|
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
|
Bahadurgarh
|
HR-20-001-070-001/6469388
(LOHAR HERI)
|
1220001000NRG24030620230004313
|
03/06/2023
|
Manoj
|
1220001WL000191
|
Manoj
|
00045
|
BARB0BHAILI
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209028
|
|
MANOJ S/O RAMPHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
2
|
Bahadurgarh
|
HR-20-001-070-001/42145
(LOHAR HERI)
|
1220001000NRG24030620230004260
|
03/06/2023
|
Rachna
|
1220001WL000191
|
Rachna
|
00078
|
CNRB0002217
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208961
|
|
RACHANAMINORSUNITA
|
THE SONEPAT CENTRAL CO OPERATIVE BANK LTD(607758)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
3
|
Bahadurgarh
|
HR-20-001-070-001/42085
(LOHAR HERI)
|
1220001000NRG24030620230004244
|
03/06/2023
|
Ashvani kumar sharma
|
1220001WL000191
|
Ashvani kumar sharma
|
00078
|
CNRB0019257
|
1304
|
1304
|
Processed
|
09/06/2023
|
|
2352209022
|
|
ASHWINI KUMAR SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
4
|
Bahadurgarh
|
HR-20-001-070-001/1022
(LOHAR HERI)
|
1220001000NRG24030620230004221
|
03/06/2023
|
Geeta
|
1220001WL000191
|
Geeta
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209020
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Bahadurgarh
|
HR-20-001-070-001/41775
(LOHAR HERI)
|
1220001000NRG24030620230004226
|
03/06/2023
|
Anil Kumar
|
1220001WL000191
|
Anil Kumar
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208985
|
|
ANIL KUMAR S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
Bahadurgarh
|
HR-20-001-070-001/41783
(LOHAR HERI)
|
1220001000NRG24030620230004229
|
03/06/2023
|
Seema
|
1220001WL000191
|
Seema
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208983
|
|
SEEMA W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
Bahadurgarh
|
HR-20-001-070-001/41784
(LOHAR HERI)
|
1220001000NRG24030620230004230
|
03/06/2023
|
Amit
|
1220001WL000191
|
Amit
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208988
|
|
AMIT S/O DILBAG
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
Bahadurgarh
|
HR-20-001-070-001/41804-A
(LOHAR HERI)
|
1220001000NRG24030620230004231
|
03/06/2023
|
Krishna
|
1220001WL000191
|
Krishna
|
00154
|
PUNB0HGB001
|
652
|
652
|
Processed
|
09/06/2023
|
|
2352209010
|
|
KRISHANA W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
Bahadurgarh
|
HR-20-001-070-001/41830
(LOHAR HERI)
|
1220001000NRG24030620230004237
|
03/06/2023
|
Switi
|
1220001WL000191
|
Switi
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208993
|
|
SWEETI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
Bahadurgarh
|
HR-20-001-070-001/41843
(LOHAR HERI)
|
1220001000NRG24030620230004238
|
03/06/2023
|
Kuldeep
|
1220001WL000191
|
Kuldeep
|
00154
|
PUNB0HGB001
|
2934
|
2934
|
Processed
|
09/06/2023
|
|
2352208987
|
|
KULDEEP S/O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
Bahadurgarh
|
HR-20-001-070-001/41925
(LOHAR HERI)
|
1220001000NRG24030620230004239
|
03/06/2023
|
Inderawati
|
1220001WL000191
|
Inderawati
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209003
|
|
INDRAWATI W/O SHYAME
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
Bahadurgarh
|
HR-20-001-070-001/42084
(LOHAR HERI)
|
1220001000NRG24030620230004243
|
03/06/2023
|
Rani
|
1220001WL000191
|
Rani
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209005
|
|
RANI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
Bahadurgarh
|
HR-20-001-070-001/42089
(LOHAR HERI)
|
1220001000NRG24030620230004246
|
03/06/2023
|
Babita
|
1220001WL000191
|
Babita
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209011
|
|
BABITA W/O SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
Bahadurgarh
|
HR-20-001-070-001/42094
(LOHAR HERI)
|
1220001000NRG24030620230004249
|
03/06/2023
|
Tarawati
|
1220001WL000191
|
Tarawati
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208998
|
|
MISS TARAWATI TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bahadurgarh
|
HR-20-001-070-001/42096
(LOHAR HERI)
|
1220001000NRG24030620230004251
|
03/06/2023
|
Sudesh
|
1220001WL000191
|
Sudesh
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209013
|
|
SUDESH W/O SUNIL KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
Bahadurgarh
|
HR-20-001-070-001/42134
(LOHAR HERI)
|
1220001000NRG24030620230004254
|
03/06/2023
|
Karmpal
|
1220001WL000191
|
Karmpal
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209018
|
|
KARAMPAL S/O RAM NIWASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
Bahadurgarh
|
HR-20-001-070-001/42136
(LOHAR HERI)
|
1220001000NRG24030620230004255
|
03/06/2023
|
Dharm pal
|
1220001WL000191
|
Dharm pal
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209000
|
|
DHARAM PAL S/OSUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
Bahadurgarh
|
HR-20-001-070-001/42142
(LOHAR HERI)
|
1220001000NRG24030620230004257
|
03/06/2023
|
Sunil
|
1220001WL000191
|
Sunil
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208989
|
|
SUNIL S/O JAGBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
Bahadurgarh
|
HR-20-001-070-001/42143
(LOHAR HERI)
|
1220001000NRG24030620230004258
|
03/06/2023
|
Ravinder
|
1220001WL000191
|
Ravinder
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208999
|
|
RAVINDER S/O JAGBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bahadurgarh
|
HR-20-001-070-001/42162
(LOHAR HERI)
|
1220001000NRG24030620230004263
|
03/06/2023
|
RUPESH
|
1220001WL000191
|
RUPESH
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208994
|
|
RUPESH SO SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
Bahadurgarh
|
HR-20-001-070-001/42204
(LOHAR HERI)
|
1220001000NRG24030620230004264
|
03/06/2023
|
Azad
|
1220001WL000191
|
Azad
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209001
|
|
AZAD S/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
Bahadurgarh
|
HR-20-001-070-001/42400
(LOHAR HERI)
|
1220001000NRG24030620230004267
|
03/06/2023
|
Sheela
|
1220001WL000191
|
Sheela
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209027
|
|
SHEELA W/O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
Bahadurgarh
|
HR-20-001-070-001/4522
(LOHAR HERI)
|
1220001000NRG24030620230004272
|
03/06/2023
|
Amarjeet
|
1220001WL000191
|
Amarjeet
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208992
|
|
AMARJEET SO BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
Bahadurgarh
|
HR-20-001-070-001/54357
(LOHAR HERI)
|
1220001000NRG24030620230004275
|
03/06/2023
|
Vijay
|
1220001WL000191
|
Vijay
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209002
|
|
VIJAY S/O MAHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
Bahadurgarh
|
HR-20-001-070-001/61807
(LOHAR HERI)
|
1220001000NRG24030620230004277
|
03/06/2023
|
Daya
|
1220001WL000191
|
Daya
|
00154
|
PUNB0HGB001
|
3586
|
3586
|
Processed
|
09/06/2023
|
|
2352209025
|
|
DAYA W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
Bahadurgarh
|
HR-20-001-070-001/61831
(LOHAR HERI)
|
1220001000NRG24030620230004282
|
03/06/2023
|
Kavita
|
1220001WL000191
|
Kavita
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209009
|
|
KAVITA
|
CANARA BANK(508532)
|
|
27
|
Bahadurgarh
|
HR-20-001-070-001/61831
(LOHAR HERI)
|
1220001000NRG24030620230004281
|
03/06/2023
|
Vijay
|
1220001WL000191
|
Vijay
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209035
|
|
MR VIJAY VIJAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bahadurgarh
|
HR-20-001-070-001/61836
(LOHAR HERI)
|
1220001000NRG24030620230004283
|
03/06/2023
|
Suman
|
1220001WL000191
|
Suman
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209034
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
29
|
Bahadurgarh
|
HR-20-001-070-001/61855
(LOHAR HERI)
|
1220001000NRG24030620230004286
|
03/06/2023
|
Munni
|
1220001WL000191
|
Munni
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209024
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bahadurgarh
|
HR-20-001-070-001/61881
(LOHAR HERI)
|
1220001000NRG24030620230004288
|
03/06/2023
|
KANTA
|
1220001WL000191
|
KANTA
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209015
|
|
KANTA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
Bahadurgarh
|
HR-20-001-070-001/61881
(LOHAR HERI)
|
1220001000NRG24030620230004287
|
03/06/2023
|
Krishan
|
1220001WL000191
|
Krishan
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209019
|
|
KRISHAN SO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
Bahadurgarh
|
HR-20-001-070-001/61886
(LOHAR HERI)
|
1220001000NRG24030620230004289
|
03/06/2023
|
Kamal Jeet
|
1220001WL000191
|
Kamal Jeet
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209036
|
|
KAMAL JIT SINGH S/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bahadurgarh
|
HR-20-001-070-001/61886
(LOHAR HERI)
|
1220001000NRG24030620230004290
|
03/06/2023
|
Surjit
|
1220001WL000191
|
Surjit
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208984
|
|
SURJIT S/O BALJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
Bahadurgarh
|
HR-20-001-070-001/61889
(LOHAR HERI)
|
1220001000NRG24030620230004292
|
03/06/2023
|
Chandni
|
1220001WL000191
|
Chandni
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209021
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bahadurgarh
|
HR-20-001-070-001/61889
(LOHAR HERI)
|
1220001000NRG24030620230004291
|
03/06/2023
|
Sombir
|
1220001WL000191
|
Sombir
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209017
|
|
SOMBIR S/O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
Bahadurgarh
|
HR-20-001-070-001/61950
(LOHAR HERI)
|
1220001000NRG24030620230004295
|
03/06/2023
|
Nirmla
|
1220001WL000191
|
Nirmla
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208995
|
|
NIRMALA WO ATTER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
Bahadurgarh
|
HR-20-001-070-001/61951
(LOHAR HERI)
|
1220001000NRG24030620230004296
|
03/06/2023
|
Devender
|
1220001WL000191
|
Devender
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209026
|
|
DEVENDER S/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
Bahadurgarh
|
HR-20-001-070-001/61956
(LOHAR HERI)
|
1220001000NRG24030620230004297
|
03/06/2023
|
Sunita
|
1220001WL000191
|
Sunita
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209007
|
|
SUNITA W/O MANOJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
Bahadurgarh
|
HR-20-001-070-001/61957
(LOHAR HERI)
|
1220001000NRG24030620230004298
|
03/06/2023
|
Bijender
|
1220001WL000191
|
Bijender
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
09/06/2023
|
|
2352208981
|
|
BIJENDER S/O SH.RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
Bahadurgarh
|
HR-20-001-070-001/61958
(LOHAR HERI)
|
1220001000NRG24030620230004299
|
03/06/2023
|
Ompati
|
1220001WL000191
|
Ompati
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209004
|
|
OMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Bahadurgarh
|
HR-20-001-070-001/61959
(LOHAR HERI)
|
1220001000NRG24030620230004300
|
03/06/2023
|
Deepak
|
1220001WL000191
|
Deepak
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208986
|
|
DEEPAK S/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
Bahadurgarh
|
HR-20-001-070-001/61959
(LOHAR HERI)
|
1220001000NRG24030620230004301
|
03/06/2023
|
Vikas
|
1220001WL000191
|
Vikas
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208990
|
|
VIKAS UG RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bahadurgarh
|
HR-20-001-070-001/61960
(LOHAR HERI)
|
1220001000NRG24030620230004302
|
03/06/2023
|
Santra
|
1220001WL000191
|
Santra
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209023
|
|
MRS SANTRA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bahadurgarh
|
HR-20-001-070-001/619657
(LOHAR HERI)
|
1220001000NRG24030620230004304
|
03/06/2023
|
Babli
|
1220001WL000191
|
Babli
|
00154
|
PUNB0HGB001
|
3586
|
3586
|
Processed
|
09/06/2023
|
|
2352208982
|
|
BABLI W/O BIRENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
Bahadurgarh
|
HR-20-001-070-001/64429
(LOHAR HERI)
|
1220001000NRG24030620230004309
|
03/06/2023
|
Pardeep
|
1220001WL000191
|
Pardeep
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209012
|
|
PARDEEP KUMAR S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
Bahadurgarh
|
HR-20-001-070-001/64429
(LOHAR HERI)
|
1220001000NRG24030620230004310
|
03/06/2023
|
Poonam
|
1220001WL000191
|
Poonam
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209006
|
|
POONAM .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
47
|
Bahadurgarh
|
HR-20-001-070-001/64430
(LOHAR HERI)
|
1220001000NRG24030620230004311
|
03/06/2023
|
Geeta
|
1220001WL000191
|
Geeta
|
00154
|
PUNB0HGB001
|
326
|
326
|
Processed
|
09/06/2023
|
|
2352209014
|
|
GEETA W/O RAVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
Bahadurgarh
|
HR-20-001-070-001/6469386
(LOHAR HERI)
|
1220001000NRG24030620230004312
|
03/06/2023
|
Ravinder
|
1220001WL000191
|
Ravinder
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209016
|
|
RAVIMDER S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bahadurgarh
|
HR-20-001-070-001/6469414
(LOHAR HERI)
|
1220001000NRG24030620230004319
|
03/06/2023
|
Sandeep
|
1220001WL000191
|
Sandeep
|
00154
|
PUNB0HGB001
|
3260
|
3260
|
Processed
|
09/06/2023
|
|
2352208979
|
|
SANDEEP S/O SH RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bahadurgarh
|
HR-20-001-070-001/6469415
(LOHAR HERI)
|
1220001000NRG24030620230004320
|
03/06/2023
|
Maymun Khatan
|
1220001WL000191
|
Maymun Khatan
|
00154
|
PUNB0HGB001
|
2608
|
2608
|
Processed
|
09/06/2023
|
|
2352208996
|
|
MAYMUN KHATAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
Bahadurgarh
|
HR-20-001-070-001/6469416
(LOHAR HERI)
|
1220001000NRG24030620230004321
|
03/06/2023
|
Anita Devi
|
1220001WL000191
|
Anita Devi
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208980
|
|
ANITA DEVI WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
Bahadurgarh
|
HR-20-001-070-001/6669
(LOHAR HERI)
|
1220001000NRG24030620230004323
|
03/06/2023
|
Suresh Kumar
|
1220001WL000191
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208991
|
|
SURESH KUMAR SO RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
Bahadurgarh
|
HR-20-001-070-001/6669422
(LOHAR HERI)
|
1220001000NRG24030620230004325
|
03/06/2023
|
Daya Rani
|
1220001WL000191
|
Daya Rani
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208997
|
|
DAYA RANI WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
Bahadurgarh
|
HR-20-001-070-001/6669422
(LOHAR HERI)
|
1220001000NRG24030620230004324
|
03/06/2023
|
Dharmpal
|
1220001WL000191
|
Dharmpal
|
00154
|
PUNB0HGB001
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209008
|
|
DHARAMPAL SO KURE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213530
|
213530
|
|
|
|
|
|
|
|
|
55
|
Bahadurgarh
|
HR-20-001-070-001/1023
(LOHAR HERI)
|
1220001000NRG24030620230004222
|
03/06/2023
|
Krishna
|
1220001WL000191
|
Krishna
|
00176
|
IDIB000S556
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208971
|
|
Mrs. KRISHANA W/O SH. MANGE RAM
|
INDIAN BANK(607105)
|
|
56
|
Bahadurgarh
|
HR-20-001-070-001/41773
(LOHAR HERI)
|
1220001000NRG24030620230004224
|
03/06/2023
|
Parmjeet
|
1220001WL000191
|
Parmjeet
|
00176
|
IDIB000S556
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208973
|
|
Mr. PARMJEET .
|
INDIAN BANK(607105)
|
|
57
|
Bahadurgarh
|
HR-20-001-070-001/41773
(LOHAR HERI)
|
1220001000NRG24030620230004223
|
03/06/2023
|
Rekha
|
1220001WL000191
|
Rekha
|
00176
|
IDIB000S556
|
3912
|
3912
|
Processed
|
09/06/2023
|
|
2352208974
|
|
Mr. Rekha .
|
INDIAN BANK(607105)
|
|
58
|
Bahadurgarh
|
HR-20-001-070-001/41774
(LOHAR HERI)
|
1220001000NRG24030620230004225
|
03/06/2023
|
Vijay
|
1220001WL000191
|
Vijay
|
00176
|
IDIB000S556
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208975
|
|
Mr. VIJAY .
|
INDIAN BANK(607105)
|
|
59
|
Bahadurgarh
|
HR-20-001-070-001/54343
(LOHAR HERI)
|
1220001000NRG24030620230004273
|
03/06/2023
|
Manohari Devi
|
1220001WL000191
|
Manohari Devi
|
00176
|
IDIB000S556
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208976
|
|
Mrs. MANHORI W/O KUDERAM
|
INDIAN BANK(607105)
|
|
60
|
Bahadurgarh
|
HR-20-001-070-001/619657
(LOHAR HERI)
|
1220001000NRG24030620230004303
|
03/06/2023
|
Birnder
|
1220001WL000191
|
Birnder
|
00176
|
IDIB000S556
|
3586
|
3586
|
Processed
|
09/06/2023
|
|
2352208972
|
|
Mr. VIRENDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25754
|
25754
|
|
|
|
|
|
|
|
|
61
|
Bahadurgarh
|
HR-20-001-070-001/41777
(LOHAR HERI)
|
1220001000NRG24030620230004227
|
03/06/2023
|
Babli
|
1220001WL000191
|
Babli
|
00354
|
PUNB0024510
|
326
|
326
|
Processed
|
09/06/2023
|
|
2352209032
|
|
BABLI W/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bahadurgarh
|
HR-20-001-070-001/41809
(LOHAR HERI)
|
1220001000NRG24030620230004236
|
03/06/2023
|
Babita
|
1220001WL000191
|
Babita
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209030
|
|
BABITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
Bahadurgarh
|
HR-20-001-070-001/42037-A
(LOHAR HERI)
|
1220001000NRG24030620230004241
|
03/06/2023
|
Sunita
|
1220001WL000191
|
Sunita
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208943
|
|
SUNITA W/O VIJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
Bahadurgarh
|
HR-20-001-070-001/42084
(LOHAR HERI)
|
1220001000NRG24030620230004242
|
03/06/2023
|
Sunil
|
1220001WL000191
|
Sunil
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209033
|
|
SUNIL SO RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bahadurgarh
|
HR-20-001-070-001/42087
(LOHAR HERI)
|
1220001000NRG24030620230004245
|
03/06/2023
|
Kavita
|
1220001WL000191
|
Kavita
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209031
|
|
KAVITA W/O SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bahadurgarh
|
HR-20-001-070-001/42146
(LOHAR HERI)
|
1220001000NRG24030620230004261
|
03/06/2023
|
Raje
|
1220001WL000191
|
Raje
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208954
|
|
RAJE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
67
|
Bahadurgarh
|
HR-20-001-070-001/42204
(LOHAR HERI)
|
1220001000NRG24030620230004265
|
03/06/2023
|
Poonam
|
1220001WL000191
|
Poonam
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208945
|
|
POONAM WO AZAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bahadurgarh
|
HR-20-001-070-001/42328
(LOHAR HERI)
|
1220001000NRG24030620230004266
|
03/06/2023
|
Chandro
|
1220001WL000191
|
Chandro
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209037
|
|
CHANDRO WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bahadurgarh
|
HR-20-001-070-001/42424
(LOHAR HERI)
|
1220001000NRG24030620230004269
|
03/06/2023
|
Jaipal
|
1220001WL000191
|
Jaipal
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208951
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bahadurgarh
|
HR-20-001-070-001/42424
(LOHAR HERI)
|
1220001000NRG24030620230004268
|
03/06/2023
|
Suman
|
1220001WL000191
|
Suman
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209029
|
|
SUMAN W/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bahadurgarh
|
HR-20-001-070-001/42556
(LOHAR HERI)
|
1220001000NRG24030620230004271
|
03/06/2023
|
Suman
|
1220001WL000191
|
Suman
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352209038
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
Bahadurgarh
|
HR-20-001-070-001/42556
(LOHAR HERI)
|
1220001000NRG24030620230004270
|
03/06/2023
|
Vijay
|
1220001WL000191
|
Vijay
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208946
|
|
VIJAY SO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bahadurgarh
|
HR-20-001-070-001/54357
(LOHAR HERI)
|
1220001000NRG24030620230004276
|
03/06/2023
|
Gourav
|
1220001WL000191
|
Gourav
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208950
|
|
GAURAV UG VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bahadurgarh
|
HR-20-001-070-001/61825
(LOHAR HERI)
|
1220001000NRG24030620230004279
|
03/06/2023
|
Pardeep
|
1220001WL000191
|
Pardeep
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208944
|
|
PARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bahadurgarh
|
HR-20-001-070-001/61838
(LOHAR HERI)
|
1220001000NRG24030620230004285
|
03/06/2023
|
Amit
|
1220001WL000191
|
Amit
|
00354
|
PUNB0024510
|
1304
|
1304
|
Processed
|
09/06/2023
|
|
2352208955
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bahadurgarh
|
HR-20-001-070-001/619677
(LOHAR HERI)
|
1220001000NRG24030620230004306
|
03/06/2023
|
Sunil
|
1220001WL000191
|
Sunil
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208942
|
|
SUNIL DEVI W/O SH. ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
Bahadurgarh
|
HR-20-001-070-001/61971
(LOHAR HERI)
|
1220001000NRG24030620230004308
|
03/06/2023
|
SUMAN
|
1220001WL000191
|
SUMAN
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208948
|
|
SUMAN WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bahadurgarh
|
HR-20-001-070-001/6469395
(LOHAR HERI)
|
1220001000NRG24030620230004314
|
03/06/2023
|
Indravati
|
1220001WL000191
|
Indravati
|
00354
|
PUNB0024510
|
4564
|
4564
|
Rejected
|
09/06/2023
|
|
N06230076347A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Bahadurgarh
|
HR-20-001-070-001/6469396
(LOHAR HERI)
|
1220001000NRG24030620230004315
|
03/06/2023
|
Dharmender singh
|
1220001WL000191
|
Dharmender singh
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208947
|
|
DHARMENDER SINGH SO SH RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bahadurgarh
|
HR-20-001-070-001/6469413
(LOHAR HERI)
|
1220001000NRG24030620230004318
|
03/06/2023
|
Ashish
|
1220001WL000191
|
Ashish
|
00354
|
PUNB0024510
|
1956
|
1956
|
Processed
|
09/06/2023
|
|
2352208953
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bahadurgarh
|
HR-20-001-070-001/6670
(LOHAR HERI)
|
1220001000NRG24030620230004326
|
03/06/2023
|
Rajbala
|
1220001WL000191
|
Rajbala
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208949
|
|
RAJBALA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bahadurgarh
|
HR-20-001-070-001/6672
(LOHAR HERI)
|
1220001000NRG24030620230004327
|
03/06/2023
|
Amita
|
1220001WL000191
|
Amita
|
00354
|
PUNB0024510
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208941
|
|
AMITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90302
|
90302
|
|
|
|
|
|
|
|
|
83
|
Bahadurgarh
|
HR-20-001-070-001/42095
(LOHAR HERI)
|
1220001000NRG24030620230004250
|
03/06/2023
|
Manjit
|
1220001WL000191
|
Manjit
|
00354
|
PUNB0210910
|
326
|
326
|
Processed
|
09/06/2023
|
|
2352208959
|
|
MANJEET
|
CANARA BANK(508532)
|
|
84
|
Bahadurgarh
|
HR-20-001-070-001/42143
(LOHAR HERI)
|
1220001000NRG24030620230004259
|
03/06/2023
|
Savita
|
1220001WL000191
|
Savita
|
00354
|
PUNB0210910
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208958
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bahadurgarh
|
HR-20-001-070-001/61825
(LOHAR HERI)
|
1220001000NRG24030620230004280
|
03/06/2023
|
Rinki
|
1220001WL000191
|
Rinki
|
00354
|
PUNB0210910
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208960
|
|
Mrs. BABITA W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
86
|
Bahadurgarh
|
HR-20-001-070-001/6469420
(LOHAR HERI)
|
1220001000NRG24030620230004322
|
03/06/2023
|
Amit
|
1220001WL000191
|
Amit
|
00354
|
PUNB0210910
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208957
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14018
|
14018
|
|
|
|
|
|
|
|
|
87
|
Bahadurgarh
|
HR-20-001-070-001/42090
(LOHAR HERI)
|
1220001000NRG24030620230004247
|
03/06/2023
|
Rahul
|
1220001WL000191
|
Rahul
|
00354
|
PUNB0336200
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208964
|
|
RAHUL SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Bahadurgarh
|
HR-20-001-070-001/42131
(LOHAR HERI)
|
1220001000NRG24030620230004253
|
03/06/2023
|
Phoolpati
|
1220001WL000191
|
Phoolpati
|
00354
|
PUNB0336200
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208963
|
|
PHOOL PATI W/O VED PAOL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Bahadurgarh
|
HR-20-001-070-001/619677
(LOHAR HERI)
|
1220001000NRG24030620230004305
|
03/06/2023
|
Ashok
|
1220001WL000191
|
Ashok
|
00354
|
PUNB0336200
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208940
|
|
ASHOK KUMAR S/O SH RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bahadurgarh
|
HR-20-001-070-001/61971
(LOHAR HERI)
|
1220001000NRG24030620230004307
|
03/06/2023
|
Rajesh Kumar
|
1220001WL000191
|
Rajesh Kumar
|
00354
|
PUNB0336200
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208965
|
|
RAJESH S/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18256
|
18256
|
|
|
|
|
|
|
|
|
91
|
Bahadurgarh
|
HR-20-001-070-001/42097
(LOHAR HERI)
|
1220001000NRG24030620230004252
|
03/06/2023
|
Sarita
|
1220001WL000191
|
Sarita
|
00354
|
PUNB0336700
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208966
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
92
|
Bahadurgarh
|
HR-20-001-070-001/41806
(LOHAR HERI)
|
1220001000NRG24030620230004232
|
03/06/2023
|
Sugam
|
1220001WL000191
|
Sugam
|
00415
|
SBIN0016245
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208969
|
|
MR SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bahadurgarh
|
HR-20-001-070-001/41808
(LOHAR HERI)
|
1220001000NRG24030620230004234
|
03/06/2023
|
Amit
|
1220001WL000191
|
Amit
|
00415
|
SBIN0016245
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208968
|
|
AMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bahadurgarh
|
HR-20-001-070-001/42028
(LOHAR HERI)
|
1220001000NRG24030620230004240
|
03/06/2023
|
Rohit
|
1220001WL000191
|
Rohit
|
00415
|
SBIN0016245
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208962
|
|
Mr. ROHIT S/O OM VEER
|
INDIAN BANK(607105)
|
|
95
|
Bahadurgarh
|
HR-20-001-070-001/42138-A
(LOHAR HERI)
|
1220001000NRG24030620230004256
|
03/06/2023
|
Sharif khan
|
1220001WL000191
|
Sharif khan
|
00415
|
SBIN0016245
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208956
|
|
SARIF KHAN S/O ALI SHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
Bahadurgarh
|
HR-20-001-070-001/42162
(LOHAR HERI)
|
1220001000NRG24030620230004262
|
03/06/2023
|
Meenu
|
1220001WL000191
|
Meenu
|
00415
|
SBIN0016245
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208967
|
|
MEENU WO RUPESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
|
97
|
Bahadurgarh
|
HR-20-001-070-001/41807
(LOHAR HERI)
|
1220001000NRG24030620230004233
|
03/06/2023
|
Deepak devi
|
1220001WL000191
|
Deepak devi
|
00415
|
SBIN0050102
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208970
|
|
DEEPAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bahadurgarh
|
HR-20-001-070-001/61836
(LOHAR HERI)
|
1220001000NRG24030620230004284
|
03/06/2023
|
Aryan
|
1220001WL000191
|
Aryan
|
00415
|
SBIN0050102
|
4238
|
4238
|
Processed
|
09/06/2023
|
|
2352208978
|
|
ARYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
99
|
Bahadurgarh
|
HR-20-001-070-001/61891
(LOHAR HERI)
|
1220001000NRG24030620230004293
|
03/06/2023
|
Jaipal
|
1220001WL000191
|
Jaipal
|
00415
|
SBIN0050252
|
4564
|
4564
|
Processed
|
09/06/2023
|
|
2352208977
|
|
MR JAIPAL BADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413042
|
413042
|
|
|
|
|
|
|
|