|
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-18-024-016-001/8314
(DHANI DULAT)
|
1218024000NRG24160620230042452
|
16/06/2023
|
RAJBALA
|
1218024WL000764
|
RAJBALA
|
00152
|
HDFC0002976
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292303
|
|
RAJBALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-016-001/112
(DHANI DULAT)
|
1218024000NRG24160620230042376
|
16/06/2023
|
BHAGWANTI
|
1218024WL000764
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292312
|
|
BHAGWANTI DEVI W/O HANUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-016-001/117
(DHANI DULAT)
|
1218024000NRG24160620230042378
|
16/06/2023
|
SUMAN
|
1218024WL000764
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292320
|
|
SUMAN DEVI WOVINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-016-001/117
(DHANI DULAT)
|
1218024000NRG24160620230042377
|
16/06/2023
|
VINOD
|
1218024WL000764
|
VINOD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292321
|
|
VINOD KUMAR SODATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHUNA
|
HR-18-024-016-001/124359
(DHANI DULAT)
|
1218024000NRG24160620230042379
|
16/06/2023
|
KAMLA
|
1218024WL000764
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292364
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-016-001/129
(DHANI DULAT)
|
1218024000NRG24160620230042380
|
16/06/2023
|
BHAGWANTI DEVI
|
1218024WL000764
|
BHAGWANTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292309
|
|
BHAGWANTI WORANDHIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-016-001/208
(DHANI DULAT)
|
1218024000NRG24160620230042384
|
16/06/2023
|
MENA
|
1218024WL000764
|
MENA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292318
|
|
MAINA DEVI WORAMESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHUNA
|
HR-18-024-016-001/208
(DHANI DULAT)
|
1218024000NRG24160620230042383
|
16/06/2023
|
RAMESH
|
1218024WL000764
|
RAMESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292351
|
|
RAMESH KUMAR SO PARSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHUNA
|
HR-18-024-016-001/23719
(DHANI DULAT)
|
1218024000NRG24160620230042387
|
16/06/2023
|
KAVITA
|
1218024WL000764
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792292322
|
|
KAVITA WOSUNILKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHUNA
|
HR-18-024-016-001/23721
(DHANI DULAT)
|
1218024000NRG24160620230042389
|
16/06/2023
|
SONU KUMAR
|
1218024WL000764
|
SONU KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2792292304
|
|
SONU KUMAR SOJORARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHUNA
|
HR-18-024-016-001/23753
(DHANI DULAT)
|
1218024000NRG24160620230042391
|
16/06/2023
|
PAWAN
|
1218024WL000764
|
PAWAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292314
|
|
PAWAN KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHUNA
|
HR-18-024-016-001/27620
(DHANI DULAT)
|
1218024000NRG24160620230042394
|
16/06/2023
|
SAROJ
|
1218024WL000764
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292324
|
|
MR SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-016-001/27620
(DHANI DULAT)
|
1218024000NRG24160620230042393
|
16/06/2023
|
VINOD
|
1218024WL000764
|
VINOD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292323
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHUNA
|
HR-18-024-016-001/27621
(DHANI DULAT)
|
1218024000NRG24160620230042395
|
16/06/2023
|
SANTOSH
|
1218024WL000764
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292352
|
|
SANTOSH DEVI WORAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-016-001/286
(DHANI DULAT)
|
1218024000NRG24160620230042396
|
16/06/2023
|
KALAWATI
|
1218024WL000764
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292290
|
|
KALAWATI WO RISAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-016-001/286-A
(DHANI DULAT)
|
1218024000NRG24160620230042397
|
16/06/2023
|
BIRMATI
|
1218024WL000764
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292363
|
|
BIRMATI WORAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHUNA
|
HR-18-024-016-001/316
(DHANI DULAT)
|
1218024000NRG24160620230042398
|
16/06/2023
|
NARAYANI DEVI
|
1218024WL000764
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2792292335
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHUNA
|
HR-18-024-016-001/328836
(DHANI DULAT)
|
1218024000NRG24160620230042399
|
16/06/2023
|
SUNITA DEVI
|
1218024WL000764
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292359
|
|
SUNITA DEVI WO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-016-001/367
(DHANI DULAT)
|
1218024000NRG24160620230042403
|
16/06/2023
|
SANDEEP KUMAR
|
1218024WL000764
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292344
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUNA
|
HR-18-024-016-001/375
(DHANI DULAT)
|
1218024000NRG24160620230042405
|
16/06/2023
|
HAWA SINGH
|
1218024WL000764
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292307
|
|
HAWA SINGH W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-016-001/375
(DHANI DULAT)
|
1218024000NRG24160620230042406
|
16/06/2023
|
SEEMA
|
1218024WL000764
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292339
|
|
SEEMA DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-016-001/408
(DHANI DULAT)
|
1218024000NRG24160620230042407
|
16/06/2023
|
KANTA
|
1218024WL000764
|
KANTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292325
|
|
KANTA DEVI W/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-016-001/5002
(DHANI DULAT)
|
1218024000NRG24160620230042408
|
16/06/2023
|
SEEMA
|
1218024WL000764
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292343
|
|
SEEMA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-016-001/5003
(DHANI DULAT)
|
1218024000NRG24160620230042409
|
16/06/2023
|
CHAMELI
|
1218024WL000764
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292360
|
|
CHAMELI DEVI WO PHOOLKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHUNA
|
HR-18-024-016-001/5005
(DHANI DULAT)
|
1218024000NRG24160620230042410
|
16/06/2023
|
VAJIR
|
1218024WL000764
|
VAJIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292287
|
|
VAZIR SINGH SOAMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-016-001/6127
(DHANI DULAT)
|
1218024000NRG24160620230042411
|
16/06/2023
|
KAUSHLYA
|
1218024WL000764
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292358
|
|
KAUSHYALYA DEVI W/O RAM SWARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-016-001/6260
(DHANI DULAT)
|
1218024000NRG24160620230042413
|
16/06/2023
|
BINTU
|
1218024WL000764
|
BINTU
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292347
|
|
BINTU S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-016-001/6260
(DHANI DULAT)
|
1218024000NRG24160620230042414
|
16/06/2023
|
SURENDER
|
1218024WL000764
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292292
|
|
SURENDER SINGH SO DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-016-001/6264
(DHANI DULAT)
|
1218024000NRG24160620230042415
|
16/06/2023
|
HANUMAN SINGH
|
1218024WL000764
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292337
|
|
HANUMAN SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-016-001/6267
(DHANI DULAT)
|
1218024000NRG24160620230042416
|
16/06/2023
|
URMILA
|
1218024WL000764
|
URMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292306
|
|
URMILA DEVI WOBALBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHUNA
|
HR-18-024-016-001/6270
(DHANI DULAT)
|
1218024000NRG24160620230042418
|
16/06/2023
|
KAMLESH
|
1218024WL000764
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292316
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-016-001/6270
(DHANI DULAT)
|
1218024000NRG24160620230042417
|
16/06/2023
|
SATBIR
|
1218024WL000764
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292313
|
|
SATBIR SINGH SOKANSHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-016-001/6305
(DHANI DULAT)
|
1218024000NRG24160620230042419
|
16/06/2023
|
Santro
|
1218024WL000764
|
Santro
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292345
|
|
SANTRO W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-016-001/6315
(DHANI DULAT)
|
1218024000NRG24160620230042420
|
16/06/2023
|
LALJI
|
1218024WL000764
|
LALJI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292355
|
|
LALJI SO KANHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHUNA
|
HR-18-024-016-001/6318
(DHANI DULAT)
|
1218024000NRG24160620230042421
|
16/06/2023
|
BHAG CHAND
|
1218024WL000764
|
BHAG CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292338
|
|
BHAG SINGH SO KANHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHUNA
|
HR-18-024-016-001/6324
(DHANI DULAT)
|
1218024000NRG24160620230042423
|
16/06/2023
|
BIRMATI
|
1218024WL000764
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292362
|
|
VIRMATI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-016-001/6334
(DHANI DULAT)
|
1218024000NRG24160620230042424
|
16/06/2023
|
NIRMLA
|
1218024WL000764
|
NIRMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292288
|
|
NIRMLA DEVI W/O BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-016-001/6334-A
(DHANI DULAT)
|
1218024000NRG24160620230042425
|
16/06/2023
|
RAJESH KUMAR
|
1218024WL000764
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292341
|
|
RAJESH KUMAR SOBHOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHUNA
|
HR-18-024-016-001/6334-B
(DHANI DULAT)
|
1218024000NRG24160620230042427
|
16/06/2023
|
JYOTI
|
1218024WL000764
|
JYOTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292342
|
|
JYOTI DEVI WOSANJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHUNA
|
HR-18-024-016-001/6334-B
(DHANI DULAT)
|
1218024000NRG24160620230042426
|
16/06/2023
|
SANJAY
|
1218024WL000764
|
SANJAY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292291
|
|
SANJAY KUMAR SOBHOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHUNA
|
HR-18-024-016-001/6642
(DHANI DULAT)
|
1218024000NRG24160620230042434
|
16/06/2023
|
JAIPARKASH
|
1218024WL000764
|
JAIPARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292349
|
|
JAI PARKASH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-016-001/6654
(DHANI DULAT)
|
1218024000NRG24160620230042436
|
16/06/2023
|
DARSHNA DEVI
|
1218024WL000764
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292301
|
|
DARSHNA DEVI W O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-016-001/6711
(DHANI DULAT)
|
1218024000NRG24160620230042438
|
16/06/2023
|
KALISHO
|
1218024WL000764
|
KALISHO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292285
|
|
KALASHO DEVI W/O SHIV DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-016-001/6711
(DHANI DULAT)
|
1218024000NRG24160620230042437
|
16/06/2023
|
SIWDYAL
|
1218024WL000764
|
SIWDYAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292305
|
|
SHIV DAYAL SOSHOERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHUNA
|
HR-18-024-016-001/6801
(DHANI DULAT)
|
1218024000NRG24160620230042439
|
16/06/2023
|
BHARTO DEVI
|
1218024WL000764
|
BHARTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292340
|
|
BARTHO DEVI WO MAHABIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHUNA
|
HR-18-024-016-001/6809
(DHANI DULAT)
|
1218024000NRG24160620230042440
|
16/06/2023
|
BHOOP
|
1218024WL000764
|
BHOOP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792292315
|
|
BHOOP SINGH SOJITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHUNA
|
HR-18-024-016-001/6812
(DHANI DULAT)
|
1218024000NRG24160620230042441
|
16/06/2023
|
ISHWAR
|
1218024WL000764
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292317
|
|
ISWAR SINGH W/O MOMNRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-016-001/6816
(DHANI DULAT)
|
1218024000NRG24160620230042442
|
16/06/2023
|
RAJENDER SINGH
|
1218024WL000764
|
RAJENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292330
|
|
RAJENDER S/O NIKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-016-001/6821
(DHANI DULAT)
|
1218024000NRG24160620230042443
|
16/06/2023
|
SONU
|
1218024WL000764
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292336
|
|
SONU SOJAIBIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHUNA
|
HR-18-024-016-001/6825
(DHANI DULAT)
|
1218024000NRG24160620230042444
|
16/06/2023
|
SADHU RAM
|
1218024WL000764
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792292289
|
|
SADHU RAM S/O NEKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-016-001/6829
(DHANI DULAT)
|
1218024000NRG24160620230042446
|
16/06/2023
|
JAMNA DEVI
|
1218024WL000764
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292334
|
|
JANMA DEVI WO MAGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-016-001/6829
(DHANI DULAT)
|
1218024000NRG24160620230042445
|
16/06/2023
|
MANGTU
|
1218024WL000764
|
MANGTU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292329
|
|
MAGTU RAM S/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-016-001/7174
(DHANI DULAT)
|
1218024000NRG24160620230042449
|
16/06/2023
|
HOSIYAR SINGH
|
1218024WL000764
|
HOSIYAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292310
|
|
HOSHIYAR SINGH S/O JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-016-001/79
(DHANI DULAT)
|
1218024000NRG24160620230042451
|
16/06/2023
|
SUNITA
|
1218024WL000764
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292332
|
|
SUNITA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-016-001/834
(DHANI DULAT)
|
1218024000NRG24160620230042454
|
16/06/2023
|
RAJESH
|
1218024WL000764
|
RAJESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292331
|
|
RAJESH KUMAR S/O RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-016-001/8355
(DHANI DULAT)
|
1218024000NRG24160620230042455
|
16/06/2023
|
KALAWATI DEVI
|
1218024WL000764
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292348
|
|
KALAWATI DEVI WO SANWRIA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-016-001/836
(DHANI DULAT)
|
1218024000NRG24160620230042456
|
16/06/2023
|
JAIPAL
|
1218024WL000764
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292346
|
|
JAIPAL SINGH S/O FULARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24160620230042459
|
16/06/2023
|
SAROJ DEVI
|
1218024WL000764
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292328
|
|
SAROJ DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-016-001/838
(DHANI DULAT)
|
1218024000NRG24160620230042458
|
16/06/2023
|
SURESH
|
1218024WL000764
|
SURESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292357
|
|
SURESH KUMAR S/O RAM PRATAP @ PRATAP SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-016-001/839
(DHANI DULAT)
|
1218024000NRG24160620230042460
|
16/06/2023
|
SANDEEP
|
1218024WL000764
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292327
|
|
SANDEEP KUMAR S/O BHALE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-016-001/840
(DHANI DULAT)
|
1218024000NRG24160620230042461
|
16/06/2023
|
KAMLESH
|
1218024WL000764
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292356
|
|
KAMLESH DEVI SOPURANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHUNA
|
HR-18-024-016-001/841
(DHANI DULAT)
|
1218024000NRG24160620230042462
|
16/06/2023
|
SATBIR
|
1218024WL000764
|
SATBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292350
|
|
SATBIR S/O KIRSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-016-001/842
(DHANI DULAT)
|
1218024000NRG24160620230042463
|
16/06/2023
|
SUNITA
|
1218024WL000764
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292353
|
|
SUNITA WOKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-016-001/843
(DHANI DULAT)
|
1218024000NRG24160620230042464
|
16/06/2023
|
PREM KUMAR
|
1218024WL000764
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292311
|
|
PREM KUMAR SOHAWASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24160620230042465
|
16/06/2023
|
RANDHIR
|
1218024WL000764
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292308
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHUNA
|
HR-18-024-016-001/844
(DHANI DULAT)
|
1218024000NRG24160620230042466
|
16/06/2023
|
SAROJ
|
1218024WL000764
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292326
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHUNA
|
HR-18-024-016-001/845
(DHANI DULAT)
|
1218024000NRG24160620230042467
|
16/06/2023
|
RAGUBIR
|
1218024WL000764
|
RAGUBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2792292333
|
|
RAGUBIR S/O RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-016-001/846
(DHANI DULAT)
|
1218024000NRG24160620230042468
|
16/06/2023
|
ANGURI
|
1218024WL000764
|
ANGURI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292319
|
|
ANGURI DEVI WORAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHUNA
|
HR-18-024-016-001/847
(DHANI DULAT)
|
1218024000NRG24160620230042469
|
16/06/2023
|
SUNITA
|
1218024WL000764
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292361
|
|
SUNITA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-016-001/99
(DHANI DULAT)
|
1218024000NRG24160620230042470
|
16/06/2023
|
SALOCHNA DEVI
|
1218024WL000764
|
SALOCHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292354
|
|
SILOCHANA WORAJENDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168147
|
168147
|
|
|
|
|
|
|
|
|
71
|
BHUNA
|
HR-18-024-016-001/231
(DHANI DULAT)
|
1218024000NRG24160620230042386
|
16/06/2023
|
SHARMILA DEVI
|
1218024WL000764
|
SHARMILA DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292271
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-016-001/23725
(DHANI DULAT)
|
1218024000NRG24160620230042390
|
16/06/2023
|
SAVITRI DEVI
|
1218024WL000764
|
SAVITRI DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292272
|
|
SAVITRI DEVI WO SATYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24160620230042402
|
16/06/2023
|
DHARAM PAL
|
1218024WL000764
|
DHARAM PAL
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292270
|
|
DHARAMPAL S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHUNA
|
HR-18-024-016-001/6334-C
(DHANI DULAT)
|
1218024000NRG24160620230042428
|
16/06/2023
|
KAVITA DEVI
|
1218024WL000764
|
KAVITA DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292274
|
|
KAVITA DEVI W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHUNA
|
HR-18-024-016-001/6563
(DHANI DULAT)
|
1218024000NRG24160620230042431
|
16/06/2023
|
BHATERI DEVI
|
1218024WL000764
|
BHATERI DEVI
|
00354
|
PUNB0054700
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292273
|
|
BHATERI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
76
|
BHUNA
|
HR-18-024-016-001/13946
(DHANI DULAT)
|
1218024000NRG24160620230042381
|
16/06/2023
|
SUNITA DEVI
|
1218024WL000764
|
SUNITA DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-016-001/13965
(DHANI DULAT)
|
1218024000NRG24160620230042382
|
16/06/2023
|
SHAKUNTLA
|
1218024WL000764
|
SHAKUNTLA
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292293
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-016-001/22385
(DHANI DULAT)
|
1218024000NRG24160620230042385
|
16/06/2023
|
NAGINA
|
1218024WL000764
|
NAGINA
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292295
|
|
MRS NAGINA NAGINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-016-001/27597
(DHANI DULAT)
|
1218024000NRG24160620230042392
|
16/06/2023
|
BAGHO DEVI
|
1218024WL000764
|
BAGHO DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292276
|
|
MRS BAGHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-016-001/36047
(DHANI DULAT)
|
1218024000NRG24160620230042400
|
16/06/2023
|
KULDEEP SINGH
|
1218024WL000764
|
KULDEEP SINGH
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292277
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-016-001/36072
(DHANI DULAT)
|
1218024000NRG24160620230042401
|
16/06/2023
|
BIRAMATI DEVI
|
1218024WL000764
|
BIRAMATI DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792292282
|
|
MRS BIRAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-016-001/367
(DHANI DULAT)
|
1218024000NRG24160620230042404
|
16/06/2023
|
DARSHNA DEVI
|
1218024WL000764
|
DARSHNA DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292300
|
|
AAYUSHDODARSHNADEVIWOSA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
83
|
BHUNA
|
HR-18-024-016-001/6227
(DHANI DULAT)
|
1218024000NRG24160620230042412
|
16/06/2023
|
MURTI DEVI
|
1218024WL000764
|
MURTI DEVI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292296
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHUNA
|
HR-18-024-016-001/6318
(DHANI DULAT)
|
1218024000NRG24160620230042422
|
16/06/2023
|
OMPATI
|
1218024WL000764
|
OMPATI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2792292297
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-016-001/6389
(DHANI DULAT)
|
1218024000NRG24160620230042429
|
16/06/2023
|
GULAB SINGH
|
1218024WL000764
|
GULAB SINGH
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292279
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUNA
|
HR-18-024-016-001/6559
(DHANI DULAT)
|
1218024000NRG24160620230042430
|
16/06/2023
|
SATBIR
|
1218024WL000764
|
SATBIR
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
27/06/2023
|
|
2792292284
|
|
SATBIR SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-016-001/6595
(DHANI DULAT)
|
1218024000NRG24160620230042432
|
16/06/2023
|
KAMLESH DEVI
|
1218024WL000764
|
KAMLESH DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292302
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-016-001/6636
(DHANI DULAT)
|
1218024000NRG24160620230042433
|
16/06/2023
|
PREMA DEVI
|
1218024WL000764
|
PREMA DEVI
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292280
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-016-001/6654
(DHANI DULAT)
|
1218024000NRG24160620230042435
|
16/06/2023
|
MANGE RAM
|
1218024WL000764
|
MANGE RAM
|
00415
|
SBIN0004508
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2792292275
|
|
MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-016-001/7039
(DHANI DULAT)
|
1218024000NRG24160620230042448
|
16/06/2023
|
SWARN KUMAR
|
1218024WL000764
|
SWARN KUMAR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292286
|
|
MR SWARN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-016-001/7180
(DHANI DULAT)
|
1218024000NRG24160620230042450
|
16/06/2023
|
SARSWATI
|
1218024WL000764
|
SARSWATI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292281
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-016-001/8321
(DHANI DULAT)
|
1218024000NRG24160620230042453
|
16/06/2023
|
MAHENDER SINGH
|
1218024WL000764
|
MAHENDER SINGH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2792292283
|
|
MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-016-001/8365
(DHANI DULAT)
|
1218024000NRG24160620230042457
|
16/06/2023
|
VIJAY PAL
|
1218024WL000764
|
VIJAY PAL
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292278
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42126
|
42126
|
|
|
|
|
|
|
|
|
94
|
BHUNA
|
HR-18-024-016-001/23720-A
(DHANI DULAT)
|
1218024000NRG24160620230042388
|
16/06/2023
|
SAMESTA
|
1218024WL000764
|
SAMESTA
|
00468
|
UBIN0933970
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2792292298
|
|
SAMESTA WO VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-016-001/6968
(DHANI DULAT)
|
1218024000NRG24160620230042447
|
16/06/2023
|
BADO RANI
|
1218024WL000764
|
BADO RANI
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2792292299
|
|
BADO RANI WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231336
|
231336
|
|
|
|
|
|
|
|