|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24210620230047289
|
21/06/2023
|
KRISHNA DEVI
|
1218024WL000847
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834405
|
|
KRISHNA DEVI W O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24210620230047288
|
21/06/2023
|
SUBE SINGH
|
1218024WL000847
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834406
|
|
SUBE SINGH S O PRITHVI RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10221
(BOSTI)
|
1218024000NRG24210620230047290
|
21/06/2023
|
SURESH
|
1218024WL000847
|
SURESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834365
|
|
SURESH SO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/1148
(BOSTI)
|
1218024000NRG24210620230047291
|
21/06/2023
|
SHANTI DEVI
|
1218024WL000847
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834433
|
|
SHANTI DEVI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/1149
(BOSTI)
|
1218024000NRG24210620230047292
|
21/06/2023
|
MAMTA
|
1218024WL000847
|
MAMTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834412
|
|
MAMTA W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/15719
(BOSTI)
|
1218024000NRG24210620230047293
|
21/06/2023
|
KHAJANA RAM
|
1218024WL000847
|
KHAJANA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834392
|
|
KHAJANA RAM S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/15719
(BOSTI)
|
1218024000NRG24210620230047294
|
21/06/2023
|
MUNNI DEVI
|
1218024WL000847
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834398
|
|
MUNNI DEVI W O KHAJANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24210620230047296
|
21/06/2023
|
ABISHEK
|
1218024WL000847
|
ABISHEK
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834394
|
|
ABHISEK SO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24210620230047295
|
21/06/2023
|
BIMLA
|
1218024WL000847
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834371
|
|
BIMLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/16147
(BOSTI)
|
1218024000NRG24210620230047297
|
21/06/2023
|
DINESH
|
1218024WL000847
|
DINESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834384
|
|
DINESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/16147
(BOSTI)
|
1218024000NRG24210620230047298
|
21/06/2023
|
NEETA DEVI
|
1218024WL000847
|
NEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834385
|
|
NITA DEVI W/O SH. DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24210620230047299
|
21/06/2023
|
HURMI BAI
|
1218024WL000847
|
HURMI BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834355
|
|
HURMI BAI W/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24210620230047301
|
21/06/2023
|
MANOHAR LAL
|
1218024WL000847
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804834419
|
|
MANOHAR LAL S/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24210620230047300
|
21/06/2023
|
RANI
|
1218024WL000847
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834368
|
|
RANI W /O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/16259
(BOSTI)
|
1218024000NRG24210620230047302
|
21/06/2023
|
MANOHAR LAL
|
1218024WL000847
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834387
|
|
MANOHAR LAL S/O SH. FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/16259
(BOSTI)
|
1218024000NRG24210620230047303
|
21/06/2023
|
NIRMALA DEVI
|
1218024WL000847
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834386
|
|
NIRMLA DEVI WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/16294
(BOSTI)
|
1218024000NRG24210620230047305
|
21/06/2023
|
SANTOSH
|
1218024WL000847
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834424
|
|
SANTOSH W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/16294
(BOSTI)
|
1218024000NRG24210620230047304
|
21/06/2023
|
SURJEET
|
1218024WL000847
|
SURJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804834369
|
|
SURJEET S O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/16602
(BOSTI)
|
1218024000NRG24210620230047306
|
21/06/2023
|
SUBHASH
|
1218024WL000847
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834428
|
|
SUBHASH S/O HOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/16602
(BOSTI)
|
1218024000NRG24210620230047307
|
21/06/2023
|
SUNITA RANI
|
1218024WL000847
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834411
|
|
SUNITA RANI W O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/16903
(BOSTI)
|
1218024000NRG24210620230047308
|
21/06/2023
|
RAGHUBIR SINGH
|
1218024WL000847
|
RAGHUBIR SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834437
|
|
RAGHUBIR SINGH S/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/16903
(BOSTI)
|
1218024000NRG24210620230047309
|
21/06/2023
|
SARLA DEVI
|
1218024WL000847
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834404
|
|
SARLA RANI WO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/17376
(BOSTI)
|
1218024000NRG24210620230047310
|
21/06/2023
|
KELO DEVI
|
1218024WL000847
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834409
|
|
KELO DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/17379
(BOSTI)
|
1218024000NRG24210620230047311
|
21/06/2023
|
CHARNO DEVI
|
1218024WL000847
|
CHARNO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834418
|
|
CHARNO DEVI W O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/1755
(BOSTI)
|
1218024000NRG24210620230047313
|
21/06/2023
|
RAJ PATI
|
1218024WL000847
|
RAJ PATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834379
|
|
RAJPATI W/O SUDESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/1755
(BOSTI)
|
1218024000NRG24210620230047312
|
21/06/2023
|
SUDESH
|
1218024WL000847
|
SUDESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834378
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUNA
|
HR-18-024-020-001/184
(BOSTI)
|
1218024000NRG24210620230047314
|
21/06/2023
|
PARMODH
|
1218024WL000847
|
PARMODH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804834402
|
|
PARMOD S O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/1964
(BOSTI)
|
1218024000NRG24210620230047315
|
21/06/2023
|
NARESH
|
1218024WL000847
|
NARESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834431
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/1964
(BOSTI)
|
1218024000NRG24210620230047316
|
21/06/2023
|
SUMAN
|
1218024WL000847
|
SUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834430
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/203
(BOSTI)
|
1218024000NRG24210620230047317
|
21/06/2023
|
SONU
|
1218024WL000847
|
SONU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834372
|
|
SONU DEVI WO KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/204
(BOSTI)
|
1218024000NRG24210620230047318
|
21/06/2023
|
JAGPREET
|
1218024WL000847
|
JAGPREET
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834357
|
|
JAGPREET S O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/213
(BOSTI)
|
1218024000NRG24210620230047319
|
21/06/2023
|
KANTA DEVI
|
1218024WL000847
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834367
|
|
KANTA DEVI W O BIR BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/213
(BOSTI)
|
1218024000NRG24210620230047320
|
21/06/2023
|
VIRBHAN
|
1218024WL000847
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834408
|
|
VIRBHAN S/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24210620230047321
|
21/06/2023
|
KAILASH CHANDER
|
1218024WL000847
|
KAILASH CHANDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804834362
|
|
KAILASH CHANDER S O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24210620230047322
|
21/06/2023
|
SANTOSH
|
1218024WL000847
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834393
|
|
SANTOSH RANI W O KAILASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/21763
(BOSTI)
|
1218024000NRG24210620230047323
|
21/06/2023
|
SUMAN
|
1218024WL000847
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834432
|
|
SUMAN WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24210620230047325
|
21/06/2023
|
LACHMI
|
1218024WL000847
|
LACHMI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834434
|
|
LUXMI W/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24210620230047324
|
21/06/2023
|
SHAMSHER
|
1218024WL000847
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834389
|
|
SHAMSHER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/22890
(BOSTI)
|
1218024000NRG24210620230047326
|
21/06/2023
|
RAJO DEVI
|
1218024WL000847
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834416
|
|
RAJO DEVI W O SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/22904
(BOSTI)
|
1218024000NRG24210620230047327
|
21/06/2023
|
BALWAN SINGH
|
1218024WL000847
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834415
|
|
BALWAN SINGH S O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/22934
(BOSTI)
|
1218024000NRG24210620230047328
|
21/06/2023
|
KRISHNA
|
1218024WL000847
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834373
|
|
KRISHANA W O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/2303165
(BOSTI)
|
1218024000NRG24210620230047329
|
21/06/2023
|
ROHTASH
|
1218024WL000847
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804834401
|
|
ROHTASH S O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/2303165
(BOSTI)
|
1218024000NRG24210620230047330
|
21/06/2023
|
SUMITRA
|
1218024WL000847
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834397
|
|
SUMITRA W O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/23190
(BOSTI)
|
1218024000NRG24210620230047331
|
21/06/2023
|
CHAMELI
|
1218024WL000847
|
CHAMELI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834414
|
|
CHAMELI W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/23202
(BOSTI)
|
1218024000NRG24210620230047333
|
21/06/2023
|
BIMLA
|
1218024WL000847
|
BIMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834423
|
|
BIMLA RANI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/23202
(BOSTI)
|
1218024000NRG24210620230047332
|
21/06/2023
|
RAJENDER KUMAR
|
1218024WL000847
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834429
|
|
RAJINDER KUMAR SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/23214
(BOSTI)
|
1218024000NRG24210620230047334
|
21/06/2023
|
KAMLESH
|
1218024WL000847
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834377
|
|
KAMLESH ALISE RAJ RANI W/O SH. BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/23288
(BOSTI)
|
1218024000NRG24210620230047335
|
21/06/2023
|
BASANT KUMAR
|
1218024WL000847
|
BASANT KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
27/06/2023
|
|
2804834390
|
|
BASANT S O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/23288
(BOSTI)
|
1218024000NRG24210620230047336
|
21/06/2023
|
KAMLESH
|
1218024WL000847
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834388
|
|
KAMLESH W O BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24210620230047338
|
21/06/2023
|
BHATERI DEVI
|
1218024WL000847
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834375
|
|
BATERI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24210620230047337
|
21/06/2023
|
RAJ PAL
|
1218024WL000847
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804834374
|
|
RAJPAL W O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24210620230047340
|
21/06/2023
|
RAJPATI
|
1218024WL000847
|
RAJPATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834425
|
|
RAJPATI W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24210620230047339
|
21/06/2023
|
RAMPHAL
|
1218024WL000847
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834427
|
|
RAM PHAL S/O SHACI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24210620230047342
|
21/06/2023
|
ANITA
|
1218024WL000847
|
ANITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834426
|
|
ANITA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24210620230047341
|
21/06/2023
|
KULDEEP
|
1218024WL000847
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834382
|
|
KULDEEP SINGH S/O SH. BAJIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/27454
(BOSTI)
|
1218024000NRG24210620230047343
|
21/06/2023
|
SUNITA RANI
|
1218024WL000847
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834381
|
|
SUNITA WO SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/27457
(BOSTI)
|
1218024000NRG24210620230047344
|
21/06/2023
|
SANTOSH
|
1218024WL000847
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834354
|
|
SANTOSH W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/27459
(BOSTI)
|
1218024000NRG24210620230047345
|
21/06/2023
|
MAMKORI
|
1218024WL000847
|
MAMKORI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834395
|
|
MAM KAUR W O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/27465
(BOSTI)
|
1218024000NRG24210620230047347
|
21/06/2023
|
MEENA DEVI
|
1218024WL000847
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834413
|
|
MEENA DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/27465
(BOSTI)
|
1218024000NRG24210620230047346
|
21/06/2023
|
RAJBIR SINGH
|
1218024WL000847
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834360
|
|
RAJBIR SINGH S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/282
(BOSTI)
|
1218024000NRG24210620230047349
|
21/06/2023
|
GEETA
|
1218024WL000847
|
GEETA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834370
|
|
GEETA W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/282
(BOSTI)
|
1218024000NRG24210620230047348
|
21/06/2023
|
RAMESH KUMAR
|
1218024WL000847
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834436
|
|
RAMESH KUMAR S O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/28569
(BOSTI)
|
1218024000NRG24210620230047350
|
21/06/2023
|
SURENDER
|
1218024WL000847
|
SURENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804834356
|
|
SURENDER S O WAZIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/28570
(BOSTI)
|
1218024000NRG24210620230047351
|
21/06/2023
|
MESHRI
|
1218024WL000847
|
MESHRI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834403
|
|
MESHRI WO VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/454
(BOSTI)
|
1218024000NRG24210620230047352
|
21/06/2023
|
RATOSH
|
1218024WL000847
|
RATOSH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834364
|
|
ROHTASH S O SAHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/5680463
(BOSTI)
|
1218024000NRG24210620230047353
|
21/06/2023
|
DUNI CHAND
|
1218024WL000847
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834421
|
|
DUNI CHAND S/O BICHHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/5680463
(BOSTI)
|
1218024000NRG24210620230047354
|
21/06/2023
|
LICHHMI DEVI
|
1218024WL000847
|
LICHHMI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834420
|
|
LICHHMI DEVI W/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/568349
(BOSTI)
|
1218024000NRG24210620230047356
|
21/06/2023
|
MUKESH
|
1218024WL000847
|
MUKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834417
|
|
MUKESH W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/568349
(BOSTI)
|
1218024000NRG24210620230047355
|
21/06/2023
|
RAMESH KUMAR
|
1218024WL000847
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834396
|
|
RAMESH KUMAR S O DIWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/655
(BOSTI)
|
1218024000NRG24210620230047358
|
21/06/2023
|
SAVITRI DEVI
|
1218024WL000847
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834407
|
|
SAVITRI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/655
(BOSTI)
|
1218024000NRG24210620230047357
|
21/06/2023
|
SURESH
|
1218024WL000847
|
SURESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834366
|
|
SURESH SO MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BHUNA
|
HR-18-024-020-001/80718
(BOSTI)
|
1218024000NRG24210620230047359
|
21/06/2023
|
BALBIR
|
1218024WL000847
|
BALBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834400
|
|
BALBIR S O HARNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/8265
(BOSTI)
|
1218024000NRG24210620230047360
|
21/06/2023
|
PALA RAM
|
1218024WL000847
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834399
|
|
PALA RAM S O SUSHYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/842
(BOSTI)
|
1218024000NRG24210620230047361
|
21/06/2023
|
MAHENDER
|
1218024WL000847
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834359
|
|
MAHENDER SINGH S O CHAJJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/848
(BOSTI)
|
1218024000NRG24210620230047362
|
21/06/2023
|
KANTA DEVI
|
1218024WL000847
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834380
|
|
KANTA DEVI W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/849
(BOSTI)
|
1218024000NRG24210620230047363
|
21/06/2023
|
SUNHARI DEVI
|
1218024WL000847
|
SUNHARI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834376
|
|
SUNEHARI W O VISAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/872
(BOSTI)
|
1218024000NRG24210620230047364
|
21/06/2023
|
SUMITRA DEVI
|
1218024WL000847
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834361
|
|
SUMTERA DEVI W O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/9121
(BOSTI)
|
1218024000NRG24210620230047366
|
21/06/2023
|
ANGURI DEVI
|
1218024WL000847
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834435
|
|
ANGURI DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/9121
(BOSTI)
|
1218024000NRG24210620230047367
|
21/06/2023
|
KULDEEP
|
1218024WL000847
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834383
|
|
KULDEEP S O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/9121
(BOSTI)
|
1218024000NRG24210620230047368
|
21/06/2023
|
MUKESH
|
1218024WL000847
|
MUKESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834422
|
|
MUKESH WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/9121
(BOSTI)
|
1218024000NRG24210620230047365
|
21/06/2023
|
SATPAL
|
1218024WL000847
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834358
|
|
SATPAL SO DHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/9475
(BOSTI)
|
1218024000NRG24210620230047369
|
21/06/2023
|
PARTAP
|
1218024WL000847
|
PARTAP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834391
|
|
PARTAP SINGH S O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/9475
(BOSTI)
|
1218024000NRG24210620230047370
|
21/06/2023
|
SALOCHNA
|
1218024WL000847
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834363
|
|
SALOCHNA DEVI WO PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/9835
(BOSTI)
|
1218024000NRG24210620230047371
|
21/06/2023
|
SONA DEVI
|
1218024WL000847
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834410
|
|
SONA W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356643
|
356643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356643
|
356643
|
|
|
|
|
|
|
|