|
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-18-024-010-001/15101
(DHOLU)
|
1218024000NRG24090120240267743
|
09/01/2024
|
RAJBIR SINGH
|
1218024WL005531
|
RAJBIR SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542345
|
|
RAJBIRSINGHSOBAGANAVAT
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/14618
(DHOLU)
|
1218024000NRG24090120240267736
|
09/01/2024
|
OmPati
|
1218024WL005531
|
OmPati
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542385
|
|
OMPATI W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-010-001/14658
(DHOLU)
|
1218024000NRG24090120240267738
|
09/01/2024
|
SUNITA
|
1218024WL005531
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542380
|
|
SUNITA WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-010-001/14658
(DHOLU)
|
1218024000NRG24090120240267737
|
09/01/2024
|
VINOD
|
1218024WL005531
|
VINOD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542381
|
|
VINOD KUMAR S/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-010-001/14674
(DHOLU)
|
1218024000NRG24090120240267740
|
09/01/2024
|
LILA DEVI
|
1218024WL005531
|
LILA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542367
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-010-001/14674
(DHOLU)
|
1218024000NRG24090120240267739
|
09/01/2024
|
LILU RAM
|
1218024WL005531
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542368
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-010-001/14795
(DHOLU)
|
1218024000NRG24090120240267741
|
09/01/2024
|
KUNTA
|
1218024WL005531
|
KUNTA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542395
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-010-001/15091
(DHOLU)
|
1218024000NRG24090120240267742
|
09/01/2024
|
HANUMAN
|
1218024WL005531
|
HANUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542404
|
|
HANUMAN SO BAGDAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-010-001/15101
(DHOLU)
|
1218024000NRG24090120240267744
|
09/01/2024
|
RAJBALA
|
1218024WL005531
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542376
|
|
RAJ BALA W/O RAJBIR @ RAJE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-010-001/15149
(DHOLU)
|
1218024000NRG24090120240267745
|
09/01/2024
|
BHAL SINGH
|
1218024WL005531
|
BHAL SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542379
|
|
BHAL SINGH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-010-001/15149
(DHOLU)
|
1218024000NRG24090120240267746
|
09/01/2024
|
RUKMA
|
1218024WL005531
|
RUKMA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542372
|
|
RUKMA WO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-010-001/15185
(DHOLU)
|
1218024000NRG24090120240267747
|
09/01/2024
|
PIRTHI
|
1218024WL005531
|
PIRTHI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013542365
|
|
MR PIRTHI PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-010-001/1533
(DHOLU)
|
1218024000NRG24090120240267748
|
09/01/2024
|
SADHU RAM
|
1218024WL005531
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542400
|
|
MR SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-010-001/1533
(DHOLU)
|
1218024000NRG24090120240267749
|
09/01/2024
|
TIJA
|
1218024WL005531
|
TIJA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542401
|
|
MRS TEEJA TEEJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-010-001/1547
(DHOLU)
|
1218024000NRG24090120240267751
|
09/01/2024
|
AMARJIT
|
1218024WL005531
|
AMARJIT
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542370
|
|
AMARJEET SO BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-010-001/1547
(DHOLU)
|
1218024000NRG24090120240267752
|
09/01/2024
|
ANGURI DEVI
|
1218024WL005531
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542371
|
|
ANGURI DEVI WO AMARJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-010-001/15502
(DHOLU)
|
1218024000NRG24090120240267753
|
09/01/2024
|
Dharmo devi
|
1218024WL005531
|
Dharmo devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542387
|
|
DHARMO DEVI WO KRIPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-010-001/15558
(DHOLU)
|
1218024000NRG24090120240267754
|
09/01/2024
|
CHABIL DAS
|
1218024WL005531
|
CHABIL DAS
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542358
|
|
MR CHABILA CHABILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHUNA
|
HR-18-024-010-001/1575
(DHOLU)
|
1218024000NRG24090120240267755
|
09/01/2024
|
OMPARKASH
|
1218024WL005531
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0013542378
|
|
OM PARKASH SO CHETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-010-001/1575
(DHOLU)
|
1218024000NRG24090120240267756
|
09/01/2024
|
ROSHNI
|
1218024WL005531
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0013542386
|
|
ROSANI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-010-001/16756
(DHOLU)
|
1218024000NRG24090120240267758
|
09/01/2024
|
Sunita Devi
|
1218024WL005531
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013542403
|
|
SUNITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-010-001/16783
(DHOLU)
|
1218024000NRG24090120240267760
|
09/01/2024
|
BASANTI
|
1218024WL005531
|
BASANTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542396
|
|
BASANTI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-010-001/16783
(DHOLU)
|
1218024000NRG24090120240267759
|
09/01/2024
|
CHHOTU RAM
|
1218024WL005531
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542398
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-010-001/22205
(DHOLU)
|
1218024000NRG24090120240267761
|
09/01/2024
|
RIKHI RAM
|
1218024WL005531
|
RIKHI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542384
|
|
RIKHI RAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-010-001/23894
(DHOLU)
|
1218024000NRG24090120240267762
|
09/01/2024
|
AMAR SINGH
|
1218024WL005531
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542405
|
|
AMAR SINGH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-010-001/23894
(DHOLU)
|
1218024000NRG24090120240267763
|
09/01/2024
|
SUNITA
|
1218024WL005531
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542388
|
|
SUNITA WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-010-001/28752
(DHOLU)
|
1218024000NRG24090120240267765
|
09/01/2024
|
SHANTI DEVI
|
1218024WL005531
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542399
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-010-001/28820
(DHOLU)
|
1218024000NRG24090120240267766
|
09/01/2024
|
SALCHONA
|
1218024WL005531
|
SALCHONA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542359
|
|
SILOCHNA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-010-001/31680
(DHOLU)
|
1218024000NRG24090120240267767
|
09/01/2024
|
SAROJ
|
1218024WL005531
|
SAROJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542377
|
|
SAROJ WO SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-010-001/34571
(DHOLU)
|
1218024000NRG24090120240267768
|
09/01/2024
|
priyanka
|
1218024WL005531
|
priyanka
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542411
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-010-001/34571
(DHOLU)
|
1218024000NRG24090120240267769
|
09/01/2024
|
vinod kumar
|
1218024WL005531
|
vinod kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542410
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-010-001/4343
(DHOLU)
|
1218024000NRG24090120240267770
|
09/01/2024
|
SANKUNTLA
|
1218024WL005531
|
SANKUNTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0013542373
|
|
SHAKUNTLA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-010-001/5000
(DHOLU)
|
1218024000NRG24090120240267771
|
09/01/2024
|
INDER JEET
|
1218024WL005531
|
INDER JEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542394
|
|
INDERJEET SO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-010-001/5003
(DHOLU)
|
1218024000NRG24090120240267773
|
09/01/2024
|
RAJESH
|
1218024WL005531
|
RAJESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013542391
|
|
RAJESH KUMAR SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-010-001/5003
(DHOLU)
|
1218024000NRG24090120240267772
|
09/01/2024
|
ROSHNI
|
1218024WL005531
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542390
|
|
ROSHNI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-010-001/5011-A
(DHOLU)
|
1218024000NRG24090120240267774
|
09/01/2024
|
KAVITA
|
1218024WL005531
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542383
|
|
KAVITA WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-010-001/5014
(DHOLU)
|
1218024000NRG24090120240267775
|
09/01/2024
|
RAJENDER
|
1218024WL005531
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542364
|
|
RAJENDER SO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-010-001/5015
(DHOLU)
|
1218024000NRG24090120240267777
|
09/01/2024
|
LILU RAM
|
1218024WL005531
|
LILU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542397
|
|
LILU RAM SO UGAR SAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-010-001/5020
(DHOLU)
|
1218024000NRG24090120240267779
|
09/01/2024
|
RADHA RANI
|
1218024WL005531
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542392
|
|
RADHA DEVI WO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-010-001/5020
(DHOLU)
|
1218024000NRG24090120240267778
|
09/01/2024
|
SANT LAL
|
1218024WL005531
|
SANT LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542393
|
|
SANT LAL SO UGRA SEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-010-001/5021
(DHOLU)
|
1218024000NRG24090120240267780
|
09/01/2024
|
GUDI DEVI
|
1218024WL005531
|
GUDI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542369
|
|
GUDDI WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-010-001/5021-A
(DHOLU)
|
1218024000NRG24090120240267781
|
09/01/2024
|
MANDEEP
|
1218024WL005531
|
MANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0013542382
|
|
MANDEEP S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-010-001/5080
(DHOLU)
|
1218024000NRG24090120240267782
|
09/01/2024
|
CHAMELI
|
1218024WL005531
|
CHAMELI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542407
|
|
CHAMELI WO SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-010-001/60842
(DHOLU)
|
1218024000NRG24090120240267784
|
09/01/2024
|
SUNITA
|
1218024WL005531
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0013542408
|
|
SUNITA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-010-001/728
(DHOLU)
|
1218024000NRG24090120240267785
|
09/01/2024
|
KRISHAN KUMAR
|
1218024WL005531
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542363
|
|
KRISHAN KUMAR S/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-010-001/728
(DHOLU)
|
1218024000NRG24090120240267786
|
09/01/2024
|
ROSHNI
|
1218024WL005531
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542361
|
|
ROSHANI DEVI SO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-010-001/750
(DHOLU)
|
1218024000NRG24090120240267787
|
09/01/2024
|
RAM DAI
|
1218024WL005531
|
RAM DAI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542389
|
|
RAM DEI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-010-001/750
(DHOLU)
|
1218024000NRG24090120240267788
|
09/01/2024
|
SAHAB RAM
|
1218024WL005531
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0013542402
|
|
SAHAB RAM S/O SHRI HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-010-001/755
(DHOLU)
|
1218024000NRG24090120240267790
|
09/01/2024
|
KULVANT KUAR
|
1218024WL005531
|
KULVANT KUAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542406
|
|
KULWANT KAUR WO GURDAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-010-001/773
(DHOLU)
|
1218024000NRG24090120240267792
|
09/01/2024
|
SAKUNTLA
|
1218024WL005531
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542366
|
|
SHAKUNTLA DEVI WO ROHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-010-001/8086
(DHOLU)
|
1218024000NRG24090120240267793
|
09/01/2024
|
KULEEP
|
1218024WL005531
|
KULEEP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542362
|
|
KULDEEP SO JUG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-010-001/8086
(DHOLU)
|
1218024000NRG24090120240267794
|
09/01/2024
|
SUMAN
|
1218024WL005531
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542360
|
|
SUMAN DEVI WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-010-001/99507
(DHOLU)
|
1218024000NRG24090120240267795
|
09/01/2024
|
GINI
|
1218024WL005531
|
GINI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542409
|
|
GINI WO UGRA SEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-010-001/99511
(DHOLU)
|
1218024000NRG24090120240267797
|
09/01/2024
|
CHAMALI
|
1218024WL005531
|
CHAMALI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542374
|
|
MRS CHAMALI CHAMALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-010-001/99511
(DHOLU)
|
1218024000NRG24090120240267796
|
09/01/2024
|
KRISHAN KUMAR
|
1218024WL005531
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542375
|
|
KRISHAN KUMAR S/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150654
|
150654
|
|
|
|
|
|
|
|
|
56
|
BHUNA
|
HR-18-024-010-001/12850-B
(DHOLU)
|
1218024000NRG24090120240267735
|
09/01/2024
|
CHINDA SINGH
|
1218024WL005531
|
CHINDA SINGH
|
00349
|
PSIB0000663
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542348
|
|
CHINDA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-010-001/12850-B
(DHOLU)
|
1218024000NRG24090120240267734
|
09/01/2024
|
KRISHNA KAUR
|
1218024WL005531
|
KRISHNA KAUR
|
00349
|
PSIB0000663
|
3213
|
3213
|
Processed
|
04/02/2024
|
|
0013542347
|
|
KRISHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
BHUNA
|
HR-18-024-010-001/2438
(DHOLU)
|
1218024000NRG24090120240267764
|
09/01/2024
|
MAHENDER SINGH
|
1218024WL005531
|
MAHENDER SINGH
|
00349
|
PSIB0000663
|
3570
|
3570
|
Processed
|
04/02/2024
|
|
0013542349
|
|
MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
59
|
BHUNA
|
HR-18-024-010-001/16577
(DHOLU)
|
1218024000NRG24090120240267757
|
09/01/2024
|
SUNITA
|
1218024WL005531
|
SUNITA
|
00354
|
PUNB0054700
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542346
|
|
SUNITA DEVI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
60
|
BHUNA
|
HR-18-024-010-001/5014
(DHOLU)
|
1218024000NRG24090120240267776
|
09/01/2024
|
SUNITA
|
1218024WL005531
|
SUNITA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542354
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUNA
|
HR-18-024-010-001/750
(DHOLU)
|
1218024000NRG24090120240267789
|
09/01/2024
|
SANJU RANI
|
1218024WL005531
|
SANJU RANI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542356
|
|
MRS SANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-010-001/756
(DHOLU)
|
1218024000NRG24090120240267791
|
09/01/2024
|
JASWANT
|
1218024WL005531
|
JASWANT
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0013542353
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-010-001/99574
(DHOLU)
|
1218024000NRG24090120240267798
|
09/01/2024
|
KALAWATI DEVI
|
1218024WL005531
|
KALAWATI DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542357
|
|
KALAWATI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
BHUNA
|
HR-18-024-010-001/99603
(DHOLU)
|
1218024000NRG24090120240267799
|
09/01/2024
|
RUKMA DEVI
|
1218024WL005531
|
RUKMA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0013542355
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
65
|
BHUNA
|
HR-18-024-010-001/15458
(DHOLU)
|
1218024000NRG24090120240267750
|
09/01/2024
|
RAM DHARI
|
1218024WL005531
|
RAM DHARI
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
03/02/2024
|
|
0013542352
|
|
RAMDHARI SO BHADER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
66
|
BHUNA
|
HR-18-024-010-001/12754
(DHOLU)
|
1218024000NRG24090120240267733
|
09/01/2024
|
NILAM DEVI
|
1218024WL005531
|
NILAM DEVI
|
00553
|
INDB0000905
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542350
|
|
NILAM DEVI
|
INDUSIND BANK(607189)
|
|
67
|
BHUNA
|
HR-18-024-010-001/6068
(DHOLU)
|
1218024000NRG24090120240267783
|
09/01/2024
|
BHAGWANTI
|
1218024WL005531
|
BHAGWANTI
|
00553
|
INDB0000905
|
3570
|
3570
|
Processed
|
03/02/2024
|
|
0013542351
|
|
BHAGWANTI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191352
|
191352
|
|
|
|
|
|
|
|