|
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-18-024-018-001/26004
(DHANI GOPAL)
|
1218024000NRG24130320240321943
|
13/03/2024
|
MADAN LAL
|
1218024WL006712
|
MADAN LAL
|
00152
|
HDFC0002976
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375499
|
|
MADAN LAL SO BHALLERAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHUNA
|
HR-18-024-018-001/7731
(DHANI GOPAL)
|
1218024000NRG24130320240321961
|
13/03/2024
|
KRISHNA
|
1218024WL006712
|
KRISHNA
|
00152
|
HDFC0002976
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375500
|
|
INDERJIT JUGRAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-018-001/25434
(DHANI GOPAL)
|
1218024000NRG24130320240321935
|
13/03/2024
|
MAHENDER SINGH
|
1218024WL006712
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375511
|
|
MAHENDER SINGH S/O KURDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
BHUNA
|
HR-18-024-018-001/22286
(DHANI GOPAL)
|
1218024000NRG24130320240321926
|
13/03/2024
|
SUBHASH CHANDER
|
1218024WL006712
|
SUBHASH CHANDER
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375855
|
|
SUBHASH S/O SHEO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-018-001/23885
(DHANI GOPAL)
|
1218024000NRG24130320240321930
|
13/03/2024
|
BHTERI
|
1218024WL006712
|
BHTERI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375858
|
|
BHTERI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHUNA
|
HR-18-024-018-001/25417
(DHANI GOPAL)
|
1218024000NRG24130320240321934
|
13/03/2024
|
SANTOSH
|
1218024WL006712
|
SANTOSH
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375856
|
|
MRS SANTOSH WO SATBIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHUNA
|
HR-18-024-018-001/25481
(DHANI GOPAL)
|
1218024000NRG24130320240321936
|
13/03/2024
|
HARKORI
|
1218024WL006712
|
HARKORI
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375528
|
|
HARKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-018-001/25528
(DHANI GOPAL)
|
1218024000NRG24130320240321937
|
13/03/2024
|
SHAKUNTLA DEVI
|
1218024WL006712
|
SHAKUNTLA DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375524
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-018-001/25964
(DHANI GOPAL)
|
1218024000NRG24130320240321942
|
13/03/2024
|
BHATERI
|
1218024WL006712
|
BHATERI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375866
|
|
BHATERI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-018-001/33957
(DHANI GOPAL)
|
1218024000NRG24130320240321947
|
13/03/2024
|
KRISHAN
|
1218024WL006712
|
KRISHAN
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375530
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-018-001/4581
(DHANI GOPAL)
|
1218024000NRG24130320240321951
|
13/03/2024
|
JANKI DEVI
|
1218024WL006712
|
JANKI DEVI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375857
|
|
JANKI DEVI WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-018-001/8529
(DHANI GOPAL)
|
1218024000NRG24130320240321969
|
13/03/2024
|
RANI
|
1218024WL006712
|
RANI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375527
|
|
RANI WO MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-018-001/8549
(DHANI GOPAL)
|
1218024000NRG24130320240321971
|
13/03/2024
|
SATBIR
|
1218024WL006712
|
SATBIR
|
00354
|
PUNB0054700
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N032400E852B6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHUNA
|
HR-18-024-018-001/8703
(DHANI GOPAL)
|
1218024000NRG24130320240321977
|
13/03/2024
|
KAMLA
|
1218024WL006712
|
KAMLA
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375526
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-018-001/96833
(DHANI GOPAL)
|
1218024000NRG24130320240321991
|
13/03/2024
|
PRMILA
|
1218024WL006712
|
PRMILA
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375854
|
|
PRMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24130320240321996
|
13/03/2024
|
SURENDER
|
1218024WL006712
|
SURENDER
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375525
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24633
|
24633
|
|
|
|
|
|
|
|
|
17
|
BHUNA
|
HR-18-024-018-001/105023
(DHANI GOPAL)
|
1218024000NRG24130320240321918
|
13/03/2024
|
RISAL
|
1218024WL006712
|
RISAL
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375869
|
|
RISAL SO RAMSAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHUNA
|
HR-18-024-018-001/105024-A
(DHANI GOPAL)
|
1218024000NRG24130320240321920
|
13/03/2024
|
BALJEET SINGH
|
1218024WL006712
|
BALJEET SINGH
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375873
|
|
BALJEET SINGH SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-018-001/105451
(DHANI GOPAL)
|
1218024000NRG24130320240321922
|
13/03/2024
|
MANJEET KAUR
|
1218024WL006712
|
MANJEET KAUR
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375864
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-018-001/21878
(DHANI GOPAL)
|
1218024000NRG24130320240321925
|
13/03/2024
|
HANUMAN SINGH
|
1218024WL006712
|
HANUMAN SINGH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375520
|
|
MR MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHUNA
|
HR-18-024-018-001/22357
(DHANI GOPAL)
|
1218024000NRG24130320240321929
|
13/03/2024
|
BAJRANG
|
1218024WL006712
|
BAJRANG
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375865
|
|
BAJRANGLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
BHUNA
|
HR-18-024-018-001/24166
(DHANI GOPAL)
|
1218024000NRG24130320240321931
|
13/03/2024
|
SUMAN DEVI
|
1218024WL006712
|
SUMAN DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375875
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHUNA
|
HR-18-024-018-001/24439
(DHANI GOPAL)
|
1218024000NRG24130320240321932
|
13/03/2024
|
RAJPATI
|
1218024WL006712
|
RAJPATI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375867
|
|
RAJPATI WO CHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHUNA
|
HR-18-024-018-001/25565
(DHANI GOPAL)
|
1218024000NRG24130320240321938
|
13/03/2024
|
AZAD KUMAR
|
1218024WL006712
|
AZAD KUMAR
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375870
|
|
AZAD SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
BHUNA
|
HR-18-024-018-001/259
(DHANI GOPAL)
|
1218024000NRG24130320240321941
|
13/03/2024
|
GUDDI DEVI
|
1218024WL006712
|
GUDDI DEVI
|
00354
|
PUNB0158810
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N032400E9A714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BHUNA
|
HR-18-024-018-001/35410
(DHANI GOPAL)
|
1218024000NRG24130320240321948
|
13/03/2024
|
Gopi chand
|
1218024WL006712
|
Gopi chand
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375872
|
|
GOPI CHAND SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-018-001/388
(DHANI GOPAL)
|
1218024000NRG24130320240321950
|
13/03/2024
|
BIMLA
|
1218024WL006712
|
BIMLA
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375860
|
|
BIMLA WO BALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHUNA
|
HR-18-024-018-001/7493
(DHANI GOPAL)
|
1218024000NRG24130320240321957
|
13/03/2024
|
MOOLA RAM
|
1218024WL006712
|
MOOLA RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375877
|
|
MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-018-001/7963
(DHANI GOPAL)
|
1218024000NRG24130320240321964
|
13/03/2024
|
BIRMATI
|
1218024WL006712
|
BIRMATI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375522
|
|
MR BEERMATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-018-001/7976
(DHANI GOPAL)
|
1218024000NRG24130320240321966
|
13/03/2024
|
DHARMO
|
1218024WL006712
|
DHARMO
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375523
|
|
DHARMO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-018-001/8262
(DHANI GOPAL)
|
1218024000NRG24130320240321967
|
13/03/2024
|
MEHMA DEVI
|
1218024WL006712
|
MEHMA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375521
|
|
MRS MAIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-018-001/8665
(DHANI GOPAL)
|
1218024000NRG24130320240321976
|
13/03/2024
|
KELA PATI
|
1218024WL006712
|
KELA PATI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375519
|
|
KELA PATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-018-001/8706
(DHANI GOPAL)
|
1218024000NRG24130320240321978
|
13/03/2024
|
RAJ KUMAR
|
1218024WL006712
|
RAJ KUMAR
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375868
|
|
RAJ KUMAR SO MOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-018-001/9192
(DHANI GOPAL)
|
1218024000NRG24130320240321982
|
13/03/2024
|
DALIP
|
1218024WL006712
|
DALIP
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375861
|
|
DALIP SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-018-001/9367
(DHANI GOPAL)
|
1218024000NRG24130320240321984
|
13/03/2024
|
SAROJ
|
1218024WL006712
|
SAROJ
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375876
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-018-001/96130
(DHANI GOPAL)
|
1218024000NRG24130320240321988
|
13/03/2024
|
SANDEEP KUMAR
|
1218024WL006712
|
SANDEEP KUMAR
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375871
|
|
SANDEEP KUMAR SO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-018-001/96801
(DHANI GOPAL)
|
1218024000NRG24130320240321990
|
13/03/2024
|
KAMLESH
|
1218024WL006712
|
KAMLESH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375874
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHUNA
|
HR-18-024-018-001/99720
(DHANI GOPAL)
|
1218024000NRG24130320240321995
|
13/03/2024
|
KITABO DEVI
|
1218024WL006712
|
KITABO DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375863
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
39
|
BHUNA
|
HR-18-024-018-001/123915
(DHANI GOPAL)
|
1218024000NRG24130320240321923
|
13/03/2024
|
VIDHYA DEVI
|
1218024WL006712
|
VIDHYA DEVI
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375886
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-018-001/22344
(DHANI GOPAL)
|
1218024000NRG24130320240321928
|
13/03/2024
|
SAROJ DEVI
|
1218024WL006712
|
SAROJ DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375880
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-018-001/24484
(DHANI GOPAL)
|
1218024000NRG24130320240321933
|
13/03/2024
|
ANJU
|
1218024WL006712
|
ANJU
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375515
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-018-001/25586
(DHANI GOPAL)
|
1218024000NRG24130320240321939
|
13/03/2024
|
SAJJAN KUMAR
|
1218024WL006712
|
SAJJAN KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375516
|
|
MR SAJJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-018-001/2890495
(DHANI GOPAL)
|
1218024000NRG24130320240321944
|
13/03/2024
|
SUNIL
|
1218024WL006712
|
SUNIL
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375514
|
|
SUNIL
|
HDFC BANK LTD(607152)
|
|
44
|
BHUNA
|
HR-18-024-018-001/300387
(DHANI GOPAL)
|
1218024000NRG24130320240321945
|
13/03/2024
|
DEVI LAL
|
1218024WL006712
|
DEVI LAL
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375518
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUNA
|
HR-18-024-018-001/31126
(DHANI GOPAL)
|
1218024000NRG24130320240321946
|
13/03/2024
|
SEEMA
|
1218024WL006712
|
SEEMA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375512
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-018-001/36624
(DHANI GOPAL)
|
1218024000NRG24130320240321949
|
13/03/2024
|
POOJA RANI
|
1218024WL006712
|
POOJA RANI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375493
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-018-001/4618
(DHANI GOPAL)
|
1218024000NRG24130320240321952
|
13/03/2024
|
MAMTA DEVI
|
1218024WL006712
|
MAMTA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375490
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUNA
|
HR-18-024-018-001/4685
(DHANI GOPAL)
|
1218024000NRG24130320240321953
|
13/03/2024
|
KULDEEP
|
1218024WL006712
|
KULDEEP
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375881
|
|
MISS KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-018-001/7642
(DHANI GOPAL)
|
1218024000NRG24130320240321958
|
13/03/2024
|
AJAD
|
1218024WL006712
|
AJAD
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375885
|
|
MR AZAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-018-001/7688
(DHANI GOPAL)
|
1218024000NRG24130320240321959
|
13/03/2024
|
RAM KUMAR
|
1218024WL006712
|
RAM KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375484
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-018-001/7914
(DHANI GOPAL)
|
1218024000NRG24130320240321962
|
13/03/2024
|
KANA RAM
|
1218024WL006712
|
KANA RAM
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375510
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUNA
|
HR-18-024-018-001/7931
(DHANI GOPAL)
|
1218024000NRG24130320240321963
|
13/03/2024
|
DHARAM PAL
|
1218024WL006712
|
DHARAM PAL
|
00415
|
SBIN0004508
|
1071
|
1071
|
Rejected
|
29/04/2024
|
|
N032400E850FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
BHUNA
|
HR-18-024-018-001/7968-A
(DHANI GOPAL)
|
1218024000NRG24130320240321965
|
13/03/2024
|
SUMAN BALA
|
1218024WL006712
|
SUMAN BALA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375887
|
|
SUMAN BALA W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHUNA
|
HR-18-024-018-001/8508
(DHANI GOPAL)
|
1218024000NRG24130320240321968
|
13/03/2024
|
SONU DEVI
|
1218024WL006712
|
SONU DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375491
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-018-001/8586
(DHANI GOPAL)
|
1218024000NRG24130320240321973
|
13/03/2024
|
Sunil kumari
|
1218024WL006712
|
Sunil kumari
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375487
|
|
MRS SUNIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-018-001/8607
(DHANI GOPAL)
|
1218024000NRG24130320240321974
|
13/03/2024
|
VIDHYA DEVI
|
1218024WL006712
|
VIDHYA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375489
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-018-001/8607-A
(DHANI GOPAL)
|
1218024000NRG24130320240321975
|
13/03/2024
|
POOJA
|
1218024WL006712
|
POOJA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375488
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHUNA
|
HR-18-024-018-001/8734
(DHANI GOPAL)
|
1218024000NRG24130320240321979
|
13/03/2024
|
HANUMAN
|
1218024WL006712
|
HANUMAN
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375513
|
|
HANUMAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
BHUNA
|
HR-18-024-018-001/90469
(DHANI GOPAL)
|
1218024000NRG24130320240321980
|
13/03/2024
|
ASHA
|
1218024WL006712
|
ASHA
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375878
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHUNA
|
HR-18-024-018-001/9252
(DHANI GOPAL)
|
1218024000NRG24130320240321983
|
13/03/2024
|
SUMAN DEVI
|
1218024WL006712
|
SUMAN DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N032400E85101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BHUNA
|
HR-18-024-018-001/9488
(DHANI GOPAL)
|
1218024000NRG24130320240321986
|
13/03/2024
|
SALINDER DEVI
|
1218024WL006712
|
SALINDER DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375495
|
|
MRS SALINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-018-001/9488
(DHANI GOPAL)
|
1218024000NRG24130320240321985
|
13/03/2024
|
SURJEET SINGH
|
1218024WL006712
|
SURJEET SINGH
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375485
|
|
SURJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
BHUNA
|
HR-18-024-018-001/96781
(DHANI GOPAL)
|
1218024000NRG24130320240321989
|
13/03/2024
|
RAMPHAL
|
1218024WL006712
|
RAMPHAL
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375859
|
|
MR RAMPHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-018-001/98417
(DHANI GOPAL)
|
1218024000NRG24130320240321993
|
13/03/2024
|
JASWANT SINGH
|
1218024WL006712
|
JASWANT SINGH
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375517
|
|
JASWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHUNA
|
HR-18-024-018-001/98961
(DHANI GOPAL)
|
1218024000NRG24130320240321994
|
13/03/2024
|
NEELAM RANI
|
1218024WL006712
|
NEELAM RANI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375884
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-018-001/99751
(DHANI GOPAL)
|
1218024000NRG24130320240321998
|
13/03/2024
|
SURESH KUMAR
|
1218024WL006712
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375879
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
67
|
BHUNA
|
HR-18-024-018-001/105024
(DHANI GOPAL)
|
1218024000NRG24130320240321919
|
13/03/2024
|
RAJBALA
|
1218024WL006712
|
RAJBALA
|
00415
|
SBIN0050180
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375497
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
68
|
BHUNA
|
HR-18-024-018-001/105269
(DHANI GOPAL)
|
1218024000NRG24130320240321921
|
13/03/2024
|
SANTOSH
|
1218024WL006712
|
SANTOSH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375509
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-018-001/532341
(DHANI GOPAL)
|
1218024000NRG24130320240321954
|
13/03/2024
|
NAVEEN KUMAR
|
1218024WL006712
|
NAVEEN KUMAR
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375508
|
|
MR NAVEEN KUMAR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-018-001/8532
(DHANI GOPAL)
|
1218024000NRG24130320240321970
|
13/03/2024
|
DEVA SINGH
|
1218024WL006712
|
DEVA SINGH
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375507
|
|
MR DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
71
|
BHUNA
|
HR-18-024-018-001/17101
(DHANI GOPAL)
|
1218024000NRG24130320240321924
|
13/03/2024
|
SHEELA
|
1218024WL006712
|
SHEELA
|
00415
|
SBIN0051263
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375498
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-018-001/22314-A
(DHANI GOPAL)
|
1218024000NRG24130320240321927
|
13/03/2024
|
DAYAWANTI
|
1218024WL006712
|
DAYAWANTI
|
00415
|
SBIN0051263
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375494
|
|
MRS DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHUNA
|
HR-18-024-018-001/98369
(DHANI GOPAL)
|
1218024000NRG24130320240321992
|
13/03/2024
|
shiksha
|
1218024WL006712
|
shiksha
|
00415
|
SBIN0051263
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375496
|
|
MRS SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
74
|
BHUNA
|
HR-18-024-018-001/25597
(DHANI GOPAL)
|
1218024000NRG24130320240321940
|
13/03/2024
|
SUBHASH
|
1218024WL006712
|
SUBHASH
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375506
|
|
MR SUBHASH GODARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-018-001/7458
(DHANI GOPAL)
|
1218024000NRG24130320240321955
|
13/03/2024
|
JILE SINGH
|
1218024WL006712
|
JILE SINGH
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375503
|
|
JILE SINGH SO CHET SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHUNA
|
HR-18-024-018-001/7472
(DHANI GOPAL)
|
1218024000NRG24130320240321956
|
13/03/2024
|
BALJEET SINGH
|
1218024WL006712
|
BALJEET SINGH
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375882
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHUNA
|
HR-18-024-018-001/7731
(DHANI GOPAL)
|
1218024000NRG24130320240321960
|
13/03/2024
|
INDERJIT
|
1218024WL006712
|
INDERJIT
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375505
|
|
INDERJIT JUGRAM
|
HDFC BANK LTD(607152)
|
|
78
|
BHUNA
|
HR-18-024-018-001/8564
(DHANI GOPAL)
|
1218024000NRG24130320240321972
|
13/03/2024
|
DEEPA DEVI
|
1218024WL006712
|
DEEPA DEVI
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375501
|
|
DEEPA DEVI WO DAYANAND
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHUNA
|
HR-18-024-018-001/9183-A
(DHANI GOPAL)
|
1218024000NRG24130320240321981
|
13/03/2024
|
MANJU BALA
|
1218024WL006712
|
MANJU BALA
|
00468
|
UBIN0933970
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375502
|
|
MANJU BALA WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHUNA
|
HR-18-024-018-001/95708
(DHANI GOPAL)
|
1218024000NRG24130320240321987
|
13/03/2024
|
RAJESH
|
1218024WL006712
|
RAJESH
|
00468
|
UBIN0933970
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375883
|
|
RAJESH KUMAR GODARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-018-001/99748
(DHANI GOPAL)
|
1218024000NRG24130320240321997
|
13/03/2024
|
MUNNI RANI
|
1218024WL006712
|
MUNNI RANI
|
00468
|
UBIN0933970
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375504
|
|
MUNNI RANI DO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14637
|
14637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150297
|
150297
|
|
|
|
|
|
|
|