/2023
|
BIMLA
|
1218024WL005246
|
BIMLA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022704
|
|
MRS BIMLA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-006-001/2810
(BAIJALPUR)
|
1218024000NRG23240320230290539
|
24/03/2023
|
KRISHAN
|
1218024WL005246
|
KRISHAN
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022703
|
|
MR KRISHAN KUMAR SO SAGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-006-001/28255
(BAIJALPUR)
|
1218024000NRG23240320230290548
|
24/03/2023
|
SANTOSH
|
1218024WL005246
|
SANTOSH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022710
|
|
SANTOSH WO KAPTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-006-001/28291
(BAIJALPUR)
|
1218024000NRG23240320230290553
|
24/03/2023
|
KAMLESH
|
1218024WL005246
|
KAMLESH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022701
|
|
MRS KAMLESH WO SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-006-001/28291
(BAIJALPUR)
|
1218024000NRG23240320230290552
|
24/03/2023
|
SHYAMLAL
|
1218024WL005246
|
SHYAMLAL
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022702
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-006-001/2832
(BAIJALPUR)
|
1218024000NRG23240320230290555
|
24/03/2023
|
BIMLA
|
1218024WL005246
|
BIMLA
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022721
|
|
MRS BIMLA WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-006-001/2838
(BAIJALPUR)
|
1218024000NRG23240320230290556
|
24/03/2023
|
BALJEET SINGH
|
1218024WL005246
|
BALJEET SINGH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022748
|
|
Baljeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BHUNA
|
HR-18-024-006-001/2838
(BAIJALPUR)
|
1218024000NRG23240320230290557
|
24/03/2023
|
BIRMATI
|
1218024WL005246
|
BIRMATI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022747
|
|
MR BALJEET SO HAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-006-001/28501
(BAIJALPUR)
|
1218024000NRG23240320230290558
|
24/03/2023
|
RAJU
|
1218024WL005246
|
RAJU
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022745
|
|
MR RAJU SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-006-001/28501
(BAIJALPUR)
|
1218024000NRG23240320230290559
|
24/03/2023
|
USHA DEVI
|
1218024WL005246
|
USHA DEVI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022723
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-006-001/3267
(BAIJALPUR)
|
1218024000NRG23240320230290563
|
24/03/2023
|
PARKASHI
|
1218024WL005246
|
PARKASHI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022695
|
|
MS PARKASHI WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-006-001/42183
(BAIJALPUR)
|
1218024000NRG23240320230290570
|
24/03/2023
|
DUNI RAM
|
1218024WL005246
|
DUNI RAM
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022726
|
|
MR DUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-006-001/42184
(BAIJALPUR)
|
1218024000NRG23240320230290571
|
24/03/2023
|
SARJIT SINGH
|
1218024WL005246
|
SARJIT SINGH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022713
|
|
SARJEET SORAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BHUNA
|
HR-18-024-006-001/42282
(BAIJALPUR)
|
1218024000NRG23240320230290573
|
24/03/2023
|
MAHABIR
|
1218024WL005246
|
MAHABIR
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022690
|
|
MR MAHABIR SO CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-006-001/42439
(BAIJALPUR)
|
1218024000NRG23240320230290575
|
24/03/2023
|
LILU RAM
|
1218024WL005246
|
LILU RAM
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022743
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-006-001/4375
(BAIJALPUR)
|
1218024000NRG23240320230290578
|
24/03/2023
|
SATYANARAYAN
|
1218024WL005246
|
SATYANARAYAN
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022752
|
|
SATYANARAYAN SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-006-001/4824
(BAIJALPUR)
|
1218024000NRG23240320230290584
|
24/03/2023
|
AJMER
|
1218024WL005246
|
AJMER
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022753
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-006-001/5136
(BAIJALPUR)
|
1218024000NRG23240320230290587
|
24/03/2023
|
SUMAN DEVI
|
1218024WL005246
|
SUMAN DEVI
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022759
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-006-001/5157
(BAIJALPUR)
|
1218024000NRG23240320230290591
|
24/03/2023
|
ISHWAR
|
1218024WL005246
|
ISHWAR
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022717
|
|
MR ISHWAR SO PARBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-006-001/5157
(BAIJALPUR)
|
1218024000NRG23240320230290592
|
24/03/2023
|
LAXMI
|
1218024WL005246
|
LAXMI
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022694
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-006-001/5227
(BAIJALPUR)
|
1218024000NRG23240320230290594
|
24/03/2023
|
SHILA DEVI
|
1218024WL005246
|
SHILA DEVI
|
00415
|
SBIN0050739
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022758
|
|
SHILA WORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-006-001/5239
(BAIJALPUR)
|
1218024000NRG23240320230290595
|
24/03/2023
|
MURTI
|
1218024WL005246
|
MURTI
|
00415
|
SBIN0050739
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022693
|
|
MURTI W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG23240320230290596
|
24/03/2023
|
BALRAJ
|
1218024WL005246
|
BALRAJ
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022718
|
|
MR BALRAJ SO SHYO CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-006-001/5246
(BAIJALPUR)
|
1218024000NRG23240320230290597
|
24/03/2023
|
SANTOSH
|
1218024WL005246
|
SANTOSH
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022709
|
|
MRS SANTOSH WO BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-006-001/5497
(BAIJALPUR)
|
1218024000NRG23240320230290598
|
24/03/2023
|
PARBHU DAYAL
|
1218024WL005246
|
PARBHU DAYAL
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022707
|
|
MR PARBHU SO AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-006-001/5543-A
(BAIJALPUR)
|
1218024000NRG23240320230290600
|
24/03/2023
|
SHARDA
|
1218024WL005246
|
SHARDA
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022756
|
|
MRS SHARDA WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-006-001/5697
(BAIJALPUR)
|
1218024000NRG23240320230290601
|
24/03/2023
|
JAGDISH
|
1218024WL005246
|
JAGDISH
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022699
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-006-001/5701
(BAIJALPUR)
|
1218024000NRG23240320230290602
|
24/03/2023
|
LAXMI
|
1218024WL005246
|
LAXMI
|
00415
|
SBIN0050739
|
1575
|
1575
|
Processed
|
05/04/2023
|
|
0587022746
|
|
LAKSHMI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BHUNA
|
HR-18-024-006-001/576
(BAIJALPUR)
|
1218024000NRG23240320230290604
|
24/03/2023
|
DARMO
|
1218024WL005246
|
DARMO
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022725
|
|
MRS DHARMA SO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-006-001/576
(BAIJALPUR)
|
1218024000NRG23240320230290603
|
24/03/2023
|
RAJPAL
|
1218024WL005246
|
RAJPAL
|
00415
|
SBIN0050739
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022692
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-006-001/5821
(BAIJALPUR)
|
1218024000NRG23240320230290606
|
24/03/2023
|
BHAL SINGH
|
1218024WL005246
|
BHAL SINGH
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022762
|
|
MR BHAL SINHG
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-006-001/5821
(BAIJALPUR)
|
1218024000NRG23240320230290605
|
24/03/2023
|
SHEELA
|
1218024WL005246
|
SHEELA
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022763
|
|
MRS SHEELA WO BHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-006-001/5980
(BAIJALPUR)
|
1218024000NRG23240320230290607
|
24/03/2023
|
BALWAN
|
1218024WL005246
|
BALWAN
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022741
|
|
MR BALWAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-006-001/5980
(BAIJALPUR)
|
1218024000NRG23240320230290608
|
24/03/2023
|
SUNITA
|
1218024WL005246
|
SUNITA
|
00415
|
SBIN0050739
|
945
|
945
|
Processed
|
05/04/2023
|
|
0587022740
|
|
MRS SUNITA WO BALWAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-006-001/5990
(BAIJALPUR)
|
1218024000NRG23240320230290610
|
24/03/2023
|
KAMLA
|
1218024WL005246
|
KAMLA
|
00415
|
SBIN0050739
|
630
|
630
|
Rejected
|
05/04/2023
|
|
N0323027F8426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
BHUNA
|
HR-18-024-006-001/5990
(BAIJALPUR)
|
1218024000NRG23240320230290609
|
24/03/2023
|
MAHABIR
|
1218024WL005246
|
MAHABIR
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022697
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-006-001/64923
(BAIJALPUR)
|
1218024000NRG23240320230290611
|
24/03/2023
|
UMRAV SINGH
|
1218024WL005246
|
UMRAV SINGH
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022766
|
|
UMRAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BHUNA
|
HR-18-024-006-001/696
(BAIJALPUR)
|
1218024000NRG23240320230290612
|
24/03/2023
|
RINKU
|
1218024WL005246
|
RINKU
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022755
|
|
MR RINKU
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-006-001/805
(BAIJALPUR)
|
1218024000NRG23240320230290613
|
24/03/2023
|
DARSHNA
|
1218024WL005246
|
DARSHNA
|
00415
|
SBIN0050739
|
630
|
630
|
Processed
|
05/04/2023
|
|
0587022698
|
|
MS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-006-001/817
(BAIJALPUR)
|
1218024000NRG23240320230290614
|
24/03/2023
|
SUSILA
|
1218024WL005246
|
SUSILA
|
00415
|
SBIN0050739
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022744
|
|
MRS SUSHILA WO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-006-001/942
(BAIJALPUR)
|
1218024000NRG23240320230290620
|
24/03/2023
|
DALBIR SINGH
|
1218024WL005246
|
DALBIR SINGH
|
00415
|
SBIN0050739
|
945
|
945
|
Rejected
|
05/04/2023
|
|
N0323027F846A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
139
|
BHUNA
|
HR-18-024-006-001/2103
(BAIJALPUR)
|
1218024000NRG23240320230290498
|
24/03/2023
|
SUMAN
|
1218024WL005246
|
SUMAN
|
00468
|
UBIN0933970
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022681
|
|
SUMAN .
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHUNA
|
HR-18-024-006-001/2213
(BAIJALPUR)
|
1218024000NRG23240320230290499
|
24/03/2023
|
PARKASH CHANDER
|
1218024WL005246
|
PARKASH CHANDER
|
00468
|
UBIN0933970
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022684
|
|
PARKASH CHANDER SO RAM SAWROOP
|
UNION BANK OF INDIA(508500)
|
|
141
|
BHUNA
|
HR-18-024-006-001/22243
(BAIJALPUR)
|
1218024000NRG23240320230290503
|
24/03/2023
|
ISHWAR
|
1218024WL005246
|
ISHWAR
|
00468
|
UBIN0933970
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022683
|
|
MS ISHWAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-006-001/2778
(BAIJALPUR)
|
1218024000NRG23240320230290528
|
24/03/2023
|
RAM NIWAS
|
1218024WL005246
|
RAM NIWAS
|
00468
|
UBIN0933970
|
1890
|
1890
|
Processed
|
06/04/2023
|
|
0587022682
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHUNA
|
HR-18-024-006-001/3428
(BAIJALPUR)
|
1218024000NRG23240320230290564
|
24/03/2023
|
MAHABIR SINGH
|
1218024WL005246
|
MAHABIR SINGH
|
00468
|
UBIN0933970
|
1890
|
1890
|
Processed
|
05/04/2023
|
|
0587022685
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-006-001/90728
(BAIJALPUR)
|
1218024000NRG23240320230290619
|
24/03/2023
|
RAJNI
|
1218024WL005246
|
RAJNI
|
00468
|
UBIN0933970
|
1260
|
1260
|
Processed
|
05/04/2023
|
|
0587022680
|
|
RAJNI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218925
|
218925
|
|
|
|
|
|
|
|