|
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-18-024-016-001/8314
(DHANI DULAT)
|
1218024000NRG24230920230180474
|
23/09/2023
|
RAJBALA
|
1218024WL003378
|
RAJBALA
|
00152
|
HDFC0002976
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342764
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-016-001/112
(DHANI DULAT)
|
1218024000NRG24230920230180372
|
23/09/2023
|
BHAGWANTI
|
1218024WL003378
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342725
|
|
BHAGWANTI DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-016-001/117
(DHANI DULAT)
|
1218024000NRG24230920230180374
|
23/09/2023
|
SUMAN
|
1218024WL003378
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342741
|
|
SUMAN DEVI WOVINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-016-001/117
(DHANI DULAT)
|
1218024000NRG24230920230180373
|
23/09/2023
|
VINOD
|
1218024WL003378
|
VINOD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342742
|
|
VINOD KUMAR SODATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-016-001/124359
(DHANI DULAT)
|
1218024000NRG24230920230180375
|
23/09/2023
|
KAMLA
|
1218024WL003378
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342799
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-016-001/129
(DHANI DULAT)
|
1218024000NRG24230920230180376
|
23/09/2023
|
BHAGWANTI DEVI
|
1218024WL003378
|
BHAGWANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342767
|
|
BHAGWANTI WORANDHIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-016-001/208
(DHANI DULAT)
|
1218024000NRG24230920230180382
|
23/09/2023
|
MENA
|
1218024WL003378
|
MENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342738
|
|
MAINA DEVI WORAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-016-001/208
(DHANI DULAT)
|
1218024000NRG24230920230180381
|
23/09/2023
|
RAMESH
|
1218024WL003378
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342781
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-016-001/237
(DHANI DULAT)
|
1218024000NRG24230920230180385
|
23/09/2023
|
BANARSI DEVI
|
1218024WL003378
|
BANARSI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342769
|
|
BANARASI DEVI W/O PIRTHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-016-001/23719
(DHANI DULAT)
|
1218024000NRG24230920230180387
|
23/09/2023
|
KAVITA
|
1218024WL003378
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342743
|
|
KAVITA WOSUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-016-001/23753
(DHANI DULAT)
|
1218024000NRG24230920230180390
|
23/09/2023
|
PAWAN
|
1218024WL003378
|
PAWAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342732
|
|
PAWAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-016-001/27620
(DHANI DULAT)
|
1218024000NRG24230920230180393
|
23/09/2023
|
SAROJ
|
1218024WL003378
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342745
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-016-001/27620
(DHANI DULAT)
|
1218024000NRG24230920230180392
|
23/09/2023
|
VINOD
|
1218024WL003378
|
VINOD
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342744
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-016-001/27621
(DHANI DULAT)
|
1218024000NRG24230920230180394
|
23/09/2023
|
SANTOSH
|
1218024WL003378
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342785
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-016-001/286
(DHANI DULAT)
|
1218024000NRG24230920230180395
|
23/09/2023
|
KALAWATI
|
1218024WL003378
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342730
|
|
KALAWATI WO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-016-001/286-A
(DHANI DULAT)
|
1218024000NRG24230920230180396
|
23/09/2023
|
BIRMATI
|
1218024WL003378
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342798
|
|
BIRMATI WORAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-016-001/316
(DHANI DULAT)
|
1218024000NRG24230920230180398
|
23/09/2023
|
NARAYANI DEVI
|
1218024WL003378
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342778
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-016-001/328836
(DHANI DULAT)
|
1218024000NRG24230920230180399
|
23/09/2023
|
SUNITA DEVI
|
1218024WL003378
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342794
|
|
SUNITA DEVI WO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-016-001/367
(DHANI DULAT)
|
1218024000NRG24230920230180406
|
23/09/2023
|
SANDEEP KUMAR
|
1218024WL003378
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342795
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-016-001/370
(DHANI DULAT)
|
1218024000NRG24230920230180408
|
23/09/2023
|
PARWATI DEVI
|
1218024WL003378
|
PARWATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092301911FD0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHUNA
|
HR-18-024-016-001/375
(DHANI DULAT)
|
1218024000NRG24230920230180409
|
23/09/2023
|
HAWA SINGH
|
1218024WL003378
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342720
|
|
HAWA SINGH W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-016-001/375
(DHANI DULAT)
|
1218024000NRG24230920230180410
|
23/09/2023
|
SEEMA
|
1218024WL003378
|
SEEMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342753
|
|
SEEMA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-016-001/408
(DHANI DULAT)
|
1218024000NRG24230920230180411
|
23/09/2023
|
KANTA
|
1218024WL003378
|
KANTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342746
|
|
KANTA DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-016-001/5002
(DHANI DULAT)
|
1218024000NRG24230920230180412
|
23/09/2023
|
SEEMA
|
1218024WL003378
|
SEEMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342756
|
|
SEEMA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-016-001/5005
(DHANI DULAT)
|
1218024000NRG24230920230180413
|
23/09/2023
|
VAJIR
|
1218024WL003378
|
VAJIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342727
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-016-001/6127
(DHANI DULAT)
|
1218024000NRG24230920230180414
|
23/09/2023
|
KAUSHLYA
|
1218024WL003378
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342791
|
|
KAUSHYALYA DEVI W/O RAM SWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-016-001/6260
(DHANI DULAT)
|
1218024000NRG24230920230180417
|
23/09/2023
|
BINTU
|
1218024WL003378
|
BINTU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342770
|
|
BINTU S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-016-001/6260
(DHANI DULAT)
|
1218024000NRG24230920230180418
|
23/09/2023
|
SURENDER
|
1218024WL003378
|
SURENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342757
|
|
SURENDER SINGH SO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-016-001/6264
(DHANI DULAT)
|
1218024000NRG24230920230180419
|
23/09/2023
|
HANUMAN SINGH
|
1218024WL003378
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342780
|
|
HANUMAN SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-016-001/6270
(DHANI DULAT)
|
1218024000NRG24230920230180422
|
23/09/2023
|
KAMLESH
|
1218024WL003378
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342735
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-016-001/6270
(DHANI DULAT)
|
1218024000NRG24230920230180421
|
23/09/2023
|
SATBIR
|
1218024WL003378
|
SATBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342731
|
|
SATBIR SINGH SOKANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-016-001/6305
(DHANI DULAT)
|
1218024000NRG24230920230180423
|
23/09/2023
|
Santro
|
1218024WL003378
|
Santro
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342768
|
|
SANTRO W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-016-001/6318
(DHANI DULAT)
|
1218024000NRG24230920230180424
|
23/09/2023
|
BHAG CHAND
|
1218024WL003378
|
BHAG CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342752
|
|
BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-016-001/6324
(DHANI DULAT)
|
1218024000NRG24230920230180427
|
23/09/2023
|
BIRMATI
|
1218024WL003378
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342797
|
|
VIRMATI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-016-001/6334
(DHANI DULAT)
|
1218024000NRG24230920230180428
|
23/09/2023
|
BHOOP
|
1218024WL003378
|
BHOOP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342736
|
|
BHOOP SINGH S/O MOMNRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-016-001/6334
(DHANI DULAT)
|
1218024000NRG24230920230180429
|
23/09/2023
|
NIRMLA
|
1218024WL003378
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342728
|
|
NIRMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-016-001/6334-A
(DHANI DULAT)
|
1218024000NRG24230920230180430
|
23/09/2023
|
RAJESH KUMAR
|
1218024WL003378
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
09/11/2023
|
|
N092301911FFC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BHUNA
|
HR-18-024-016-001/6334-B
(DHANI DULAT)
|
1218024000NRG24230920230180432
|
23/09/2023
|
JYOTI
|
1218024WL003378
|
JYOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092301911FD6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BHUNA
|
HR-18-024-016-001/6334-B
(DHANI DULAT)
|
1218024000NRG24230920230180431
|
23/09/2023
|
SANJAY
|
1218024WL003378
|
SANJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342754
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-016-001/6389-B
(DHANI DULAT)
|
1218024000NRG24230920230180437
|
23/09/2023
|
RAJESH KUMAR
|
1218024WL003378
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342800
|
|
RAJESH KUMAR S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-016-001/6642
(DHANI DULAT)
|
1218024000NRG24230920230180443
|
23/09/2023
|
JAIPARKASH
|
1218024WL003378
|
JAIPARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271342772
|
|
JAI PARKASH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-016-001/6642-A
(DHANI DULAT)
|
1218024000NRG24230920230180444
|
23/09/2023
|
JAIBIR SINGH
|
1218024WL003378
|
JAIBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342801
|
|
JAIBIR SINGH SO JAI PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-016-001/6654
(DHANI DULAT)
|
1218024000NRG24230920230180446
|
23/09/2023
|
DARSHNA DEVI
|
1218024WL003378
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342762
|
|
DARSHNA DEVI W O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-016-001/6711
(DHANI DULAT)
|
1218024000NRG24230920230180448
|
23/09/2023
|
KALISHO
|
1218024WL003378
|
KALISHO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342724
|
|
KALASHO DEVI W/O SHIV DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-016-001/6711
(DHANI DULAT)
|
1218024000NRG24230920230180447
|
23/09/2023
|
SIWDYAL
|
1218024WL003378
|
SIWDYAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342719
|
|
SHIV DAYAL SOSHOERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-016-001/6801
(DHANI DULAT)
|
1218024000NRG24230920230180450
|
23/09/2023
|
BHARTO DEVI
|
1218024WL003378
|
BHARTO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342792
|
|
BARTHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-016-001/6809
(DHANI DULAT)
|
1218024000NRG24230920230180451
|
23/09/2023
|
BHOOP
|
1218024WL003378
|
BHOOP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342734
|
|
BHOOP SINGH SOJITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-016-001/6812
(DHANI DULAT)
|
1218024000NRG24230920230180452
|
23/09/2023
|
ISHWAR
|
1218024WL003378
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342737
|
|
ISWAR SINGH W/O MOMNRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-016-001/6816
(DHANI DULAT)
|
1218024000NRG24230920230180453
|
23/09/2023
|
RAJENDER SINGH
|
1218024WL003378
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342773
|
|
RAJENDER S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-016-001/6816
(DHANI DULAT)
|
1218024000NRG24230920230180454
|
23/09/2023
|
SANTOSH
|
1218024WL003378
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271342726
|
|
SANTOSH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-016-001/6821
(DHANI DULAT)
|
1218024000NRG24230920230180455
|
23/09/2023
|
SONU
|
1218024WL003378
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342779
|
|
SONU SOJAIBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-016-001/6825
(DHANI DULAT)
|
1218024000NRG24230920230180456
|
23/09/2023
|
SADHU RAM
|
1218024WL003378
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342729
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-016-001/6829
(DHANI DULAT)
|
1218024000NRG24230920230180458
|
23/09/2023
|
JAMNA DEVI
|
1218024WL003378
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342777
|
|
JANMA DEVI WO MAGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-016-001/6829
(DHANI DULAT)
|
1218024000NRG24230920230180457
|
23/09/2023
|
MANGTU
|
1218024WL003378
|
MANGTU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342751
|
|
MAGTU RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-016-001/6892
(DHANI DULAT)
|
1218024000NRG24230920230180462
|
23/09/2023
|
KAMLESH
|
1218024WL003378
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342786
|
|
KAMLESH WOSUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-016-001/6892
(DHANI DULAT)
|
1218024000NRG24230920230180461
|
23/09/2023
|
SUBHASH
|
1218024WL003378
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342733
|
|
SUBHASH SORISALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-016-001/7174
(DHANI DULAT)
|
1218024000NRG24230920230180467
|
23/09/2023
|
HOSIYAR SINGH
|
1218024WL003378
|
HOSIYAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342722
|
|
HOSHIYAR SINGH S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-016-001/7302
(DHANI DULAT)
|
1218024000NRG24230920230180469
|
23/09/2023
|
BHOOP SINGH
|
1218024WL003378
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342763
|
|
BHOOP SINGH SO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-016-001/79
(DHANI DULAT)
|
1218024000NRG24230920230180472
|
23/09/2023
|
KRISHAN KUMAR
|
1218024WL003378
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342782
|
|
KRISHAN KUMAR S/O SAGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-016-001/79
(DHANI DULAT)
|
1218024000NRG24230920230180473
|
23/09/2023
|
SUNITA
|
1218024WL003378
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342775
|
|
SUNITA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-016-001/834
(DHANI DULAT)
|
1218024000NRG24230920230180476
|
23/09/2023
|
RAJESH
|
1218024WL003378
|
RAJESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342774
|
|
RAJESH KUMAR S/O RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-016-001/8355
(DHANI DULAT)
|
1218024000NRG24230920230180477
|
23/09/2023
|
KALAWATI DEVI
|
1218024WL003378
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342771
|
|
KALAWATI DEVI WO SANWRIA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-016-001/837
(DHANI DULAT)
|
1218024000NRG24230920230180480
|
23/09/2023
|
KAWAR SINGH
|
1218024WL003378
|
KAWAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342783
|
|
KAWAR SINGH S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24230920230180483
|
23/09/2023
|
SAROJ DEVI
|
1218024WL003378
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342750
|
|
SAROJ DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24230920230180482
|
23/09/2023
|
SURESH
|
1218024WL003378
|
SURESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342790
|
|
SURESH KUMAR S/O RAM PRATAP @ PRATAP SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-016-001/839
(DHANI DULAT)
|
1218024000NRG24230920230180484
|
23/09/2023
|
SANDEEP
|
1218024WL003378
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342748
|
|
SANDEEP KUMAR S/O BHALE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-016-001/840
(DHANI DULAT)
|
1218024000NRG24230920230180485
|
23/09/2023
|
KAMLESH
|
1218024WL003378
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342789
|
|
KAMLESH DEVI SOPURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-016-001/842
(DHANI DULAT)
|
1218024000NRG24230920230180487
|
23/09/2023
|
PARKASO
|
1218024WL003378
|
PARKASO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342740
|
|
PARKASHI WO PANMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-016-001/842
(DHANI DULAT)
|
1218024000NRG24230920230180486
|
23/09/2023
|
SUNITA
|
1218024WL003378
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342787
|
|
SUNITA WOKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-016-001/843
(DHANI DULAT)
|
1218024000NRG24230920230180488
|
23/09/2023
|
PREM KUMAR
|
1218024WL003378
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342723
|
|
PREM KUMAR SOHAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24230920230180489
|
23/09/2023
|
RANDHIR
|
1218024WL003378
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342721
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24230920230180490
|
23/09/2023
|
SAROJ
|
1218024WL003378
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342747
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-016-001/845
(DHANI DULAT)
|
1218024000NRG24230920230180491
|
23/09/2023
|
RAGUBIR
|
1218024WL003378
|
RAGUBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342776
|
|
RAGUBIR S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-016-001/846
(DHANI DULAT)
|
1218024000NRG24230920230180492
|
23/09/2023
|
ANGURI
|
1218024WL003378
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342739
|
|
ANGURI DEVI WORAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-016-001/847
(DHANI DULAT)
|
1218024000NRG24230920230180493
|
23/09/2023
|
SUNITA
|
1218024WL003378
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342796
|
|
SUNITA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-016-001/855
(DHANI DULAT)
|
1218024000NRG24230920230180495
|
23/09/2023
|
KAMLESH
|
1218024WL003378
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342784
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-016-001/99
(DHANI DULAT)
|
1218024000NRG24230920230180496
|
23/09/2023
|
SALOCHNA DEVI
|
1218024WL003378
|
SALOCHNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092301911FF7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153153
|
153153
|
|
|
|
|
|
|
|
|
78
|
BHUNA
|
HR-18-024-016-001/130
(DHANI DULAT)
|
1218024000NRG24230920230180377
|
23/09/2023
|
SANTRO
|
1218024WL003378
|
SANTRO
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342689
|
|
SANTRO WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-016-001/231
(DHANI DULAT)
|
1218024000NRG24230920230180384
|
23/09/2023
|
SHARMILA DEVI
|
1218024WL003378
|
SHARMILA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342685
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-016-001/23725
(DHANI DULAT)
|
1218024000NRG24230920230180389
|
23/09/2023
|
SAVITRI DEVI
|
1218024WL003378
|
SAVITRI DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342688
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-016-001/29167
(DHANI DULAT)
|
1218024000NRG24230920230180397
|
23/09/2023
|
RESHMI DEVI
|
1218024WL003378
|
RESHMI DEVI
|
00354
|
PUNB0054700
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271342694
|
|
RESHMI DEVI WO BALWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24230920230180403
|
23/09/2023
|
DHARAM PAL
|
1218024WL003378
|
DHARAM PAL
|
00354
|
PUNB0054700
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N092301911F8E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24230920230180404
|
23/09/2023
|
SAJJAN KUMAR
|
1218024WL003378
|
SAJJAN KUMAR
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342684
|
|
SAJJAN KUMAR S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-016-001/36103
(DHANI DULAT)
|
1218024000NRG24230920230180405
|
23/09/2023
|
SHARDA DEVI
|
1218024WL003378
|
SHARDA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342690
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-016-001/6334-C
(DHANI DULAT)
|
1218024000NRG24230920230180433
|
23/09/2023
|
KAVITA DEVI
|
1218024WL003378
|
KAVITA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342698
|
|
KAVITA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-016-001/6563
(DHANI DULAT)
|
1218024000NRG24230920230180441
|
23/09/2023
|
BHATERI DEVI
|
1218024WL003378
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342693
|
|
BHATERI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-016-001/6883
(DHANI DULAT)
|
1218024000NRG24230920230180459
|
23/09/2023
|
KULDEEP SINGH
|
1218024WL003378
|
KULDEEP SINGH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342687
|
|
KULDEEPSINGH SOLILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHUNA
|
HR-18-024-016-001/7001
(DHANI DULAT)
|
1218024000NRG24230920230180464
|
23/09/2023
|
SAVITRI DEVI
|
1218024WL003378
|
SAVITRI DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342691
|
|
SAVITRI WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-016-001/7039
(DHANI DULAT)
|
1218024000NRG24230920230180465
|
23/09/2023
|
KAMLA DEVI
|
1218024WL003378
|
KAMLA DEVI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342692
|
|
KAMLA DEVI WO KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-016-001/7302
(DHANI DULAT)
|
1218024000NRG24230920230180470
|
23/09/2023
|
BALWANT
|
1218024WL003378
|
BALWANT
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271342686
|
|
BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
91
|
BHUNA
|
HR-18-024-016-001/7320
(DHANI DULAT)
|
1218024000NRG24230920230180471
|
23/09/2023
|
RAJESH KUMAR
|
1218024WL003378
|
RAJESH KUMAR
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271342699
|
|
Rajesh Kumar
|
BANK OF INDIA(508505)
|
|
92
|
BHUNA
|
HR-18-024-016-001/8472
(DHANI DULAT)
|
1218024000NRG24230920230180494
|
23/09/2023
|
KRISHAN KUMAR
|
1218024WL003378
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342718
|
|
KRISHAN KUMAR S/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
93
|
BHUNA
|
HR-18-024-016-001/13946
(DHANI DULAT)
|
1218024000NRG24230920230180378
|
23/09/2023
|
SUNITA DEVI
|
1218024WL003378
|
SUNITA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342710
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-016-001/13965
(DHANI DULAT)
|
1218024000NRG24230920230180379
|
23/09/2023
|
SHAKUNTLA
|
1218024WL003378
|
SHAKUNTLA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342709
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-016-001/20545
(DHANI DULAT)
|
1218024000NRG24230920230180380
|
23/09/2023
|
SURESH KUMAR
|
1218024WL003378
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342758
|
|
SURESH KUMAR SODIWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BHUNA
|
HR-18-024-016-001/22385
(DHANI DULAT)
|
1218024000NRG24230920230180383
|
23/09/2023
|
NAGINA
|
1218024WL003378
|
NAGINA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342711
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-016-001/27597
(DHANI DULAT)
|
1218024000NRG24230920230180391
|
23/09/2023
|
BAGHO DEVI
|
1218024WL003378
|
BAGHO DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342697
|
|
MRS BAGHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-016-001/36047
(DHANI DULAT)
|
1218024000NRG24230920230180401
|
23/09/2023
|
KULDEEP SINGH
|
1218024WL003378
|
KULDEEP SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342700
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-016-001/36047
(DHANI DULAT)
|
1218024000NRG24230920230180400
|
23/09/2023
|
SILOCHNA
|
1218024WL003378
|
SILOCHNA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342705
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24230920230180402
|
23/09/2023
|
BIRAMATI DEVI
|
1218024WL003378
|
BIRAMATI DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342707
|
|
MRS BIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-016-001/367
(DHANI DULAT)
|
1218024000NRG24230920230180407
|
23/09/2023
|
DARSHNA DEVI
|
1218024WL003378
|
DARSHNA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342761
|
|
AAYUSHDODARSHNADEVIWOSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
102
|
BHUNA
|
HR-18-024-016-001/6227
(DHANI DULAT)
|
1218024000NRG24230920230180416
|
23/09/2023
|
MURTI DEVI
|
1218024WL003378
|
MURTI DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342712
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-016-001/6264-A
(DHANI DULAT)
|
1218024000NRG24230920230180420
|
23/09/2023
|
SUKHVINDER
|
1218024WL003378
|
SUKHVINDER
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342714
|
|
MR SUKHVINDER SUKHVINDER
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-016-001/6318
(DHANI DULAT)
|
1218024000NRG24230920230180425
|
23/09/2023
|
OMPATI
|
1218024WL003378
|
OMPATI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342713
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-016-001/6334-C
(DHANI DULAT)
|
1218024000NRG24230920230180434
|
23/09/2023
|
SANDEEP KUMAR
|
1218024WL003378
|
SANDEEP KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342715
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-016-001/6389
(DHANI DULAT)
|
1218024000NRG24230920230180435
|
23/09/2023
|
GULAB SINGH
|
1218024WL003378
|
GULAB SINGH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342703
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-016-001/6402
(DHANI DULAT)
|
1218024000NRG24230920230180439
|
23/09/2023
|
NIRMAL SINGH
|
1218024WL003378
|
NIRMAL SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342766
|
|
NIRMAL SINGH SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-016-001/6559
(DHANI DULAT)
|
1218024000NRG24230920230180440
|
23/09/2023
|
SATBIR
|
1218024WL003378
|
SATBIR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342717
|
|
SATBIR SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-016-001/6636
(DHANI DULAT)
|
1218024000NRG24230920230180442
|
23/09/2023
|
PREMA DEVI
|
1218024WL003378
|
PREMA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342704
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-016-001/6654
(DHANI DULAT)
|
1218024000NRG24230920230180445
|
23/09/2023
|
MANGE RAM
|
1218024WL003378
|
MANGE RAM
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342695
|
|
MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-016-001/6883
(DHANI DULAT)
|
1218024000NRG24230920230180460
|
23/09/2023
|
SUNITA
|
1218024WL003378
|
SUNITA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342708
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-016-001/7039
(DHANI DULAT)
|
1218024000NRG24230920230180466
|
23/09/2023
|
SWARN KUMAR
|
1218024WL003378
|
SWARN KUMAR
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271342696
|
|
MR SWARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-016-001/7180
(DHANI DULAT)
|
1218024000NRG24230920230180468
|
23/09/2023
|
SARSWATI
|
1218024WL003378
|
SARSWATI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342706
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-016-001/8321
(DHANI DULAT)
|
1218024000NRG24230920230180475
|
23/09/2023
|
MAHENDER SINGH
|
1218024WL003378
|
MAHENDER SINGH
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271342716
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-016-001/8365
(DHANI DULAT)
|
1218024000NRG24230920230180479
|
23/09/2023
|
VIJAY PAL
|
1218024WL003378
|
VIJAY PAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342701
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-016-001/837
(DHANI DULAT)
|
1218024000NRG24230920230180481
|
23/09/2023
|
ANITA
|
1218024WL003378
|
ANITA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7271342702
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
117
|
BHUNA
|
HR-18-024-016-001/836
(DHANI DULAT)
|
1218024000NRG24230920230180478
|
23/09/2023
|
RAMESH KUMAR
|
1218024WL003378
|
RAMESH KUMAR
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271342765
|
|
RAMESH KUMAR SO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
118
|
BHUNA
|
HR-18-024-016-001/23720-A
(DHANI DULAT)
|
1218024000NRG24230920230180388
|
23/09/2023
|
SAMESTA
|
1218024WL003378
|
SAMESTA
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342759
|
|
SAMESTA WO VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-016-001/6968
(DHANI DULAT)
|
1218024000NRG24230920230180463
|
23/09/2023
|
BADO RANI
|
1218024WL003378
|
BADO RANI
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271342760
|
|
BADO RANI WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238476
|
238476
|
|
|
|
|
|
|
|