|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-018-001/25951
(DHANI GOPAL)
|
1218024000NRG24130320240322077
|
13/03/2024
|
NIRMALA DEVI
|
1218024WL006714
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375568
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHUNA
|
HR-18-024-018-001/27844
(DHANI GOPAL)
|
1218024000NRG24130320240322090
|
13/03/2024
|
SAVTRI DEVI
|
1218024WL006714
|
SAVTRI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375563
|
|
SAVITRI DEVI WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHUNA
|
HR-18-024-018-001/7983
(DHANI GOPAL)
|
1218024000NRG24130320240322119
|
13/03/2024
|
SAROJ
|
1218024WL006714
|
SAROJ
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375557
|
|
SAROJ .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/8763
(DHANI GOPAL)
|
1218024000NRG24130320240322131
|
13/03/2024
|
PALA RAM
|
1218024WL006714
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375620
|
|
PALA RAM SO PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG24130320240322134
|
13/03/2024
|
SALOCHANA
|
1218024WL006714
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375621
|
|
SALOCHANA WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-018-001/94382
(DHANI GOPAL)
|
1218024000NRG24130320240322138
|
13/03/2024
|
RAM MEHAR
|
1218024WL006714
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375619
|
|
RAM MEHAR S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
7
|
BHUNA
|
HR-18-024-018-001/103120
(DHANI GOPAL)
|
1218024000NRG24130320240322053
|
13/03/2024
|
RAJBALA
|
1218024WL006714
|
RAJBALA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375544
|
|
RAJ BALA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/105049
(DHANI GOPAL)
|
1218024000NRG24130320240322054
|
13/03/2024
|
BHOOP SINGH
|
1218024WL006714
|
BHOOP SINGH
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375531
|
|
BHUPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
BHUNA
|
HR-18-024-018-001/105394
(DHANI GOPAL)
|
1218024000NRG24130320240322055
|
13/03/2024
|
BALA DEVI
|
1218024WL006714
|
BALA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375534
|
|
BALA DEVI W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/212811
(DHANI GOPAL)
|
1218024000NRG24130320240322060
|
13/03/2024
|
BIMALA
|
1218024WL006714
|
BIMALA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375541
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-018-001/22108
(DHANI GOPAL)
|
1218024000NRG24130320240322061
|
13/03/2024
|
MANJU RANI
|
1218024WL006714
|
MANJU RANI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375535
|
|
MANJU RANI WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/25315
(DHANI GOPAL)
|
1218024000NRG24130320240322067
|
13/03/2024
|
INDRAWATI
|
1218024WL006714
|
INDRAWATI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375540
|
|
INDRAWATI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-018-001/25315
(DHANI GOPAL)
|
1218024000NRG24130320240322066
|
13/03/2024
|
SUMAN DEVI
|
1218024WL006714
|
SUMAN DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375545
|
|
SUMAN DEVI WO BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHUNA
|
HR-18-024-018-001/25950-A
(DHANI GOPAL)
|
1218024000NRG24130320240322075
|
13/03/2024
|
JOGI RAM
|
1218024WL006714
|
JOGI RAM
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375538
|
|
JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-018-001/25959
(DHANI GOPAL)
|
1218024000NRG24130320240322079
|
13/03/2024
|
RAJESH KUMAR
|
1218024WL006714
|
RAJESH KUMAR
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375542
|
|
RAJESH KUMKAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-018-001/26035
(DHANI GOPAL)
|
1218024000NRG24130320240322088
|
13/03/2024
|
PATRAM
|
1218024WL006714
|
PATRAM
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375543
|
|
PATRAM SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-018-001/4542
(DHANI GOPAL)
|
1218024000NRG24130320240322099
|
13/03/2024
|
SANDEEP KUMAR
|
1218024WL006714
|
SANDEEP KUMAR
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375533
|
|
SANDEEP KUMAR S/O JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-018-001/77808
(DHANI GOPAL)
|
1218024000NRG24130320240322117
|
13/03/2024
|
RADHA DEVI
|
1218024WL006714
|
RADHA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375536
|
|
RADHA DEVI WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-018-001/9133
(DHANI GOPAL)
|
1218024000NRG24130320240322132
|
13/03/2024
|
RAMBHAGAT
|
1218024WL006714
|
RAMBHAGAT
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375532
|
|
RAM BHAGAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-018-001/92706
(DHANI GOPAL)
|
1218024000NRG24130320240322136
|
13/03/2024
|
SAROJ
|
1218024WL006714
|
SAROJ
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375537
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-018-001/96710
(DHANI GOPAL)
|
1218024000NRG24130320240322141
|
13/03/2024
|
Sunita
|
1218024WL006714
|
Sunita
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375539
|
|
SUNITA WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
22
|
BHUNA
|
HR-18-024-018-001/103
(DHANI GOPAL)
|
1218024000NRG24130320240322052
|
13/03/2024
|
BIMLA DEVI
|
1218024WL006714
|
BIMLA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375552
|
|
BIMLA DEVI WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/105465
(DHANI GOPAL)
|
1218024000NRG24130320240322056
|
13/03/2024
|
AMIT
|
1218024WL006714
|
AMIT
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375581
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUNA
|
HR-18-024-018-001/121
(DHANI GOPAL)
|
1218024000NRG24130320240322057
|
13/03/2024
|
KRISHANA DEVI
|
1218024WL006714
|
KRISHANA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375555
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-018-001/22345
(DHANI GOPAL)
|
1218024000NRG24130320240322065
|
13/03/2024
|
BOHTI DEVI
|
1218024WL006714
|
BOHTI DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375573
|
|
BOHTI DEVI WO HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-018-001/25390
(DHANI GOPAL)
|
1218024000NRG24130320240322068
|
13/03/2024
|
SUNITA
|
1218024WL006714
|
SUNITA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-018-001/25939
(DHANI GOPAL)
|
1218024000NRG24130320240322069
|
13/03/2024
|
HAZARI
|
1218024WL006714
|
HAZARI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375549
|
|
HAJARI RAM S/O SH RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-018-001/25939
(DHANI GOPAL)
|
1218024000NRG24130320240322070
|
13/03/2024
|
SUNITA DEVI
|
1218024WL006714
|
SUNITA DEVI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375551
|
|
SUNITA DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-018-001/25942
(DHANI GOPAL)
|
1218024000NRG24130320240322071
|
13/03/2024
|
PHULPATI
|
1218024WL006714
|
PHULPATI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375564
|
|
PHULPATI WO KASHMIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHUNA
|
HR-18-024-018-001/25947
(DHANI GOPAL)
|
1218024000NRG24130320240322072
|
13/03/2024
|
RENU BALA
|
1218024WL006714
|
RENU BALA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375559
|
|
RENU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/25949
(DHANI GOPAL)
|
1218024000NRG24130320240322073
|
13/03/2024
|
RANI DEVI
|
1218024WL006714
|
RANI DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375554
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-018-001/25956
(DHANI GOPAL)
|
1218024000NRG24130320240322078
|
13/03/2024
|
SUNITA
|
1218024WL006714
|
SUNITA
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375558
|
|
SUNITA WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-018-001/25972
(DHANI GOPAL)
|
1218024000NRG24130320240322082
|
13/03/2024
|
SEEMA
|
1218024WL006714
|
SEEMA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375546
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24130320240322086
|
13/03/2024
|
HANUMAN SINGH
|
1218024WL006714
|
HANUMAN SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375571
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUNA
|
HR-18-024-018-001/33957
(DHANI GOPAL)
|
1218024000NRG24130320240322094
|
13/03/2024
|
RATAN SINGH
|
1218024WL006714
|
RATAN SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375577
|
|
RATAN SINGH SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-018-001/3699
(DHANI GOPAL)
|
1218024000NRG24130320240322095
|
13/03/2024
|
KRISHAN
|
1218024WL006714
|
KRISHAN
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375579
|
|
KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-018-001/4000499
(DHANI GOPAL)
|
1218024000NRG24130320240322096
|
13/03/2024
|
MUKESH
|
1218024WL006714
|
MUKESH
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375582
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-018-001/43584
(DHANI GOPAL)
|
1218024000NRG24130320240322097
|
13/03/2024
|
ROSHNI
|
1218024WL006714
|
ROSHNI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375574
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-018-001/450
(DHANI GOPAL)
|
1218024000NRG24130320240322098
|
13/03/2024
|
KALASHO DEVI
|
1218024WL006714
|
KALASHO DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375547
|
|
KALASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-018-001/5
(DHANI GOPAL)
|
1218024000NRG24130320240322102
|
13/03/2024
|
JAMNA DEVI
|
1218024WL006714
|
JAMNA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375553
|
|
JAMAN DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-018-001/51
(DHANI GOPAL)
|
1218024000NRG24130320240322103
|
13/03/2024
|
MUNNI DEVI
|
1218024WL006714
|
MUNNI DEVI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375550
|
|
MUNNI DEVI WO BASAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHUNA
|
HR-18-024-018-001/75394
(DHANI GOPAL)
|
1218024000NRG24130320240322109
|
13/03/2024
|
SUMAN
|
1218024WL006714
|
SUMAN
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375565
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-018-001/7596
(DHANI GOPAL)
|
1218024000NRG24130320240322110
|
13/03/2024
|
INGLA
|
1218024WL006714
|
INGLA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375548
|
|
INGLA WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHUNA
|
HR-18-024-018-001/7596-B
(DHANI GOPAL)
|
1218024000NRG24130320240322111
|
13/03/2024
|
POONAM
|
1218024WL006714
|
POONAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375578
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-018-001/7632
(DHANI GOPAL)
|
1218024000NRG24130320240322114
|
13/03/2024
|
RAMPHAL
|
1218024WL006714
|
RAMPHAL
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375561
|
|
RAMPHAL SO LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-018-001/7667
(DHANI GOPAL)
|
1218024000NRG24130320240322115
|
13/03/2024
|
MAINA DEVI
|
1218024WL006714
|
MAINA DEVI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375560
|
|
MAINA DEVI WO SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-018-001/7700
(DHANI GOPAL)
|
1218024000NRG24130320240322116
|
13/03/2024
|
Ram Niwas
|
1218024WL006714
|
Ram Niwas
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375556
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-018-001/8409
(DHANI GOPAL)
|
1218024000NRG24130320240322122
|
13/03/2024
|
TELU RAM
|
1218024WL006714
|
TELU RAM
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375575
|
|
TELU RAM SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHUNA
|
HR-18-024-018-001/8462
(DHANI GOPAL)
|
1218024000NRG24130320240322123
|
13/03/2024
|
SONIA
|
1218024WL006714
|
SONIA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375607
|
|
SONIA WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-018-001/8493-A
(DHANI GOPAL)
|
1218024000NRG24130320240322124
|
13/03/2024
|
RADHESHYAM
|
1218024WL006714
|
RADHESHYAM
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375572
|
|
RADHESHYAM SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-018-001/8501
(DHANI GOPAL)
|
1218024000NRG24130320240322125
|
13/03/2024
|
SITA RAM
|
1218024WL006714
|
SITA RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375562
|
|
SITA RAM SO CHUDIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-018-001/8514
(DHANI GOPAL)
|
1218024000NRG24130320240322126
|
13/03/2024
|
POOJA
|
1218024WL006714
|
POOJA
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375580
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHUNA
|
HR-18-024-018-001/8611
(DHANI GOPAL)
|
1218024000NRG24130320240322127
|
13/03/2024
|
INDER SINGH
|
1218024WL006714
|
INDER SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375569
|
|
INDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHUNA
|
HR-18-024-018-001/8648
(DHANI GOPAL)
|
1218024000NRG24130320240322128
|
13/03/2024
|
SITA RAM
|
1218024WL006714
|
SITA RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375567
|
|
SITA RAM SO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHUNA
|
HR-18-024-018-001/8700
(DHANI GOPAL)
|
1218024000NRG24130320240322129
|
13/03/2024
|
SUMAN
|
1218024WL006714
|
SUMAN
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375570
|
|
SUMAN WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-018-001/918550
(DHANI GOPAL)
|
1218024000NRG24130320240322133
|
13/03/2024
|
JAGDISH
|
1218024WL006714
|
JAGDISH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375576
|
|
JAGDISH SO CHOTTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-018-001/9324
(DHANI GOPAL)
|
1218024000NRG24130320240322137
|
13/03/2024
|
RAJBIR
|
1218024WL006714
|
RAJBIR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375566
|
|
RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72471
|
72471
|
|
|
|
|
|
|
|
|
58
|
BHUNA
|
HR-18-024-018-001/96656
(DHANI GOPAL)
|
1218024000NRG24130320240322139
|
13/03/2024
|
Ramesh kumar
|
1218024WL006714
|
Ramesh kumar
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375606
|
|
MEEERARAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
59
|
BHUNA
|
HR-18-024-018-001/176
(DHANI GOPAL)
|
1218024000NRG24130320240322058
|
13/03/2024
|
PINKI
|
1218024WL006714
|
PINKI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375605
|
|
MR PINKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-018-001/2087
(DHANI GOPAL)
|
1218024000NRG24130320240322059
|
13/03/2024
|
SHISHPAL
|
1218024WL006714
|
SHISHPAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375602
|
|
SHISHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHUNA
|
HR-18-024-018-001/22262
(DHANI GOPAL)
|
1218024000NRG24130320240322062
|
13/03/2024
|
PREM KUMAR
|
1218024WL006714
|
PREM KUMAR
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375609
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-018-001/22303
(DHANI GOPAL)
|
1218024000NRG24130320240322063
|
13/03/2024
|
RAJPATI
|
1218024WL006714
|
RAJPATI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375591
|
|
MRS RAJ PATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUNA
|
HR-18-024-018-001/22342
(DHANI GOPAL)
|
1218024000NRG24130320240322064
|
13/03/2024
|
BALBIR
|
1218024WL006714
|
BALBIR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375614
|
|
MR BALBIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-018-001/25950
(DHANI GOPAL)
|
1218024000NRG24130320240322074
|
13/03/2024
|
SAROJ
|
1218024WL006714
|
SAROJ
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375596
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-018-001/25950-B
(DHANI GOPAL)
|
1218024000NRG24130320240322076
|
13/03/2024
|
SUNITA
|
1218024WL006714
|
SUNITA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375588
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-018-001/25959
(DHANI GOPAL)
|
1218024000NRG24130320240322080
|
13/03/2024
|
SUNITA
|
1218024WL006714
|
SUNITA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375616
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-018-001/26
(DHANI GOPAL)
|
1218024000NRG24130320240322083
|
13/03/2024
|
ANIL KUMAR
|
1218024WL006714
|
ANIL KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375593
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-018-001/26000
(DHANI GOPAL)
|
1218024000NRG24130320240322084
|
13/03/2024
|
REETA
|
1218024WL006714
|
REETA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375592
|
|
MR REETA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-018-001/26001
(DHANI GOPAL)
|
1218024000NRG24130320240322085
|
13/03/2024
|
SUMITRA
|
1218024WL006714
|
SUMITRA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375583
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-018-001/26021
(DHANI GOPAL)
|
1218024000NRG24130320240322087
|
13/03/2024
|
SUMAN DEVI
|
1218024WL006714
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375589
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-018-001/26211
(DHANI GOPAL)
|
1218024000NRG24130320240322089
|
13/03/2024
|
KALAWATI
|
1218024WL006714
|
KALAWATI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375615
|
|
MRS KALAWATI KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG24130320240322091
|
13/03/2024
|
AMIT KUMAR
|
1218024WL006714
|
AMIT KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375612
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-018-001/28594
(DHANI GOPAL)
|
1218024000NRG24130320240322092
|
13/03/2024
|
SONIA
|
1218024WL006714
|
SONIA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375611
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-018-001/31126
(DHANI GOPAL)
|
1218024000NRG24130320240322093
|
13/03/2024
|
RAVINDER KUMAR
|
1218024WL006714
|
RAVINDER KUMAR
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375590
|
|
RAVINDER KUMAR S/O SATBIR
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHUNA
|
HR-18-024-018-001/4562
(DHANI GOPAL)
|
1218024000NRG24130320240322100
|
13/03/2024
|
KRISHAN
|
1218024WL006714
|
KRISHAN
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375601
|
|
KRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
BHUNA
|
HR-18-024-018-001/48322
(DHANI GOPAL)
|
1218024000NRG24130320240322101
|
13/03/2024
|
CHANDER PATI
|
1218024WL006714
|
CHANDER PATI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375584
|
|
Mrs. CHANDER PATI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHUNA
|
HR-18-024-018-001/60968
(DHANI GOPAL)
|
1218024000NRG24130320240322104
|
13/03/2024
|
SATISH KUMAR
|
1218024WL006714
|
SATISH KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375595
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-018-001/65270-B
(DHANI GOPAL)
|
1218024000NRG24130320240322105
|
13/03/2024
|
SHILA
|
1218024WL006714
|
SHILA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375587
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-018-001/7509
(DHANI GOPAL)
|
1218024000NRG24130320240322106
|
13/03/2024
|
DHARAMPAL SINGH
|
1218024WL006714
|
DHARAMPAL SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375585
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-018-001/7510
(DHANI GOPAL)
|
1218024000NRG24130320240322108
|
13/03/2024
|
BALBIR SINGH
|
1218024WL006714
|
BALBIR SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375599
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-018-001/7600-A
(DHANI GOPAL)
|
1218024000NRG24130320240322112
|
13/03/2024
|
SUMAN DEVI
|
1218024WL006714
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375594
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-018-001/7622
(DHANI GOPAL)
|
1218024000NRG24130320240322113
|
13/03/2024
|
MAINA
|
1218024WL006714
|
MAINA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375597
|
|
MRS MAINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUNA
|
HR-18-024-018-001/7931
(DHANI GOPAL)
|
1218024000NRG24130320240322118
|
13/03/2024
|
KRISHAN
|
1218024WL006714
|
KRISHAN
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375603
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-018-001/8013
(DHANI GOPAL)
|
1218024000NRG24130320240322120
|
13/03/2024
|
AMAR SINGH
|
1218024WL006714
|
AMAR SINGH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375586
|
|
AMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
85
|
BHUNA
|
HR-18-024-018-001/8122
(DHANI GOPAL)
|
1218024000NRG24130320240322121
|
13/03/2024
|
MONU DEVI
|
1218024WL006714
|
MONU DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375610
|
|
MRS MONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-018-001/8715
(DHANI GOPAL)
|
1218024000NRG24130320240322130
|
13/03/2024
|
BALJEET
|
1218024WL006714
|
BALJEET
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375598
|
|
BALJEET
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-018-001/918849
(DHANI GOPAL)
|
1218024000NRG24130320240322135
|
13/03/2024
|
BALDEV
|
1218024WL006714
|
BALDEV
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375600
|
|
MR BALDEV BALDEV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-018-001/96683
(DHANI GOPAL)
|
1218024000NRG24130320240322140
|
13/03/2024
|
RAJBIR
|
1218024WL006714
|
RAJBIR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375613
|
|
MR RAJBIR RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-018-001/986270
(DHANI GOPAL)
|
1218024000NRG24130320240322142
|
13/03/2024
|
JAIBIR SINGH
|
1218024WL006714
|
JAIBIR SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375604
|
|
MR JAIBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
90
|
BHUNA
|
HR-18-024-018-001/25960
(DHANI GOPAL)
|
1218024000NRG24130320240322081
|
13/03/2024
|
SARJIT SINGH
|
1218024WL006714
|
SARJIT SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375618
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
91
|
BHUNA
|
HR-18-024-018-001/7509
(DHANI GOPAL)
|
1218024000NRG24130320240322107
|
13/03/2024
|
KESAR DEVI
|
1218024WL006714
|
KESAR DEVI
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375617
|
|
KESAR DEVI W O DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186354
|
186354
|
|
|
|
|
|
|
|