|
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-18-024-010-001/99606
(DHOLU)
|
1218024000NRG24061220230238302
|
06/12/2023
|
MANDEEP
|
1218024WL004963
|
MANDEEP
|
00032
|
UTIB0001303
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429341
|
|
MANDEEP
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-010-001/10623
(DHOLU)
|
1218024000NRG24061220230238221
|
06/12/2023
|
NAND LAL
|
1218024WL004963
|
NAND LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429351
|
|
NAND LAL SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-010-001/12753
(DHOLU)
|
1218024000NRG24061220230238222
|
06/12/2023
|
KAMLI
|
1218024WL004963
|
KAMLI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429304
|
|
KAMLI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-010-001/1330
(DHOLU)
|
1218024000NRG24061220230238223
|
06/12/2023
|
DHARMPAL
|
1218024WL004963
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429331
|
|
DHARMPAL SO DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24061220230238225
|
06/12/2023
|
BALBIR
|
1218024WL004963
|
BALBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429322
|
|
BALBIR SINGH S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24061220230238226
|
06/12/2023
|
BIMLA
|
1218024WL004963
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429316
|
|
BIMLA W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-010-001/14737
(DHOLU)
|
1218024000NRG24061220230238227
|
06/12/2023
|
GULAB SINGH
|
1218024WL004963
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429336
|
|
GULAB SINGH SO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-010-001/14745
(DHOLU)
|
1218024000NRG24061220230238228
|
06/12/2023
|
KRISHNA
|
1218024WL004963
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429315
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-010-001/15032
(DHOLU)
|
1218024000NRG24061220230238229
|
06/12/2023
|
SARJIT
|
1218024WL004963
|
SARJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429329
|
|
SARJIT S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-010-001/15200
(DHOLU)
|
1218024000NRG24061220230238233
|
06/12/2023
|
GUDDI DEVI
|
1218024WL004963
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429339
|
|
GUDDI DEVI WO BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-010-001/1523
(DHOLU)
|
1218024000NRG24061220230238234
|
06/12/2023
|
ROSHNI
|
1218024WL004963
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429313
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUNA
|
HR-18-024-010-001/1524
(DHOLU)
|
1218024000NRG24061220230238236
|
06/12/2023
|
SULTAN
|
1218024WL004963
|
SULTAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429347
|
|
SULTAN SINGH S/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-010-001/1532
(DHOLU)
|
1218024000NRG24061220230238238
|
06/12/2023
|
KRISHNA
|
1218024WL004963
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429312
|
|
KRISHNA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-010-001/1534
(DHOLU)
|
1218024000NRG24061220230238240
|
06/12/2023
|
BIS PATI
|
1218024WL004963
|
BIS PATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429300
|
|
BISANI DEVI WO ROTHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-010-001/1534
(DHOLU)
|
1218024000NRG24061220230238239
|
06/12/2023
|
ROTASH
|
1218024WL004963
|
ROTASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429301
|
|
ROHTASH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-010-001/1537
(DHOLU)
|
1218024000NRG24061220230238241
|
06/12/2023
|
VINOD
|
1218024WL004963
|
VINOD
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429323
|
|
VINOD SO MULCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-010-001/1538
(DHOLU)
|
1218024000NRG24061220230238242
|
06/12/2023
|
KAHNA RAN
|
1218024WL004963
|
KAHNA RAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429311
|
|
KANHA RAM SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-010-001/1538
(DHOLU)
|
1218024000NRG24061220230238243
|
06/12/2023
|
KAVITA
|
1218024WL004963
|
KAVITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429318
|
|
KAVITA W/O KANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-010-001/1539
(DHOLU)
|
1218024000NRG24061220230238244
|
06/12/2023
|
JAGDISH
|
1218024WL004963
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429307
|
|
JAGDISH S/O MUNSHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-010-001/1539
(DHOLU)
|
1218024000NRG24061220230238245
|
06/12/2023
|
RAM RATI
|
1218024WL004963
|
RAM RATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429352
|
|
RAM RATI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-010-001/1544
(DHOLU)
|
1218024000NRG24061220230238246
|
06/12/2023
|
DALBIR SINGH
|
1218024WL004963
|
DALBIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429326
|
|
DALBIR SO RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-010-001/1544
(DHOLU)
|
1218024000NRG24061220230238247
|
06/12/2023
|
SAROJ
|
1218024WL004963
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429343
|
|
SAROJ W/O DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-010-001/1560
(DHOLU)
|
1218024000NRG24061220230238250
|
06/12/2023
|
BAJAN LAL
|
1218024WL004963
|
BAJAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429306
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-010-001/1560
(DHOLU)
|
1218024000NRG24061220230238251
|
06/12/2023
|
MAMTA DEVI
|
1218024WL004963
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429337
|
|
MAMTA DEVI W/O BHAJANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24061220230238253
|
06/12/2023
|
OM PARKASH
|
1218024WL004963
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429292
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-010-001/15934
(DHOLU)
|
1218024000NRG24061220230238254
|
06/12/2023
|
SANTOSH
|
1218024WL004963
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429297
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-010-001/16711
(DHOLU)
|
1218024000NRG24061220230238255
|
06/12/2023
|
ATMA RAM
|
1218024WL004963
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429295
|
|
ATMA RAM S/O GOPI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-010-001/16711
(DHOLU)
|
1218024000NRG24061220230238256
|
06/12/2023
|
RAJ BALA
|
1218024WL004963
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429314
|
|
RAJBALA W/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-010-001/16852
(DHOLU)
|
1218024000NRG24061220230238257
|
06/12/2023
|
SONU
|
1218024WL004963
|
SONU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429335
|
|
SONU WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-010-001/22068
(DHOLU)
|
1218024000NRG24061220230238259
|
06/12/2023
|
SANTRO DEVI
|
1218024WL004963
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429324
|
|
SANTRO DEVI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-010-001/22124
(DHOLU)
|
1218024000NRG24061220230238261
|
06/12/2023
|
PRAHLAD
|
1218024WL004963
|
PRAHLAD
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429345
|
|
MR PARLHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-010-001/22224
(DHOLU)
|
1218024000NRG24061220230238262
|
06/12/2023
|
SUSHILA
|
1218024WL004963
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429308
|
|
SUSHILA DEVI W/O KIRSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-010-001/23876
(DHOLU)
|
1218024000NRG24061220230238264
|
06/12/2023
|
MEVA DEVI
|
1218024WL004963
|
MEVA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429338
|
|
MEVA DEVY WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-010-001/23876
(DHOLU)
|
1218024000NRG24061220230238263
|
06/12/2023
|
MOHAN LAL
|
1218024WL004963
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429332
|
|
MOHAN LAL SO CHHOTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-010-001/23882
(DHOLU)
|
1218024000NRG24061220230238265
|
06/12/2023
|
SHER SINGH
|
1218024WL004963
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429333
|
|
SHER SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-010-001/2685
(DHOLU)
|
1218024000NRG24061220230238267
|
06/12/2023
|
HANUMAN SINGH
|
1218024WL004963
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429348
|
|
HANUMAN SINGH S/O HARI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-010-001/2685
(DHOLU)
|
1218024000NRG24061220230238268
|
06/12/2023
|
PINKI
|
1218024WL004963
|
PINKI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429334
|
|
PINKI WO HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-010-001/3400
(DHOLU)
|
1218024000NRG24061220230238272
|
06/12/2023
|
AMILAL
|
1218024WL004963
|
AMILAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429349
|
|
MR AMI LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-010-001/3400
(DHOLU)
|
1218024000NRG24061220230238273
|
06/12/2023
|
BHATERI
|
1218024WL004963
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429325
|
|
BHATERI WO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-010-001/3674
(DHOLU)
|
1218024000NRG24061220230238274
|
06/12/2023
|
GEETA DEVI
|
1218024WL004963
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429317
|
|
GEETA W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-010-001/4087
(DHOLU)
|
1218024000NRG24061220230238275
|
06/12/2023
|
BIMLA
|
1218024WL004963
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429296
|
|
BIMLA W/O MANOHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-010-001/4360
(DHOLU)
|
1218024000NRG24061220230238276
|
06/12/2023
|
Inder Singh
|
1218024WL004963
|
Inder Singh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429293
|
|
INDER SO NATTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-010-001/49507
(DHOLU)
|
1218024000NRG24061220230238279
|
06/12/2023
|
GUDDI
|
1218024WL004963
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429321
|
|
GUDDI W/O MUKNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-010-001/5007
(DHOLU)
|
1218024000NRG24061220230238280
|
06/12/2023
|
NARSI
|
1218024WL004963
|
NARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429310
|
|
NARSI
|
INDUSIND BANK(607189)
|
|
45
|
BHUNA
|
HR-18-024-010-001/5007
(DHOLU)
|
1218024000NRG24061220230238281
|
06/12/2023
|
SANTOSH DEVI
|
1218024WL004963
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429346
|
|
SANTOSH W/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-010-001/5011
(DHOLU)
|
1218024000NRG24061220230238282
|
06/12/2023
|
CHAMELI
|
1218024WL004963
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429294
|
|
CHAMELI W/O MANPHUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-010-001/5011-A
(DHOLU)
|
1218024000NRG24061220230238283
|
06/12/2023
|
KAVITA
|
1218024WL004963
|
KAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429309
|
|
KAVITA WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-010-001/5012
(DHOLU)
|
1218024000NRG24061220230238284
|
06/12/2023
|
SAKUNTALA
|
1218024WL004963
|
SAKUNTALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429344
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-010-001/5013
(DHOLU)
|
1218024000NRG24061220230238285
|
06/12/2023
|
RAJBALA
|
1218024WL004963
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429299
|
|
RAJ BALA W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-010-001/5016
(DHOLU)
|
1218024000NRG24061220230238286
|
06/12/2023
|
SANTOSH
|
1218024WL004963
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429298
|
|
SANTOSH W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-010-001/5017
(DHOLU)
|
1218024000NRG24061220230238287
|
06/12/2023
|
GITA
|
1218024WL004963
|
GITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429328
|
|
GEETA DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-010-001/5018
(DHOLU)
|
1218024000NRG24061220230238288
|
06/12/2023
|
HARI RAM
|
1218024WL004963
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429303
|
|
HARI RAM SO JIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-010-001/5018
(DHOLU)
|
1218024000NRG24061220230238290
|
06/12/2023
|
MAHENDER PAL
|
1218024WL004963
|
MAHENDER PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429340
|
|
MR MAHENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-010-001/5018
(DHOLU)
|
1218024000NRG24061220230238289
|
06/12/2023
|
SAVITRI
|
1218024WL004963
|
SAVITRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429305
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-010-001/5019
(DHOLU)
|
1218024000NRG24061220230238292
|
06/12/2023
|
MEERA
|
1218024WL004963
|
MEERA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429320
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-010-001/5019
(DHOLU)
|
1218024000NRG24061220230238291
|
06/12/2023
|
SURTA
|
1218024WL004963
|
SURTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429319
|
|
SURTA W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-010-001/5117
(DHOLU)
|
1218024000NRG24061220230238293
|
06/12/2023
|
PRAKASI
|
1218024WL004963
|
PRAKASI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429330
|
|
PRAKASI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-010-001/729
(DHOLU)
|
1218024000NRG24061220230238295
|
06/12/2023
|
SATBIR
|
1218024WL004963
|
SATBIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429302
|
|
SATBIR SINGH S/O SH. GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-010-001/731
(DHOLU)
|
1218024000NRG24061220230238296
|
06/12/2023
|
KULDEEP
|
1218024WL004963
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429350
|
|
KULDEEP S/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-010-001/753
(DHOLU)
|
1218024000NRG24061220230238299
|
06/12/2023
|
RAJMAL
|
1218024WL004963
|
RAJMAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429342
|
|
RAJ MAL S/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-010-001/8087
(DHOLU)
|
1218024000NRG24061220230238300
|
06/12/2023
|
RUKMA
|
1218024WL004963
|
RUKMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429327
|
|
MRS RUKMA RUKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
62
|
BHUNA
|
HR-18-024-010-001/6068
(DHOLU)
|
1218024000NRG24061220230238294
|
06/12/2023
|
LILU RAM
|
1218024WL004963
|
LILU RAM
|
00349
|
PSIB0000663
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429355
|
|
Lilu Ram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
63
|
BHUNA
|
HR-18-024-010-001/15155-A
(DHOLU)
|
1218024000NRG24061220230238231
|
06/12/2023
|
BANSHI LAL
|
1218024WL004963
|
BANSHI LAL
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429285
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-010-001/1524
(DHOLU)
|
1218024000NRG24061220230238235
|
06/12/2023
|
NARSI RAM
|
1218024WL004963
|
NARSI RAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429354
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-010-001/15758
(DHOLU)
|
1218024000NRG24061220230238252
|
06/12/2023
|
BIMLA
|
1218024WL004963
|
BIMLA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429291
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-010-001/22068
(DHOLU)
|
1218024000NRG24061220230238258
|
06/12/2023
|
VINOD KUMAR
|
1218024WL004963
|
VINOD KUMAR
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429284
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-010-001/22091
(DHOLU)
|
1218024000NRG24061220230238260
|
06/12/2023
|
SUMAN
|
1218024WL004963
|
SUMAN
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429286
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-010-001/2459
(DHOLU)
|
1218024000NRG24061220230238266
|
06/12/2023
|
KAVITA
|
1218024WL004963
|
KAVITA
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429288
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-010-001/28840
(DHOLU)
|
1218024000NRG24061220230238270
|
06/12/2023
|
BHATERI
|
1218024WL004963
|
BHATERI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429289
|
|
BHATERI W/O BALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-010-001/302608
(DHOLU)
|
1218024000NRG24061220230238271
|
06/12/2023
|
JILE SINGH
|
1218024WL004963
|
JILE SINGH
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429353
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-010-001/48403
(DHOLU)
|
1218024000NRG24061220230238278
|
06/12/2023
|
INDO DEVI
|
1218024WL004963
|
INDO DEVI
|
00415
|
SBIN0004508
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429287
|
|
MRS INDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-010-001/48403
(DHOLU)
|
1218024000NRG24061220230238277
|
06/12/2023
|
LEELA KRISHAN
|
1218024WL004963
|
LEELA KRISHAN
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429290
|
|
MR LEELA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196350
|
196350
|
|
|
|
|
|
|
|