|
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-18-024-014-001/17669
(DULAT)
|
1218024000NRG24210920230177677
|
21/09/2023
|
SUNITA
|
1218024WL003347
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668453
|
|
SUNITA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/17825
(DULAT)
|
1218024000NRG24210920230177679
|
21/09/2023
|
SAROJ
|
1218024WL003347
|
SAROJ
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
09/11/2023
|
|
7274668455
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/17857-A
(DULAT)
|
1218024000NRG24210920230177682
|
21/09/2023
|
ANNU
|
1218024WL003347
|
ANNU
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
09/11/2023
|
|
7274668452
|
|
ANU W O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/18129
(DULAT)
|
1218024000NRG24210920230177684
|
21/09/2023
|
HOSHYARI
|
1218024WL003347
|
HOSHYARI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668461
|
|
HOSHYARI W/O SARUPA RAM V DULAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/18260
(DULAT)
|
1218024000NRG24210920230177686
|
21/09/2023
|
SANTRO
|
1218024WL003347
|
SANTRO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668427
|
|
SANTRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/18540
(DULAT)
|
1218024000NRG24210920230177689
|
21/09/2023
|
AMRIK
|
1218024WL003347
|
AMRIK
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668458
|
|
AMRIK KUMAR S/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/18540
(DULAT)
|
1218024000NRG24210920230177690
|
21/09/2023
|
SHINDO DEVI
|
1218024WL003347
|
SHINDO DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7274668465
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-014-001/18567
(DULAT)
|
1218024000NRG24210920230177691
|
21/09/2023
|
AMRIK SINGH
|
1218024WL003347
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668432
|
|
AMRIK SINGH S O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/18599
(DULAT)
|
1218024000NRG24210920230177693
|
21/09/2023
|
SUNITA DEVI
|
1218024WL003347
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668433
|
|
SUNITA W O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/19041
(DULAT)
|
1218024000NRG24210920230177696
|
21/09/2023
|
PALA RAM
|
1218024WL003347
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668463
|
|
PALA RAM SO PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/19061
(DULAT)
|
1218024000NRG24210920230177697
|
21/09/2023
|
PAPO BAI
|
1218024WL003347
|
PAPO BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
09/11/2023
|
|
7274668449
|
|
PAPO BAI W O OMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-014-001/19122
(DULAT)
|
1218024000NRG24210920230177699
|
21/09/2023
|
BIMLA
|
1218024WL003347
|
BIMLA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
09/11/2023
|
|
7274668428
|
|
BIMLA WO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/2065
(DULAT)
|
1218024000NRG24210920230177700
|
21/09/2023
|
MONIKA
|
1218024WL003347
|
MONIKA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668431
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/23785
(DULAT)
|
1218024000NRG24210920230177703
|
21/09/2023
|
BEERA DEVI
|
1218024WL003347
|
BEERA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668441
|
|
BEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-014-001/23842
(DULAT)
|
1218024000NRG24210920230177707
|
21/09/2023
|
LAKHVEER
|
1218024WL003347
|
LAKHVEER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668429
|
|
LAKHVEER WO KARMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-014-001/23936
(DULAT)
|
1218024000NRG24210920230177709
|
21/09/2023
|
GITA
|
1218024WL003347
|
GITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668448
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-014-001/23936
(DULAT)
|
1218024000NRG24210920230177708
|
21/09/2023
|
RAJENDER
|
1218024WL003347
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668464
|
|
RJENDER KUMAR S O RAM SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-014-001/30716
(DULAT)
|
1218024000NRG24210920230177711
|
21/09/2023
|
POOJA
|
1218024WL003347
|
POOJA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7274668460
|
|
POOJA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-014-001/30716
(DULAT)
|
1218024000NRG24210920230177710
|
21/09/2023
|
SAROJ
|
1218024WL003347
|
SAROJ
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7274668459
|
|
SAROJ W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-014-001/32756
(DULAT)
|
1218024000NRG24210920230177716
|
21/09/2023
|
AMAR KAUR
|
1218024WL003347
|
AMAR KAUR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668445
|
|
AMAR KAUR W/O TARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-014-001/32756
(DULAT)
|
1218024000NRG24210920230177715
|
21/09/2023
|
TARA RAM
|
1218024WL003347
|
TARA RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668443
|
|
TARA RAM S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-014-001/32759-A
(DULAT)
|
1218024000NRG24210920230177717
|
21/09/2023
|
KRISHAN LAL
|
1218024WL003347
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668446
|
|
KRISHAN LAL S/O FAKIRIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-014-001/32763
(DULAT)
|
1218024000NRG24210920230177718
|
21/09/2023
|
SHIMLIBAI
|
1218024WL003347
|
SHIMLIBAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668456
|
|
SHIMLIBAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-014-001/32771
(DULAT)
|
1218024000NRG24210920230177719
|
21/09/2023
|
SONA DEVI
|
1218024WL003347
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668444
|
|
SONA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-014-001/32861
(DULAT)
|
1218024000NRG24210920230177720
|
21/09/2023
|
SALOCHNA
|
1218024WL003347
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/11/2023
|
|
7274668440
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-014-001/32931
(DULAT)
|
1218024000NRG24210920230177721
|
21/09/2023
|
MANJO DEVI
|
1218024WL003347
|
MANJO DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
09/11/2023
|
|
N0923014B93CE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BHUNA
|
HR-18-024-014-001/32946
(DULAT)
|
1218024000NRG24210920230177722
|
21/09/2023
|
SUNITA
|
1218024WL003347
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668454
|
|
SUNITA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-014-001/32965
(DULAT)
|
1218024000NRG24210920230177723
|
21/09/2023
|
OMPATI
|
1218024WL003347
|
OMPATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668451
|
|
OM PATI WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-014-001/6182
(DULAT)
|
1218024000NRG24210920230177729
|
21/09/2023
|
KIRAN
|
1218024WL003347
|
KIRAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668426
|
|
KIRAN W O GIYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-014-001/6195
(DULAT)
|
1218024000NRG24210920230177730
|
21/09/2023
|
BHAWANI DEVI
|
1218024WL003347
|
BHAWANI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668434
|
|
BHAWANI DEVI W O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-014-001/6236
(DULAT)
|
1218024000NRG24210920230177731
|
21/09/2023
|
NIMBO
|
1218024WL003347
|
NIMBO
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668430
|
|
NIMBO W O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-014-001/6245
(DULAT)
|
1218024000NRG24210920230177732
|
21/09/2023
|
SAROJ RANI
|
1218024WL003347
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7274668442
|
|
SAROJ RANI W/O SH. ANAND KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-014-001/69563
(DULAT)
|
1218024000NRG24210920230177735
|
21/09/2023
|
POONAM RANI
|
1218024WL003347
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
09/11/2023
|
|
7274668468
|
|
POONAM RANI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-014-001/698
(DULAT)
|
1218024000NRG24210920230177737
|
21/09/2023
|
SANTOSH
|
1218024WL003347
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668447
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-014-001/7021
(DULAT)
|
1218024000NRG24210920230177738
|
21/09/2023
|
ANITA
|
1218024WL003347
|
ANITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668435
|
|
ANITA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-014-001/7110
(DULAT)
|
1218024000NRG24210920230177740
|
21/09/2023
|
DILBAG
|
1218024WL003347
|
DILBAG
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668467
|
|
DILBAG S O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24210920230177745
|
21/09/2023
|
MUKESH KUMAR
|
1218024WL003347
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668436
|
|
MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-014-001/727
(DULAT)
|
1218024000NRG24210920230177747
|
21/09/2023
|
USHA RANI
|
1218024WL003347
|
USHA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
09/11/2023
|
|
7274668425
|
|
USHA RANI W O RATTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-014-001/735
(DULAT)
|
1218024000NRG24210920230177750
|
21/09/2023
|
HANSO DEVI
|
1218024WL003347
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7274668437
|
|
HANSO DEVI W/O KHARETI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-014-001/738
(DULAT)
|
1218024000NRG24210920230177752
|
21/09/2023
|
KALA RAM
|
1218024WL003347
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668424
|
|
KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-014-001/86754
(DULAT)
|
1218024000NRG24210920230177753
|
21/09/2023
|
JANGIROBAI
|
1218024WL003347
|
JANGIROBAI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
09/11/2023
|
|
7274668469
|
|
JANGIRO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
42
|
BHUNA
|
HR-18-024-014-001/17758
(DULAT)
|
1218024000NRG24210920230177678
|
21/09/2023
|
SAROJ
|
1218024WL003347
|
SAROJ
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
09/11/2023
|
|
7274668411
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-014-001/18116
(DULAT)
|
1218024000NRG24210920230177683
|
21/09/2023
|
Santro
|
1218024WL003347
|
Santro
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668410
|
|
SANTRO WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-014-001/18260
(DULAT)
|
1218024000NRG24210920230177685
|
21/09/2023
|
INDER
|
1218024WL003347
|
INDER
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668414
|
|
INDER SO TELU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-014-001/18486
(DULAT)
|
1218024000NRG24210920230177687
|
21/09/2023
|
JAGTAR
|
1218024WL003347
|
JAGTAR
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668420
|
|
JAGTAR SINGH SO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-014-001/18599
(DULAT)
|
1218024000NRG24210920230177692
|
21/09/2023
|
MAHENDAR
|
1218024WL003347
|
MAHENDAR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668408
|
|
MAHENDER SO GHISU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-014-001/18617
(DULAT)
|
1218024000NRG24210920230177694
|
21/09/2023
|
BALA
|
1218024WL003347
|
BALA
|
00354
|
PUNB0158810
|
331
|
331
|
Processed
|
09/11/2023
|
|
7274668403
|
|
BALA DEVI WO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-014-001/21464
(DULAT)
|
1218024000NRG24210920230177701
|
21/09/2023
|
MINDRO DEVI
|
1218024WL003347
|
MINDRO DEVI
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274668406
|
|
MRS MAHENDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-014-001/23804
(DULAT)
|
1218024000NRG24210920230177704
|
21/09/2023
|
KALASHO
|
1218024WL003347
|
KALASHO
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668415
|
|
KAILASHO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
BHUNA
|
HR-18-024-014-001/23805
(DULAT)
|
1218024000NRG24210920230177705
|
21/09/2023
|
SHAKUNTLA
|
1218024WL003347
|
SHAKUNTLA
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668407
|
|
SHAKUNTALA W O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-014-001/23806
(DULAT)
|
1218024000NRG24210920230177706
|
21/09/2023
|
RAMESH
|
1218024WL003347
|
RAMESH
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274668413
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-014-001/30852
(DULAT)
|
1218024000NRG24210920230177712
|
21/09/2023
|
SAROJ
|
1218024WL003347
|
SAROJ
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
10/11/2023
|
|
7274668404
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-014-001/32673
(DULAT)
|
1218024000NRG24210920230177714
|
21/09/2023
|
NIRMALA
|
1218024WL003347
|
NIRMALA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668401
|
|
NIRMALA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24210920230177725
|
21/09/2023
|
REKHA
|
1218024WL003347
|
REKHA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668399
|
|
REKHA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24210920230177724
|
21/09/2023
|
SAVITRI
|
1218024WL003347
|
SAVITRI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7274668402
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24210920230177728
|
21/09/2023
|
DHANPATI
|
1218024WL003347
|
DHANPATI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668400
|
|
DHANPATI WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24210920230177727
|
21/09/2023
|
DHARAMVEER
|
1218024WL003347
|
DHARAMVEER
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668398
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-014-001/6308
(DULAT)
|
1218024000NRG24210920230177733
|
21/09/2023
|
SANTRO
|
1218024WL003347
|
SANTRO
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
09/11/2023
|
|
7274668412
|
|
SANTRO WO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-014-001/69563
(DULAT)
|
1218024000NRG24210920230177734
|
21/09/2023
|
VINOD KUMAR
|
1218024WL003347
|
VINOD KUMAR
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
09/11/2023
|
|
7274668418
|
|
VINOD KUMAR SO CHABBIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHUNA
|
HR-18-024-014-001/7124
(DULAT)
|
1218024000NRG24210920230177741
|
21/09/2023
|
OM PARKASH
|
1218024WL003347
|
OM PARKASH
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668409
|
|
OM PARKASH SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-014-001/7173
(DULAT)
|
1218024000NRG24210920230177743
|
21/09/2023
|
NILAM
|
1218024WL003347
|
NILAM
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668405
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-014-001/7213
(DULAT)
|
1218024000NRG24210920230177746
|
21/09/2023
|
MUKESH
|
1218024WL003347
|
MUKESH
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
09/11/2023
|
|
7274668416
|
|
MUKESH RANI W O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-014-001/727
(DULAT)
|
1218024000NRG24210920230177748
|
21/09/2023
|
DHARAMO DEVI
|
1218024WL003347
|
DHARAMO DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668421
|
|
DHARAMO DEVI WO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24210920230177749
|
21/09/2023
|
CHHINDER
|
1218024WL003347
|
CHHINDER
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
09/11/2023
|
|
7274668417
|
|
CHHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-014-001/737
(DULAT)
|
1218024000NRG24210920230177751
|
21/09/2023
|
DARSHNA
|
1218024WL003347
|
DARSHNA
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
10/11/2023
|
|
7274668419
|
|
MRS DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43692
|
43692
|
|
|
|
|
|
|
|
|
66
|
BHUNA
|
HR-18-024-014-001/17850
(DULAT)
|
1218024000NRG24210920230177680
|
21/09/2023
|
SARVJEET KAUR
|
1218024WL003347
|
SARVJEET KAUR
|
00415
|
SBIN0004508
|
1655
|
1655
|
Rejected
|
09/11/2023
|
|
N0923014B93BB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
BHUNA
|
HR-18-024-014-001/17857
(DULAT)
|
1218024000NRG24210920230177681
|
21/09/2023
|
GUDDI DEVI
|
1218024WL003347
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7274668396
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-014-001/18486
(DULAT)
|
1218024000NRG24210920230177688
|
21/09/2023
|
RANJIT RANI
|
1218024WL003347
|
RANJIT RANI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
09/11/2023
|
|
7274668462
|
|
RANJIT RANI
|
INDUSIND BANK(607189)
|
|
69
|
BHUNA
|
HR-18-024-014-001/18636
(DULAT)
|
1218024000NRG24210920230177695
|
21/09/2023
|
SEWAPATI
|
1218024WL003347
|
SEWAPATI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
10/11/2023
|
|
7274668397
|
|
MRS SEWAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-014-001/22529-A
(DULAT)
|
1218024000NRG24210920230177702
|
21/09/2023
|
PINKI
|
1218024WL003347
|
PINKI
|
00415
|
SBIN0004508
|
1324
|
1324
|
Processed
|
10/11/2023
|
|
7274668422
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-014-001/32668
(DULAT)
|
1218024000NRG24210920230177713
|
21/09/2023
|
SANTOSH
|
1218024WL003347
|
SANTOSH
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
10/11/2023
|
|
7274668439
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-014-001/698
(DULAT)
|
1218024000NRG24210920230177736
|
21/09/2023
|
RAJKALI
|
1218024WL003347
|
RAJKALI
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
10/11/2023
|
|
7274668423
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-014-001/7057
(DULAT)
|
1218024000NRG24210920230177739
|
21/09/2023
|
RAJPATI
|
1218024WL003347
|
RAJPATI
|
00415
|
SBIN0004508
|
1655
|
1655
|
Processed
|
10/11/2023
|
|
7274668466
|
|
MRS RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-014-001/7145
(DULAT)
|
1218024000NRG24210920230177742
|
21/09/2023
|
ROSHNI DEVI
|
1218024WL003347
|
ROSHNI DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
10/11/2023
|
|
7274668450
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15888
|
15888
|
|
|
|
|
|
|
|
|
75
|
BHUNA
|
HR-18-024-014-001/19066
(DULAT)
|
1218024000NRG24210920230177698
|
21/09/2023
|
AARTI
|
1218024WL003347
|
AARTI
|
00553
|
INDB0000905
|
662
|
662
|
Processed
|
09/11/2023
|
|
7274668395
|
|
ARTI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133393
|
133393
|
|
|
|
|
|
|
|