|
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-18-024-014-001/11328
(DULAT)
|
1218024000NRG24020920230148828
|
02/09/2023
|
KRISHANA DEVI
|
1218024WL002800
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544310
|
|
KRISHANA DEVI W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-014-001/18567
(DULAT)
|
1218024000NRG24020920230148833
|
02/09/2023
|
RAVI KUMAR
|
1218024WL002800
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544307
|
|
RAVI KUMAR S O AMRIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-014-001/19032
(DULAT)
|
1218024000NRG24020920230148836
|
02/09/2023
|
PHULA
|
1218024WL002800
|
PHULA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544294
|
|
PHULA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-014-001/19041
(DULAT)
|
1218024000NRG24020920230148837
|
02/09/2023
|
MANJEET
|
1218024WL002800
|
MANJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544303
|
|
MANJEET WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-014-001/19058
(DULAT)
|
1218024000NRG24020920230148839
|
02/09/2023
|
MOKHA DEVI
|
1218024WL002800
|
MOKHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544311
|
|
MOKHA DEVI W O FALKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-014-001/23785
(DULAT)
|
1218024000NRG24020920230148843
|
02/09/2023
|
BEERA DEVI
|
1218024WL002800
|
BEERA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544299
|
|
BEERA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-014-001/23811
(DULAT)
|
1218024000NRG24020920230148845
|
02/09/2023
|
KAMLESH
|
1218024WL002800
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544312
|
|
KAMLESH W/O NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-014-001/23842
(DULAT)
|
1218024000NRG24020920230148846
|
02/09/2023
|
LAKHVEER
|
1218024WL002800
|
LAKHVEER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544290
|
|
LAKHVEER WO KARMVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-014-001/23936
(DULAT)
|
1218024000NRG24020920230148848
|
02/09/2023
|
GITA
|
1218024WL002800
|
GITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544305
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-014-001/32754
(DULAT)
|
1218024000NRG24020920230148849
|
02/09/2023
|
SURJEET
|
1218024WL002800
|
SURJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544319
|
|
SURJEET S/O RISALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-014-001/32757
(DULAT)
|
1218024000NRG24020920230148850
|
02/09/2023
|
KIRAN
|
1218024WL002800
|
KIRAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544313
|
|
KIRAN DEVI W/O DARSHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-014-001/32759-A
(DULAT)
|
1218024000NRG24020920230148851
|
02/09/2023
|
POONAM
|
1218024WL002800
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544306
|
|
POONAM W O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-014-001/32770
(DULAT)
|
1218024000NRG24020920230148852
|
02/09/2023
|
NIRMLA
|
1218024WL002800
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544304
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-014-001/32778
(DULAT)
|
1218024000NRG24020920230148853
|
02/09/2023
|
BABITA
|
1218024WL002800
|
BABITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544309
|
|
BABITA DEVI W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-014-001/32826
(DULAT)
|
1218024000NRG24020920230148854
|
02/09/2023
|
KAMLA
|
1218024WL002800
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544302
|
|
KAMLA WO TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-014-001/32971
(DULAT)
|
1218024000NRG24020920230148855
|
02/09/2023
|
BISHAN LAL
|
1218024WL002800
|
BISHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544318
|
|
MR BISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-014-001/32971
(DULAT)
|
1218024000NRG24020920230148856
|
02/09/2023
|
RANI DEVI
|
1218024WL002800
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544298
|
|
RANI DEVI W O BISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-014-001/32983
(DULAT)
|
1218024000NRG24020920230148859
|
02/09/2023
|
ANGURO
|
1218024WL002800
|
ANGURO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544314
|
|
ANGURO W/O MANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-014-001/5241
(DULAT)
|
1218024000NRG24020920230148860
|
02/09/2023
|
MURTI
|
1218024WL002800
|
MURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544288
|
|
MURTI W O SURJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-014-001/6289
(DULAT)
|
1218024000NRG24020920230148870
|
02/09/2023
|
NIRMLA
|
1218024WL002800
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544315
|
|
NIRMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-014-001/6360
(DULAT)
|
1218024000NRG24020920230148871
|
02/09/2023
|
SUMAN
|
1218024WL002800
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544287
|
|
SUMAN W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-014-001/6424
(DULAT)
|
1218024000NRG24020920230148873
|
02/09/2023
|
BASANTI RANI
|
1218024WL002800
|
BASANTI RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544291
|
|
BASANTI RANI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-014-001/6424
(DULAT)
|
1218024000NRG24020920230148872
|
02/09/2023
|
RAMPHAL
|
1218024WL002800
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544295
|
|
RAMPHAL S O FAGGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-014-001/7161
(DULAT)
|
1218024000NRG24020920230148881
|
02/09/2023
|
JASBINDER
|
1218024WL002800
|
JASBINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544316
|
|
JASWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-014-001/7190
(DULAT)
|
1218024000NRG24020920230148885
|
02/09/2023
|
SITA RAM
|
1218024WL002800
|
SITA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544296
|
|
SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-014-001/7198
(DULAT)
|
1218024000NRG24020920230148887
|
02/09/2023
|
ANJU
|
1218024WL002800
|
ANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544308
|
|
ANJU WO RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-014-001/7198
(DULAT)
|
1218024000NRG24020920230148886
|
02/09/2023
|
MANI RAM
|
1218024WL002800
|
MANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544289
|
|
MANI RAM SO BHODI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-014-001/72211
(DULAT)
|
1218024000NRG24020920230148890
|
02/09/2023
|
PINKI
|
1218024WL002800
|
PINKI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274544301
|
|
PINKI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-014-001/72211
(DULAT)
|
1218024000NRG24020920230148889
|
02/09/2023
|
VINOD KUMAR
|
1218024WL002800
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544300
|
|
VINOD KUMAR SO FUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-014-001/730
(DULAT)
|
1218024000NRG24020920230148894
|
02/09/2023
|
ANITA
|
1218024WL002800
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544292
|
|
ANITA WOSUKHBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-014-001/730
(DULAT)
|
1218024000NRG24020920230148893
|
02/09/2023
|
JOGINDER SINGH
|
1218024WL002800
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544293
|
|
JOGINDER SINGH S O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-014-001/740
(DULAT)
|
1218024000NRG24020920230148896
|
02/09/2023
|
SATISH
|
1218024WL002800
|
SATISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274544297
|
|
SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-023-001/10533
(DULAT)
|
1218024000NRG24020920230148898
|
02/09/2023
|
SONI
|
1218024WL002800
|
SONI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544285
|
|
SONI BAI WO SARDARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-023-001/27095
(DULAT)
|
1218024000NRG24020920230148899
|
02/09/2023
|
KAMLESH
|
1218024WL002800
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274544317
|
|
KAMLESH W O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71757
|
71757
|
|
|
|
|
|
|
|
|
35
|
BHUNA
|
HR-18-024-014-001/17682
(DULAT)
|
1218024000NRG24020920230148829
|
02/09/2023
|
BALA
|
1218024WL002800
|
BALA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274544279
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-014-001/17973
(DULAT)
|
1218024000NRG24020920230148830
|
02/09/2023
|
SHANTI DEVI
|
1218024WL002800
|
SHANTI DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544264
|
|
SHANTI DEVI WO SUGAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHUNA
|
HR-18-024-014-001/18257
(DULAT)
|
1218024000NRG24020920230148831
|
02/09/2023
|
MANISHA
|
1218024WL002800
|
MANISHA
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274544275
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-014-001/18459
(DULAT)
|
1218024000NRG24020920230148832
|
02/09/2023
|
BIMLA
|
1218024WL002800
|
BIMLA
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544283
|
|
BIMLA W O RAJ PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-014-001/18607
(DULAT)
|
1218024000NRG24020920230148834
|
02/09/2023
|
TEJPAL
|
1218024WL002800
|
TEJPAL
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544271
|
|
TEJ PAL SO DHARMPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-014-001/19022
(DULAT)
|
1218024000NRG24020920230148835
|
02/09/2023
|
ANGURI DEVI
|
1218024WL002800
|
ANGURI DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544269
|
|
ANGURI W/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-014-001/22540
(DULAT)
|
1218024000NRG24020920230148840
|
02/09/2023
|
KELASHO
|
1218024WL002800
|
KELASHO
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544258
|
|
KELASHO W O MANSHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-014-001/22542
(DULAT)
|
1218024000NRG24020920230148841
|
02/09/2023
|
GEETA
|
1218024WL002800
|
GEETA
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544263
|
|
GITA RANI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHUNA
|
HR-18-024-014-001/23717
(DULAT)
|
1218024000NRG24020920230148842
|
02/09/2023
|
BHRTHA DEVI
|
1218024WL002800
|
BHRTHA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544273
|
|
MR BARTHO
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUNA
|
HR-18-024-014-001/23788
(DULAT)
|
1218024000NRG24020920230148844
|
02/09/2023
|
BHIRA RAM
|
1218024WL002800
|
BHIRA RAM
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544259
|
|
BHIRA RAM S O CHHAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-014-001/23843
(DULAT)
|
1218024000NRG24020920230148847
|
02/09/2023
|
SHEELA
|
1218024WL002800
|
SHEELA
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544260
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-014-001/32972
(DULAT)
|
1218024000NRG24020920230148857
|
02/09/2023
|
BITTU
|
1218024WL002800
|
BITTU
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544274
|
|
BITTU SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-014-001/5305
(DULAT)
|
1218024000NRG24020920230148861
|
02/09/2023
|
SAHIB SINGH
|
1218024WL002800
|
SAHIB SINGH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544281
|
|
SAHIB SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHUNA
|
HR-18-024-014-001/5474
(DULAT)
|
1218024000NRG24020920230148863
|
02/09/2023
|
RAJ KALI
|
1218024WL002800
|
RAJ KALI
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274544252
|
|
MRS RAJKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-014-001/6099
(DULAT)
|
1218024000NRG24020920230148864
|
02/09/2023
|
LILA DEVI
|
1218024WL002800
|
LILA DEVI
|
00354
|
PUNB0158810
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274544257
|
|
MRS LEELO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-014-001/6116
(DULAT)
|
1218024000NRG24020920230148865
|
02/09/2023
|
SULTAN
|
1218024WL002800
|
SULTAN
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544253
|
|
SULTAN SO DUNNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24020920230148868
|
02/09/2023
|
DHANPATI
|
1218024WL002800
|
DHANPATI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544251
|
|
DHANPATI WO DHARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHUNA
|
HR-18-024-014-001/6170
(DULAT)
|
1218024000NRG24020920230148867
|
02/09/2023
|
DHARAMVEER
|
1218024WL002800
|
DHARAMVEER
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544250
|
|
DHARAMBIR SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHUNA
|
HR-18-024-014-001/6204
(DULAT)
|
1218024000NRG24020920230148869
|
02/09/2023
|
LADHO DEVI
|
1218024WL002800
|
LADHO DEVI
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544249
|
|
LADO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24020920230148875
|
02/09/2023
|
MEENA DEVI
|
1218024WL002800
|
MEENA DEVI
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544266
|
|
MINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-014-001/6683
(DULAT)
|
1218024000NRG24020920230148874
|
02/09/2023
|
RAMBHAGAT
|
1218024WL002800
|
RAMBHAGAT
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274544272
|
|
RAMBHAGAT SO TEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHUNA
|
HR-18-024-014-001/713
(DULAT)
|
1218024000NRG24020920230148877
|
02/09/2023
|
ROHTASH
|
1218024WL002800
|
ROHTASH
|
00354
|
PUNB0158810
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274544254
|
|
ROHTASH SO AATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHUNA
|
HR-18-024-014-001/713
(DULAT)
|
1218024000NRG24020920230148878
|
02/09/2023
|
SUNDER
|
1218024WL002800
|
SUNDER
|
00354
|
PUNB0158810
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274544256
|
|
SUNDER W O ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHUNA
|
HR-18-024-014-001/719
(DULAT)
|
1218024000NRG24020920230148883
|
02/09/2023
|
JOGI RAM
|
1218024WL002800
|
JOGI RAM
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544262
|
|
JOGI RAM S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHUNA
|
HR-18-024-014-001/7213
(DULAT)
|
1218024000NRG24020920230148888
|
02/09/2023
|
MUKESH
|
1218024WL002800
|
MUKESH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274544265
|
|
MUKESH RANI W O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-014-001/726
(DULAT)
|
1218024000NRG24020920230148892
|
02/09/2023
|
KAMLESH
|
1218024WL002800
|
KAMLESH
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544255
|
|
KAMLESH WO SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHUNA
|
HR-18-024-014-001/726
(DULAT)
|
1218024000NRG24020920230148891
|
02/09/2023
|
SATVEER
|
1218024WL002800
|
SATVEER
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544261
|
|
SATBIR SO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-014-001/7343
(DULAT)
|
1218024000NRG24020920230148895
|
02/09/2023
|
CHHINDER
|
1218024WL002800
|
CHHINDER
|
00354
|
PUNB0158810
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274544280
|
|
CHHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53193
|
53193
|
|
|
|
|
|
|
|
|
63
|
BHUNA
|
HR-18-024-014-001/19049-A
(DULAT)
|
1218024000NRG24020920230148838
|
02/09/2023
|
GOLO BAI
|
1218024WL002800
|
GOLO BAI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544284
|
|
MRS GOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHUNA
|
HR-18-024-014-001/32979
(DULAT)
|
1218024000NRG24020920230148858
|
02/09/2023
|
RANI
|
1218024WL002800
|
RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544276
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-014-001/5443
(DULAT)
|
1218024000NRG24020920230148862
|
02/09/2023
|
DEEPAK
|
1218024WL002800
|
DEEPAK
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544270
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-014-001/6121
(DULAT)
|
1218024000NRG24020920230148866
|
02/09/2023
|
SUMITRA DEVI
|
1218024WL002800
|
SUMITRA DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274544267
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-014-001/699
(DULAT)
|
1218024000NRG24020920230148876
|
02/09/2023
|
KAVITA DEVI
|
1218024WL002800
|
KAVITA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544268
|
|
MR KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-014-001/7145
(DULAT)
|
1218024000NRG24020920230148879
|
02/09/2023
|
NEELAM
|
1218024WL002800
|
NEELAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544286
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHUNA
|
HR-18-024-014-001/7145
(DULAT)
|
1218024000NRG24020920230148880
|
02/09/2023
|
ROSHNI DEVI
|
1218024WL002800
|
ROSHNI DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544282
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHUNA
|
HR-18-024-014-001/7161
(DULAT)
|
1218024000NRG24020920230148882
|
02/09/2023
|
meera
|
1218024WL002800
|
meera
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7274544277
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUNA
|
HR-18-024-014-001/740
(DULAT)
|
1218024000NRG24020920230148897
|
02/09/2023
|
KAVITA
|
1218024WL002800
|
KAVITA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274544278
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21063
|
21063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146013
|
146013
|
|
|
|
|
|
|
|