Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:15 PM 
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FTO Transaction Details

State : HARYANA District : SIRSA Block : RANIA
Fto No. : HR1216006_010823APB_FTO_24277
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 RANIA HR-16-006-008-001/24071
(BHOONA) 		1216006000NRG24010820230059109 01/08/2023 RAJESH 1216006WL001216 RAJESH 00048 BKID0006765 1428 1428 Processed 04/08/2023 4192723184 RAJESH SO RAM PARTAP SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1428 1428
2 RANIA HR-16-006-008-001/23993
(BHOONA) 		1216006000NRG24010820230059069 01/08/2023 SATPAL 1216006WL001216 SATPAL 00078 CNRB0006481 1428 1428 Processed 04/08/2023 4192723165 SATPAL CANARA BANK(508532)
SubTotal 1428 1428
3 RANIA HR-16-006-008-001/2394
(BHOONA) 		1216006000NRG24010820230059048 01/08/2023 ANU RANI 1216006WL001216 ANU RANI 00108 UTIB0SIRS01 1428 1428 Processed 04/08/2023 4192723221 ANU RANI W O BAJRANG UCO BANK(607066)
SubTotal 1428 1428
4 RANIA HR-16-006-008-001/24071
(BHOONA) 		1216006000NRG24010820230059108 01/08/2023 ANJU BALA 1216006WL001216 ANJU BALA 00152 HDFC0001413 1071 1071 Processed 04/08/2023 4192723218 ANJU BALA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 1071 1071
5 RANIA HR-16-006-008-001/153
(BHOONA) 		1216006000NRG24010820230058911 01/08/2023 Pawan Kumar 1216006WL001216 Pawan Kumar 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723318 PAWAN KUMAR SO BUDH RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
6 RANIA HR-16-006-008-001/155
(BHOONA) 		1216006000NRG24010820230058914 01/08/2023 MEERA 1216006WL001216 MEERA 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723264 MRS MEERA DEVI WO OM PARKASH STATE BANK OF INDIA(508548)
7 RANIA HR-16-006-008-001/155
(BHOONA) 		1216006000NRG24010820230058913 01/08/2023 SANDEEP KUMAR 1216006WL001216 SANDEEP KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723238 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
8 RANIA HR-16-006-008-001/158
(BHOONA) 		1216006000NRG24010820230058916 01/08/2023 JAGDISH 1216006WL001216 JAGDISH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723276 JAGDISH SO BIR SINGH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
9 RANIA HR-16-006-008-001/158
(BHOONA) 		1216006000NRG24010820230058917 01/08/2023 SAROJ 1216006WL001216 SAROJ 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723332 SAROJ WO JAGDISH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
10 RANIA HR-16-006-008-001/2139
(BHOONA) 		1216006000NRG24010820230058919 01/08/2023 RAJINDER KUMAR 1216006WL001216 RAJINDER KUMAR 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723272 RAJENDER SO RAM PRATAP RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
11 RANIA HR-16-006-008-001/2139
(BHOONA) 		1216006000NRG24010820230058920 01/08/2023 RANI DEVI 1216006WL001216 RANI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723313 RANI DEVI W/O RAJENDER KUMAR BHUNNA SARVA HARYANA GRAMIN BANK(607139)
12 RANIA HR-16-006-008-001/2142
(BHOONA) 		1216006000NRG24010820230058921 01/08/2023 DALEEP 1216006WL001216 DALEEP 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723275 DALIP SO RAM JI LAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
13 RANIA HR-16-006-008-001/2142
(BHOONA) 		1216006000NRG24010820230058922 01/08/2023 GUDDI DEVI 1216006WL001216 GUDDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723343 GUDDI DEVI SARVA HARYANA GRAMIN BANK(607139)
14 RANIA HR-16-006-008-001/2145
(BHOONA) 		1216006000NRG24010820230058923 01/08/2023 CHENDER KALA 1216006WL001216 CHENDER KALA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723344 CHANDER KALA SARVA HARYANA GRAMIN BANK(607139)
15 RANIA HR-16-006-008-001/2145
(BHOONA) 		1216006000NRG24010820230058924 01/08/2023 susila 1216006WL001216 susila 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723223 SUSHILA DEVI SARVA HARYANA GRAMIN BANK(607139)
16 RANIA HR-16-006-008-001/2146
(BHOONA) 		1216006000NRG24010820230058925 01/08/2023 KRISHAN KUMAR 1216006WL001216 KRISHAN KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723194 KRISHAN KUMAR SO RAJA RAM RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
17 RANIA HR-16-006-008-001/2146
(BHOONA) 		1216006000NRG24010820230058926 01/08/2023 RASHMA 1216006WL001216 RASHMA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723331 RESHMA WO KRISHAN KUMAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
18 RANIA HR-16-006-008-001/2151
(BHOONA) 		1216006000NRG24010820230058927 01/08/2023 SARBATI 1216006WL001216 SARBATI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723310 SARSWATI DEVI WO KRISHAN KUMAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
19 RANIA HR-16-006-008-001/2152
(BHOONA) 		1216006000NRG24010820230058929 01/08/2023 RAJ BALA 1216006WL001216 RAJ BALA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723242 RAJBALA WO VINOD RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
20 RANIA HR-16-006-008-001/2153
(BHOONA) 		1216006000NRG24010820230058931 01/08/2023 BHUDA DEVI 1216006WL001216 BHUDA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723213 BARHMA DEVI WO KRISHAN LAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
21 RANIA HR-16-006-008-001/2153
(BHOONA) 		1216006000NRG24010820230058932 01/08/2023 INDER JEET 1216006WL001216 INDER JEET 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723308 INDERJEET SO KRISHAN LAL RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
22 RANIA HR-16-006-008-001/2153
(BHOONA) 		1216006000NRG24010820230058933 01/08/2023 POONAM 1216006WL001216 POONAM 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723216 POONAM SARVA HARYANA GRAMIN BANK(607139)
23 RANIA HR-16-006-008-001/2157
(BHOONA) 		1216006000NRG24010820230058936 01/08/2023 DEVI LAL 1216006WL001216 DEVI LAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723217 DEVI LAL SO ASHA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
24 RANIA HR-16-006-008-001/2157
(BHOONA) 		1216006000NRG24010820230058935 01/08/2023 KAMLA DEVI 1216006WL001216 KAMLA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723269 KAMLA DEVI WO DEVI LAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
25 RANIA HR-16-006-008-001/2157
(BHOONA) 		1216006000NRG24010820230058934 01/08/2023 MAHVIR 1216006WL001216 MAHVIR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723292 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
26 RANIA HR-16-006-008-001/2160
(BHOONA) 		1216006000NRG24010820230058937 01/08/2023 LAL CHAND 1216006WL001216 LAL CHAND 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723270 LAL CHAND SO JAGRAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
27 RANIA HR-16-006-008-001/2160
(BHOONA) 		1216006000NRG24010820230058938 01/08/2023 SIMLA 1216006WL001216 SIMLA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723341 BIMLA WO LAL CHAND RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
28 RANIA HR-16-006-008-001/21653
(BHOONA) 		1216006000NRG24010820230058942 01/08/2023 KAVITA 1216006WL001216 KAVITA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723226 LICHHMA SARVA HARYANA GRAMIN BANK(607139)
29 RANIA HR-16-006-008-001/21653
(BHOONA) 		1216006000NRG24010820230058939 01/08/2023 KRISHAN LAL 1216006WL001216 KRISHAN LAL 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723278 KRISHAN SO SOHAN LAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
30 RANIA HR-16-006-008-001/21653
(BHOONA) 		1216006000NRG24010820230058940 01/08/2023 ROSHANI 1216006WL001216 ROSHANI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723200 ROSHNI WO KRISHAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
31 RANIA HR-16-006-008-001/21653
(BHOONA) 		1216006000NRG24010820230058941 01/08/2023 SUMAN 1216006WL001216 SUMAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723214 SUMAN DEVI WO MAHENDER RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
32 RANIA HR-16-006-008-001/21657
(BHOONA) 		1216006000NRG24010820230058944 01/08/2023 GULABI DEVI 1216006WL001216 GULABI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723345 GULABO DEVI WO RAM PARTAP RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
33 RANIA HR-16-006-008-001/21657
(BHOONA) 		1216006000NRG24010820230058943 01/08/2023 RAM PARTAP 1216006WL001216 RAM PARTAP 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723273 RAM PRATAP SO RAJE RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
34 RANIA HR-16-006-008-001/21664
(BHOONA) 		1216006000NRG24010820230058946 01/08/2023 DEVI LAL 1216006WL001216 DEVI LAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723282 DEVI LAL SO OM PRAKASH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
35 RANIA HR-16-006-008-001/21672
(BHOONA) 		1216006000NRG24010820230058947 01/08/2023 SUMAN 1216006WL001216 SUMAN 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723336 SUMAN DEVI WO RADHESHYAM RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
36 RANIA HR-16-006-008-001/21674
(BHOONA) 		1216006000NRG24010820230058950 01/08/2023 INDRA DEVI 1216006WL001216 INDRA DEVI 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723208 INDRA WO RAMESHWER RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
37 RANIA HR-16-006-008-001/21674
(BHOONA) 		1216006000NRG24010820230058949 01/08/2023 RAMESHWER 1216006WL001216 RAMESHWER 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723258 RAMESHWER SO JAS RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
38 RANIA HR-16-006-008-001/21675
(BHOONA) 		1216006000NRG24010820230058951 01/08/2023 SURIA DEVI 1216006WL001216 SURIA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723209 SARBATI WO RAMJI LAL SARVA HARYANA GRAMIN BANK(607139)
39 RANIA HR-16-006-008-001/21676
(BHOONA) 		1216006000NRG24010820230058952 01/08/2023 SITA RAM 1216006WL001216 SITA RAM 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723274 SITA RAM SO BALRAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
40 RANIA HR-16-006-008-001/21677
(BHOONA) 		1216006000NRG24010820230058956 01/08/2023 BHAGWANTI 1216006WL001216 BHAGWANTI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723325 BHAGWANTI WO INDERSEN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
41 RANIA HR-16-006-008-001/21677
(BHOONA) 		1216006000NRG24010820230058955 01/08/2023 INDER SEN 1216006WL001216 INDER SEN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723277 INDER SAIN SO LAL CHAND RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
42 RANIA HR-16-006-008-001/2168
(BHOONA) 		1216006000NRG24010820230058959 01/08/2023 KRISHN 1216006WL001216 KRISHN 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723291 KRISHAN KUMAR SO RAM LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
43 RANIA HR-16-006-008-001/2168
(BHOONA) 		1216006000NRG24010820230058957 01/08/2023 RAM LAL 1216006WL001216 RAM LAL 00154 PUNB0HGB001 714 714 Processed 04/08/2023 4192723279 RAM LAL SO SUKHA RAM BHOONA SARVA HARYANA GRAMIN BANK(607139)
44 RANIA HR-16-006-008-001/2168
(BHOONA) 		1216006000NRG24010820230058958 01/08/2023 SAROJ 1216006WL001216 SAROJ 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723225 SAROJ SARVA HARYANA GRAMIN BANK(607139)
45 RANIA HR-16-006-008-001/2169
(BHOONA) 		1216006000NRG24010820230058961 01/08/2023 MANI RAM 1216006WL001216 MANI RAM 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723190 MANI RAM SO SUKHA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
46 RANIA HR-16-006-008-001/2169
(BHOONA) 		1216006000NRG24010820230058962 01/08/2023 MEERA 1216006WL001216 MEERA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723346 MEERA WO MANI RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
47 RANIA HR-16-006-008-001/2170
(BHOONA) 		1216006000NRG24010820230058965 01/08/2023 BIMA DEVI 1216006WL001216 BIMA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723328 BIRMA DEVI WO RAMESHWAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
48 RANIA HR-16-006-008-001/2170
(BHOONA) 		1216006000NRG24010820230058966 01/08/2023 Kuldeep 1216006WL001216 Kuldeep 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723283 KULDEEP SO RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
49 RANIA HR-16-006-008-001/2170
(BHOONA) 		1216006000NRG24010820230058964 01/08/2023 Rameshwar 1216006WL001216 Rameshwar 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723204 RAMESHWAR S/O SUKHA RAM SARVA HARYANA GRAMIN BANK(607139)
50 RANIA HR-16-006-008-001/2177
(BHOONA) 		1216006000NRG24010820230058969 01/08/2023 anil kumar 1216006WL001216 anil kumar 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723286 AMIT KUMAR SO VED PRAKASH SARVA HARYANA GRAMIN BANK(607139)
51 RANIA HR-16-006-008-001/2177
(BHOONA) 		1216006000NRG24010820230058968 01/08/2023 SUNITA 1216006WL001216 SUNITA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723339 SUNITA WO VED PARKASH RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
52 RANIA HR-16-006-008-001/2177
(BHOONA) 		1216006000NRG24010820230058967 01/08/2023 VED PARKASH 1216006WL001216 VED PARKASH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723260 VED PRAKASH SO RAM PRATAP RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
53 RANIA HR-16-006-008-001/2189
(BHOONA) 		1216006000NRG24010820230058970 01/08/2023 KRISHAN KUMAR 1216006WL001216 KRISHAN KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723299 KRISHAN SO SHRI RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
54 RANIA HR-16-006-008-001/2189
(BHOONA) 		1216006000NRG24010820230058971 01/08/2023 SUMITRA 1216006WL001216 SUMITRA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723329 SUMITRA WO KRISHAN KUMAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
55 RANIA HR-16-006-008-001/2190
(BHOONA) 		1216006000NRG24010820230058974 01/08/2023 BHOOP SINGH 1216006WL001216 BHOOP SINGH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723237 BHOOP SINGH SO CHANDERPAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
56 RANIA HR-16-006-008-001/2190
(BHOONA) 		1216006000NRG24010820230058972 01/08/2023 CHANDER PAL 1216006WL001216 CHANDER PAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723355 CHANDER PAL SO BALRAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
57 RANIA HR-16-006-008-001/2190
(BHOONA) 		1216006000NRG24010820230058973 01/08/2023 MAYA DEVI 1216006WL001216 MAYA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723347 MAYA WO CHANDER PAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
58 RANIA HR-16-006-008-001/2190
(BHOONA) 		1216006000NRG24010820230058975 01/08/2023 POOJA 1216006WL001216 POOJA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723353 POOJA SARVA HARYANA GRAMIN BANK(607139)
59 RANIA HR-16-006-008-001/2192
(BHOONA) 		1216006000NRG24010820230058976 01/08/2023 OM PARKASH 1216006WL001216 OM PARKASH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723235 OM PARKASH SO RAMESHWRR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
60 RANIA HR-16-006-008-001/2192
(BHOONA) 		1216006000NRG24010820230058977 01/08/2023 SUMAN 1216006WL001216 SUMAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723303 SUMAN DEVI W/O OM PRAKASH SARVA HARYANA GRAMIN BANK(607139)
61 RANIA HR-16-006-008-001/2196
(BHOONA) 		1216006000NRG24010820230058978 01/08/2023 CHANDER BHAN 1216006WL001216 CHANDER BHAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723290 CHANDER BHAN SO UDA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
62 RANIA HR-16-006-008-001/2222
(BHOONA) 		1216006000NRG24010820230058979 01/08/2023 RAMASHVER 1216006WL001216 RAMASHVER 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723253 RAMESHAR SO GANPAT RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
63 RANIA HR-16-006-008-001/2222
(BHOONA) 		1216006000NRG24010820230058980 01/08/2023 RUKMA DEVI 1216006WL001216 RUKMA DEVI 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723317 RUKMA DEVI W/O RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
64 RANIA HR-16-006-008-001/2222
(BHOONA) 		1216006000NRG24010820230058981 01/08/2023 SOHAN PAL 1216006WL001216 SOHAN PAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723231 SOHAN PAL SO RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
65 RANIA HR-16-006-008-001/2225
(BHOONA) 		1216006000NRG24010820230058982 01/08/2023 BHOOP SINGH 1216006WL001216 BHOOP SINGH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723254 BHUP SINGH SO MANI RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
66 RANIA HR-16-006-008-001/2225
(BHOONA) 		1216006000NRG24010820230058983 01/08/2023 JANI DEVI 1216006WL001216 JANI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723207 JANA DEVI WO BHUP SINGH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
67 RANIA HR-16-006-008-001/2226
(BHOONA) 		1216006000NRG24010820230058984 01/08/2023 CHANDO BAI 1216006WL001216 CHANDO BAI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723255 CHANDO DEVI W/O KRISHAN KUMAR SARVA HARYANA GRAMIN BANK(607139)
68 RANIA HR-16-006-008-001/2229
(BHOONA) 		1216006000NRG24010820230058985 01/08/2023 MANOJ 1216006WL001216 MANOJ 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723307 MANOJ KUMAR SO MEHANDER RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
69 RANIA HR-16-006-008-001/2231
(BHOONA) 		1216006000NRG24010820230058986 01/08/2023 SURANDER 1216006WL001216 SURANDER 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723201 SURENDER KUMAR SO BUDH RAM SARVA HARYANA GRAMIN BANK(607139)
70 RANIA HR-16-006-008-001/2232
(BHOONA) 		1216006000NRG24010820230058989 01/08/2023 RAJ BALA 1216006WL001216 RAJ BALA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723315 RAJ BALA WO RAVI KUMAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
71 RANIA HR-16-006-008-001/2232
(BHOONA) 		1216006000NRG24010820230058988 01/08/2023 RAVI KUMAR 1216006WL001216 RAVI KUMAR 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723295 RAVI KUMAR SO BUDH RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
72 RANIA HR-16-006-008-001/2235
(BHOONA) 		1216006000NRG24010820230058990 01/08/2023 KRISHAN 1216006WL001216 KRISHAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723234 KRISHAN SO DHARAM PAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
73 RANIA HR-16-006-008-001/2235
(BHOONA) 		1216006000NRG24010820230058991 01/08/2023 SIMA 1216006WL001216 SIMA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723249 SEEMA WO KRISHAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
74 RANIA HR-16-006-008-001/2237
(BHOONA) 		1216006000NRG24010820230058993 01/08/2023 BAILI 1216006WL001216 BAILI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723352 BAILI WO BHAGA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
75 RANIA HR-16-006-008-001/2237
(BHOONA) 		1216006000NRG24010820230058992 01/08/2023 BHAGA 1216006WL001216 BHAGA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723297 BHAGA RAM SO HAJARI SARVA HARYANA GRAMIN BANK(607139)
76 RANIA HR-16-006-008-001/2243
(BHOONA) 		1216006000NRG24010820230058995 01/08/2023 RUJI RANI 1216006WL001216 RUJI RANI 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723348 RUJI RANI WO HIRA LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
77 RANIA HR-16-006-008-001/2251
(BHOONA) 		1216006000NRG24010820230058997 01/08/2023 SONA DEVI 1216006WL001216 SONA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723259 SONA DEVI WO VED PRAKASH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
78 RANIA HR-16-006-008-001/2251
(BHOONA) 		1216006000NRG24010820230058996 01/08/2023 VED PARKASH 1216006WL001216 VED PARKASH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723189 VED PARKASH SO JAI LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
79 RANIA HR-16-006-008-001/2258
(BHOONA) 		1216006000NRG24010820230059000 01/08/2023 BHURI DEVI 1216006WL001216 BHURI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723252 BHURI WO VEER SINGH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
80 RANIA HR-16-006-008-001/2258
(BHOONA) 		1216006000NRG24010820230058999 01/08/2023 BIR SINGH 1216006WL001216 BIR SINGH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723241 VEER SINGH SO BUJAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
81 RANIA HR-16-006-008-001/2261
(BHOONA) 		1216006000NRG24010820230059003 01/08/2023 SATOS DEVI 1216006WL001216 SATOS DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723199 SANTOSH W/O RADHEY SHYAM SARVA HARYANA GRAMIN BANK(607139)
82 RANIA HR-16-006-008-001/2262
(BHOONA) 		1216006000NRG24010820230059005 01/08/2023 GUDI DEVI 1216006WL001216 GUDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723240 GUDDI DEVI WO PHOOL CHAND RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
83 RANIA HR-16-006-008-001/2262
(BHOONA) 		1216006000NRG24010820230059006 01/08/2023 VIPI SINGH 1216006WL001216 VIPI SINGH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723288 VIPPI SINGH SO PHOOL CHAND SARVA HARYANA GRAMIN BANK(607139)
84 RANIA HR-16-006-008-001/2266
(BHOONA) 		1216006000NRG24010820230059007 01/08/2023 MOHAN LAL 1216006WL001216 MOHAN LAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723293 MOHAN LAL SO DEEPA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
85 RANIA HR-16-006-008-001/2266
(BHOONA) 		1216006000NRG24010820230059009 01/08/2023 Sunli kumar 1216006WL001216 Sunli kumar 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723251 SUNIL KUMAR SO MOHAN LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
86 RANIA HR-16-006-008-001/2266
(BHOONA) 		1216006000NRG24010820230059008 01/08/2023 VIDHA DEVI 1216006WL001216 VIDHA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723294 VIDYA WO MOHAN LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
87 RANIA HR-16-006-008-001/2270
(BHOONA) 		1216006000NRG24010820230059010 01/08/2023 KALU RAM 1216006WL001216 KALU RAM 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723268 KALU RAM SO AMI CHAND RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
88 RANIA HR-16-006-008-001/2270
(BHOONA) 		1216006000NRG24010820230059011 01/08/2023 SAROJ DEVI 1216006WL001216 SAROJ DEVI 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723337 SAROJ WO KALU RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
89 RANIA HR-16-006-008-001/2271
(BHOONA) 		1216006000NRG24010820230059012 01/08/2023 BHAGWANTI 1216006WL001216 BHAGWANTI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723323 BHAGWANTI WO AMAR SINGH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
90 RANIA HR-16-006-008-001/2283
(BHOONA) 		1216006000NRG24010820230059013 01/08/2023 OM PARKASH 1216006WL001216 OM PARKASH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723289 OM PRAKASH SO HARI RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
91 RANIA HR-16-006-008-001/2291
(BHOONA) 		1216006000NRG24010820230059015 01/08/2023 RAM KUMAR 1216006WL001216 RAM KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723265 MR RAM KUMAR SO BRIJ LAL STATE BANK OF INDIA(508548)
92 RANIA HR-16-006-008-001/2292
(BHOONA) 		1216006000NRG24010820230059017 01/08/2023 SUNDER DEVI 1216006WL001216 SUNDER DEVI 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723250 SUNDER DEVI WO OM PRAKASH RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
93 RANIA HR-16-006-008-001/2296
(BHOONA) 		1216006000NRG24010820230059020 01/08/2023 NARESH 1216006WL001216 NARESH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723284 NARESH KUMAR SO RAM CHANDER SARVA HARYANA GRAMIN BANK(607139)
94 RANIA HR-16-006-008-001/2296
(BHOONA) 		1216006000NRG24010820230059019 01/08/2023 RAJESH 1216006WL001216 RAJESH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723192 RAJESH KUMAR SO RAM CHANDER RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
95 RANIA HR-16-006-008-001/2297
(BHOONA) 		1216006000NRG24010820230059021 01/08/2023 BIMLA 1216006WL001216 BIMLA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723262 BIMLA WO TARA CHAND RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
96 RANIA HR-16-006-008-001/2297
(BHOONA) 		1216006000NRG24010820230059023 01/08/2023 CHANDER KALA 1216006WL001216 CHANDER KALA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723224 CHANDER KALA DEVI SARVA HARYANA GRAMIN BANK(607139)
97 RANIA HR-16-006-008-001/2297
(BHOONA) 		1216006000NRG24010820230059022 01/08/2023 DEVILAL 1216006WL001216 DEVILAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723263 DEVI LAL SO TARA CHAND RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
98 RANIA HR-16-006-008-001/2305
(BHOONA) 		1216006000NRG24010820230059024 01/08/2023 LAL CHAND 1216006WL001216 LAL CHAND 00154 PUNB0HGB001 714 714 Processed 04/08/2023 4192723188 LAL CHAND S/O SHEO NATH SARVA HARYANA GRAMIN BANK(607139)
99 RANIA HR-16-006-008-001/2312
(BHOONA) 		1216006000NRG24010820230059026 01/08/2023 CHANDER KALA 1216006WL001216 CHANDER KALA 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723206 CHANDER KALA WO SOHAN LAL RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
100 RANIA HR-16-006-008-001/2313
(BHOONA) 		1216006000NRG24010820230059027 01/08/2023 CHANDER PAL 1216006WL001216 CHANDER PAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723244 CHANDERPAL SO BALRAM RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
101 RANIA HR-16-006-008-001/2313
(BHOONA) 		1216006000NRG24010820230059028 01/08/2023 GUDDI DEVI 1216006WL001216 GUDDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723349 GEETA DEVI WO CHANDERPAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
102 RANIA HR-16-006-008-001/2315
(BHOONA) 		1216006000NRG24010820230059029 01/08/2023 SARASVATI 1216006WL001216 SARASVATI 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723296 SURSATI WO SAHAB RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
103 RANIA HR-16-006-008-001/2316
(BHOONA) 		1216006000NRG24010820230059030 01/08/2023 SAVITRI DEVI 1216006WL001216 SAVITRI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723342 SAVTRI WO BRAJ LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
104 RANIA HR-16-006-008-001/2328
(BHOONA) 		1216006000NRG24010820230059031 01/08/2023 RADHA KRISHAN 1216006WL001216 RADHA KRISHAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723248 RADHA KRISHAN SO HARI RAM BHOONA SARVA HARYANA GRAMIN BANK(607139)
105 RANIA HR-16-006-008-001/2328
(BHOONA) 		1216006000NRG24010820230059032 01/08/2023 SHO PARSAD 1216006WL001216 SHO PARSAD 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723319 SHYO PARSAD SO HARI RAM RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
106 RANIA HR-16-006-008-001/2353
(BHOONA) 		1216006000NRG24010820230059035 01/08/2023 KAVITA DEVI 1216006WL001216 KAVITA DEVI 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723245 KAVITA DEVI WO PAWAN KUMAR RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
107 RANIA HR-16-006-008-001/2353
(BHOONA) 		1216006000NRG24010820230059034 01/08/2023 PAWAN KUMAR 1216006WL001216 PAWAN KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723195 PAWAN KUMAR SO THAKAR RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
108 RANIA HR-16-006-008-001/2362
(BHOONA) 		1216006000NRG24010820230059036 01/08/2023 SHONLAL 1216006WL001216 SHONLAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723246 SOHAN SO THAKAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
109 RANIA HR-16-006-008-001/2381
(BHOONA) 		1216006000NRG24010820230059037 01/08/2023 SAJNA 1216006WL001216 SAJNA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723334 SAJNA WO HANUMAN RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
110 RANIA HR-16-006-008-001/2381
(BHOONA) 		1216006000NRG24010820230059038 01/08/2023 SUNETA 1216006WL001216 SUNETA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723205 SUNITA WO VINOD KUMAR RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
111 RANIA HR-16-006-008-001/2382
(BHOONA) 		1216006000NRG24010820230059040 01/08/2023 CHANDER BHAN 1216006WL001216 CHANDER BHAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723305 CHANDERAPAL SO RAMJI LAL RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
112 RANIA HR-16-006-008-001/2382
(BHOONA) 		1216006000NRG24010820230059041 01/08/2023 RANI 1216006WL001216 RANI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723333 RANI WO CHANDRAPAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
113 RANIA HR-16-006-008-001/2382
(BHOONA) 		1216006000NRG24010820230059039 01/08/2023 RASHMA 1216006WL001216 RASHMA 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723335 RESHMA WO RAM JI LAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
114 RANIA HR-16-006-008-001/2386
(BHOONA) 		1216006000NRG24010820230059043 01/08/2023 RAM KUMAR 1216006WL001216 RAM KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723239 RAM KUMAR S/O JAS RAM SARVA HARYANA GRAMIN BANK(607139)
115 RANIA HR-16-006-008-001/2386
(BHOONA) 		1216006000NRG24010820230059044 01/08/2023 SANTOSH 1216006WL001216 SANTOSH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723320 MRS SANTOSH STATE BANK OF INDIA(508548)
116 RANIA HR-16-006-008-001/2394
(BHOONA) 		1216006000NRG24010820230059047 01/08/2023 BHATERI DEVI 1216006WL001216 BHATERI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723222 BHATERI SARVA HARYANA GRAMIN BANK(607139)
117 RANIA HR-16-006-008-001/2394
(BHOONA) 		1216006000NRG24010820230059045 01/08/2023 BRIJ LAL 1216006WL001216 BRIJ LAL 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723256 BRIJ LAL SO MUNSHI RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
118 RANIA HR-16-006-008-001/2394
(BHOONA) 		1216006000NRG24010820230059046 01/08/2023 GUDI DEVI 1216006WL001216 GUDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723257 GUDI DEVI WO BRIJ LAL RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
119 RANIA HR-16-006-008-001/2396
(BHOONA) 		1216006000NRG24010820230059049 01/08/2023 RAJINDER 1216006WL001216 RAJINDER 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723300 MR RAJINDER KUMAR STATE BANK OF INDIA(508548)
120 RANIA HR-16-006-008-001/2396
(BHOONA) 		1216006000NRG24010820230059050 01/08/2023 SATOS DEVI 1216006WL001216 SATOS DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723322 SANTOSH WO RAJENDER RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
121 RANIA HR-16-006-008-001/2397
(BHOONA) 		1216006000NRG24010820230059051 01/08/2023 DARSHNA DEVI 1216006WL001216 DARSHNA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723203 DARSHANA DEVI WO SISHPAL RO GINDRAN SARVA HARYANA GRAMIN BANK(607139)
122 RANIA HR-16-006-008-001/23978
(BHOONA) 		1216006000NRG24010820230059052 01/08/2023 DOLAT RAM 1216006WL001216 DOLAT RAM 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723247 DAULAT RAM SO AMICHAND SARVA HARYANA GRAMIN BANK(607139)
123 RANIA HR-16-006-008-001/23979
(BHOONA) 		1216006000NRG24010820230059054 01/08/2023 MANGAT RAM 1216006WL001216 MANGAT RAM 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723230 MR MANGAT RAM SO RAVAT RAM STATE BANK OF INDIA(508548)
124 RANIA HR-16-006-008-001/23980
(BHOONA) 		1216006000NRG24010820230059056 01/08/2023 KRISHNA DEVI 1216006WL001216 KRISHNA DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723326 KRISHNA DEVI WO OM PARKASH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
125 RANIA HR-16-006-008-001/23980
(BHOONA) 		1216006000NRG24010820230059055 01/08/2023 OM PARKASH 1216006WL001216 OM PARKASH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723243 OM PRAKASH SO VEER SINGH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
126 RANIA HR-16-006-008-001/23983
(BHOONA) 		1216006000NRG24010820230059058 01/08/2023 IMARTA 1216006WL001216 IMARTA 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723327 IMARATI WO RADHA KRISHAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
127 RANIA HR-16-006-008-001/23983
(BHOONA) 		1216006000NRG24010820230059057 01/08/2023 RADHA KRISHAN 1216006WL001216 RADHA KRISHAN 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723261 RADHA KRISHAN SO BAL RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
128 RANIA HR-16-006-008-001/23984
(BHOONA) 		1216006000NRG24010820230059059 01/08/2023 DHARAM PAL 1216006WL001216 DHARAM PAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723266 DHARAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
129 RANIA HR-16-006-008-001/23984
(BHOONA) 		1216006000NRG24010820230059060 01/08/2023 SUNITA 1216006WL001216 SUNITA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723267 SUNITA WO DHARAMPAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
130 RANIA HR-16-006-008-001/23988
(BHOONA) 		1216006000NRG24010820230059061 01/08/2023 BANWARI 1216006WL001216 BANWARI 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723280 BANWARI SO TIKU RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
131 RANIA HR-16-006-008-001/23988
(BHOONA) 		1216006000NRG24010820230059063 01/08/2023 SANDEEP KUMAR 1216006WL001216 SANDEEP KUMAR 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723281 SANDEEP KUMAR SO BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
132 RANIA HR-16-006-008-001/23988
(BHOONA) 		1216006000NRG24010820230059062 01/08/2023 SANTOSH 1216006WL001216 SANTOSH 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723210 SANTOSH WO BANWARI RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
133 RANIA HR-16-006-008-001/23990
(BHOONA) 		1216006000NRG24010820230059065 01/08/2023 RAM MURTI 1216006WL001216 RAM MURTI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723227 MURTI WO SURAJ BHAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
134 RANIA HR-16-006-008-001/23990
(BHOONA) 		1216006000NRG24010820230059064 01/08/2023 SURAJ BHAN 1216006WL001216 SURAJ BHAN 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723271 SURAJ BHAN SO RAMESHWAR SARVA HARYANA GRAMIN BANK(607139)
135 RANIA HR-16-006-008-001/23992
(BHOONA) 		1216006000NRG24010820230059067 01/08/2023 GUDDI DEVI 1216006WL001216 GUDDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723338 GUDDI DEVI WO OM PARKASH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
136 RANIA HR-16-006-008-001/23992
(BHOONA) 		1216006000NRG24010820230059068 01/08/2023 JAIPAL 1216006WL001216 JAIPAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723236 JAIPAL SO OM PARKASH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
137 RANIA HR-16-006-008-001/23992
(BHOONA) 		1216006000NRG24010820230059066 01/08/2023 OM PARKASH 1216006WL001216 OM PARKASH 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723186 OM PRAKASH SO ASHA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
138 RANIA HR-16-006-008-001/23993
(BHOONA) 		1216006000NRG24010820230059070 01/08/2023 Ranjita 1216006WL001216 Ranjita 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723229 RANJITA WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
139 RANIA HR-16-006-008-001/23995
(BHOONA) 		1216006000NRG24010820230059072 01/08/2023 Pushpa Devi 1216006WL001216 Pushpa Devi 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723228 PUSHPA WO SATPAL SARVA HARYANA GRAMIN BANK(607139)
140 RANIA HR-16-006-008-001/23995
(BHOONA) 		1216006000NRG24010820230059071 01/08/2023 SATPAL 1216006WL001216 SATPAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723311 SATPAL SO SURAJ BHAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
141 RANIA HR-16-006-008-001/24001
(BHOONA) 		1216006000NRG24010820230059074 01/08/2023 Purni Devi 1216006WL001216 Purni Devi 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723340 PURANI DEVI WO RAM SAWROOP RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
142 RANIA HR-16-006-008-001/24001
(BHOONA) 		1216006000NRG24010820230059073 01/08/2023 RAM SWROOP 1216006WL001216 RAM SWROOP 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723298 RAM SAROOP S/O RAJE RAM SARVA HARYANA GRAMIN BANK(607139)
143 RANIA HR-16-006-008-001/24002
(BHOONA) 		1216006000NRG24010820230059076 01/08/2023 RADHA 1216006WL001216 RADHA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723324 RADHA WO RANJEET RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
144 RANIA HR-16-006-008-001/24002
(BHOONA) 		1216006000NRG24010820230059075 01/08/2023 RANJEET 1216006WL001216 RANJEET 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723301 RANJEET SO DANA RAM RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
145 RANIA HR-16-006-008-001/24006
(BHOONA) 		1216006000NRG24010820230059079 01/08/2023 ATMA RAM 1216006WL001216 ATMA RAM 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723302 AATMA RAM SO CHHOGA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
146 RANIA HR-16-006-008-001/24006
(BHOONA) 		1216006000NRG24010820230059081 01/08/2023 Mander kumar 1216006WL001216 Mander kumar 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723287 MAHENDER U/G RADHA W/O ATMA RAM SARVA HARYANA GRAMIN BANK(607139)
147 RANIA HR-16-006-008-001/24006
(BHOONA) 		1216006000NRG24010820230059080 01/08/2023 RADHA 1216006WL001216 RADHA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723330 RADHA WO AATMA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
148 RANIA HR-16-006-008-001/24007
(BHOONA) 		1216006000NRG24010820230059083 01/08/2023 RAJU DEVI 1216006WL001216 RAJU DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723304 RAJU DEVI WO SHARWAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
149 RANIA HR-16-006-008-001/24010
(BHOONA) 		1216006000NRG24010820230059085 01/08/2023 RAM CHANDER 1216006WL001216 RAM CHANDER 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723306 RAM CHANDER SO MANA RAM RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
150 RANIA HR-16-006-008-001/24010
(BHOONA) 		1216006000NRG24010820230059086 01/08/2023 RAMESH DEVI 1216006WL001216 RAMESH DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723350 RAMESH DEVI WO RAM CHANDER RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
151 RANIA HR-16-006-008-001/24012
(BHOONA) 		1216006000NRG24010820230059088 01/08/2023 PARWATI 1216006WL001216 PARWATI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723351 PARWATI WO SHANKAR RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
152 RANIA HR-16-006-008-001/24012
(BHOONA) 		1216006000NRG24010820230059087 01/08/2023 SHANKAR LAL 1216006WL001216 SHANKAR LAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723309 SHANKER SO DANA SINGH SARVA HARYANA GRAMIN BANK(607139)
153 RANIA HR-16-006-008-001/24015
(BHOONA) 		1216006000NRG24010820230059089 01/08/2023 MOHAN LAL 1216006WL001216 MOHAN LAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723191 MOHAN SO BUDH RAM RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
154 RANIA HR-16-006-008-001/24015
(BHOONA) 		1216006000NRG24010820230059090 01/08/2023 SUMAN DEVI 1216006WL001216 SUMAN DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723316 SUMAN DEVI WO MOHAN LAL RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
155 RANIA HR-16-006-008-001/24017
(BHOONA) 		1216006000NRG24010820230059091 01/08/2023 POONAM 1216006WL001216 POONAM 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723354 POONAM RANI WO ASHA RAM SARVA HARYANA GRAMIN BANK(607139)
156 RANIA HR-16-006-008-001/24018
(BHOONA) 		1216006000NRG24010820230059092 01/08/2023 BAGWANA RAM 1216006WL001216 BAGWANA RAM 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723321 BHAGWANA RAM SO JAGRAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
157 RANIA HR-16-006-008-001/24029
(BHOONA) 		1216006000NRG24010820230059094 01/08/2023 KAVITA 1216006WL001216 KAVITA 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723312 KAVITA DEVI WO VINOD KUMAR RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
158 RANIA HR-16-006-008-001/24031
(BHOONA) 		1216006000NRG24010820230059095 01/08/2023 DHARAMVEER 1216006WL001216 DHARAMVEER 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723285 DHARMVEER SO LADHU RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
159 RANIA HR-16-006-008-001/24031
(BHOONA) 		1216006000NRG24010820230059096 01/08/2023 LADHU RAM 1216006WL001216 LADHU RAM 00154 PUNB0HGB001 714 714 Processed 04/08/2023 4192723314 LADHU RAM S/O KASHI RAM BHUNNA SARVA HARYANA GRAMIN BANK(607139)
160 RANIA HR-16-006-008-001/24047-A
(BHOONA) 		1216006000NRG24010820230059098 01/08/2023 PREM KUMAR 1216006WL001216 PREM KUMAR 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723193 MR PREM KUMAR STATE BANK OF INDIA(508548)
161 RANIA HR-16-006-008-001/24056
(BHOONA) 		1216006000NRG24010820230059099 01/08/2023 RAM KUMAR 1216006WL001216 RAM KUMAR 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723196 RAM KUMAR SO CHET RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
162 RANIA HR-16-006-008-001/24062
(BHOONA) 		1216006000NRG24010820230059102 01/08/2023 VIJAY PAL 1216006WL001216 VIJAY PAL 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723211 VIJAY PAL SO RAM SAVRUP RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
163 RANIA HR-16-006-008-001/24071
(BHOONA) 		1216006000NRG24010820230059110 01/08/2023 SANTOSH 1216006WL001216 SANTOSH 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723212 SANTOSH WO RAJESH RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
164 RANIA HR-16-006-008-001/24071
(BHOONA) 		1216006000NRG24010820230059107 01/08/2023 SARASWSATI 1216006WL001216 SARASWSATI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723215 SARBATI SARVA HARYANA GRAMIN BANK(607139)
165 RANIA HR-16-006-008-001/24075
(BHOONA) 		1216006000NRG24010820230059112 01/08/2023 BANWARI 1216006WL001216 BANWARI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723232 BANWARI LAL S/O SARDARA RAM SARVA HARYANA GRAMIN BANK(607139)
166 RANIA HR-16-006-008-001/24075
(BHOONA) 		1216006000NRG24010820230059113 01/08/2023 GUDDI DEVI 1216006WL001216 GUDDI DEVI 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723233 GUDDI W/O BANWARI LAL SARVA HARYANA GRAMIN BANK(607139)
167 RANIA HR-16-006-008-001/24078
(BHOONA) 		1216006000NRG24010820230059115 01/08/2023 RAM MURTI 1216006WL001216 RAM MURTI 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723197 RAM MURTI WO MAHAVIR RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
168 RANIA HR-16-006-008-001/24079
(BHOONA) 		1216006000NRG24010820230059116 01/08/2023 INDEJEET 1216006WL001216 INDEJEET 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723187 INDER JEET SO MANI RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
169 RANIA HR-16-006-008-001/24079
(BHOONA) 		1216006000NRG24010820230059117 01/08/2023 SAROJ DEVI 1216006WL001216 SAROJ DEVI 00154 PUNB0HGB001 357 357 Processed 04/08/2023 4192723202 SAROJ DEVI W/O INDERJIT SARVA HARYANA GRAMIN BANK(607139)
170 RANIA HR-16-006-008-001/24083
(BHOONA) 		1216006000NRG24010820230059118 01/08/2023 MAHAVIR 1216006WL001216 MAHAVIR 00154 PUNB0HGB001 1071 1071 Processed 04/08/2023 4192723198 MAHAVIR SO RAJA RAM RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
171 RANIA HR-16-006-008-001/24084
(BHOONA) 		1216006000NRG24010820230059121 01/08/2023 SANTRO 1216006WL001216 SANTRO 00154 PUNB0HGB001 1428 1428 Processed 04/08/2023 4192723185 SANTRO WO BHAGAT RAM SARVA HARYANA GRAMIN BANK(607139)
SubTotal 215271 215271
172 RANIA HR-16-006-008-001/159
(BHOONA) 		1216006000NRG24010820230058918 01/08/2023 SHISHPAL 1216006WL001216 SHISHPAL 00415 SBIN0011873 714 714 Processed 04/08/2023 4192723176 MR SHISH PAL STATE BANK OF INDIA(508548)
173 RANIA HR-16-006-008-001/2151
(BHOONA) 		1216006000NRG24010820230058928 01/08/2023 MUKASH KUMAR 1216006WL001216 MUKASH KUMAR 00415 SBIN0011873 357 357 Processed 04/08/2023 4192723183 MUKESH SO KRISHAN SARVA HARYANA GRAMIN BANK(607139)
174 RANIA HR-16-006-008-001/21673
(BHOONA) 		1216006000NRG24010820230058948 01/08/2023 RAM PAYARI 1216006WL001216 RAM PAYARI 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723173 MRS RAM PYARI STATE BANK OF INDIA(508548)
175 RANIA HR-16-006-008-001/21676
(BHOONA) 		1216006000NRG24010820230058953 01/08/2023 PANKAJ 1216006WL001216 PANKAJ 00415 SBIN0011873 1071 1071 Processed 04/08/2023 4192723172 PANKAJ S O SITA RAM IDBI BANK(607095)
176 RANIA HR-16-006-008-001/21676
(BHOONA) 		1216006000NRG24010820230058954 01/08/2023 VIKRAM 1216006WL001216 VIKRAM 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723167 VIKRAM . ICICI BANK LTD(508534)
177 RANIA HR-16-006-008-001/2169
(BHOONA) 		1216006000NRG24010820230058963 01/08/2023 RAM KISHAN 1216006WL001216 RAM KISHAN 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723170 MR RAM KISHAN STATE BANK OF INDIA(508548)
178 RANIA HR-16-006-008-001/2243
(BHOONA) 		1216006000NRG24010820230058994 01/08/2023 HEERA LAL 1216006WL001216 HEERA LAL 00415 SBIN0011873 1071 1071 Processed 04/08/2023 4192723163 MR HIRA LAL STATE BANK OF INDIA(508548)
179 RANIA HR-16-006-008-001/2259
(BHOONA) 		1216006000NRG24010820230059002 01/08/2023 MANJU 1216006WL001216 MANJU 00415 SBIN0011873 357 357 Processed 04/08/2023 4192723177 MANJU WO SURJEET SARVA HARYANA GRAMIN BANK(607139)
180 RANIA HR-16-006-008-001/2259
(BHOONA) 		1216006000NRG24010820230059001 01/08/2023 SURJEET SINGH 1216006WL001216 SURJEET SINGH 00415 SBIN0011873 357 357 Processed 04/08/2023 4192723164 MR SURJIT SO BIRBAL STATE BANK OF INDIA(508548)
181 RANIA HR-16-006-008-001/2283
(BHOONA) 		1216006000NRG24010820230059014 01/08/2023 BIMLA 1216006WL001216 BIMLA 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723168 MRS BIMLA STATE BANK OF INDIA(508548)
182 RANIA HR-16-006-008-001/2291
(BHOONA) 		1216006000NRG24010820230059016 01/08/2023 KRISHNA BAI 1216006WL001216 KRISHNA BAI 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723175 KRISHNA SARVA HARYANA GRAMIN BANK(607139)
183 RANIA HR-16-006-008-001/23978
(BHOONA) 		1216006000NRG24010820230059053 01/08/2023 SANTOSH 1216006WL001216 SANTOSH 00415 SBIN0011873 357 357 Processed 04/08/2023 4192723174 MRS SANTOSH WO DAULAT RAM STATE BANK OF INDIA(508548)
184 RANIA HR-16-006-008-001/24003
(BHOONA) 		1216006000NRG24010820230059077 01/08/2023 RADHA KRISHAN 1216006WL001216 RADHA KRISHAN 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723178 MR VED PARKASH SO DAULAT RAM STATE BANK OF INDIA(508548)
185 RANIA HR-16-006-008-001/24003
(BHOONA) 		1216006000NRG24010820230059078 01/08/2023 RANI DEVI 1216006WL001216 RANI DEVI 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723219 RANI DEVI W/O RADHA KRISHAN BHUNNA SARVA HARYANA GRAMIN BANK(607139)
186 RANIA HR-16-006-008-001/2401
(BHOONA) 		1216006000NRG24010820230059084 01/08/2023 NIRMALA 1216006WL001216 NIRMALA 00415 SBIN0011873 1071 1071 Processed 04/08/2023 4192723169 NIRMLA SARVA HARYANA GRAMIN BANK(607139)
187 RANIA HR-16-006-008-001/24060
(BHOONA) 		1216006000NRG24010820230059101 01/08/2023 SUMAN RANI 1216006WL001216 SUMAN RANI 00415 SBIN0011873 1071 1071 Processed 04/08/2023 4192723181 SUMAN RANI WO VASUDEV RO BHUNA SARVA HARYANA GRAMIN BANK(607139)
188 RANIA HR-16-006-008-001/24060
(BHOONA) 		1216006000NRG24010820230059100 01/08/2023 vasudev 1216006WL001216 vasudev 00415 SBIN0011873 1071 1071 Processed 04/08/2023 4192723182 VASU DEV S/O PHOOL CHAND SARVA HARYANA GRAMIN BANK(607139)
189 RANIA HR-16-006-008-001/24065
(BHOONA) 		1216006000NRG24010820230059103 01/08/2023 PARKASH 1216006WL001216 PARKASH 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723166 MR PARKASH STATE BANK OF INDIA(508548)
190 RANIA HR-16-006-008-001/24065
(BHOONA) 		1216006000NRG24010820230059104 01/08/2023 SAROJ 1216006WL001216 SAROJ 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723220 MRS SAROJ STATE BANK OF INDIA(508548)
191 RANIA HR-16-006-008-001/24069
(BHOONA) 		1216006000NRG24010820230059105 01/08/2023 madan lal 1216006WL001216 madan lal 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723180 MADAN LAL SO BIRBAL RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
192 RANIA HR-16-006-008-001/24069
(BHOONA) 		1216006000NRG24010820230059106 01/08/2023 shakila 1216006WL001216 shakila 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723179 SHAKILA WO MADAN RO BHOONA SARVA HARYANA GRAMIN BANK(607139)
193 RANIA HR-16-006-008-001/24072
(BHOONA) 		1216006000NRG24010820230059111 01/08/2023 SHARDA DEVI 1216006WL001216 SHARDA DEVI 00415 SBIN0011873 1428 1428 Processed 04/08/2023 4192723171 RITA DO BHAGIRATH RO BHUNNA SARVA HARYANA GRAMIN BANK(607139)
SubTotal 24633 24633
Total 245259 245259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIA HR1216006_010823APB_FTO_24277 Bank of India BKID0006765 BEGU ROAD SIRSA 1428
2 RANIA HR1216006_010823APB_FTO_24277 Canara Bank CNRB0006481 SIRSA HISSAR ROAD 1428
3 RANIA HR1216006_010823APB_FTO_24277 District Central Cooperative Bank UTIB0SIRS01 THE SIRSA CENTRAL COOPERATIVE BANK LTD 1428
4 RANIA HR1216006_010823APB_FTO_24277 HDFC HDFC0001413 GPO SIRSA 1071
5 RANIA HR1216006_010823APB_FTO_24277 SARVA HARYANA GRAMIN BANK PUNB0HGB001 CHAKKAN 215271
6 RANIA HR1216006_010823APB_FTO_24277 State Bank of India SBIN0011873 KHARIAN 24633

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