|
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-18-024-010-001/5021
(DHOLU)
|
1218024000NRG24201020230210054
|
20/10/2023
|
VINOD KUMAR
|
1218024WL003969
|
VINOD KUMAR
|
00032
|
UTIB0001303
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799266
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/10623
(DHOLU)
|
1218024000NRG24201020230209970
|
20/10/2023
|
NAND LAL
|
1218024WL003969
|
NAND LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799201
|
|
NAND LAL SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-010-001/12753
(DHOLU)
|
1218024000NRG24201020230209972
|
20/10/2023
|
KAMLI
|
1218024WL003969
|
KAMLI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799213
|
|
KAMLI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-010-001/12753
(DHOLU)
|
1218024000NRG24201020230209971
|
20/10/2023
|
MANGLA RAM
|
1218024WL003969
|
MANGLA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799244
|
|
MR MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24201020230209976
|
20/10/2023
|
BALBIR
|
1218024WL003969
|
BALBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799241
|
|
BALBIR SINGH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24201020230209977
|
20/10/2023
|
BIMLA
|
1218024WL003969
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799233
|
|
BIMLA W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24201020230209978
|
20/10/2023
|
GULAB SINGH
|
1218024WL003969
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799261
|
|
GULAB SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-010-001/14745
(DHOLU)
|
1218024000NRG24201020230209979
|
20/10/2023
|
KRISHNA
|
1218024WL003969
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799230
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-010-001/15032
(DHOLU)
|
1218024000NRG24201020230209980
|
20/10/2023
|
SARJIT
|
1218024WL003969
|
SARJIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569799256
|
|
SARJIT S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-010-001/15155-A
(DHOLU)
|
1218024000NRG24201020230209982
|
20/10/2023
|
SUMAN
|
1218024WL003969
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799200
|
|
SUMAN WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-010-001/15200
(DHOLU)
|
1218024000NRG24201020230209984
|
20/10/2023
|
GUDDI DEVI
|
1218024WL003969
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569799264
|
|
GUDDI DEVI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-010-001/1523
(DHOLU)
|
1218024000NRG24201020230209985
|
20/10/2023
|
ROSHNI
|
1218024WL003969
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799228
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-010-001/1524
(DHOLU)
|
1218024000NRG24201020230209987
|
20/10/2023
|
SULTAN
|
1218024WL003969
|
SULTAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569799220
|
|
SULTAN SINGH S/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-010-001/1525
(DHOLU)
|
1218024000NRG24201020230209989
|
20/10/2023
|
SONIKA
|
1218024WL003969
|
SONIKA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799251
|
|
SONIKA W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-010-001/1532
(DHOLU)
|
1218024000NRG24201020230209990
|
20/10/2023
|
KRISHNA
|
1218024WL003969
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569799226
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-010-001/1534
(DHOLU)
|
1218024000NRG24201020230209992
|
20/10/2023
|
BIS PATI
|
1218024WL003969
|
BIS PATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799206
|
|
BISANI DEVI WO ROTHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-010-001/1534
(DHOLU)
|
1218024000NRG24201020230209991
|
20/10/2023
|
ROTASH
|
1218024WL003969
|
ROTASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799207
|
|
ROHTASH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-010-001/1538
(DHOLU)
|
1218024000NRG24201020230209993
|
20/10/2023
|
KAHNA RAN
|
1218024WL003969
|
KAHNA RAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799223
|
|
KANHA RAM SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-010-001/1538
(DHOLU)
|
1218024000NRG24201020230209994
|
20/10/2023
|
KAVITA
|
1218024WL003969
|
KAVITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799236
|
|
KAVITA W/O KANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-010-001/1539
(DHOLU)
|
1218024000NRG24201020230209995
|
20/10/2023
|
JAGDISH
|
1218024WL003969
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799217
|
|
JAGDISH S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-010-001/1539
(DHOLU)
|
1218024000NRG24201020230209996
|
20/10/2023
|
RAM RATI
|
1218024WL003969
|
RAM RATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7569799193
|
|
RAM RATI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-010-001/1544
(DHOLU)
|
1218024000NRG24201020230209997
|
20/10/2023
|
SAROJ
|
1218024WL003969
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569799250
|
|
SAROJ W/O DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-010-001/1545
(DHOLU)
|
1218024000NRG24201020230209998
|
20/10/2023
|
RAJ BALA
|
1218024WL003969
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799195
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-010-001/1560
(DHOLU)
|
1218024000NRG24201020230210000
|
20/10/2023
|
BAJAN LAL
|
1218024WL003969
|
BAJAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
14/11/2023
|
|
N1023016D3888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BHUNA
|
HR-18-024-010-001/1560
(DHOLU)
|
1218024000NRG24201020230210001
|
20/10/2023
|
MAMTA DEVI
|
1218024WL003969
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799262
|
|
MAMTA DEVI W/O BHAJANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-010-001/1574
(DHOLU)
|
1218024000NRG24201020230210002
|
20/10/2023
|
BIMLA
|
1218024WL003969
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799192
|
|
VIMLA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24201020230210005
|
20/10/2023
|
OM PARKASH
|
1218024WL003969
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799191
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24201020230210006
|
20/10/2023
|
SANTOSH
|
1218024WL003969
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569799199
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-010-001/16711
(DHOLU)
|
1218024000NRG24201020230210007
|
20/10/2023
|
ATMA RAM
|
1218024WL003969
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799197
|
|
ATMA RAM S/O GOPI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-010-001/16711
(DHOLU)
|
1218024000NRG24201020230210008
|
20/10/2023
|
RAJ BALA
|
1218024WL003969
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799229
|
|
RAJBALA W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-010-001/16852
(DHOLU)
|
1218024000NRG24201020230210009
|
20/10/2023
|
SONU
|
1218024WL003969
|
SONU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799260
|
|
SONU WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-010-001/22068
(DHOLU)
|
1218024000NRG24201020230210011
|
20/10/2023
|
SANTRO DEVI
|
1218024WL003969
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799248
|
|
SANTRO DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-010-001/22124
(DHOLU)
|
1218024000NRG24201020230210013
|
20/10/2023
|
PRAHLAD
|
1218024WL003969
|
PRAHLAD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799239
|
|
MR PARLHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-010-001/22124
(DHOLU)
|
1218024000NRG24201020230210014
|
20/10/2023
|
SAROJ
|
1218024WL003969
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799203
|
|
SAROJ WO PARHLAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-010-001/22224
(DHOLU)
|
1218024000NRG24201020230210016
|
20/10/2023
|
SUSHILA
|
1218024WL003969
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799221
|
|
SUSHILA DEVI W/O KIRSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-010-001/23876
(DHOLU)
|
1218024000NRG24201020230210018
|
20/10/2023
|
MEVA DEVI
|
1218024WL003969
|
MEVA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799263
|
|
MEVA DEVY WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-010-001/23876
(DHOLU)
|
1218024000NRG24201020230210017
|
20/10/2023
|
MOHAN LAL
|
1218024WL003969
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569799258
|
|
MOHAN LAL SO CHHOTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-010-001/2685
(DHOLU)
|
1218024000NRG24201020230210022
|
20/10/2023
|
HANUMAN SINGH
|
1218024WL003969
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799219
|
|
HANUMAN SINGH S/O HARI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-010-001/2685
(DHOLU)
|
1218024000NRG24201020230210023
|
20/10/2023
|
PINKI
|
1218024WL003969
|
PINKI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799259
|
|
PINKI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-010-001/28828
(DHOLU)
|
1218024000NRG24201020230210026
|
20/10/2023
|
MEERA
|
1218024WL003969
|
MEERA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799242
|
|
MIRA W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-010-001/3400
(DHOLU)
|
1218024000NRG24201020230210031
|
20/10/2023
|
AMILAL
|
1218024WL003969
|
AMILAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799218
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-010-001/3400
(DHOLU)
|
1218024000NRG24201020230210032
|
20/10/2023
|
BHATERI
|
1218024WL003969
|
BHATERI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799249
|
|
BHATERI WO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-010-001/3674
(DHOLU)
|
1218024000NRG24201020230210033
|
20/10/2023
|
GEETA DEVI
|
1218024WL003969
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799235
|
|
GEETA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-010-001/4087
(DHOLU)
|
1218024000NRG24201020230210034
|
20/10/2023
|
BIMLA
|
1218024WL003969
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799198
|
|
BIMLA W/O MANOHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-010-001/4360
(DHOLU)
|
1218024000NRG24201020230210036
|
20/10/2023
|
Inder Singh
|
1218024WL003969
|
Inder Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799194
|
|
INDER SO NATTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-010-001/49507
(DHOLU)
|
1218024000NRG24201020230210040
|
20/10/2023
|
GUDDI
|
1218024WL003969
|
GUDDI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799240
|
|
GUDDI W/O MUKNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-010-001/49507
(DHOLU)
|
1218024000NRG24201020230210039
|
20/10/2023
|
MUKNA RAM
|
1218024WL003969
|
MUKNA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799234
|
|
MUKNA S/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-010-001/5007
(DHOLU)
|
1218024000NRG24201020230210041
|
20/10/2023
|
NARSI
|
1218024WL003969
|
NARSI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799222
|
|
NARSI
|
INDUSIND BANK(607189)
|
|
49
|
BHUNA
|
HR-18-024-010-001/5007
(DHOLU)
|
1218024000NRG24201020230210042
|
20/10/2023
|
SANTOSH DEVI
|
1218024WL003969
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799227
|
|
SANTOSH W/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-010-001/5011
(DHOLU)
|
1218024000NRG24201020230210043
|
20/10/2023
|
CHAMELI
|
1218024WL003969
|
CHAMELI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799196
|
|
CHAMELI W/O MANPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-010-001/5012
(DHOLU)
|
1218024000NRG24201020230210044
|
20/10/2023
|
SAKUNTALA
|
1218024WL003969
|
SAKUNTALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799245
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-010-001/5013
(DHOLU)
|
1218024000NRG24201020230210045
|
20/10/2023
|
RAJBALA
|
1218024WL003969
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799205
|
|
RAJ BALA W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-010-001/5016
(DHOLU)
|
1218024000NRG24201020230210046
|
20/10/2023
|
SANTOSH
|
1218024WL003969
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799204
|
|
SANTOSH W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-010-001/5017
(DHOLU)
|
1218024000NRG24201020230210047
|
20/10/2023
|
GITA
|
1218024WL003969
|
GITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799255
|
|
GEETA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-010-001/5017
(DHOLU)
|
1218024000NRG24201020230210048
|
20/10/2023
|
VIJENDER
|
1218024WL003969
|
VIJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799209
|
|
MR BALJINDER BALJINDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-010-001/5018
(DHOLU)
|
1218024000NRG24201020230210049
|
20/10/2023
|
HARI RAM
|
1218024WL003969
|
HARI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799211
|
|
HARI RAM SO JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-010-001/5018
(DHOLU)
|
1218024000NRG24201020230210051
|
20/10/2023
|
MAHENDER PAL
|
1218024WL003969
|
MAHENDER PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799265
|
|
MR MAHENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-010-001/5018
(DHOLU)
|
1218024000NRG24201020230210050
|
20/10/2023
|
SAVITRI
|
1218024WL003969
|
SAVITRI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799214
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHUNA
|
HR-18-024-010-001/5019
(DHOLU)
|
1218024000NRG24201020230210053
|
20/10/2023
|
MEERA
|
1218024WL003969
|
MEERA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799238
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-010-001/5019
(DHOLU)
|
1218024000NRG24201020230210052
|
20/10/2023
|
SURTA
|
1218024WL003969
|
SURTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799237
|
|
SURTA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-010-001/5021-A
(DHOLU)
|
1218024000NRG24201020230210055
|
20/10/2023
|
CHAINA
|
1218024WL003969
|
CHAINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569799225
|
|
CHAINA W/O MANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-010-001/5117
(DHOLU)
|
1218024000NRG24201020230210056
|
20/10/2023
|
PRAKASI
|
1218024WL003969
|
PRAKASI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799257
|
|
PRAKASI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-010-001/729
(DHOLU)
|
1218024000NRG24201020230210058
|
20/10/2023
|
SATBIR
|
1218024WL003969
|
SATBIR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799210
|
|
SATBIR SINGH S/O SH. GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-010-001/731
(DHOLU)
|
1218024000NRG24201020230210059
|
20/10/2023
|
KULDEEP
|
1218024WL003969
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569799216
|
|
KULDEEP S/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-010-001/753
(DHOLU)
|
1218024000NRG24201020230210060
|
20/10/2023
|
RAJMAL
|
1218024WL003969
|
RAJMAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799254
|
|
RAJ MAL S/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-010-001/755
(DHOLU)
|
1218024000NRG24201020230210061
|
20/10/2023
|
GURDAYAL
|
1218024WL003969
|
GURDAYAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799246
|
|
MR GURDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-010-001/764
(DHOLU)
|
1218024000NRG24201020230210062
|
20/10/2023
|
KULDEEP
|
1218024WL003969
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569799212
|
|
KULDEEP KUMAR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-010-001/764
(DHOLU)
|
1218024000NRG24201020230210064
|
20/10/2023
|
RAJ BALA
|
1218024WL003969
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799243
|
|
RAJBALA WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-010-001/764
(DHOLU)
|
1218024000NRG24201020230210063
|
20/10/2023
|
RITU
|
1218024WL003969
|
RITU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799231
|
|
RITU W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-010-001/773
(DHOLU)
|
1218024000NRG24201020230210065
|
20/10/2023
|
ROTASH
|
1218024WL003969
|
ROTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799202
|
|
ROHTASH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-010-001/8085
(DHOLU)
|
1218024000NRG24201020230210066
|
20/10/2023
|
ATMA RAM
|
1218024WL003969
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799208
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-010-001/8085
(DHOLU)
|
1218024000NRG24201020230210067
|
20/10/2023
|
JALA DEVI
|
1218024WL003969
|
JALA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799247
|
|
MRS JALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-010-001/8087
(DHOLU)
|
1218024000NRG24201020230210070
|
20/10/2023
|
RUKMA
|
1218024WL003969
|
RUKMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799252
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-010-001/8092
(DHOLU)
|
1218024000NRG24201020230210071
|
20/10/2023
|
GULAB SINGH
|
1218024WL003969
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799232
|
|
GULAB SINGH S/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-010-001/8092
(DHOLU)
|
1218024000NRG24201020230210072
|
20/10/2023
|
JAMNA
|
1218024WL003969
|
JAMNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799253
|
|
JAMNA W/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-010-001/918742
(DHOLU)
|
1218024000NRG24201020230210073
|
20/10/2023
|
INDER SINGH
|
1218024WL003969
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799224
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179928
|
179928
|
|
|
|
|
|
|
|
|
77
|
BHUNA
|
HR-18-024-010-001/1524
(DHOLU)
|
1218024000NRG24201020230209988
|
20/10/2023
|
SUMAN
|
1218024WL003969
|
SUMAN
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799167
|
|
MISS VANDNA UNG SUMAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-010-001/6068
(DHOLU)
|
1218024000NRG24201020230210057
|
20/10/2023
|
LILU RAM
|
1218024WL003969
|
LILU RAM
|
00349
|
PSIB0000663
|
2499
|
2499
|
Processed
|
15/11/2023
|
|
7569799168
|
|
Lilu Ram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
79
|
BHUNA
|
HR-18-024-010-001/12832
(DHOLU)
|
1218024000NRG24201020230209973
|
20/10/2023
|
SATISH KUMAR
|
1218024WL003969
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799170
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
80
|
BHUNA
|
HR-18-024-010-001/12832
(DHOLU)
|
1218024000NRG24201020230209974
|
20/10/2023
|
SUSHILA DEVI
|
1218024WL003969
|
SUSHILA DEVI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799179
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-010-001/12852
(DHOLU)
|
1218024000NRG24201020230209975
|
20/10/2023
|
SURESH KUMAR
|
1218024WL003969
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569799172
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-010-001/15155-A
(DHOLU)
|
1218024000NRG24201020230209981
|
20/10/2023
|
BANSHI LAL
|
1218024WL003969
|
BANSHI LAL
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569799176
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-010-001/1524
(DHOLU)
|
1218024000NRG24201020230209986
|
20/10/2023
|
NARSI RAM
|
1218024WL003969
|
NARSI RAM
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799174
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-010-001/15758
(DHOLU)
|
1218024000NRG24201020230210003
|
20/10/2023
|
BIMLA
|
1218024WL003969
|
BIMLA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799190
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-010-001/15758
(DHOLU)
|
1218024000NRG24201020230210004
|
20/10/2023
|
MAHENDER
|
1218024WL003969
|
MAHENDER
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569799180
|
|
MR MAHENDER MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-010-001/22068
(DHOLU)
|
1218024000NRG24201020230210010
|
20/10/2023
|
VINOD KUMAR
|
1218024WL003969
|
VINOD KUMAR
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799171
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-010-001/22091
(DHOLU)
|
1218024000NRG24201020230210012
|
20/10/2023
|
SUMAN
|
1218024WL003969
|
SUMAN
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7569799178
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-010-001/22126
(DHOLU)
|
1218024000NRG24201020230210015
|
20/10/2023
|
VIDYA
|
1218024WL003969
|
VIDYA
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569799185
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-010-001/23878
(DHOLU)
|
1218024000NRG24201020230210019
|
20/10/2023
|
SURJEET
|
1218024WL003969
|
SURJEET
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799182
|
|
MR SURJEET SURJEET
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-010-001/2459
(DHOLU)
|
1218024000NRG24201020230210020
|
20/10/2023
|
KAVITA
|
1218024WL003969
|
KAVITA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799183
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-010-001/2484
(DHOLU)
|
1218024000NRG24201020230210021
|
20/10/2023
|
MAHABIR
|
1218024WL003969
|
MAHABIR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569799184
|
|
MR MAHABIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-010-001/28800
(DHOLU)
|
1218024000NRG24201020230210025
|
20/10/2023
|
MANGE RAM
|
1218024WL003969
|
MANGE RAM
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569799188
|
|
MANGE RAM SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-010-001/28840
(DHOLU)
|
1218024000NRG24201020230210027
|
20/10/2023
|
BHATERI
|
1218024WL003969
|
BHATERI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799187
|
|
BHATERI W/O BALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-010-001/302608
(DHOLU)
|
1218024000NRG24201020230210028
|
20/10/2023
|
JILE SINGH
|
1218024WL003969
|
JILE SINGH
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
14/11/2023
|
|
7569799175
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-010-001/302608
(DHOLU)
|
1218024000NRG24201020230210029
|
20/10/2023
|
REETU RANI
|
1218024WL003969
|
REETU RANI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799177
|
|
MRS REETU RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUNA
|
HR-18-024-010-001/302660
(DHOLU)
|
1218024000NRG24201020230210030
|
20/10/2023
|
SARJEET
|
1218024WL003969
|
SARJEET
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799186
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-010-001/4087
(DHOLU)
|
1218024000NRG24201020230210035
|
20/10/2023
|
SHIV CHARAN
|
1218024WL003969
|
SHIV CHARAN
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799169
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-010-001/48403
(DHOLU)
|
1218024000NRG24201020230210038
|
20/10/2023
|
INDO DEVI
|
1218024WL003969
|
INDO DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569799181
|
|
MRS INDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-010-001/48403
(DHOLU)
|
1218024000NRG24201020230210037
|
20/10/2023
|
LEELA KRISHAN
|
1218024WL003969
|
LEELA KRISHAN
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
14/11/2023
|
|
7569799189
|
|
MR LEELA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHUNA
|
HR-18-024-010-001/8085
(DHOLU)
|
1218024000NRG24201020230210068
|
20/10/2023
|
PANDU
|
1218024WL003969
|
PANDU
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569799173
|
|
MR PANDU PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233478
|
233478
|
|
|
|
|
|
|
|