|
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
|
BHIWANI
|
HR-13-002-050-001/11427
(TALU)
|
1213002000NRG23120920220039615
|
12/09/2022
|
SUSHIL
|
1213002WL0001077
|
SUSHIL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627830
|
|
SUSHIL S/O PIRTHVI [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHIWANI
|
HR-13-002-050-001/156593
(TALU)
|
1213002000NRG23120920220039621
|
12/09/2022
|
BINA
|
1213002WL0001077
|
BINA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167627886
|
|
BEENA W/O ASHOK TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHIWANI
|
HR-13-002-050-001/166801
(TALU)
|
1213002000NRG23120920220039623
|
12/09/2022
|
KRISHNA
|
1213002WL0001077
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167627890
|
|
KRISHNA W/O MAHA SINGH [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHIWANI
|
HR-13-002-050-001/169036
(TALU)
|
1213002000NRG23120920220039625
|
12/09/2022
|
PAPU
|
1213002WL0001077
|
PAPU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627833
|
|
PAPPU S/O RAMGOPAL BHIWANI)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHIWANI
|
HR-13-002-050-001/169060
(TALU)
|
1213002000NRG23120920220039626
|
12/09/2022
|
REETU
|
1213002WL0001077
|
REETU
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627836
|
|
REETU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHIWANI
|
HR-13-002-050-001/169342
(TALU)
|
1213002000NRG23120920220039627
|
12/09/2022
|
DHARAMPAL
|
1213002WL0001077
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627839
|
|
DHARMPAL SO SUDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHIWANI
|
HR-13-002-050-001/174092
(TALU)
|
1213002000NRG23120920220039628
|
12/09/2022
|
RAKESH
|
1213002WL0001077
|
RAKESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627835
|
|
RAKESH S/O RAM KAWAR TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHIWANI
|
HR-13-002-050-001/174455
(TALU)
|
1213002000NRG23120920220039630
|
12/09/2022
|
PAWAN
|
1213002WL0001077
|
PAWAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627870
|
|
PAWAN S/O SHER SINGH & GEETA DEVI W/O PA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHIWANI
|
HR-13-002-050-001/2309382
(TALU)
|
1213002000NRG23120920220039632
|
12/09/2022
|
GITA
|
1213002WL0001077
|
GITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627892
|
|
GEETA W O SATISH
|
BANK OF BARODA(606985)
|
|
10
|
BHIWANI
|
HR-13-002-050-001/255929
(TALU)
|
1213002000NRG23120920220039633
|
12/09/2022
|
AJIT
|
1213002WL0001077
|
AJIT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627871
|
|
AJTI S/O BHALE RAM [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHIWANI
|
HR-13-002-050-001/256977
(TALU)
|
1213002000NRG23120920220039634
|
12/09/2022
|
JAGDISH
|
1213002WL0001077
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627889
|
|
JAGDISH SO CHANDGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHIWANI
|
HR-13-002-050-001/263565
(TALU)
|
1213002000NRG23120920220039636
|
12/09/2022
|
WAJIR
|
1213002WL0001077
|
WAJIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627843
|
|
WAZIR S/O RANGI & KRISHANA W/O WAZIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHIWANI
|
HR-13-002-050-001/263591
(TALU)
|
1213002000NRG23120920220039638
|
12/09/2022
|
SANDEEP
|
1213002WL0001077
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627894
|
|
SANDEEP S/ORAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHIWANI
|
HR-13-002-050-001/263591
(TALU)
|
1213002000NRG23120920220039637
|
12/09/2022
|
SHAKUNTALA
|
1213002WL0001077
|
SHAKUNTALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627849
|
|
RAMNIWASH S/O RAMSARUP &SHAKUNTALA W/O R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHIWANI
|
HR-13-002-050-001/288017
(TALU)
|
1213002000NRG23120920220039641
|
12/09/2022
|
RAJPATI
|
1213002WL0001077
|
RAJPATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627874
|
|
DHARMBIR S/O HAWA SINGH & RAJPATI W/O DH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHIWANI
|
HR-13-002-050-001/2894
(TALU)
|
1213002000NRG23120920220039642
|
12/09/2022
|
VINOD KUMAR
|
1213002WL0001077
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Rejected
|
10/11/2022
|
|
N09220099057D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BHIWANI
|
HR-13-002-050-001/30100
(TALU)
|
1213002000NRG23120920220039643
|
12/09/2022
|
DAYA NAND
|
1213002WL0001077
|
DAYA NAND
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627845
|
|
DAYA NAND S/O NIHALA &NANHI W/O DAYA NAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHIWANI
|
HR-13-002-050-001/30293
(TALU)
|
1213002000NRG23120920220039645
|
12/09/2022
|
RAMPHAL
|
1213002WL0001077
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627831
|
|
RAMPHAL S/O CHANDER (TALU)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHIWANI
|
HR-13-002-050-001/30392
(TALU)
|
1213002000NRG23120920220039646
|
12/09/2022
|
ANED
|
1213002WL0001077
|
ANED
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627893
|
|
ANAND S/O CHANDI RAM TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHIWANI
|
HR-13-002-050-001/31781
(TALU)
|
1213002000NRG23120920220039648
|
12/09/2022
|
DILBAG
|
1213002WL0001077
|
DILBAG
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627848
|
|
DILBAG S/O POHKER [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHIWANI
|
HR-13-002-050-001/35397
(TALU)
|
1213002000NRG23120920220039652
|
12/09/2022
|
BALA
|
1213002WL0001077
|
BALA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/11/2022
|
|
6167627867
|
|
BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHIWANI
|
HR-13-002-050-001/35535
(TALU)
|
1213002000NRG23120920220039656
|
12/09/2022
|
SAVITA
|
1213002WL0001077
|
SAVITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627859
|
|
SAVITA W/O JAIBHAGWAN [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHIWANI
|
HR-13-002-050-001/35544
(TALU)
|
1213002000NRG23120920220039657
|
12/09/2022
|
SURESH KUMAR
|
1213002WL0001077
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627829
|
|
SURESH KUMAR S/O BASAU [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHIWANI
|
HR-13-002-050-001/35654
(TALU)
|
1213002000NRG23120920220039660
|
12/09/2022
|
JITENDRA
|
1213002WL0001077
|
JITENDRA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627868
|
|
JITENDER S/O MAHENDER & MANJU W/O JITEND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHIWANI
|
HR-13-002-050-001/35780
(TALU)
|
1213002000NRG23120920220039663
|
12/09/2022
|
RAMEHAR
|
1213002WL0001077
|
RAMEHAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627855
|
|
RAMMEHAR S/O RANGI RAM & SHEELA W/O RAMM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHIWANI
|
HR-13-002-050-001/35784
(TALU)
|
1213002000NRG23120920220039664
|
12/09/2022
|
SUMAN
|
1213002WL0001077
|
SUMAN
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
05/11/2022
|
|
6167627864
|
|
SUMAN W/O SATYWAN TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHIWANI
|
HR-13-002-050-001/35789
(TALU)
|
1213002000NRG23120920220039665
|
12/09/2022
|
BHIMI
|
1213002WL0001077
|
BHIMI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627884
|
|
BHIMI S/O CHANDGI TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHIWANI
|
HR-13-002-050-001/36263
(TALU)
|
1213002000NRG23120920220039667
|
12/09/2022
|
GUDDI
|
1213002WL0001077
|
GUDDI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627898
|
|
GUDDI W/O SATYAWAN TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHIWANI
|
HR-13-002-050-001/37365
(TALU)
|
1213002000NRG23120920220039668
|
12/09/2022
|
BARU
|
1213002WL0001077
|
BARU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627865
|
|
BARU S/O NIHALA TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHIWANI
|
HR-13-002-050-001/39415
(TALU)
|
1213002000NRG23120920220039669
|
12/09/2022
|
RAJENDER
|
1213002WL0001077
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627883
|
|
BALA W/O RAJENDER [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHIWANI
|
HR-13-002-050-001/39502
(TALU)
|
1213002000NRG23120920220039670
|
12/09/2022
|
ROSHNI
|
1213002WL0001077
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627877
|
|
ROSHNI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHIWANI
|
HR-13-002-050-001/39575
(TALU)
|
1213002000NRG23120920220039671
|
12/09/2022
|
KAMLESH
|
1213002WL0001077
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627875
|
|
KAMLESH W/O SURAJBHAN TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHIWANI
|
HR-13-002-050-001/39581
(TALU)
|
1213002000NRG23120920220039672
|
12/09/2022
|
SHILA
|
1213002WL0001077
|
SHILA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/11/2022
|
|
6167627878
|
|
SHILA DEVI W/O KARTAR TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHIWANI
|
HR-13-002-050-001/39605
(TALU)
|
1213002000NRG23120920220039676
|
12/09/2022
|
SAMER
|
1213002WL0001077
|
SAMER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627860
|
|
SAMER S/O GURDIYAL [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHIWANI
|
HR-13-002-050-001/39690
(TALU)
|
1213002000NRG23120920220039677
|
12/09/2022
|
JILLE
|
1213002WL0001077
|
JILLE
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167627873
|
|
JALE SINGH S/O PHUL CHAND [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHIWANI
|
HR-13-002-050-001/39700
(TALU)
|
1213002000NRG23120920220039678
|
12/09/2022
|
SUNITA
|
1213002WL0001077
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627866
|
|
SUNITA W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHIWANI
|
HR-13-002-050-001/39732
(TALU)
|
1213002000NRG23120920220039682
|
12/09/2022
|
SHAKSHI
|
1213002WL0001077
|
SHAKSHI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627879
|
|
SAKSHI W/O BALRAM [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHIWANI
|
HR-13-002-050-001/39851
(TALU)
|
1213002000NRG23120920220039683
|
12/09/2022
|
JAGDISH
|
1213002WL0001077
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167627838
|
|
JAGDISH SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHIWANI
|
HR-13-002-050-001/40796
(TALU)
|
1213002000NRG23120920220039685
|
12/09/2022
|
AZAD
|
1213002WL0001077
|
AZAD
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627840
|
|
AZAD SO RADHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHIWANI
|
HR-13-002-050-001/40842
(TALU)
|
1213002000NRG23120920220039686
|
12/09/2022
|
AMEEN
|
1213002WL0001077
|
AMEEN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627869
|
|
AMIN S/O HABIB & MURTI W/O AMIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHIWANI
|
HR-13-002-050-001/40869
(TALU)
|
1213002000NRG23120920220039687
|
12/09/2022
|
ANORA
|
1213002WL0001077
|
ANORA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167627872
|
|
ANARO W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHIWANI
|
HR-13-002-050-001/41019
(TALU)
|
1213002000NRG23120920220039688
|
12/09/2022
|
JAI BHAGWAN
|
1213002WL0001077
|
JAI BHAGWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627850
|
|
JAI BHAGWAN S/O DUNGER [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHIWANI
|
HR-13-002-050-001/41022
(TALU)
|
1213002000NRG23120920220039689
|
12/09/2022
|
SAROJ
|
1213002WL0001077
|
SAROJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627851
|
|
VIJAY KUMAR S/O NARESH KUMAR & SAROJ W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHIWANI
|
HR-13-002-050-001/41031
(TALU)
|
1213002000NRG23120920220039690
|
12/09/2022
|
ANGURI
|
1213002WL0001077
|
ANGURI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627888
|
|
ANGURI W/O RAJKUMAR TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHIWANI
|
HR-13-002-050-001/41107
(TALU)
|
1213002000NRG23120920220039691
|
12/09/2022
|
PINKI
|
1213002WL0001077
|
PINKI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/11/2022
|
|
6167627897
|
|
PINKI W/O BHAJAN LAL TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHIWANI
|
HR-13-002-050-001/41142
(TALU)
|
1213002000NRG23120920220039693
|
12/09/2022
|
BHATERI
|
1213002WL0001077
|
BHATERI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627899
|
|
BHATERI W/O PARKASH TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHIWANI
|
HR-13-002-050-001/41149
(TALU)
|
1213002000NRG23120920220039694
|
12/09/2022
|
SANTOS
|
1213002WL0001077
|
SANTOS
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627841
|
|
SANTOSH W/O SURESH (TALU)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHIWANI
|
HR-13-002-050-001/41181
(TALU)
|
1213002000NRG23120920220039695
|
12/09/2022
|
SUNITA
|
1213002WL0001077
|
SUNITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627862
|
|
MAHA SINGH S/O BANWARI & SUNITA W/O MAHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHIWANI
|
HR-13-002-050-001/41216
(TALU)
|
1213002000NRG23120920220039697
|
12/09/2022
|
JAIKISHAN
|
1213002WL0001077
|
JAIKISHAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627846
|
|
JAIKISHAN S/O MANPHUL & SANTOSH W/O JAIK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHIWANI
|
HR-13-002-050-001/41219
(TALU)
|
1213002000NRG23120920220039698
|
12/09/2022
|
KRISHAN
|
1213002WL0001077
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627847
|
|
KRISHAN S/O MANPHUL ( TALU)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHIWANI
|
HR-13-002-050-001/41300
(TALU)
|
1213002000NRG23120920220039701
|
12/09/2022
|
RAJBALA
|
1213002WL0001077
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627885
|
|
BALA W/O RAJBIR [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHIWANI
|
HR-13-002-050-001/41304
(TALU)
|
1213002000NRG23120920220039702
|
12/09/2022
|
JAIBIR
|
1213002WL0001077
|
JAIBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627842
|
|
JAIBIR S/O DEVI RAM [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHIWANI
|
HR-13-002-050-001/41621
(TALU)
|
1213002000NRG23120920220039703
|
12/09/2022
|
RAMPHAL
|
1213002WL0001077
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627895
|
|
RAMPHAL S/O PREM SHARMA (BHIWANI)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHIWANI
|
HR-13-002-050-001/41691
(TALU)
|
1213002000NRG23120920220039704
|
12/09/2022
|
DILBAGH
|
1213002WL0001077
|
DILBAGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627832
|
|
DILBAG S/O SAHAB RAM (BHIWANI)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHIWANI
|
HR-13-002-050-001/42225
(TALU)
|
1213002000NRG23120920220039705
|
12/09/2022
|
SATYANARAYAN
|
1213002WL0001077
|
SATYANARAYAN
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627834
|
|
SATYNARAYAN S/O KUNDAN (TALU)
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHIWANI
|
HR-13-002-050-001/42255
(TALU)
|
1213002000NRG23120920220039707
|
12/09/2022
|
RAGINDAR
|
1213002WL0001077
|
RAGINDAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/11/2022
|
|
6167627828
|
|
RAJENDER S/O DHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHIWANI
|
HR-13-002-050-001/42255
(TALU)
|
1213002000NRG23120920220039706
|
12/09/2022
|
USHA
|
1213002WL0001077
|
USHA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627887
|
|
USHA W/O RAJENDER TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHIWANI
|
HR-13-002-050-001/51863
(TALU)
|
1213002000NRG23120920220039714
|
12/09/2022
|
MEENA
|
1213002WL0001077
|
MEENA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/11/2022
|
|
6167627861
|
|
MEENA W/O SATYAWAN & DEEPAK S/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHIWANI
|
HR-13-002-050-001/52469
(TALU)
|
1213002000NRG23120920220039718
|
12/09/2022
|
DAVA RAM
|
1213002WL0001077
|
DAVA RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167627863
|
|
SHARMILA DEVI W/O DEVA SINGH TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHIWANI
|
HR-13-002-050-001/52469
(TALU)
|
1213002000NRG23120920220039717
|
12/09/2022
|
KALA DAVI
|
1213002WL0001077
|
KALA DAVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627857
|
|
KELA W/O SHER SINGH TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHIWANI
|
HR-13-002-050-001/52479
(TALU)
|
1213002000NRG23120920220039719
|
12/09/2022
|
RAJNI
|
1213002WL0001077
|
RAJNI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627876
|
|
RAJNI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHIWANI
|
HR-13-002-050-001/52505
(TALU)
|
1213002000NRG23120920220039720
|
12/09/2022
|
KRISHAN
|
1213002WL0001077
|
KRISHAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/11/2022
|
|
6167627896
|
|
KRISHANA W/O KRISHAN TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHIWANI
|
HR-13-002-050-001/62543
(TALU)
|
1213002000NRG23120920220039730
|
12/09/2022
|
SUMAN DEVI
|
1213002WL0001077
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/11/2022
|
|
6167627881
|
|
SUMAN W/O RAMEHAR TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHIWANI
|
HR-13-002-050-001/6739
(TALU)
|
1213002000NRG23120920220039732
|
12/09/2022
|
SATYWAN
|
1213002WL0001077
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167627891
|
|
SATYAWAN S/O DEEPAL TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHIWANI
|
HR-13-002-050-001/716282
(TALU)
|
1213002000NRG23120920220039735
|
12/09/2022
|
OM PARKASH
|
1213002WL0001077
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167627854
|
|
OM PARKASH S/O BHALE RAM [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHIWANI
|
HR-13-002-050-001/716282
(TALU)
|
1213002000NRG23120920220039736
|
12/09/2022
|
RAKESH
|
1213002WL0001077
|
RAKESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167627880
|
|
RAKESH S/O OMPRAKASH TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHIWANI
|
HR-13-002-050-001/80479
(TALU)
|
1213002000NRG23120920220039740
|
12/09/2022
|
MANIPAL
|
1213002WL0001077
|
MANIPAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/11/2022
|
|
6167627856
|
|
MANIPAL S/O TEK CHAND & NIRMALA W/O MANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHIWANI
|
HR-13-002-050-001/80496
(TALU)
|
1213002000NRG23120920220039742
|
12/09/2022
|
BHATERI
|
1213002WL0001077
|
BHATERI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627837
|
|
BHATERI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHIWANI
|
HR-13-002-050-001/80496
(TALU)
|
1213002000NRG23120920220039741
|
12/09/2022
|
SATYAWAN
|
1213002WL0001077
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
05/11/2022
|
|
6167627858
|
|
SATYAWAN S/O RAGHVIR&BHATERI W/O SATYAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHIWANI
|
HR-13-002-050-001/80498
(TALU)
|
1213002000NRG23120920220039743
|
12/09/2022
|
KAVITA
|
1213002WL0001077
|
KAVITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/11/2022
|
|
6167627853
|
|
KAVITA W/O DALBIR [TALU]
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHIWANI
|
HR-13-002-050-001/80560
(TALU)
|
1213002000NRG23120920220039744
|
12/09/2022
|
SURENDER
|
1213002WL0001077
|
SURENDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627852
|
|
SURENDER S/O JEETU & SUNITA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHIWANI
|
HR-13-002-050-001/80566
(TALU)
|
1213002000NRG23120920220039745
|
12/09/2022
|
RAJPATI
|
1213002WL0001077
|
RAJPATI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/11/2022
|
|
6167627882
|
|
RAJPATI W/O SATISH TALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151929
|
151929
|
|
|
|
|
|
|
|
|
73
|
BHIWANI
|
HR-13-002-050-001/156593
(TALU)
|
1213002000NRG23120920220039620
|
12/09/2022
|
ASHOK
|
1213002WL0001077
|
ASHOK
|
00415
|
SBIN0051123
|
3310
|
3310
|
Rejected
|
10/11/2022
|
|
N09220099056C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155239
|
155239
|
|
|
|
|
|
|
|