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
|
|
|
|
|
|
|
|