|
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-18-024-014-001/18471
(DULAT)
|
1218024000NRG24150520230012974
|
15/05/2023
|
SURESH KUMAR
|
1218024WL000322
|
SURESH KUMAR
|
00152
|
HDFC0002976
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474320
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-014-001/17669
(DULAT)
|
1218024000NRG24150520230012955
|
15/05/2023
|
SUNITA
|
1218024WL000322
|
SUNITA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474340
|
|
SUNITA WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/17763
(DULAT)
|
1218024000NRG24150520230012958
|
15/05/2023
|
OM PARKASH
|
1218024WL000322
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474411
|
|
OMPARKASH S/O DIWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/17794
(DULAT)
|
1218024000NRG24150520230012959
|
15/05/2023
|
RANI
|
1218024WL000322
|
RANI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474336
|
|
RANI WORAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/17825
(DULAT)
|
1218024000NRG24150520230012961
|
15/05/2023
|
SAROJ
|
1218024WL000322
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474361
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/17855
(DULAT)
|
1218024000NRG24150520230012963
|
15/05/2023
|
RAMESH
|
1218024WL000322
|
RAMESH
|
00154
|
PUNB0HGB001
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474359
|
|
RAMESH SO JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/18116
(DULAT)
|
1218024000NRG24150520230012969
|
15/05/2023
|
DARSHNA
|
1218024WL000322
|
DARSHNA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474410
|
|
DARSHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/18129
(DULAT)
|
1218024000NRG24150520230012970
|
15/05/2023
|
HOSHYARI
|
1218024WL000322
|
HOSHYARI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474409
|
|
HOSHYARI W/O SARUPA RAM V DULAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/18263
(DULAT)
|
1218024000NRG24150520230012972
|
15/05/2023
|
RAMU
|
1218024WL000322
|
RAMU
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474338
|
|
RAMU SO TELOO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/18540
(DULAT)
|
1218024000NRG24150520230012976
|
15/05/2023
|
AMRIK
|
1218024WL000322
|
AMRIK
|
00154
|
PUNB0HGB001
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474401
|
|
AMRIK KUMAR S/O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/18599
(DULAT)
|
1218024000NRG24150520230012978
|
15/05/2023
|
SUNITA DEVI
|
1218024WL000322
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474350
|
|
SUNITA W O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-014-001/18614
(DULAT)
|
1218024000NRG24150520230012980
|
15/05/2023
|
RAJU DEVI
|
1218024WL000322
|
RAJU DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474334
|
|
RAJU DEVI WOASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/18633
(DULAT)
|
1218024000NRG24150520230012984
|
15/05/2023
|
CHINDER KAUR
|
1218024WL000322
|
CHINDER KAUR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474360
|
|
CHINDER KAUR WO HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/19018
(DULAT)
|
1218024000NRG24150520230012985
|
15/05/2023
|
MAYA DEVI
|
1218024WL000322
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474345
|
|
MAYA DEVI W/O GURBACHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-014-001/19039
(DULAT)
|
1218024000NRG24150520230012986
|
15/05/2023
|
SHANTI DEVI
|
1218024WL000322
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474405
|
|
SHANTI BAI W/O PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-014-001/19041
(DULAT)
|
1218024000NRG24150520230012987
|
15/05/2023
|
MANJEET
|
1218024WL000322
|
MANJEET
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474355
|
|
MANJEET WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-014-001/19056
(DULAT)
|
1218024000NRG24150520230012988
|
15/05/2023
|
PAPPI
|
1218024WL000322
|
PAPPI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474356
|
|
PAPPI W/O DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-014-001/2301
(DULAT)
|
1218024000NRG24150520230012995
|
15/05/2023
|
POONAM
|
1218024WL000322
|
POONAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474324
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-014-001/23785
(DULAT)
|
1218024000NRG24150520230012998
|
15/05/2023
|
BEERA DEVI
|
1218024WL000322
|
BEERA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474330
|
|
BEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-014-001/23842
(DULAT)
|
1218024000NRG24150520230013002
|
15/05/2023
|
LAKHVEER
|
1218024WL000322
|
LAKHVEER
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474399
|
|
LAKHVEER WO KARMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-014-001/23918
(DULAT)
|
1218024000NRG24150520230013004
|
15/05/2023
|
CHANDER KALA
|
1218024WL000322
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474403
|
|
CHANDER KALA W/O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-014-001/23936
(DULAT)
|
1218024000NRG24150520230013006
|
15/05/2023
|
GITA
|
1218024WL000322
|
GITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474390
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-014-001/23936
(DULAT)
|
1218024000NRG24150520230013005
|
15/05/2023
|
RAJENDER
|
1218024WL000322
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474398
|
|
RJENDER KUMAR S O RAM SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-014-001/23940
(DULAT)
|
1218024000NRG24150520230013007
|
15/05/2023
|
GULAB SINGH
|
1218024WL000322
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474391
|
|
GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-014-001/23940
(DULAT)
|
1218024000NRG24150520230013008
|
15/05/2023
|
KRISHNA
|
1218024WL000322
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474353
|
|
KRISHNA WO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-014-001/23947
(DULAT)
|
1218024000NRG24150520230013009
|
15/05/2023
|
KALO
|
1218024WL000322
|
KALO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474333
|
|
KALO WO BANSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-014-001/30716
(DULAT)
|
1218024000NRG24150520230013011
|
15/05/2023
|
POOJA
|
1218024WL000322
|
POOJA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474407
|
|
POOJA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-014-001/30716
(DULAT)
|
1218024000NRG24150520230013010
|
15/05/2023
|
SAROJ
|
1218024WL000322
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474404
|
|
SAROJ W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-014-001/30718
(DULAT)
|
1218024000NRG24150520230013014
|
15/05/2023
|
SUMAN DEVI
|
1218024WL000322
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474406
|
|
SUMAN DEVI W/O PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-014-001/30718
(DULAT)
|
1218024000NRG24150520230013013
|
15/05/2023
|
TOSHI
|
1218024WL000322
|
TOSHI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474337
|
|
TOSHI WO DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-014-001/32754
(DULAT)
|
1218024000NRG24150520230013017
|
15/05/2023
|
ANJU RANI
|
1218024WL000322
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474346
|
|
ANJU DEVI W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-014-001/32759
(DULAT)
|
1218024000NRG24150520230013018
|
15/05/2023
|
RINA
|
1218024WL000322
|
RINA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474348
|
|
REENA DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-014-001/32759-A
(DULAT)
|
1218024000NRG24150520230013019
|
15/05/2023
|
POONAM
|
1218024WL000322
|
POONAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474396
|
|
POONAM W O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-014-001/32771
(DULAT)
|
1218024000NRG24150520230013020
|
15/05/2023
|
SONA DEVI
|
1218024WL000322
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474349
|
|
SONA DEVI W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-014-001/32803
(DULAT)
|
1218024000NRG24150520230013021
|
15/05/2023
|
RANI
|
1218024WL000322
|
RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474412
|
|
RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-014-001/32931
(DULAT)
|
1218024000NRG24150520230013022
|
15/05/2023
|
MANJO DEVI
|
1218024WL000322
|
MANJO DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Rejected
|
20/05/2023
|
|
N052301C60E9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BHUNA
|
HR-18-024-014-001/32946
(DULAT)
|
1218024000NRG24150520230013023
|
15/05/2023
|
SUNITA
|
1218024WL000322
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474358
|
|
SUNITA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-014-001/32971
(DULAT)
|
1218024000NRG24150520230013024
|
15/05/2023
|
RANI DEVI
|
1218024WL000322
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474329
|
|
RANI DEVI W O BISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-014-001/32983
(DULAT)
|
1218024000NRG24150520230013027
|
15/05/2023
|
ANGURO
|
1218024WL000322
|
ANGURO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474357
|
|
ANGURO W/O MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-014-001/503
(DULAT)
|
1218024000NRG24150520230013030
|
15/05/2023
|
PARVEEN KUMAR
|
1218024WL000322
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474328
|
|
PARVEEN KUMAR S O RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-014-001/503
(DULAT)
|
1218024000NRG24150520230013031
|
15/05/2023
|
SURENDER
|
1218024WL000322
|
SURENDER
|
00154
|
PUNB0HGB001
|
3
|
3
|
Processed
|
20/05/2023
|
|
1773474395
|
|
SURENDER S O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-014-001/5241
(DULAT)
|
1218024000NRG24150520230013032
|
15/05/2023
|
MURTI
|
1218024WL000322
|
MURTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474342
|
|
MURTI W O SURJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-014-001/5241
(DULAT)
|
1218024000NRG24150520230013033
|
15/05/2023
|
SURENDER
|
1218024WL000322
|
SURENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474394
|
|
SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-014-001/6066
(DULAT)
|
1218024000NRG24150520230013039
|
15/05/2023
|
GOLO DEVI
|
1218024WL000322
|
GOLO DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474392
|
|
GOLO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-014-001/6157
(DULAT)
|
1218024000NRG24150520230013046
|
15/05/2023
|
ROSHNI
|
1218024WL000322
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474343
|
|
ROSHNI W O HARNEK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-014-001/6182
(DULAT)
|
1218024000NRG24150520230013049
|
15/05/2023
|
KIRAN
|
1218024WL000322
|
KIRAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474327
|
|
KIRAN W O GIYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-014-001/6195
(DULAT)
|
1218024000NRG24150520230013050
|
15/05/2023
|
BHAWANI DEVI
|
1218024WL000322
|
BHAWANI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474325
|
|
BHAWANI DEVI W O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-014-001/6236
(DULAT)
|
1218024000NRG24150520230013052
|
15/05/2023
|
NIMBO
|
1218024WL000322
|
NIMBO
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474400
|
|
NIMBO W O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-014-001/6289
(DULAT)
|
1218024000NRG24150520230013054
|
15/05/2023
|
NIRMLA
|
1218024WL000322
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474408
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-014-001/6345
(DULAT)
|
1218024000NRG24150520230013055
|
15/05/2023
|
MAYA DEVI
|
1218024WL000322
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474326
|
|
MAYA DEVI W O KARNAIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-014-001/6360
(DULAT)
|
1218024000NRG24150520230013057
|
15/05/2023
|
SUMAN
|
1218024WL000322
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474323
|
|
SUMAN W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-014-001/698
(DULAT)
|
1218024000NRG24150520230013063
|
15/05/2023
|
SANTOSH
|
1218024WL000322
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474388
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-014-001/7021
(DULAT)
|
1218024000NRG24150520230013064
|
15/05/2023
|
ANITA
|
1218024WL000322
|
ANITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474389
|
|
ANITA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-014-001/714
(DULAT)
|
1218024000NRG24150520230013069
|
15/05/2023
|
MONIKA
|
1218024WL000322
|
MONIKA
|
00154
|
PUNB0HGB001
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474331
|
|
MONIKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-014-001/7161
(DULAT)
|
1218024000NRG24150520230013070
|
15/05/2023
|
JASBINDER
|
1218024WL000322
|
JASBINDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474339
|
|
JASWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-014-001/718
(DULAT)
|
1218024000NRG24150520230013073
|
15/05/2023
|
GURMIT
|
1218024WL000322
|
GURMIT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474335
|
|
GURMEET WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24150520230013075
|
15/05/2023
|
SITA RAM
|
1218024WL000322
|
SITA RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474387
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-014-001/7198
(DULAT)
|
1218024000NRG24150520230013076
|
15/05/2023
|
MANI RAM
|
1218024WL000322
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474351
|
|
MANI RAM SO BHODI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-014-001/7260
(DULAT)
|
1218024000NRG24150520230013080
|
15/05/2023
|
KRISHNA
|
1218024WL000322
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474352
|
|
KRISHNA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-014-001/728
(DULAT)
|
1218024000NRG24150520230013081
|
15/05/2023
|
CHINDER
|
1218024WL000322
|
CHINDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474332
|
|
CHINDER WO SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-014-001/7335
(DULAT)
|
1218024000NRG24150520230013082
|
15/05/2023
|
CHAMELI
|
1218024WL000322
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474354
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHUNA
|
HR-18-024-014-001/740
(DULAT)
|
1218024000NRG24150520230013085
|
15/05/2023
|
SATISH
|
1218024WL000322
|
SATISH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474362
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24150520230013087
|
15/05/2023
|
OMI
|
1218024WL000322
|
OMI
|
00154
|
PUNB0HGB001
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474341
|
|
OMI W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-014-001/7604
(DULAT)
|
1218024000NRG24150520230013089
|
15/05/2023
|
KAMLA
|
1218024WL000322
|
KAMLA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474393
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-014-001/7645
(DULAT)
|
1218024000NRG24150520230013090
|
15/05/2023
|
NEELAM DEVI
|
1218024WL000322
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474347
|
|
NEELAM DEVI W/O JASBANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-023-001/27095
(DULAT)
|
1218024000NRG24150520230013093
|
15/05/2023
|
KAMLESH
|
1218024WL000322
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474344
|
|
KAMLESH W O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-023-001/29455
(DULAT)
|
1218024000NRG24150520230013094
|
15/05/2023
|
REENA
|
1218024WL000322
|
REENA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474402
|
|
REENA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103952
|
103952
|
|
|
|
|
|
|
|
|
68
|
BHUNA
|
HR-18-024-014-001/18626
(DULAT)
|
1218024000NRG24150520230012983
|
15/05/2023
|
KARAN SINGH
|
1218024WL000322
|
KARAN SINGH
|
00354
|
PUNB0054700
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474384
|
|
KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-014-001/22552
(DULAT)
|
1218024000NRG24150520230012993
|
15/05/2023
|
SATBIR SINGH
|
1218024WL000322
|
SATBIR SINGH
|
00354
|
PUNB0054700
|
331
|
331
|
Rejected
|
20/05/2023
|
|
N052301C60E91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
BHUNA
|
HR-18-024-014-001/725
(DULAT)
|
1218024000NRG24150520230013077
|
15/05/2023
|
SANTRO
|
1218024WL000322
|
SANTRO
|
00354
|
PUNB0054700
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474385
|
|
SANTRO W/O SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
71
|
BHUNA
|
HR-18-024-014-001/17682
(DULAT)
|
1218024000NRG24150520230012956
|
15/05/2023
|
BALA
|
1218024WL000322
|
BALA
|
00354
|
PUNB0158810
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474365
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHUNA
|
HR-18-024-014-001/17758
(DULAT)
|
1218024000NRG24150520230012957
|
15/05/2023
|
SAROJ
|
1218024WL000322
|
SAROJ
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474295
|
|
SAROJ RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-014-001/17825
(DULAT)
|
1218024000NRG24150520230012960
|
15/05/2023
|
BISAMBER
|
1218024WL000322
|
BISAMBER
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474296
|
|
BISHAMBER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-014-001/18039
(DULAT)
|
1218024000NRG24150520230012966
|
15/05/2023
|
DHARMBIR
|
1218024WL000322
|
DHARMBIR
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474306
|
|
MR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-014-001/18116
(DULAT)
|
1218024000NRG24150520230012968
|
15/05/2023
|
Santro
|
1218024WL000322
|
Santro
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474294
|
|
SANTRO WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24150520230012971
|
15/05/2023
|
MANISHA
|
1218024WL000322
|
MANISHA
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474305
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-014-001/18456
(DULAT)
|
1218024000NRG24150520230012973
|
15/05/2023
|
BIRMATI
|
1218024WL000322
|
BIRMATI
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474377
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-014-001/18599
(DULAT)
|
1218024000NRG24150520230012977
|
15/05/2023
|
MAHENDAR
|
1218024WL000322
|
MAHENDAR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474285
|
|
MAHENDER SO GHISU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-014-001/18600
(DULAT)
|
1218024000NRG24150520230012979
|
15/05/2023
|
MAYA DEVI
|
1218024WL000322
|
MAYA DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474304
|
|
MAYA DEVI W O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-014-001/18615
(DULAT)
|
1218024000NRG24150520230012981
|
15/05/2023
|
SANGITA
|
1218024WL000322
|
SANGITA
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474297
|
|
SANGITA WO JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-014-001/18617
(DULAT)
|
1218024000NRG24150520230012982
|
15/05/2023
|
BALA
|
1218024WL000322
|
BALA
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474376
|
|
BALA DEVI WO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHUNA
|
HR-18-024-014-001/21462
(DULAT)
|
1218024000NRG24150520230012991
|
15/05/2023
|
KIRAN
|
1218024WL000322
|
KIRAN
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474368
|
|
KIRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-014-001/22540
(DULAT)
|
1218024000NRG24150520230012992
|
15/05/2023
|
KELASHO
|
1218024WL000322
|
KELASHO
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474373
|
|
KELASHO W O MANSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-014-001/22552
(DULAT)
|
1218024000NRG24150520230012994
|
15/05/2023
|
MAYA DEVI
|
1218024WL000322
|
MAYA DEVI
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474372
|
|
MAYA DEVI W O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-014-001/233104
(DULAT)
|
1218024000NRG24150520230012996
|
15/05/2023
|
RAJ BALA
|
1218024WL000322
|
RAJ BALA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474308
|
|
RAJBALA W O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-014-001/23717
(DULAT)
|
1218024000NRG24150520230012997
|
15/05/2023
|
BHRTHA DEVI
|
1218024WL000322
|
BHRTHA DEVI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474293
|
|
MR BARTHO
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-014-001/23788
(DULAT)
|
1218024000NRG24150520230012999
|
15/05/2023
|
BHIRA RAM
|
1218024WL000322
|
BHIRA RAM
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474284
|
|
BHIRA RAM S O CHHAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-014-001/23788
(DULAT)
|
1218024000NRG24150520230013000
|
15/05/2023
|
BUGALI
|
1218024WL000322
|
BUGALI
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474289
|
|
MRS BUGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-014-001/23804
(DULAT)
|
1218024000NRG24150520230013001
|
15/05/2023
|
KALASHO
|
1218024WL000322
|
KALASHO
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474299
|
|
KAILASHO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
90
|
BHUNA
|
HR-18-024-014-001/23843
(DULAT)
|
1218024000NRG24150520230013003
|
15/05/2023
|
MOHAN
|
1218024WL000322
|
MOHAN
|
00354
|
PUNB0158810
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474298
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHUNA
|
HR-18-024-014-001/30717
(DULAT)
|
1218024000NRG24150520230013012
|
15/05/2023
|
BALWAN
|
1218024WL000322
|
BALWAN
|
00354
|
PUNB0158810
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474278
|
|
BALWAN SINGH SO DEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHUNA
|
HR-18-024-014-001/30851
(DULAT)
|
1218024000NRG24150520230013015
|
15/05/2023
|
CHANDKOURI
|
1218024WL000322
|
CHANDKOURI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474369
|
|
CHAND KAURI W O ITWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-014-001/32673
(DULAT)
|
1218024000NRG24150520230013016
|
15/05/2023
|
NIRMALA
|
1218024WL000322
|
NIRMALA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474274
|
|
NIRMALA DEVI WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-014-001/32976
(DULAT)
|
1218024000NRG24150520230013025
|
15/05/2023
|
KRISHNA
|
1218024WL000322
|
KRISHNA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474307
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-014-001/503
(DULAT)
|
1218024000NRG24150520230013029
|
15/05/2023
|
KRISHNA DEVI
|
1218024WL000322
|
KRISHNA DEVI
|
00354
|
PUNB0158810
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474301
|
|
KRISHNA DEVI W O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-014-001/5443
(DULAT)
|
1218024000NRG24150520230013034
|
15/05/2023
|
KAMLESH
|
1218024WL000322
|
KAMLESH
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474370
|
|
KAMLESH W O PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24150520230013037
|
15/05/2023
|
REKHA
|
1218024WL000322
|
REKHA
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474379
|
|
REKHA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-014-001/5479
(DULAT)
|
1218024000NRG24150520230013036
|
15/05/2023
|
SAVITRI
|
1218024WL000322
|
SAVITRI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474378
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHUNA
|
HR-18-024-014-001/6066
(DULAT)
|
1218024000NRG24150520230013038
|
15/05/2023
|
KALA SINGH
|
1218024WL000322
|
KALA SINGH
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474303
|
|
KALA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-014-001/6075
(DULAT)
|
1218024000NRG24150520230013040
|
15/05/2023
|
SANTOSH
|
1218024WL000322
|
SANTOSH
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474283
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-014-001/6099
(DULAT)
|
1218024000NRG24150520230013041
|
15/05/2023
|
ISHWAR
|
1218024WL000322
|
ISHWAR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474279
|
|
ISHWAR SO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BHUNA
|
HR-18-024-014-001/6099
(DULAT)
|
1218024000NRG24150520230013042
|
15/05/2023
|
LILA DEVI
|
1218024WL000322
|
LILA DEVI
|
00354
|
PUNB0158810
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474281
|
|
MRS LEELO
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHUNA
|
HR-18-024-014-001/6106
(DULAT)
|
1218024000NRG24150520230013043
|
15/05/2023
|
SHISHPAL
|
1218024WL000322
|
SHISHPAL
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474374
|
|
SHISHPAL S O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-014-001/6116
(DULAT)
|
1218024000NRG24150520230013044
|
15/05/2023
|
SULTAN
|
1218024WL000322
|
SULTAN
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474275
|
|
SULTAN SO DUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-014-001/6157
(DULAT)
|
1218024000NRG24150520230013045
|
15/05/2023
|
ISHWAR
|
1218024WL000322
|
ISHWAR
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474282
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24150520230013048
|
15/05/2023
|
DHANPATI
|
1218024WL000322
|
DHANPATI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474273
|
|
DHANPATI WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24150520230013047
|
15/05/2023
|
DHARAMVEER
|
1218024WL000322
|
DHARAMVEER
|
00354
|
PUNB0158810
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474380
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHUNA
|
HR-18-024-014-001/6204
(DULAT)
|
1218024000NRG24150520230013051
|
15/05/2023
|
LADHO DEVI
|
1218024WL000322
|
LADHO DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474382
|
|
LADO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-014-001/6245
(DULAT)
|
1218024000NRG24150520230013053
|
15/05/2023
|
ANAND KUMAR
|
1218024WL000322
|
ANAND KUMAR
|
00354
|
PUNB0158810
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474371
|
|
ANAND KUMAR SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHUNA
|
HR-18-024-014-001/6360
(DULAT)
|
1218024000NRG24150520230013056
|
15/05/2023
|
DALBIR
|
1218024WL000322
|
DALBIR
|
00354
|
PUNB0158810
|
1
|
1
|
Processed
|
20/05/2023
|
|
1773474375
|
|
DALBIR SINGH SO KHAJANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-014-001/6439
(DULAT)
|
1218024000NRG24150520230013058
|
15/05/2023
|
BHATERI
|
1218024WL000322
|
BHATERI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474290
|
|
MRS BHATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24150520230013060
|
15/05/2023
|
MEENA DEVI
|
1218024WL000322
|
MEENA DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474302
|
|
MINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24150520230013059
|
15/05/2023
|
RAMBHAGAT
|
1218024WL000322
|
RAMBHAGAT
|
00354
|
PUNB0158810
|
662
|
662
|
Processed
|
20/05/2023
|
|
1773474366
|
|
RAMBHAGAT SO TEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24150520230013061
|
15/05/2023
|
SHEELA DEVI
|
1218024WL000322
|
SHEELA DEVI
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474300
|
|
SHEELA DEVI WO LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BHUNA
|
HR-18-024-014-001/7124
(DULAT)
|
1218024000NRG24150520230013066
|
15/05/2023
|
MURTI DEVI
|
1218024WL000322
|
MURTI DEVI
|
00354
|
PUNB0158810
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1773474287
|
|
MURTI DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BHUNA
|
HR-18-024-014-001/7124
(DULAT)
|
1218024000NRG24150520230013065
|
15/05/2023
|
OM PARKASH
|
1218024WL000322
|
OM PARKASH
|
00354
|
PUNB0158810
|
1324
|
1324
|
Processed
|
20/05/2023
|
|
1773474286
|
|
OM PARKASH SO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-014-001/713
(DULAT)
|
1218024000NRG24150520230013067
|
15/05/2023
|
SUNDER
|
1218024WL000322
|
SUNDER
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474277
|
|
SUNDER W O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHUNA
|
HR-18-024-014-001/714
(DULAT)
|
1218024000NRG24150520230013068
|
15/05/2023
|
Bohti
|
1218024WL000322
|
Bohti
|
00354
|
PUNB0158810
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474288
|
|
BOHATI DEVI WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-014-001/7173
(DULAT)
|
1218024000NRG24150520230013072
|
15/05/2023
|
NILAM
|
1218024WL000322
|
NILAM
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474280
|
|
NEELAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-014-001/7188
(DULAT)
|
1218024000NRG24150520230013074
|
15/05/2023
|
SATPAL
|
1218024WL000322
|
SATPAL
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474292
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
BHUNA
|
HR-18-024-014-001/726
(DULAT)
|
1218024000NRG24150520230013079
|
15/05/2023
|
KAMLESH
|
1218024WL000322
|
KAMLESH
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474276
|
|
KAMLESH WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BHUNA
|
HR-18-024-014-001/726
(DULAT)
|
1218024000NRG24150520230013078
|
15/05/2023
|
SATVEER
|
1218024WL000322
|
SATVEER
|
00354
|
PUNB0158810
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474291
|
|
SATBIR SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24150520230013084
|
15/05/2023
|
VIKAS KUMAR
|
1218024WL000322
|
VIKAS KUMAR
|
00354
|
PUNB0158810
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474367
|
|
VIKAS KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BHUNA
|
HR-18-024-014-001/7487
(DULAT)
|
1218024000NRG24150520230013086
|
15/05/2023
|
KRISHAN
|
1218024WL000322
|
KRISHAN
|
00354
|
PUNB0158810
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474381
|
|
KRISHAN S O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92358
|
92358
|
|
|
|
|
|
|
|
|
125
|
BHUNA
|
HR-18-024-014-001/17848
(DULAT)
|
1218024000NRG24150520230012962
|
15/05/2023
|
MAYA
|
1218024WL000322
|
MAYA
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474319
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHUNA
|
HR-18-024-014-001/17857
(DULAT)
|
1218024000NRG24150520230012964
|
15/05/2023
|
GUDDI DEVI
|
1218024WL000322
|
GUDDI DEVI
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474383
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-014-001/17982
(DULAT)
|
1218024000NRG24150520230012965
|
15/05/2023
|
SANTOSH
|
1218024WL000322
|
SANTOSH
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474317
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHUNA
|
HR-18-024-014-001/18069
(DULAT)
|
1218024000NRG24150520230012967
|
15/05/2023
|
NIMMO
|
1218024WL000322
|
NIMMO
|
00415
|
SBIN0004508
|
1986
|
1986
|
Processed
|
20/05/2023
|
|
1773474311
|
|
MR NIMMO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHUNA
|
HR-18-024-014-001/18486
(DULAT)
|
1218024000NRG24150520230012975
|
15/05/2023
|
RANJIT RANI
|
1218024WL000322
|
RANJIT RANI
|
00415
|
SBIN0004508
|
331
|
331
|
Processed
|
20/05/2023
|
|
1773474318
|
|
RANJIT RANI
|
INDUSIND BANK(607189)
|
|
130
|
BHUNA
|
HR-18-024-014-001/19118
(DULAT)
|
1218024000NRG24150520230012989
|
15/05/2023
|
SHALINDER KUMAR
|
1218024WL000322
|
SHALINDER KUMAR
|
00415
|
SBIN0004508
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474364
|
|
MR SHALINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHUNA
|
HR-18-024-014-001/32979
(DULAT)
|
1218024000NRG24150520230013026
|
15/05/2023
|
RANI
|
1218024WL000322
|
RANI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474312
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHUNA
|
HR-18-024-014-001/33035
(DULAT)
|
1218024000NRG24150520230013028
|
15/05/2023
|
SUNITA
|
1218024WL000322
|
SUNITA
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474316
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHUNA
|
HR-18-024-014-001/5443
(DULAT)
|
1218024000NRG24150520230013035
|
15/05/2023
|
DEEPAK
|
1218024WL000322
|
DEEPAK
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474309
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHUNA
|
HR-18-024-014-001/698
(DULAT)
|
1218024000NRG24150520230013062
|
15/05/2023
|
RAJKALI
|
1218024WL000322
|
RAJKALI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474315
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-014-001/7161
(DULAT)
|
1218024000NRG24150520230013071
|
15/05/2023
|
meera
|
1218024WL000322
|
meera
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474314
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-014-001/7338
(DULAT)
|
1218024000NRG24150520230013083
|
15/05/2023
|
ROOP CHAND
|
1218024WL000322
|
ROOP CHAND
|
00415
|
SBIN0004508
|
2
|
2
|
Processed
|
20/05/2023
|
|
1773474363
|
|
ROOP CHAND S O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-014-001/7543
(DULAT)
|
1218024000NRG24150520230013088
|
15/05/2023
|
SINGARI DEVI
|
1218024WL000322
|
SINGARI DEVI
|
00415
|
SBIN0004508
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474313
|
|
MR SHINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHUNA
|
HR-18-024-014-001/81443
(DULAT)
|
1218024000NRG24150520230013091
|
15/05/2023
|
RAJ KUMAR
|
1218024WL000322
|
RAJ KUMAR
|
00415
|
SBIN0004508
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474310
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22512
|
22512
|
|
|
|
|
|
|
|
|
139
|
BHUNA
|
HR-18-024-014-001/19118
(DULAT)
|
1218024000NRG24150520230012990
|
15/05/2023
|
AMREEK
|
1218024WL000322
|
AMREEK
|
00415
|
SBIN0050739
|
993
|
993
|
Processed
|
20/05/2023
|
|
1773474322
|
|
MR AMREEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
140
|
BHUNA
|
HR-18-024-014-001/81443
(DULAT)
|
1218024000NRG24150520230013092
|
15/05/2023
|
POOJA
|
1218024WL000322
|
POOJA
|
00468
|
UBIN0933970
|
2317
|
2317
|
Processed
|
20/05/2023
|
|
1773474321
|
|
POOJA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225774
|
225774
|
|
|
|
|
|
|
|