|
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)
|
1218024000NRG24150120240271849
|
15/01/2024
|
RAJBALA
|
1218024WL005635
|
RAJBALA
|
00152
|
HDFC0002976
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014095805
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-016-001/112
(DHANI DULAT)
|
1218024000NRG24150120240271759
|
15/01/2024
|
BHAGWANTI
|
1218024WL005635
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095838
|
|
BHAGWANTI DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-016-001/117
(DHANI DULAT)
|
1218024000NRG24150120240271760
|
15/01/2024
|
VINOD
|
1218024WL005635
|
VINOD
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095828
|
|
VINOD KUMAR SODATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-016-001/124359
(DHANI DULAT)
|
1218024000NRG24150120240271761
|
15/01/2024
|
KAMLA
|
1218024WL005635
|
KAMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093861
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-016-001/129
(DHANI DULAT)
|
1218024000NRG24150120240271762
|
15/01/2024
|
BHAGWANTI DEVI
|
1218024WL005635
|
BHAGWANTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095845
|
|
BHAGWANTI WORANDHIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-016-001/208
(DHANI DULAT)
|
1218024000NRG24150120240271768
|
15/01/2024
|
MENA
|
1218024WL005635
|
MENA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095824
|
|
MAINA DEVI WORAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-016-001/208
(DHANI DULAT)
|
1218024000NRG24150120240271767
|
15/01/2024
|
RAMESH
|
1218024WL005635
|
RAMESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095767
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-016-001/237
(DHANI DULAT)
|
1218024000NRG24150120240271772
|
15/01/2024
|
BANARSI DEVI
|
1218024WL005635
|
BANARSI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093856
|
|
BANARASI DEVI W/O PIRTHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-016-001/237
(DHANI DULAT)
|
1218024000NRG24150120240271771
|
15/01/2024
|
PRITHVI SINGH
|
1218024WL005635
|
PRITHVI SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095766
|
|
PIRTHVI SINGH S/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-016-001/23753
(DHANI DULAT)
|
1218024000NRG24150120240271775
|
15/01/2024
|
PAWAN
|
1218024WL005635
|
PAWAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095818
|
|
PAWAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-016-001/27620
(DHANI DULAT)
|
1218024000NRG24150120240271778
|
15/01/2024
|
SAROJ
|
1218024WL005635
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095830
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-016-001/27620
(DHANI DULAT)
|
1218024000NRG24150120240271777
|
15/01/2024
|
VINOD
|
1218024WL005635
|
VINOD
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095829
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-016-001/27621
(DHANI DULAT)
|
1218024000NRG24150120240271779
|
15/01/2024
|
SANTOSH
|
1218024WL005635
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014095772
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-016-001/286
(DHANI DULAT)
|
1218024000NRG24150120240271780
|
15/01/2024
|
KALAWATI
|
1218024WL005635
|
KALAWATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N012400D1207B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BHUNA
|
HR-18-024-016-001/286-A
(DHANI DULAT)
|
1218024000NRG24150120240271781
|
15/01/2024
|
BIRMATI
|
1218024WL005635
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093859
|
|
BIRMATI WORAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-016-001/306221
(DHANI DULAT)
|
1218024000NRG24150120240271783
|
15/01/2024
|
RAM CHANDER
|
1218024WL005635
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014095809
|
|
RAMCHANDER SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-016-001/316
(DHANI DULAT)
|
1218024000NRG24150120240271784
|
15/01/2024
|
NARAYANI DEVI
|
1218024WL005635
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095763
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-016-001/328836
(DHANI DULAT)
|
1218024000NRG24150120240271785
|
15/01/2024
|
SUNITA DEVI
|
1218024WL005635
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093864
|
|
SUNITA DEVI WO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-016-001/370
(DHANI DULAT)
|
1218024000NRG24150120240271791
|
15/01/2024
|
PARWATI DEVI
|
1218024WL005635
|
PARWATI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095836
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-016-001/375
(DHANI DULAT)
|
1218024000NRG24150120240271792
|
15/01/2024
|
HAWA SINGH
|
1218024WL005635
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095831
|
|
HAWA SINGH W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-016-001/375
(DHANI DULAT)
|
1218024000NRG24150120240271793
|
15/01/2024
|
SEEMA
|
1218024WL005635
|
SEEMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095837
|
|
SEEMA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-016-001/408
(DHANI DULAT)
|
1218024000NRG24150120240271794
|
15/01/2024
|
KANTA
|
1218024WL005635
|
KANTA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095832
|
|
KANTA DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-016-001/5002
(DHANI DULAT)
|
1218024000NRG24150120240271795
|
15/01/2024
|
SEEMA
|
1218024WL005635
|
SEEMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093851
|
|
SEEMA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-016-001/5005
(DHANI DULAT)
|
1218024000NRG24150120240271796
|
15/01/2024
|
VAJIR
|
1218024WL005635
|
VAJIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095813
|
|
VAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-016-001/6260
(DHANI DULAT)
|
1218024000NRG24150120240271799
|
15/01/2024
|
BINTU
|
1218024WL005635
|
BINTU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093829
|
|
BINTU S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-016-001/6260
(DHANI DULAT)
|
1218024000NRG24150120240271800
|
15/01/2024
|
SURENDER
|
1218024WL005635
|
SURENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093834
|
|
SURENDER SINGH SO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-016-001/6264
(DHANI DULAT)
|
1218024000NRG24150120240271801
|
15/01/2024
|
HANUMAN SINGH
|
1218024WL005635
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095765
|
|
HANUMAN SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-016-001/6267
(DHANI DULAT)
|
1218024000NRG24150120240271802
|
15/01/2024
|
URMILA
|
1218024WL005635
|
URMILA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095827
|
|
URMILA DEVI WOBALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-016-001/6270
(DHANI DULAT)
|
1218024000NRG24150120240271803
|
15/01/2024
|
KAMLESH
|
1218024WL005635
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014095821
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-016-001/6305
(DHANI DULAT)
|
1218024000NRG24150120240271804
|
15/01/2024
|
Santro
|
1218024WL005635
|
Santro
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093852
|
|
SANTRO W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-016-001/6334
(DHANI DULAT)
|
1218024000NRG24150120240271805
|
15/01/2024
|
BHOOP
|
1218024WL005635
|
BHOOP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095822
|
|
BHOOP SINGH S/O MOMNRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-016-001/6334
(DHANI DULAT)
|
1218024000NRG24150120240271806
|
15/01/2024
|
NIRMLA
|
1218024WL005635
|
NIRMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095814
|
|
NIRMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-016-001/6334-A
(DHANI DULAT)
|
1218024000NRG24150120240271807
|
15/01/2024
|
RAJESH KUMAR
|
1218024WL005635
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014095847
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-016-001/6334-B
(DHANI DULAT)
|
1218024000NRG24150120240271809
|
15/01/2024
|
JYOTI
|
1218024WL005635
|
JYOTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Rejected
|
03/02/2024
|
|
N012400CE9FF8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHUNA
|
HR-18-024-016-001/6334-B
(DHANI DULAT)
|
1218024000NRG24150120240271808
|
15/01/2024
|
SANJAY
|
1218024WL005635
|
SANJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095812
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-016-001/6389-B
(DHANI DULAT)
|
1218024000NRG24150120240271813
|
15/01/2024
|
RAJESH KUMAR
|
1218024WL005635
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014093863
|
|
RAJESH KUMAR S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-016-001/6642
(DHANI DULAT)
|
1218024000NRG24150120240271820
|
15/01/2024
|
JAIPARKASH
|
1218024WL005635
|
JAIPARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014093862
|
|
JAI PARKASH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-016-001/6654
(DHANI DULAT)
|
1218024000NRG24150120240271822
|
15/01/2024
|
DARSHNA DEVI
|
1218024WL005635
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095810
|
|
DARSHNA DEVI W O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-016-001/6711
(DHANI DULAT)
|
1218024000NRG24150120240271824
|
15/01/2024
|
KALISHO
|
1218024WL005635
|
KALISHO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095815
|
|
KALASHO DEVI W/O SHIV DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-016-001/6711
(DHANI DULAT)
|
1218024000NRG24150120240271823
|
15/01/2024
|
SIWDYAL
|
1218024WL005635
|
SIWDYAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093832
|
|
SHIV DAYAL SOSHOERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-016-001/6750
(DHANI DULAT)
|
1218024000NRG24150120240271825
|
15/01/2024
|
BANSI LAL
|
1218024WL005635
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014093858
|
|
BANSI LAL S/O SAGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-016-001/6801
(DHANI DULAT)
|
1218024000NRG24150120240271826
|
15/01/2024
|
BHARTO DEVI
|
1218024WL005635
|
BHARTO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095841
|
|
BARTHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-016-001/6809
(DHANI DULAT)
|
1218024000NRG24150120240271827
|
15/01/2024
|
BHOOP
|
1218024WL005635
|
BHOOP
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095820
|
|
BHOOP SINGH SOJITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-016-001/6812
(DHANI DULAT)
|
1218024000NRG24150120240271828
|
15/01/2024
|
ISHWAR
|
1218024WL005635
|
ISHWAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095823
|
|
ISWAR SINGH W/O MOMNRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-016-001/6816
(DHANI DULAT)
|
1218024000NRG24150120240271829
|
15/01/2024
|
RAJENDER SINGH
|
1218024WL005635
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095843
|
|
RAJENDER S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-016-001/6816
(DHANI DULAT)
|
1218024000NRG24150120240271830
|
15/01/2024
|
SANTOSH
|
1218024WL005635
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093833
|
|
SANTOSH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-016-001/6821
(DHANI DULAT)
|
1218024000NRG24150120240271831
|
15/01/2024
|
SONU
|
1218024WL005635
|
SONU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095764
|
|
SONU SOJAIBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-016-001/6825
(DHANI DULAT)
|
1218024000NRG24150120240271832
|
15/01/2024
|
SADHU RAM
|
1218024WL005635
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014095816
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-016-001/6829
(DHANI DULAT)
|
1218024000NRG24150120240271834
|
15/01/2024
|
JAMNA DEVI
|
1218024WL005635
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095848
|
|
JANMA DEVI WO MAGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-016-001/6829
(DHANI DULAT)
|
1218024000NRG24150120240271833
|
15/01/2024
|
MANGTU
|
1218024WL005635
|
MANGTU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095840
|
|
MAGTU RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-016-001/6892
(DHANI DULAT)
|
1218024000NRG24150120240271838
|
15/01/2024
|
KAMLESH
|
1218024WL005635
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095773
|
|
KAMLESH WOSUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-016-001/6892
(DHANI DULAT)
|
1218024000NRG24150120240271837
|
15/01/2024
|
SUBHASH
|
1218024WL005635
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095819
|
|
SUBHASH SORISALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-016-001/7174
(DHANI DULAT)
|
1218024000NRG24150120240271843
|
15/01/2024
|
HOSIYAR SINGH
|
1218024WL005635
|
HOSIYAR SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014093830
|
|
HOSHIYAR SINGH S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-016-001/7302
(DHANI DULAT)
|
1218024000NRG24150120240271845
|
15/01/2024
|
BHOOP SINGH
|
1218024WL005635
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095811
|
|
BHOOP SINGH SO BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-016-001/79
(DHANI DULAT)
|
1218024000NRG24150120240271847
|
15/01/2024
|
KRISHAN KUMAR
|
1218024WL005635
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095768
|
|
KRISHAN KUMAR S/O SAGAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-016-001/79
(DHANI DULAT)
|
1218024000NRG24150120240271848
|
15/01/2024
|
SUNITA
|
1218024WL005635
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095846
|
|
SUNITA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-016-001/834
(DHANI DULAT)
|
1218024000NRG24150120240271851
|
15/01/2024
|
RAJESH
|
1218024WL005635
|
RAJESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014095844
|
|
RAJESH KUMAR S/O RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-016-001/8355
(DHANI DULAT)
|
1218024000NRG24150120240271852
|
15/01/2024
|
KALAWATI DEVI
|
1218024WL005635
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014093860
|
|
KALAWATI DEVI WO SANWRIA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-016-001/836
(DHANI DULAT)
|
1218024000NRG24150120240271853
|
15/01/2024
|
JAIPAL
|
1218024WL005635
|
JAIPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095769
|
|
JAIPAL SINGH S/O FULARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-016-001/837
(DHANI DULAT)
|
1218024000NRG24150120240271855
|
15/01/2024
|
KAWAR SINGH
|
1218024WL005635
|
KAWAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095770
|
|
KAWAR SINGH S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24150120240271858
|
15/01/2024
|
SAROJ DEVI
|
1218024WL005635
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095839
|
|
SAROJ DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24150120240271857
|
15/01/2024
|
SURESH
|
1218024WL005635
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093855
|
|
SURESH KUMAR S/O RAM PRATAP @ PRATAP SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-016-001/839
(DHANI DULAT)
|
1218024000NRG24150120240271859
|
15/01/2024
|
SANDEEP
|
1218024WL005635
|
SANDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095835
|
|
SANDEEP KUMAR S/O BHALE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-016-001/840
(DHANI DULAT)
|
1218024000NRG24150120240271860
|
15/01/2024
|
KAMLESH
|
1218024WL005635
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093854
|
|
KAMLESH DEVI SOPURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-016-001/841
(DHANI DULAT)
|
1218024000NRG24150120240271861
|
15/01/2024
|
SATBIR
|
1218024WL005635
|
SATBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014093853
|
|
SATBIR S/O KIRSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-016-001/842
(DHANI DULAT)
|
1218024000NRG24150120240271863
|
15/01/2024
|
PARKASO
|
1218024WL005635
|
PARKASO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095826
|
|
PARKASHI WO PANMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHUNA
|
HR-18-024-016-001/842
(DHANI DULAT)
|
1218024000NRG24150120240271862
|
15/01/2024
|
SUNITA
|
1218024WL005635
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095774
|
|
SUNITA WOKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BHUNA
|
HR-18-024-016-001/843
(DHANI DULAT)
|
1218024000NRG24150120240271864
|
15/01/2024
|
SANTOSH
|
1218024WL005635
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014095842
|
|
SANTOSH W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24150120240271865
|
15/01/2024
|
RANDHIR
|
1218024WL005635
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095834
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24150120240271866
|
15/01/2024
|
SAROJ
|
1218024WL005635
|
SAROJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095833
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-016-001/846
(DHANI DULAT)
|
1218024000NRG24150120240271867
|
15/01/2024
|
ANGURI
|
1218024WL005635
|
ANGURI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095825
|
|
ANGURI DEVI WORAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-016-001/847
(DHANI DULAT)
|
1218024000NRG24150120240271868
|
15/01/2024
|
SUNITA
|
1218024WL005635
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093857
|
|
SUNITA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-016-001/855
(DHANI DULAT)
|
1218024000NRG24150120240271869
|
15/01/2024
|
KAMLESH
|
1218024WL005635
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095771
|
|
MR KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-016-001/99
(DHANI DULAT)
|
1218024000NRG24150120240271871
|
15/01/2024
|
SALOCHNA DEVI
|
1218024WL005635
|
SALOCHNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
03/02/2024
|
|
N012400CE9FF5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294168
|
294168
|
|
|
|
|
|
|
|
|
75
|
BHUNA
|
HR-18-024-016-001/130
(DHANI DULAT)
|
1218024000NRG24150120240271763
|
15/01/2024
|
SANTRO
|
1218024WL005635
|
SANTRO
|
00354
|
PUNB0054700
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014093844
|
|
SANTRO WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHUNA
|
HR-18-024-016-001/231
(DHANI DULAT)
|
1218024000NRG24150120240271770
|
15/01/2024
|
SHARMILA DEVI
|
1218024WL005635
|
SHARMILA DEVI
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014093848
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-016-001/23725
(DHANI DULAT)
|
1218024000NRG24150120240271774
|
15/01/2024
|
SAVITRI DEVI
|
1218024WL005635
|
SAVITRI DEVI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093845
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BHUNA
|
HR-18-024-016-001/29167
(DHANI DULAT)
|
1218024000NRG24150120240271782
|
15/01/2024
|
RESHMI DEVI
|
1218024WL005635
|
RESHMI DEVI
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093840
|
|
RESHMI DEVI WO BALWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24150120240271788
|
15/01/2024
|
DHARAM PAL
|
1218024WL005635
|
DHARAM PAL
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093850
|
|
DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24150120240271789
|
15/01/2024
|
SAJJAN KUMAR
|
1218024WL005635
|
SAJJAN KUMAR
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093849
|
|
SAJJAN KUMAR S/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHUNA
|
HR-18-024-016-001/6127
(DHANI DULAT)
|
1218024000NRG24150120240271797
|
15/01/2024
|
SHEELA
|
1218024WL005635
|
SHEELA
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095785
|
|
SHEELA WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-016-001/6334-C
(DHANI DULAT)
|
1218024000NRG24150120240271810
|
15/01/2024
|
KAVITA DEVI
|
1218024WL005635
|
KAVITA DEVI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093839
|
|
KAVITA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHUNA
|
HR-18-024-016-001/6563
(DHANI DULAT)
|
1218024000NRG24150120240271816
|
15/01/2024
|
BHATERI DEVI
|
1218024WL005635
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014093841
|
|
BHATERI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-016-001/6883
(DHANI DULAT)
|
1218024000NRG24150120240271835
|
15/01/2024
|
KULDEEP SINGH
|
1218024WL005635
|
KULDEEP SINGH
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014093846
|
|
KULDEEPSINGH SOLILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHUNA
|
HR-18-024-016-001/7001
(DHANI DULAT)
|
1218024000NRG24150120240271840
|
15/01/2024
|
SAVITRI DEVI
|
1218024WL005635
|
SAVITRI DEVI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093843
|
|
SAVITRI WO TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BHUNA
|
HR-18-024-016-001/7039
(DHANI DULAT)
|
1218024000NRG24150120240271841
|
15/01/2024
|
KAMLA DEVI
|
1218024WL005635
|
KAMLA DEVI
|
00354
|
PUNB0054700
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093842
|
|
KAMLA DEVI WO KASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BHUNA
|
HR-18-024-016-001/7302
(DHANI DULAT)
|
1218024000NRG24150120240271846
|
15/01/2024
|
BALWANT
|
1218024WL005635
|
BALWANT
|
00354
|
PUNB0054700
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014093847
|
|
BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53907
|
53907
|
|
|
|
|
|
|
|
|
88
|
BHUNA
|
HR-18-024-016-001/13946
(DHANI DULAT)
|
1218024000NRG24150120240271764
|
15/01/2024
|
SUNITA DEVI
|
1218024WL005635
|
SUNITA DEVI
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095801
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-016-001/13965
(DHANI DULAT)
|
1218024000NRG24150120240271765
|
15/01/2024
|
SHAKUNTLA
|
1218024WL005635
|
SHAKUNTLA
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095799
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-016-001/20545
(DHANI DULAT)
|
1218024000NRG24150120240271766
|
15/01/2024
|
SURESH KUMAR
|
1218024WL005635
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0014095804
|
|
SURESH KUMAR SODIWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BHUNA
|
HR-18-024-016-001/22385
(DHANI DULAT)
|
1218024000NRG24150120240271769
|
15/01/2024
|
NAGINA
|
1218024WL005635
|
NAGINA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095802
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-016-001/27597
(DHANI DULAT)
|
1218024000NRG24150120240271776
|
15/01/2024
|
BAGHO DEVI
|
1218024WL005635
|
BAGHO DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095787
|
|
MRS BAGHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-016-001/36047
(DHANI DULAT)
|
1218024000NRG24150120240271787
|
15/01/2024
|
KULDEEP SINGH
|
1218024WL005635
|
KULDEEP SINGH
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095788
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-016-001/36047
(DHANI DULAT)
|
1218024000NRG24150120240271786
|
15/01/2024
|
SILOCHNA
|
1218024WL005635
|
SILOCHNA
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095793
|
|
MRS SILOCHNA SILOCHNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-016-001/367
(DHANI DULAT)
|
1218024000NRG24150120240271790
|
15/01/2024
|
DARSHNA DEVI
|
1218024WL005635
|
DARSHNA DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095808
|
|
AAYUSHDODARSHNADEVIWOSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
BHUNA
|
HR-18-024-016-001/6227
(DHANI DULAT)
|
1218024000NRG24150120240271798
|
15/01/2024
|
MURTI DEVI
|
1218024WL005635
|
MURTI DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095803
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-016-001/6389
(DHANI DULAT)
|
1218024000NRG24150120240271811
|
15/01/2024
|
GULAB SINGH
|
1218024WL005635
|
GULAB SINGH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095791
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-016-001/6389-A
(DHANI DULAT)
|
1218024000NRG24150120240271812
|
15/01/2024
|
SUMAN DEVI
|
1218024WL005635
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095800
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-016-001/6402
(DHANI DULAT)
|
1218024000NRG24150120240271814
|
15/01/2024
|
NIRMAL SINGH
|
1218024WL005635
|
NIRMAL SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0014093835
|
|
NIRMAL SINGH SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHUNA
|
HR-18-024-016-001/6559
(DHANI DULAT)
|
1218024000NRG24150120240271815
|
15/01/2024
|
SATBIR
|
1218024WL005635
|
SATBIR
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095795
|
|
SATBIR SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-016-001/6595
(DHANI DULAT)
|
1218024000NRG24150120240271817
|
15/01/2024
|
KAMLESH DEVI
|
1218024WL005635
|
KAMLESH DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095796
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-016-001/6636
(DHANI DULAT)
|
1218024000NRG24150120240271818
|
15/01/2024
|
PREMA DEVI
|
1218024WL005635
|
PREMA DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095792
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-016-001/6636
(DHANI DULAT)
|
1218024000NRG24150120240271819
|
15/01/2024
|
PRITHVI SINGH
|
1218024WL005635
|
PRITHVI SINGH
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095786
|
|
PRITHVI SINGH SONIKKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BHUNA
|
HR-18-024-016-001/6654
(DHANI DULAT)
|
1218024000NRG24150120240271821
|
15/01/2024
|
MANGE RAM
|
1218024WL005635
|
MANGE RAM
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093838
|
|
MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHUNA
|
HR-18-024-016-001/6883
(DHANI DULAT)
|
1218024000NRG24150120240271836
|
15/01/2024
|
SUNITA
|
1218024WL005635
|
SUNITA
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095797
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-016-001/7039
(DHANI DULAT)
|
1218024000NRG24150120240271842
|
15/01/2024
|
SWARN KUMAR
|
1218024WL005635
|
SWARN KUMAR
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095798
|
|
MR SWARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHUNA
|
HR-18-024-016-001/7180
(DHANI DULAT)
|
1218024000NRG24150120240271844
|
15/01/2024
|
SARSWATI
|
1218024WL005635
|
SARSWATI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095794
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHUNA
|
HR-18-024-016-001/8321
(DHANI DULAT)
|
1218024000NRG24150120240271850
|
15/01/2024
|
MAHENDER SINGH
|
1218024WL005635
|
MAHENDER SINGH
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093837
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-016-001/8365
(DHANI DULAT)
|
1218024000NRG24150120240271854
|
15/01/2024
|
VIJAY PAL
|
1218024WL005635
|
VIJAY PAL
|
00415
|
SBIN0004508
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095789
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-016-001/837
(DHANI DULAT)
|
1218024000NRG24150120240271856
|
15/01/2024
|
ANITA
|
1218024WL005635
|
ANITA
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014095790
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHUNA
|
HR-18-024-016-001/9004
(DHANI DULAT)
|
1218024000NRG24150120240271870
|
15/01/2024
|
KANCHAN DEVI
|
1218024WL005635
|
KANCHAN DEVI
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
03/02/2024
|
|
0014093836
|
|
MRS KCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96747
|
96747
|
|
|
|
|
|
|
|
|
112
|
BHUNA
|
HR-18-024-016-001/23720-A
(DHANI DULAT)
|
1218024000NRG24150120240271773
|
15/01/2024
|
SAMESTA
|
1218024WL005635
|
SAMESTA
|
00468
|
UBIN0933970
|
3927
|
3927
|
Processed
|
03/02/2024
|
|
0014095806
|
|
SAMESTA WO VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-016-001/6968
(DHANI DULAT)
|
1218024000NRG24150120240271839
|
15/01/2024
|
BADO RANI
|
1218024WL005635
|
BADO RANI
|
00468
|
UBIN0933970
|
4284
|
4284
|
Processed
|
03/02/2024
|
|
0014095807
|
|
BADO RANI WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456960
|
456960
|
|
|
|
|
|
|
|