|
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-18-024-018-001/235
(DHANI GOPAL)
|
1218024000NRG24041020230194477
|
04/10/2023
|
SANTOSH
|
1218024WL003664
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589675
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-018-001/25951
(DHANI GOPAL)
|
1218024000NRG24041020230194491
|
04/10/2023
|
NIRMALA DEVI
|
1218024WL003664
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589730
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUNA
|
HR-18-024-018-001/27844
(DHANI GOPAL)
|
1218024000NRG24041020230194511
|
04/10/2023
|
SAVTRI DEVI
|
1218024WL003664
|
SAVTRI DEVI
|
00108
|
UTIB0FCCB01
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589744
|
|
SAVITRI DEVI WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG24041020230194589
|
04/10/2023
|
SALOCHANA
|
1218024WL003664
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589783
|
|
SALOCHANA WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
BHUNA
|
HR-18-024-018-001/103120
(DHANI GOPAL)
|
1218024000NRG24041020230194452
|
04/10/2023
|
RAJBALA
|
1218024WL003664
|
RAJBALA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589710
|
|
RAJ BALA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/105049
(DHANI GOPAL)
|
1218024000NRG24041020230194455
|
04/10/2023
|
BHOOP SINGH
|
1218024WL003664
|
BHOOP SINGH
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589676
|
|
BHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
BHUNA
|
HR-18-024-018-001/105394
(DHANI GOPAL)
|
1218024000NRG24041020230194456
|
04/10/2023
|
BALA DEVI
|
1218024WL003664
|
BALA DEVI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589678
|
|
BALA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/178
(DHANI GOPAL)
|
1218024000NRG24041020230194462
|
04/10/2023
|
GANGA
|
1218024WL003664
|
GANGA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023002736D0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BHUNA
|
HR-18-024-018-001/212811
(DHANI GOPAL)
|
1218024000NRG24041020230194465
|
04/10/2023
|
BIMALA
|
1218024WL003664
|
BIMALA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023002736E3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHUNA
|
HR-18-024-018-001/22108
(DHANI GOPAL)
|
1218024000NRG24041020230194468
|
04/10/2023
|
MANJU RANI
|
1218024WL003664
|
MANJU RANI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589680
|
|
MANJU RANI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-018-001/22108
(DHANI GOPAL)
|
1218024000NRG24041020230194467
|
04/10/2023
|
RAJENDER SINGH
|
1218024WL003664
|
RAJENDER SINGH
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549589679
|
|
RAJENDER SINGH S/O JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/22314
(DHANI GOPAL)
|
1218024000NRG24041020230194473
|
04/10/2023
|
RISHAL SINGH
|
1218024WL003664
|
RISHAL SINGH
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589702
|
|
MR RISAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-018-001/25528
(DHANI GOPAL)
|
1218024000NRG24041020230194480
|
04/10/2023
|
SHAKUNTLA DEVI
|
1218024WL003664
|
SHAKUNTLA DEVI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589709
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-018-001/25950-A
(DHANI GOPAL)
|
1218024000NRG24041020230194488
|
04/10/2023
|
JOGI RAM
|
1218024WL003664
|
JOGI RAM
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589700
|
|
JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-018-001/25959
(DHANI GOPAL)
|
1218024000NRG24041020230194492
|
04/10/2023
|
RAJESH KUMAR
|
1218024WL003664
|
RAJESH KUMAR
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589706
|
|
RAJESH KUMKAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-018-001/26035
(DHANI GOPAL)
|
1218024000NRG24041020230194508
|
04/10/2023
|
PATRAM
|
1218024WL003664
|
PATRAM
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589693
|
|
PATRAM SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-018-001/448
(DHANI GOPAL)
|
1218024000NRG24041020230194514
|
04/10/2023
|
MANJEET
|
1218024WL003664
|
MANJEET
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589694
|
|
MANJEET SO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-018-001/4542
(DHANI GOPAL)
|
1218024000NRG24041020230194515
|
04/10/2023
|
SANDEEP KUMAR
|
1218024WL003664
|
SANDEEP KUMAR
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589677
|
|
SANDEEP KUMAR S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24041020230194524
|
04/10/2023
|
RAJ BALA
|
1218024WL003664
|
RAJ BALA
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589686
|
|
RAJ BALA WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-018-001/7635
(DHANI GOPAL)
|
1218024000NRG24041020230194543
|
04/10/2023
|
SANTOSH KUMARI
|
1218024WL003664
|
SANTOSH KUMARI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Rejected
|
14/11/2023
|
|
N1023002736D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHUNA
|
HR-18-024-018-001/767273
(DHANI GOPAL)
|
1218024000NRG24041020230194547
|
04/10/2023
|
DEEPAK
|
1218024WL003664
|
DEEPAK
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589703
|
|
DEEPAK WO UMED
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG24041020230194551
|
04/10/2023
|
RADHA DEVI
|
1218024WL003664
|
RADHA DEVI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589681
|
|
RADHA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/8048-B
(DHANI GOPAL)
|
1218024000NRG24041020230194556
|
04/10/2023
|
SUMAN
|
1218024WL003664
|
SUMAN
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589683
|
|
SUMAN D/O UDAYVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-018-001/8342
(DHANI GOPAL)
|
1218024000NRG24041020230194568
|
04/10/2023
|
BHAGWANTI
|
1218024WL003664
|
BHAGWANTI
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589684
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/8493
(DHANI GOPAL)
|
1218024000NRG24041020230194573
|
04/10/2023
|
MEVAWATI
|
1218024WL003664
|
MEVAWATI
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549589701
|
|
MEVAWATI WOSITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-018-001/8494
(DHANI GOPAL)
|
1218024000NRG24041020230194575
|
04/10/2023
|
VIRENDER KUMAR
|
1218024WL003664
|
VIRENDER KUMAR
|
00354
|
PUNB0054700
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589708
|
|
BIRENDER S/O BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-018-001/92706
(DHANI GOPAL)
|
1218024000NRG24041020230194593
|
04/10/2023
|
SAROJ
|
1218024WL003664
|
SAROJ
|
00354
|
PUNB0054700
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589682
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24041020230194600
|
04/10/2023
|
SURENDER
|
1218024WL003664
|
SURENDER
|
00354
|
PUNB0054700
|
4284
|
4284
|
Rejected
|
14/11/2023
|
|
N1023002736E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112812
|
112812
|
|
|
|
|
|
|
|
|
29
|
BHUNA
|
HR-18-024-018-001/103
(DHANI GOPAL)
|
1218024000NRG24041020230194451
|
04/10/2023
|
BIMLA DEVI
|
1218024WL003664
|
BIMLA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589699
|
|
BIMLA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-018-001/105019
(DHANI GOPAL)
|
1218024000NRG24041020230194453
|
04/10/2023
|
SHEELA DEVI
|
1218024WL003664
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589717
|
|
SHEELA DEVI WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/105021
(DHANI GOPAL)
|
1218024000NRG24041020230194454
|
04/10/2023
|
SUNITA DEVI
|
1218024WL003664
|
SUNITA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589733
|
|
SUNITA DEVI WO DALBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24041020230194458
|
04/10/2023
|
KRISHANA DEVI
|
1218024WL003664
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023002736EA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHUNA
|
HR-18-024-018-001/15
(DHANI GOPAL)
|
1218024000NRG24041020230194460
|
04/10/2023
|
ANITA
|
1218024WL003664
|
ANITA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589698
|
|
MR ANITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-018-001/208
(DHANI GOPAL)
|
1218024000NRG24041020230194463
|
04/10/2023
|
SUKHI
|
1218024WL003664
|
SUKHI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589695
|
|
MR SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-018-001/21882
(DHANI GOPAL)
|
1218024000NRG24041020230194466
|
04/10/2023
|
SEEMA DEVI
|
1218024WL003664
|
SEEMA DEVI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589727
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-018-001/22280
(DHANI GOPAL)
|
1218024000NRG24041020230194470
|
04/10/2023
|
CHANDRO
|
1218024WL003664
|
CHANDRO
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589735
|
|
MRS CHANDRO
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-018-001/22292
(DHANI GOPAL)
|
1218024000NRG24041020230194471
|
04/10/2023
|
SITA DEVI
|
1218024WL003664
|
SITA DEVI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589736
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-018-001/22345
(DHANI GOPAL)
|
1218024000NRG24041020230194475
|
04/10/2023
|
BOHTI DEVI
|
1218024WL003664
|
BOHTI DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589761
|
|
BOHTI DEVI WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-018-001/22352
(DHANI GOPAL)
|
1218024000NRG24041020230194476
|
04/10/2023
|
SHEELA DEVI
|
1218024WL003664
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589726
|
|
SHEELA DEVI WO RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-018-001/25390
(DHANI GOPAL)
|
1218024000NRG24041020230194479
|
04/10/2023
|
SUNITA
|
1218024WL003664
|
SUNITA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589738
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-018-001/25939
(DHANI GOPAL)
|
1218024000NRG24041020230194482
|
04/10/2023
|
HAZARI
|
1218024WL003664
|
HAZARI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589690
|
|
HAJARI RAM S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-018-001/25942
(DHANI GOPAL)
|
1218024000NRG24041020230194483
|
04/10/2023
|
PHULPATI
|
1218024WL003664
|
PHULPATI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589745
|
|
PHULPATI WO KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-018-001/25947
(DHANI GOPAL)
|
1218024000NRG24041020230194484
|
04/10/2023
|
RENU BALA
|
1218024WL003664
|
RENU BALA
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589751
|
|
RENU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-018-001/25949
(DHANI GOPAL)
|
1218024000NRG24041020230194485
|
04/10/2023
|
RANI DEVI
|
1218024WL003664
|
RANI DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589723
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-018-001/25972
(DHANI GOPAL)
|
1218024000NRG24041020230194496
|
04/10/2023
|
SEEMA
|
1218024WL003664
|
SEEMA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589705
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-018-001/2598
(DHANI GOPAL)
|
1218024000NRG24041020230194497
|
04/10/2023
|
GULAB
|
1218024WL003664
|
GULAB
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589725
|
|
GULAB SINGH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-018-001/25983
(DHANI GOPAL)
|
1218024000NRG24041020230194498
|
04/10/2023
|
SUMAN
|
1218024WL003664
|
SUMAN
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589785
|
|
SUMAN DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-018-001/26006
(DHANI GOPAL)
|
1218024000NRG24041020230194500
|
04/10/2023
|
SEETA
|
1218024WL003664
|
SEETA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589713
|
|
SEETA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-018-001/26007
(DHANI GOPAL)
|
1218024000NRG24041020230194501
|
04/10/2023
|
SANDEEP
|
1218024WL003664
|
SANDEEP
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589732
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-018-001/26010
(DHANI GOPAL)
|
1218024000NRG24041020230194502
|
04/10/2023
|
KASMIRI
|
1218024WL003664
|
KASMIRI
|
00354
|
PUNB0158810
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589689
|
|
MRS KASHMIRI RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-018-001/26020
(DHANI GOPAL)
|
1218024000NRG24041020230194506
|
04/10/2023
|
SUDESH DEVI
|
1218024WL003664
|
SUDESH DEVI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589758
|
|
Sudesh Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BHUNA
|
HR-18-024-018-001/26020
(DHANI GOPAL)
|
1218024000NRG24041020230194505
|
04/10/2023
|
SUNIL
|
1218024WL003664
|
SUNIL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589742
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-018-001/43584
(DHANI GOPAL)
|
1218024000NRG24041020230194513
|
04/10/2023
|
ROSHNI
|
1218024WL003664
|
ROSHNI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589768
|
|
ROSHANI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-018-001/5
(DHANI GOPAL)
|
1218024000NRG24041020230194522
|
04/10/2023
|
JAMNA DEVI
|
1218024WL003664
|
JAMNA DEVI
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549589734
|
|
JAMAN DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-018-001/51
(DHANI GOPAL)
|
1218024000NRG24041020230194525
|
04/10/2023
|
MUNNI DEVI
|
1218024WL003664
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589691
|
|
MUNNI DEVI WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-018-001/519
(DHANI GOPAL)
|
1218024000NRG24041020230194526
|
04/10/2023
|
RAJESH
|
1218024WL003664
|
RAJESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589753
|
|
RAJESH KUMAR SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-018-001/57
(DHANI GOPAL)
|
1218024000NRG24041020230194527
|
04/10/2023
|
BIMLA
|
1218024WL003664
|
BIMLA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589697
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-018-001/610
(DHANI GOPAL)
|
1218024000NRG24041020230194529
|
04/10/2023
|
RAJBALA
|
1218024WL003664
|
RAJBALA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589731
|
|
MR RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-018-001/7459
(DHANI GOPAL)
|
1218024000NRG24041020230194532
|
04/10/2023
|
KRISHAN KUMAR
|
1218024WL003664
|
KRISHAN KUMAR
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589805
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-018-001/7596
(DHANI GOPAL)
|
1218024000NRG24041020230194535
|
04/10/2023
|
INGLA
|
1218024WL003664
|
INGLA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N1023002736D3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24041020230194542
|
04/10/2023
|
NARESH
|
1218024WL003664
|
NARESH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Rejected
|
14/11/2023
|
|
N102300273706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24041020230194541
|
04/10/2023
|
RAMPHAL
|
1218024WL003664
|
RAMPHAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589737
|
|
RAMPHAL SO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHUNA
|
HR-18-024-018-001/7639
(DHANI GOPAL)
|
1218024000NRG24041020230194544
|
04/10/2023
|
SATPAL
|
1218024WL003664
|
SATPAL
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589740
|
|
SATPAL SO SHREE CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-018-001/7667
(DHANI GOPAL)
|
1218024000NRG24041020230194546
|
04/10/2023
|
MAINA DEVI
|
1218024WL003664
|
MAINA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589754
|
|
MAINA DEVI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-018-001/7700
(DHANI GOPAL)
|
1218024000NRG24041020230194549
|
04/10/2023
|
Ram Niwas
|
1218024WL003664
|
Ram Niwas
|
00354
|
PUNB0158810
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549589712
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-018-001/7961
(DHANI GOPAL)
|
1218024000NRG24041020230194552
|
04/10/2023
|
SITA RAM
|
1218024WL003664
|
SITA RAM
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589722
|
|
SITA RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-018-001/7993
(DHANI GOPAL)
|
1218024000NRG24041020230194553
|
04/10/2023
|
SUNNY KUMAR
|
1218024WL003664
|
SUNNY KUMAR
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589749
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-018-001/8121
(DHANI GOPAL)
|
1218024000NRG24041020230194557
|
04/10/2023
|
POONAM
|
1218024WL003664
|
POONAM
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589719
|
|
POONAM W O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-018-001/8200
(DHANI GOPAL)
|
1218024000NRG24041020230194558
|
04/10/2023
|
SANTOSH RANI
|
1218024WL003664
|
SANTOSH RANI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589741
|
|
SANTOSH RANI W O NANHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHUNA
|
HR-18-024-018-001/8241
(DHANI GOPAL)
|
1218024000NRG24041020230194559
|
04/10/2023
|
SUMITRA
|
1218024WL003664
|
SUMITRA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589729
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-018-001/8250
(DHANI GOPAL)
|
1218024000NRG24041020230194560
|
04/10/2023
|
BABLEE
|
1218024WL003664
|
BABLEE
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589750
|
|
BABLEE W O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-018-001/8269
(DHANI GOPAL)
|
1218024000NRG24041020230194561
|
04/10/2023
|
KOKA DEVI
|
1218024WL003664
|
KOKA DEVI
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589716
|
|
MRS KOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-018-001/8269
(DHANI GOPAL)
|
1218024000NRG24041020230194562
|
04/10/2023
|
MANOJ
|
1218024WL003664
|
MANOJ
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589748
|
|
MANOJ SO RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-018-001/8270
(DHANI GOPAL)
|
1218024000NRG24041020230194564
|
04/10/2023
|
KRISHNA
|
1218024WL003664
|
KRISHNA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589714
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-018-001/8270
(DHANI GOPAL)
|
1218024000NRG24041020230194563
|
04/10/2023
|
SAHAB RAM
|
1218024WL003664
|
SAHAB RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589718
|
|
SAHAB RAM SO RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-018-001/8299
(DHANI GOPAL)
|
1218024000NRG24041020230194565
|
04/10/2023
|
RINA
|
1218024WL003664
|
RINA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589728
|
|
RINA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-018-001/8299-A
(DHANI GOPAL)
|
1218024000NRG24041020230194566
|
04/10/2023
|
ROHTASH
|
1218024WL003664
|
ROHTASH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589746
|
|
ROHTASH SO JAMNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-018-001/8408
(DHANI GOPAL)
|
1218024000NRG24041020230194570
|
04/10/2023
|
VINOD DEVI
|
1218024WL003664
|
VINOD DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589715
|
|
VINOD DEVI WO MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-018-001/8486
(DHANI GOPAL)
|
1218024000NRG24041020230194572
|
04/10/2023
|
DAYANAND
|
1218024WL003664
|
DAYANAND
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589724
|
|
MR DAYANAND
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-018-001/8493-A
(DHANI GOPAL)
|
1218024000NRG24041020230194574
|
04/10/2023
|
RADHESHYAM
|
1218024WL003664
|
RADHESHYAM
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549589756
|
|
RADHESHYAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-018-001/8495
(DHANI GOPAL)
|
1218024000NRG24041020230194576
|
04/10/2023
|
ASHOK
|
1218024WL003664
|
ASHOK
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589687
|
|
ASHOK KUMAR SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-018-001/8499
(DHANI GOPAL)
|
1218024000NRG24041020230194577
|
04/10/2023
|
SURESH KUMAR
|
1218024WL003664
|
SURESH KUMAR
|
00354
|
PUNB0158810
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549589764
|
|
SURESH KUMAR SO MAHTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-018-001/8501
(DHANI GOPAL)
|
1218024000NRG24041020230194578
|
04/10/2023
|
SITA RAM
|
1218024WL003664
|
SITA RAM
|
00354
|
PUNB0158810
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589721
|
|
SITA RAM SO CHUDIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHUNA
|
HR-18-024-018-001/8504
(DHANI GOPAL)
|
1218024000NRG24041020230194579
|
04/10/2023
|
ANIL KUMARI
|
1218024WL003664
|
ANIL KUMARI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589799
|
|
ANIL KUMARI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-018-001/8505
(DHANI GOPAL)
|
1218024000NRG24041020230194580
|
04/10/2023
|
KRISHNA DEVI
|
1218024WL003664
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589743
|
|
KRISHNA DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-018-001/8509
(DHANI GOPAL)
|
1218024000NRG24041020230194582
|
04/10/2023
|
SANTRO DEVI
|
1218024WL003664
|
SANTRO DEVI
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589720
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-018-001/8611
(DHANI GOPAL)
|
1218024000NRG24041020230194583
|
04/10/2023
|
INDER SINGH
|
1218024WL003664
|
INDER SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589755
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHUNA
|
HR-18-024-018-001/8648
(DHANI GOPAL)
|
1218024000NRG24041020230194584
|
04/10/2023
|
SITA RAM
|
1218024WL003664
|
SITA RAM
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589752
|
|
SITA RAM SO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BHUNA
|
HR-18-024-018-001/8700
(DHANI GOPAL)
|
1218024000NRG24041020230194585
|
04/10/2023
|
SUMAN
|
1218024WL003664
|
SUMAN
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589747
|
|
SUMAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BHUNA
|
HR-18-024-018-001/9220
(DHANI GOPAL)
|
1218024000NRG24041020230194592
|
04/10/2023
|
SHASHI BALA
|
1218024WL003664
|
SHASHI BALA
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589757
|
|
SHASHI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-018-001/9367
(DHANI GOPAL)
|
1218024000NRG24041020230194595
|
04/10/2023
|
SAROJ
|
1218024WL003664
|
SAROJ
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589788
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-018-001/9412
(DHANI GOPAL)
|
1218024000NRG24041020230194597
|
04/10/2023
|
SULTAN SINGH
|
1218024WL003664
|
SULTAN SINGH
|
00354
|
PUNB0158810
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589804
|
|
SULTAN SINGH SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299523
|
299523
|
|
|
|
|
|
|
|
|
93
|
BHUNA
|
HR-18-024-018-001/123915
(DHANI GOPAL)
|
1218024000NRG24041020230194459
|
04/10/2023
|
DEVI LAL
|
1218024WL003664
|
DEVI LAL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549589790
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-018-001/176
(DHANI GOPAL)
|
1218024000NRG24041020230194461
|
04/10/2023
|
PINKI
|
1218024WL003664
|
PINKI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589774
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-018-001/22262
(DHANI GOPAL)
|
1218024000NRG24041020230194469
|
04/10/2023
|
PREM KUMAR
|
1218024WL003664
|
PREM KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589775
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG24041020230194472
|
04/10/2023
|
RAJPATI
|
1218024WL003664
|
RAJPATI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589789
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-018-001/22342
(DHANI GOPAL)
|
1218024000NRG24041020230194474
|
04/10/2023
|
BALBIR
|
1218024WL003664
|
BALBIR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589777
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-018-001/25386-A
(DHANI GOPAL)
|
1218024000NRG24041020230194478
|
04/10/2023
|
SHILU KUMAR
|
1218024WL003664
|
SHILU KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589784
|
|
MR SHILU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-018-001/25950
(DHANI GOPAL)
|
1218024000NRG24041020230194486
|
04/10/2023
|
SAROJ
|
1218024WL003664
|
SAROJ
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589766
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-018-001/25950
(DHANI GOPAL)
|
1218024000NRG24041020230194487
|
04/10/2023
|
SHAMSHER SINGH
|
1218024WL003664
|
SHAMSHER SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589767
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-018-001/25950-B
(DHANI GOPAL)
|
1218024000NRG24041020230194489
|
04/10/2023
|
SUNITA
|
1218024WL003664
|
SUNITA
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589779
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-018-001/25950-B
(DHANI GOPAL)
|
1218024000NRG24041020230194490
|
04/10/2023
|
SURJEET
|
1218024WL003664
|
SURJEET
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589763
|
|
SURJEET S/O SH JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHUNA
|
HR-18-024-018-001/26
(DHANI GOPAL)
|
1218024000NRG24041020230194499
|
04/10/2023
|
ANIL KUMAR
|
1218024WL003664
|
ANIL KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589762
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHUNA
|
HR-18-024-018-001/26012
(DHANI GOPAL)
|
1218024000NRG24041020230194503
|
04/10/2023
|
RAMRATI
|
1218024WL003664
|
RAMRATI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589760
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24041020230194507
|
04/10/2023
|
SUMAN DEVI
|
1218024WL003664
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589769
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-018-001/26211
(DHANI GOPAL)
|
1218024000NRG24041020230194510
|
04/10/2023
|
KALAWATI
|
1218024WL003664
|
KALAWATI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589808
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-018-001/429
(DHANI GOPAL)
|
1218024000NRG24041020230194512
|
04/10/2023
|
KRISHNA DEVI
|
1218024WL003664
|
KRISHNA DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589696
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-018-001/4562
(DHANI GOPAL)
|
1218024000NRG24041020230194517
|
04/10/2023
|
KRISHAN
|
1218024WL003664
|
KRISHAN
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589773
|
|
KRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
109
|
BHUNA
|
HR-18-024-018-001/4685
(DHANI GOPAL)
|
1218024000NRG24041020230194519
|
04/10/2023
|
SANTOSH DEVI
|
1218024WL003664
|
SANTOSH DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589793
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHUNA
|
HR-18-024-018-001/48322
(DHANI GOPAL)
|
1218024000NRG24041020230194520
|
04/10/2023
|
CHANDER PATI
|
1218024WL003664
|
CHANDER PATI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589797
|
|
Mrs. CHANDER PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BHUNA
|
HR-18-024-018-001/48390
(DHANI GOPAL)
|
1218024000NRG24041020230194521
|
04/10/2023
|
RENU
|
1218024WL003664
|
RENU
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589771
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-018-001/5024
(DHANI GOPAL)
|
1218024000NRG24041020230194523
|
04/10/2023
|
MADAN LAL
|
1218024WL003664
|
MADAN LAL
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589798
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHUNA
|
HR-18-024-018-001/60968
(DHANI GOPAL)
|
1218024000NRG24041020230194528
|
04/10/2023
|
SATISH KUMAR
|
1218024WL003664
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589786
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHUNA
|
HR-18-024-018-001/61753
(DHANI GOPAL)
|
1218024000NRG24041020230194530
|
04/10/2023
|
SANTOSH
|
1218024WL003664
|
SANTOSH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589776
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHUNA
|
HR-18-024-018-001/65270-B
(DHANI GOPAL)
|
1218024000NRG24041020230194531
|
04/10/2023
|
SHILA
|
1218024WL003664
|
SHILA
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589800
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHUNA
|
HR-18-024-018-001/7510
(DHANI GOPAL)
|
1218024000NRG24041020230194534
|
04/10/2023
|
BALBIR SINGH
|
1218024WL003664
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589780
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHUNA
|
HR-18-024-018-001/7596-A
(DHANI GOPAL)
|
1218024000NRG24041020230194536
|
04/10/2023
|
PARMOD DEVI
|
1218024WL003664
|
PARMOD DEVI
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589795
|
|
MR PARMOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHUNA
|
HR-18-024-018-001/7600
(DHANI GOPAL)
|
1218024000NRG24041020230194537
|
04/10/2023
|
RAJESH KUMAR
|
1218024WL003664
|
RAJESH KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589794
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24041020230194538
|
04/10/2023
|
SANDEEP
|
1218024WL003664
|
SANDEEP
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589796
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24041020230194539
|
04/10/2023
|
SUMAN DEVI
|
1218024WL003664
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589770
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUNA
|
HR-18-024-018-001/7622
(DHANI GOPAL)
|
1218024000NRG24041020230194540
|
04/10/2023
|
MAINA
|
1218024WL003664
|
MAINA
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589772
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-018-001/7688
(DHANI GOPAL)
|
1218024000NRG24041020230194548
|
04/10/2023
|
RAM KUMAR
|
1218024WL003664
|
RAM KUMAR
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589781
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG24041020230194550
|
04/10/2023
|
SUNIL KUMAR
|
1218024WL003664
|
SUNIL KUMAR
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589806
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHUNA
|
HR-18-024-018-001/8303
(DHANI GOPAL)
|
1218024000NRG24041020230194567
|
04/10/2023
|
NANI DEVI
|
1218024WL003664
|
NANI DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7549589759
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHUNA
|
HR-18-024-018-001/8508
(DHANI GOPAL)
|
1218024000NRG24041020230194581
|
04/10/2023
|
SONU DEVI
|
1218024WL003664
|
SONU DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589807
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-018-001/9133
(DHANI GOPAL)
|
1218024000NRG24041020230194588
|
04/10/2023
|
MUKESH
|
1218024WL003664
|
MUKESH
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589801
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-018-001/918849
(DHANI GOPAL)
|
1218024000NRG24041020230194590
|
04/10/2023
|
BALDEV
|
1218024WL003664
|
BALDEV
|
00415
|
SBIN0004508
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589787
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-018-001/9341
(DHANI GOPAL)
|
1218024000NRG24041020230194594
|
04/10/2023
|
KRISHAN
|
1218024WL003664
|
KRISHAN
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
14/11/2023
|
|
7549589778
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-018-001/9392
(DHANI GOPAL)
|
1218024000NRG24041020230194596
|
04/10/2023
|
RAM KUMAR
|
1218024WL003664
|
RAM KUMAR
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549589792
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHUNA
|
HR-18-024-018-001/986270
(DHANI GOPAL)
|
1218024000NRG24041020230194599
|
04/10/2023
|
JAIBIR SINGH
|
1218024WL003664
|
JAIBIR SINGH
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
14/11/2023
|
|
7549589782
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174216
|
174216
|
|
|
|
|
|
|
|
|
131
|
BHUNA
|
HR-18-024-018-001/25960
(DHANI GOPAL)
|
1218024000NRG24041020230194494
|
04/10/2023
|
SARJIT SINGH
|
1218024WL003664
|
SARJIT SINGH
|
00415
|
SBIN0050739
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7549589802
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
132
|
BHUNA
|
HR-18-024-018-001/8355
(DHANI GOPAL)
|
1218024000NRG24041020230194569
|
04/10/2023
|
PARVEEN KUMAR
|
1218024WL003664
|
PARVEEN KUMAR
|
00415
|
SBIN0051268
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7549589765
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
133
|
BHUNA
|
HR-18-024-018-001/801613
(DHANI GOPAL)
|
1218024000NRG24041020230194554
|
04/10/2023
|
KAVITA RANI
|
1218024WL003664
|
KAVITA RANI
|
00415
|
SBIN0051380
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589791
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
134
|
BHUNA
|
HR-18-024-018-001/9220
(DHANI GOPAL)
|
1218024000NRG24041020230194591
|
04/10/2023
|
RAKESH KUMAR
|
1218024WL003664
|
RAKESH KUMAR
|
00468
|
UBIN0933970
|
4998
|
4998
|
Processed
|
14/11/2023
|
|
7549589809
|
|
RAKESH KUMAR SO JAI PARKASH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24041020230194601
|
04/10/2023
|
MUNNI RANI
|
1218024WL003664
|
MUNNI RANI
|
00468
|
UBIN0933970
|
3927
|
3927
|
Processed
|
14/11/2023
|
|
7549589803
|
|
MUNNI RANI DO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625821
|
625821
|
|
|
|
|
|
|
|