|
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-18-024-005-001/2469
(TIBBI)
|
1218024000NRG24220620230049948
|
22/06/2023
|
JAYANA DEVI
|
1218024WL000868
|
JAYANA DEVI
|
00152
|
HDFC0002976
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097661
|
|
JAYANA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-005-001/1217
(TIBBI)
|
1218024000NRG24220620230049842
|
22/06/2023
|
BALA DEVI
|
1218024WL000868
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097783
|
|
BALA DEVI WO AZAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/1217
(TIBBI)
|
1218024000NRG24220620230049841
|
22/06/2023
|
BHOOP SINGH
|
1218024WL000868
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097736
|
|
BHOOP SINGH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/1228
(TIBBI)
|
1218024000NRG24220620230049845
|
22/06/2023
|
KRISHAN
|
1218024WL000868
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097776
|
|
KRISHAN KUMAR S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/1228
(TIBBI)
|
1218024000NRG24220620230049844
|
22/06/2023
|
MUNSI
|
1218024WL000868
|
MUNSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097744
|
|
MUNSHI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/1228-A
(TIBBI)
|
1218024000NRG24220620230049847
|
22/06/2023
|
SHARMILA
|
1218024WL000868
|
SHARMILA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097753
|
|
SHARMILA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/1228-A
(TIBBI)
|
1218024000NRG24220620230049846
|
22/06/2023
|
SUBHASH
|
1218024WL000868
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097765
|
|
SUBHASH S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-005-001/1230
(TIBBI)
|
1218024000NRG24220620230049849
|
22/06/2023
|
SAROJ DEVI
|
1218024WL000868
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097702
|
|
SAROJ DEVI W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24220620230049851
|
22/06/2023
|
KRISHAN KUMAR
|
1218024WL000868
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097750
|
|
KRISHAN KUMAR S/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24220620230049852
|
22/06/2023
|
SHAKUNTLA
|
1218024WL000868
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097748
|
|
SHAKUNTLA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-005-001/1233
(TIBBI)
|
1218024000NRG24220620230049850
|
22/06/2023
|
SHANTI
|
1218024WL000868
|
SHANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097749
|
|
SHANTI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-005-001/1236
(TIBBI)
|
1218024000NRG24220620230049853
|
22/06/2023
|
BHATERI
|
1218024WL000868
|
BHATERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097771
|
|
BHATERI W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-005-001/1240
(TIBBI)
|
1218024000NRG24220620230049854
|
22/06/2023
|
OM PARKASH
|
1218024WL000868
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097777
|
|
OM PARKASH S/O BHJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-005-001/1240
(TIBBI)
|
1218024000NRG24220620230049855
|
22/06/2023
|
SURAJ MUKHI
|
1218024WL000868
|
SURAJ MUKHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097716
|
|
SURAJ MUKHI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG24220620230049856
|
22/06/2023
|
PURAN
|
1218024WL000868
|
PURAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097697
|
|
PURAN S/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG24220620230049857
|
22/06/2023
|
RANI
|
1218024WL000868
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097759
|
|
RANI W/O PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-005-001/1244
(TIBBI)
|
1218024000NRG24220620230049859
|
22/06/2023
|
MANGE RAM
|
1218024WL000868
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097720
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-005-001/1254
(TIBBI)
|
1218024000NRG24220620230049861
|
22/06/2023
|
BAHADER
|
1218024WL000868
|
BAHADER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097707
|
|
BAHADAR S/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-005-001/1254
(TIBBI)
|
1218024000NRG24220620230049862
|
22/06/2023
|
KRISHNA
|
1218024WL000868
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097705
|
|
KRISHANA W/O BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-005-001/1256
(TIBBI)
|
1218024000NRG24220620230049863
|
22/06/2023
|
KIRAN
|
1218024WL000868
|
KIRAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097757
|
|
KIRAN W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG24220620230049865
|
22/06/2023
|
SUNITA
|
1218024WL000868
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097706
|
|
SUNITA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG24220620230049864
|
22/06/2023
|
VAKIL
|
1218024WL000868
|
VAKIL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097774
|
|
SUNITAVAKILSOKELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
BHUNA
|
HR-18-024-005-001/1270
(TIBBI)
|
1218024000NRG24220620230049866
|
22/06/2023
|
KAMLESH
|
1218024WL000868
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097747
|
|
KAMLESH WO SARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-005-001/1278
(TIBBI)
|
1218024000NRG24220620230049868
|
22/06/2023
|
SHAKUNTLA
|
1218024WL000868
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097689
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUNA
|
HR-18-024-005-001/1326
(TIBBI)
|
1218024000NRG24220620230049870
|
22/06/2023
|
GURDEEP
|
1218024WL000868
|
GURDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097781
|
|
GURDEEP WO KASHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-005-001/1328
(TIBBI)
|
1218024000NRG24220620230049872
|
22/06/2023
|
RADHE SHAYAM
|
1218024WL000868
|
RADHE SHAYAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097712
|
|
RADHESHYAM S/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-005-001/1328
(TIBBI)
|
1218024000NRG24220620230049871
|
22/06/2023
|
SANTRO
|
1218024WL000868
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097713
|
|
SANTRO WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-005-001/1338
(TIBBI)
|
1218024000NRG24220620230049875
|
22/06/2023
|
RAM SINGH
|
1218024WL000868
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097726
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-005-001/1385
(TIBBI)
|
1218024000NRG24220620230049876
|
22/06/2023
|
BHATERI DEVI
|
1218024WL000868
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097780
|
|
BHATERI DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-005-001/151
(TIBBI)
|
1218024000NRG24220620230049879
|
22/06/2023
|
BALA
|
1218024WL000868
|
BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097766
|
|
BALA DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-005-001/1855
(TIBBI)
|
1218024000NRG24220620230049883
|
22/06/2023
|
KRISHAN
|
1218024WL000868
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097737
|
|
KRISHAN KUMAR S/O JHAGDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-005-001/1855
(TIBBI)
|
1218024000NRG24220620230049884
|
22/06/2023
|
POOJA
|
1218024WL000868
|
POOJA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097698
|
|
POOJA DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-005-001/1855-A
(TIBBI)
|
1218024000NRG24220620230049885
|
22/06/2023
|
BHATERI
|
1218024WL000868
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097714
|
|
BHATERI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG24220620230049887
|
22/06/2023
|
BHOOP SINGH
|
1218024WL000868
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097693
|
|
BHOOP SINGH SO SHEONATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG24220620230049888
|
22/06/2023
|
KOSHLYA
|
1218024WL000868
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097709
|
|
KAUSHALYA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-005-001/1923
(TIBBI)
|
1218024000NRG24220620230049890
|
22/06/2023
|
SUBE SINGH
|
1218024WL000868
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
5
|
5
|
Processed
|
28/06/2023
|
|
2844097696
|
|
SUBE SINGH S/O BAIGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-005-001/1923
(TIBBI)
|
1218024000NRG24220620230049891
|
22/06/2023
|
SUNITA
|
1218024WL000868
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097695
|
|
SUNITA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-005-001/1931
(TIBBI)
|
1218024000NRG24220620230049892
|
22/06/2023
|
KALAWATI DEVI
|
1218024WL000868
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097730
|
|
KALWATI W/O JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-005-001/1931
(TIBBI)
|
1218024000NRG24220620230049893
|
22/06/2023
|
SONIA DEVI
|
1218024WL000868
|
SONIA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097784
|
|
SONIA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-005-001/1940
(TIBBI)
|
1218024000NRG24220620230049894
|
22/06/2023
|
SURAJ MUKHI
|
1218024WL000868
|
SURAJ MUKHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097692
|
|
MS SURAJMUKHI WO MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-005-001/1940-A
(TIBBI)
|
1218024000NRG24220620230049895
|
22/06/2023
|
KANTA RANI
|
1218024WL000868
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097691
|
|
KANTA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-005-001/1940-B
(TIBBI)
|
1218024000NRG24220620230049896
|
22/06/2023
|
KAVITA
|
1218024WL000868
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097782
|
|
KAVITA WO KULWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-005-001/2043
(TIBBI)
|
1218024000NRG24220620230049898
|
22/06/2023
|
KASTURI
|
1218024WL000868
|
KASTURI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097751
|
|
KASTURI W/O RAMDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-005-001/2054
(TIBBI)
|
1218024000NRG24220620230049901
|
22/06/2023
|
NIRMALA DEVI
|
1218024WL000868
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097769
|
|
NIRMALA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-005-001/2057
(TIBBI)
|
1218024000NRG24220620230049902
|
22/06/2023
|
ROHTASH
|
1218024WL000868
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097733
|
|
ROHTASH S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-005-001/2057
(TIBBI)
|
1218024000NRG24220620230049903
|
22/06/2023
|
SILOCHNA
|
1218024WL000868
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097708
|
|
MS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-005-001/21767
(TIBBI)
|
1218024000NRG24220620230049907
|
22/06/2023
|
RAMESHWER DASS
|
1218024WL000868
|
RAMESHWER DASS
|
00154
|
PUNB0HGB001
|
5
|
5
|
Processed
|
28/06/2023
|
|
2844097773
|
|
RAMESHWAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-005-001/21769
(TIBBI)
|
1218024000NRG24220620230049908
|
22/06/2023
|
JILE SINGH
|
1218024WL000868
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097694
|
|
JILE SINGH S/O BAG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-005-001/21770
(TIBBI)
|
1218024000NRG24220620230049909
|
22/06/2023
|
SANTOSH
|
1218024WL000868
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097772
|
|
SANTOSH KUMARI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-005-001/21779
(TIBBI)
|
1218024000NRG24220620230049911
|
22/06/2023
|
BIMLA
|
1218024WL000868
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097727
|
|
BIMLA W/O RAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-005-001/21779
(TIBBI)
|
1218024000NRG24220620230049912
|
22/06/2023
|
KULDEEP
|
1218024WL000868
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097719
|
|
KULDEEP SINGH SO RAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHUNA
|
HR-18-024-005-001/21785
(TIBBI)
|
1218024000NRG24220620230049913
|
22/06/2023
|
CHAMELI
|
1218024WL000868
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097735
|
|
CHAMELI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-005-001/2257
(TIBBI)
|
1218024000NRG24220620230049917
|
22/06/2023
|
JANI DEVI
|
1218024WL000868
|
JANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097700
|
|
JAANI W/O PARBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-005-001/2257-A
(TIBBI)
|
1218024000NRG24220620230049918
|
22/06/2023
|
RAJBALA
|
1218024WL000868
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097778
|
|
RAJBALA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-005-001/22652
(TIBBI)
|
1218024000NRG24220620230049919
|
22/06/2023
|
ROSHNI
|
1218024WL000868
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097746
|
|
MS ROSHNI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-005-001/22657
(TIBBI)
|
1218024000NRG24220620230049922
|
22/06/2023
|
JASWANT
|
1218024WL000868
|
JASWANT
|
00154
|
PUNB0HGB001
|
355
|
355
|
Processed
|
28/06/2023
|
|
2844097768
|
|
JASAWANT S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-005-001/22657
(TIBBI)
|
1218024000NRG24220620230049923
|
22/06/2023
|
SUMAN
|
1218024WL000868
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097767
|
|
SUMAN WO JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-005-001/22659
(TIBBI)
|
1218024000NRG24220620230049925
|
22/06/2023
|
SANTRO
|
1218024WL000868
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097729
|
|
SANTRO W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-005-001/22659
(TIBBI)
|
1218024000NRG24220620230049924
|
22/06/2023
|
SULATAN
|
1218024WL000868
|
SULATAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097725
|
|
SULTAN S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-005-001/22662
(TIBBI)
|
1218024000NRG24220620230049927
|
22/06/2023
|
BALA DEVI
|
1218024WL000868
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097742
|
|
BALA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-005-001/22662
(TIBBI)
|
1218024000NRG24220620230049926
|
22/06/2023
|
ISHWAR
|
1218024WL000868
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097738
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24220620230049929
|
22/06/2023
|
BHATERI
|
1218024WL000868
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097743
|
|
BHATERI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24220620230049928
|
22/06/2023
|
CAPTAN
|
1218024WL000868
|
CAPTAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097722
|
|
KAPTAN S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24220620230049930
|
22/06/2023
|
SATISH KUMAR
|
1218024WL000868
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097690
|
|
SATISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
BHUNA
|
HR-18-024-005-001/2329
(TIBBI)
|
1218024000NRG24220620230049935
|
22/06/2023
|
SHAKUNTLA
|
1218024WL000868
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097728
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-005-001/23987
(TIBBI)
|
1218024000NRG24220620230049939
|
22/06/2023
|
SHEELA
|
1218024WL000868
|
SHEELA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097703
|
|
SHEELA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-005-001/23987
(TIBBI)
|
1218024000NRG24220620230049938
|
22/06/2023
|
VAKIL
|
1218024WL000868
|
VAKIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097704
|
|
VAKIL SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG24220620230049941
|
22/06/2023
|
BIMLA
|
1218024WL000868
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097740
|
|
MS BIMLA WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG24220620230049940
|
22/06/2023
|
KRISHAN
|
1218024WL000868
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097754
|
|
KRISHAN KUMAR SO SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24220620230049942
|
22/06/2023
|
KAILASH
|
1218024WL000868
|
KAILASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097739
|
|
KAILASH W/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-005-001/23992
(TIBBI)
|
1218024000NRG24220620230049943
|
22/06/2023
|
RASMESH
|
1218024WL000868
|
RASMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097711
|
|
RAMESH KUMAR S/O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-005-001/23993
(TIBBI)
|
1218024000NRG24220620230049944
|
22/06/2023
|
SURESH
|
1218024WL000868
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097718
|
|
SURESH KUMAR SO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-005-001/23994
(TIBBI)
|
1218024000NRG24220620230049945
|
22/06/2023
|
KRISHANA
|
1218024WL000868
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097721
|
|
KRISHANA WO DESRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-005-001/23995
(TIBBI)
|
1218024000NRG24220620230049946
|
22/06/2023
|
DOCTOR
|
1218024WL000868
|
DOCTOR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097710
|
|
MR DOCTOR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-005-001/2636
(TIBBI)
|
1218024000NRG24220620230049952
|
22/06/2023
|
NIRMAL
|
1218024WL000868
|
NIRMAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097756
|
|
NIRMAL SINGH SOMEHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-005-001/2636
(TIBBI)
|
1218024000NRG24220620230049953
|
22/06/2023
|
SOMA RANI
|
1218024WL000868
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097745
|
|
SOMA WONIRMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-005-001/2640
(TIBBI)
|
1218024000NRG24220620230049954
|
22/06/2023
|
MANJEET SINGH
|
1218024WL000868
|
MANJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097770
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-005-001/29285
(TIBBI)
|
1218024000NRG24220620230049957
|
22/06/2023
|
JAI PARKASH
|
1218024WL000868
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097755
|
|
JAI PARKASH SO RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-005-001/29290
(TIBBI)
|
1218024000NRG24220620230049958
|
22/06/2023
|
SHEELA DEVI
|
1218024WL000868
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097779
|
|
SHEELA DEVI W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-005-001/29301
(TIBBI)
|
1218024000NRG24220620230049959
|
22/06/2023
|
SUSHILA
|
1218024WL000868
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097717
|
|
SUSHILA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-005-001/29302
(TIBBI)
|
1218024000NRG24220620230049960
|
22/06/2023
|
BIMLA
|
1218024WL000868
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/06/2023
|
|
2844097699
|
|
BIMLA W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-005-001/29303
(TIBBI)
|
1218024000NRG24220620230049961
|
22/06/2023
|
RAJ BALA
|
1218024WL000868
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097734
|
|
RAJBALA WO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-005-001/29325
(TIBBI)
|
1218024000NRG24220620230049963
|
22/06/2023
|
Kamla
|
1218024WL000868
|
Kamla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097715
|
|
KAMLA W/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-005-001/29352
(TIBBI)
|
1218024000NRG24220620230049967
|
22/06/2023
|
RUKMA
|
1218024WL000868
|
RUKMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097701
|
|
RUKMA WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-005-001/29407
(TIBBI)
|
1218024000NRG24220620230049971
|
22/06/2023
|
BAL RAJ
|
1218024WL000868
|
BAL RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097724
|
|
BALRAJ S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-005-001/29407
(TIBBI)
|
1218024000NRG24220620230049970
|
22/06/2023
|
SUMAN
|
1218024WL000868
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097723
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-005-001/29408
(TIBBI)
|
1218024000NRG24220620230049972
|
22/06/2023
|
SUNITA
|
1218024WL000868
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097732
|
|
SUNITA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-005-001/29409
(TIBBI)
|
1218024000NRG24220620230049974
|
22/06/2023
|
KALAWATI
|
1218024WL000868
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097758
|
|
KALAWATI WO RAVI DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-005-001/29409
(TIBBI)
|
1218024000NRG24220620230049973
|
22/06/2023
|
SANDEEP
|
1218024WL000868
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097752
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-005-001/29409-A
(TIBBI)
|
1218024000NRG24220620230049975
|
22/06/2023
|
SURESH
|
1218024WL000868
|
SURESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097731
|
|
SURESH S/O MOMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-005-001/89513
(TIBBI)
|
1218024000NRG24220620230049978
|
22/06/2023
|
MEENA RANI
|
1218024WL000868
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097741
|
|
MEENA RANI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-005-001/96413
(TIBBI)
|
1218024000NRG24220620230049981
|
22/06/2023
|
MANJU KUMARI
|
1218024WL000868
|
MANJU KUMARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/06/2023
|
|
2844097775
|
|
MANJU KUMARI WO SHAMSHAER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121388
|
121388
|
|
|
|
|
|
|
|
|
93
|
BHUNA
|
HR-18-024-005-001/22655
(TIBBI)
|
1218024000NRG24220620230049921
|
22/06/2023
|
SANTOSH
|
1218024WL000868
|
SANTOSH
|
00354
|
PUNB0014610
|
1428
|
1428
|
Processed
|
28/06/2023
|
|
2844097634
|
|
SANTOSH .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
BHUNA
|
HR-18-024-005-001/2050
(TIBBI)
|
1218024000NRG24220620230049899
|
22/06/2023
|
SUNITA DEVI
|
1218024WL000868
|
SUNITA DEVI
|
00354
|
PUNB0054700
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097635
|
|
SUNITA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BHUNA
|
HR-18-024-005-001/96428
(TIBBI)
|
1218024000NRG24220620230049982
|
22/06/2023
|
ANNU RANI
|
1218024WL000868
|
ANNU RANI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097636
|
|
ANNU RANI WO MAKHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
96
|
BHUNA
|
HR-18-024-005-001/2057
(TIBBI)
|
1218024000NRG24220620230049904
|
22/06/2023
|
SUMIT KUMAR
|
1218024WL000868
|
SUMIT KUMAR
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097638
|
|
MR SUMIT SO ROHTASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
97
|
BHUNA
|
HR-18-024-005-001/1270-A
(TIBBI)
|
1218024000NRG24220620230049867
|
22/06/2023
|
GITA DEVI
|
1218024WL000868
|
GITA DEVI
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097664
|
|
GEETA DEVI WO RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-005-001/1337
(TIBBI)
|
1218024000NRG24220620230049874
|
22/06/2023
|
RAKHI
|
1218024WL000868
|
RAKHI
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097665
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHUNA
|
HR-18-024-005-001/2469-A
(TIBBI)
|
1218024000NRG24220620230049949
|
22/06/2023
|
BALA DEVI
|
1218024WL000868
|
BALA DEVI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097663
|
|
BALA DEVI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-005-001/29415
(TIBBI)
|
1218024000NRG24220620230049976
|
22/06/2023
|
SUMAN RANI
|
1218024WL000868
|
SUMAN RANI
|
00354
|
PUNB0586200
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097662
|
|
SUMAN RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BHUNA
|
HR-18-024-005-001/9790
(TIBBI)
|
1218024000NRG24220620230049985
|
22/06/2023
|
USHA
|
1218024WL000868
|
USHA
|
00354
|
PUNB0586200
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097666
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
102
|
BHUNA
|
HR-18-024-005-001/2267
(TIBBI)
|
1218024000NRG24220620230049931
|
22/06/2023
|
NIRMLA RANI
|
1218024WL000868
|
NIRMLA RANI
|
00354
|
PUNB0620000
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097667
|
|
NIRMALA D/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
103
|
BHUNA
|
HR-18-024-005-001/1192
(TIBBI)
|
1218024000NRG24220620230049840
|
22/06/2023
|
BALWANT
|
1218024WL000868
|
BALWANT
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097670
|
|
MR BALWANT SO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-005-001/1192
(TIBBI)
|
1218024000NRG24220620230049839
|
22/06/2023
|
KAMLA DEVI
|
1218024WL000868
|
KAMLA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097672
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-005-001/1244
(TIBBI)
|
1218024000NRG24220620230049860
|
22/06/2023
|
JYOTI
|
1218024WL000868
|
JYOTI
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097652
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-005-001/1396
(TIBBI)
|
1218024000NRG24220620230049878
|
22/06/2023
|
PARMESHWARI
|
1218024WL000868
|
PARMESHWARI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097646
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-005-001/1822
(TIBBI)
|
1218024000NRG24220620230049881
|
22/06/2023
|
ANGURI DEVI
|
1218024WL000868
|
ANGURI DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097641
|
|
ANGURI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-005-001/1915
(TIBBI)
|
1218024000NRG24220620230049886
|
22/06/2023
|
BHAWANA DEVI
|
1218024WL000868
|
BHAWANA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097653
|
|
MR BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHUNA
|
HR-18-024-005-001/1917
(TIBBI)
|
1218024000NRG24220620230049889
|
22/06/2023
|
Saroj
|
1218024WL000868
|
Saroj
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097643
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-005-001/2018-B
(TIBBI)
|
1218024000NRG24220620230049897
|
22/06/2023
|
VEERO DEVI
|
1218024WL000868
|
VEERO DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097650
|
|
MRS VERRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-005-001/21778
(TIBBI)
|
1218024000NRG24220620230049910
|
22/06/2023
|
DARSHANA
|
1218024WL000868
|
DARSHANA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097640
|
|
MR DARSHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-005-001/2199
(TIBBI)
|
1218024000NRG24220620230049914
|
22/06/2023
|
MAHAVIR
|
1218024WL000868
|
MAHAVIR
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097681
|
|
MR MAHAVIR SO TARKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-005-001/22544
(TIBBI)
|
1218024000NRG24220620230049915
|
22/06/2023
|
HARI CHAND
|
1218024WL000868
|
HARI CHAND
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097639
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-005-001/2271
(TIBBI)
|
1218024000NRG24220620230049934
|
22/06/2023
|
AMARJEET KAUR
|
1218024WL000868
|
AMARJEET KAUR
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097644
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-005-001/2271
(TIBBI)
|
1218024000NRG24220620230049933
|
22/06/2023
|
KRISHAN KUMAR
|
1218024WL000868
|
KRISHAN KUMAR
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097649
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-005-001/24000
(TIBBI)
|
1218024000NRG24220620230049947
|
22/06/2023
|
SHISHPAL
|
1218024WL000868
|
SHISHPAL
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097642
|
|
MR SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-005-001/2480
(TIBBI)
|
1218024000NRG24220620230049950
|
22/06/2023
|
LILA DEVI
|
1218024WL000868
|
LILA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097676
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-005-001/2640
(TIBBI)
|
1218024000NRG24220620230049955
|
22/06/2023
|
VINA RANI
|
1218024WL000868
|
VINA RANI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097677
|
|
MRS VINA RANI WO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-005-001/29284
(TIBBI)
|
1218024000NRG24220620230049956
|
22/06/2023
|
PURN CHAND
|
1218024WL000868
|
PURN CHAND
|
00415
|
SBIN0004508
|
3
|
3
|
Processed
|
29/06/2023
|
|
2844097637
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-005-001/29310
(TIBBI)
|
1218024000NRG24220620230049962
|
22/06/2023
|
BIRMATI
|
1218024WL000868
|
BIRMATI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097651
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-005-001/29342
(TIBBI)
|
1218024000NRG24220620230049964
|
22/06/2023
|
LAKSHMI
|
1218024WL000868
|
LAKSHMI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097673
|
|
MS LAKSHMI WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-005-001/29342
(TIBBI)
|
1218024000NRG24220620230049965
|
22/06/2023
|
SATPAL
|
1218024WL000868
|
SATPAL
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097675
|
|
MR SATPAL SO CHHABIL RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-005-001/296434
(TIBBI)
|
1218024000NRG24220620230049977
|
22/06/2023
|
SUMAN
|
1218024WL000868
|
SUMAN
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097648
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
124
|
BHUNA
|
HR-18-024-005-001/91419
(TIBBI)
|
1218024000NRG24220620230049979
|
22/06/2023
|
VIDYA DEVI
|
1218024WL000868
|
VIDYA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
28/06/2023
|
|
2844097647
|
|
VIDYADEVIWOBUTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
125
|
BHUNA
|
HR-18-024-005-001/95242
(TIBBI)
|
1218024000NRG24220620230049980
|
22/06/2023
|
PANNA RAM
|
1218024WL000868
|
PANNA RAM
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097659
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-005-001/96466
(TIBBI)
|
1218024000NRG24220620230049983
|
22/06/2023
|
SAKILA
|
1218024WL000868
|
SAKILA
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
29/06/2023
|
|
2844097656
|
|
SAKILA WO JILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BHUNA
|
HR-18-024-005-001/9790
(TIBBI)
|
1218024000NRG24220620230049984
|
22/06/2023
|
SURESH KUMAR
|
1218024WL000868
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097645
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-025-022-001/6751
(TIBBI)
|
1218024000NRG24220620230049988
|
22/06/2023
|
JEETO BAI
|
1218024WL000868
|
JEETO BAI
|
00415
|
SBIN0004508
|
714
|
714
|
Rejected
|
28/06/2023
|
|
N062303D37FE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BHUNA
|
HR-18-025-022-001/6751
(TIBBI)
|
1218024000NRG24220620230049987
|
22/06/2023
|
KARNAIL SINGH
|
1218024WL000868
|
KARNAIL SINGH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097658
|
|
KARNAIL SINGH SO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32490
|
32490
|
|
|
|
|
|
|
|
|
130
|
BHUNA
|
HR-18-024-005-001/1328
(TIBBI)
|
1218024000NRG24220620230049873
|
22/06/2023
|
SATYAWAN
|
1218024WL000868
|
SATYAWAN
|
00415
|
SBIN0017079
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097660
|
|
MR SATYWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
131
|
BHUNA
|
HR-18-024-005-001/11551
(TIBBI)
|
1218024000NRG24220620230049837
|
22/06/2023
|
SURESH KUMAR
|
1218024WL000868
|
SURESH KUMAR
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097669
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-005-001/11551-A
(TIBBI)
|
1218024000NRG24220620230049838
|
22/06/2023
|
SAVITRI
|
1218024WL000868
|
SAVITRI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097674
|
|
MS SAVTRI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-005-001/1225
(TIBBI)
|
1218024000NRG24220620230049843
|
22/06/2023
|
SILOCHNA
|
1218024WL000868
|
SILOCHNA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097763
|
|
SILOCHNA .
|
INDUSIND BANK(607189)
|
|
134
|
BHUNA
|
HR-18-024-005-001/1230
(TIBBI)
|
1218024000NRG24220620230049848
|
22/06/2023
|
PARMESHWARI
|
1218024WL000868
|
PARMESHWARI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097684
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG24220620230049858
|
22/06/2023
|
KIRANA DEVI
|
1218024WL000868
|
KIRANA DEVI
|
00415
|
SBIN0050739
|
1430
|
1430
|
Processed
|
29/06/2023
|
|
2844097761
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-005-001/1310
(TIBBI)
|
1218024000NRG24220620230049869
|
22/06/2023
|
MEENA
|
1218024WL000868
|
MEENA
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097655
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHUNA
|
HR-18-024-005-001/1390
(TIBBI)
|
1218024000NRG24220620230049877
|
22/06/2023
|
BANTA
|
1218024WL000868
|
BANTA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097682
|
|
MRS BANTA BANTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-005-001/153
(TIBBI)
|
1218024000NRG24220620230049880
|
22/06/2023
|
BHATERI
|
1218024WL000868
|
BHATERI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097687
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHUNA
|
HR-18-024-005-001/1827
(TIBBI)
|
1218024000NRG24220620230049882
|
22/06/2023
|
SANTOSH
|
1218024WL000868
|
SANTOSH
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097685
|
|
SANTOSH WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BHUNA
|
HR-18-024-005-001/2050
(TIBBI)
|
1218024000NRG24220620230049900
|
22/06/2023
|
NITU DEVI
|
1218024WL000868
|
NITU DEVI
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
29/06/2023
|
|
2844097654
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-005-001/2060
(TIBBI)
|
1218024000NRG24220620230049905
|
22/06/2023
|
KELA DEVI
|
1218024WL000868
|
KELA DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097683
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUNA
|
HR-18-024-005-001/2060-A
(TIBBI)
|
1218024000NRG24220620230049906
|
22/06/2023
|
SUMAN
|
1218024WL000868
|
SUMAN
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097764
|
|
MS SUMAN WO RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHUNA
|
HR-18-024-005-001/2257
(TIBBI)
|
1218024000NRG24220620230049916
|
22/06/2023
|
Parbhu Ram
|
1218024WL000868
|
Parbhu Ram
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097668
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUNA
|
HR-18-024-005-001/22654
(TIBBI)
|
1218024000NRG24220620230049920
|
22/06/2023
|
SURAJMUKHI
|
1218024WL000868
|
SURAJMUKHI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097680
|
|
MS SURJMUKHI WO SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUNA
|
HR-18-024-005-001/2271
(TIBBI)
|
1218024000NRG24220620230049932
|
22/06/2023
|
NARSI
|
1218024WL000868
|
NARSI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097686
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUNA
|
HR-18-024-005-001/2335-A
(TIBBI)
|
1218024000NRG24220620230049937
|
22/06/2023
|
PUJA
|
1218024WL000868
|
PUJA
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097688
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUNA
|
HR-18-024-005-001/2335-A
(TIBBI)
|
1218024000NRG24220620230049936
|
22/06/2023
|
RAM LAL
|
1218024WL000868
|
RAM LAL
|
00415
|
SBIN0050739
|
714
|
714
|
Processed
|
29/06/2023
|
|
2844097678
|
|
MR RAMLAL SO SHARVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHUNA
|
HR-18-024-005-001/2609
(TIBBI)
|
1218024000NRG24220620230049951
|
22/06/2023
|
SHANTI
|
1218024WL000868
|
SHANTI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097679
|
|
MS SHANTI WO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUNA
|
HR-18-024-005-001/29342-A
(TIBBI)
|
1218024000NRG24220620230049966
|
22/06/2023
|
NAURANGI
|
1218024WL000868
|
NAURANGI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097671
|
|
MS NAURANGI WO JAI PARKASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUNA
|
HR-18-024-005-001/29400-A
(TIBBI)
|
1218024000NRG24220620230049968
|
22/06/2023
|
SAVITRI DEVI
|
1218024WL000868
|
SAVITRI DEVI
|
00415
|
SBIN0050739
|
1785
|
1785
|
Processed
|
28/06/2023
|
|
2844097760
|
|
SAVTRI W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-005-001/988955
(TIBBI)
|
1218024000NRG24220620230049986
|
22/06/2023
|
KASHMIR
|
1218024WL000868
|
KASHMIR
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/06/2023
|
|
2844097762
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31061
|
31061
|
|
|
|
|
|
|
|
|
152
|
BHUNA
|
HR-18-024-005-001/29404
(TIBBI)
|
1218024000NRG24220620230049969
|
22/06/2023
|
SAVITRI DEVI
|
1218024WL000868
|
SAVITRI DEVI
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/06/2023
|
|
2844097633
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205645
|
205645
|
|
|
|
|
|
|
|