|
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-18-024-022-001/10060
(SINTHLA)
|
1218024000NRG24170620230042820
|
17/06/2023
|
VINOD RANI
|
1218024WL000768
|
VINOD RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834450
|
|
VINOD RANI WO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-022-001/10064
(SINTHLA)
|
1218024000NRG24170620230042821
|
17/06/2023
|
SURENDER
|
1218024WL000768
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834525
|
|
SURENDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-022-001/10074
(SINTHLA)
|
1218024000NRG24170620230042823
|
17/06/2023
|
CHOTU RAM
|
1218024WL000768
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834532
|
|
CHHOTU RAM SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-022-001/10074
(SINTHLA)
|
1218024000NRG24170620230042822
|
17/06/2023
|
RAM PAYARI
|
1218024WL000768
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834448
|
|
RAMPYARI WO CHOTURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-022-001/10077
(SINTHLA)
|
1218024000NRG24170620230042824
|
17/06/2023
|
KRISHAN
|
1218024WL000768
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834464
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHUNA
|
HR-18-024-022-001/10077-A
(SINTHLA)
|
1218024000NRG24170620230042825
|
17/06/2023
|
MEVA
|
1218024WL000768
|
MEVA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834549
|
|
MEVA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-022-001/10082
(SINTHLA)
|
1218024000NRG24170620230042826
|
17/06/2023
|
KRISHNA
|
1218024WL000768
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834516
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-022-001/10085
(SINTHLA)
|
1218024000NRG24170620230042827
|
17/06/2023
|
JAIBHAGWAN
|
1218024WL000768
|
JAIBHAGWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834503
|
|
JAI BHAGWAN S/O CHANDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-022-001/10085
(SINTHLA)
|
1218024000NRG24170620230042828
|
17/06/2023
|
PARAMJIT
|
1218024WL000768
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834489
|
|
PARAM JIT W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-022-001/10091
(SINTHLA)
|
1218024000NRG24170620230042829
|
17/06/2023
|
SUSHILA
|
1218024WL000768
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834556
|
|
SUSHILA WO MITERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-022-001/10093
(SINTHLA)
|
1218024000NRG24170620230042831
|
17/06/2023
|
Krishna Devi
|
1218024WL000768
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834497
|
|
KRISHNA WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-022-001/10093
(SINTHLA)
|
1218024000NRG24170620230042830
|
17/06/2023
|
PALA RAM
|
1218024WL000768
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834536
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-022-001/10097
(SINTHLA)
|
1218024000NRG24170620230042832
|
17/06/2023
|
SAHI RAM
|
1218024WL000768
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834514
|
|
SAHI RAM S/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-022-001/10097
(SINTHLA)
|
1218024000NRG24170620230042833
|
17/06/2023
|
SONI
|
1218024WL000768
|
SONI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834513
|
|
SONI SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-022-001/10099
(SINTHLA)
|
1218024000NRG24170620230042834
|
17/06/2023
|
RAJBALA
|
1218024WL000768
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834465
|
|
RAJBALA @ BALA WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-022-001/10108
(SINTHLA)
|
1218024000NRG24170620230042835
|
17/06/2023
|
POONAM BALA
|
1218024WL000768
|
POONAM BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834455
|
|
POONAM BALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-022-001/10115
(SINTHLA)
|
1218024000NRG24170620230042836
|
17/06/2023
|
ROSHNI DEVI
|
1218024WL000768
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834540
|
|
ROSHNI DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-022-001/10285
(SINTHLA)
|
1218024000NRG24170620230042837
|
17/06/2023
|
KRISHANA DEVI
|
1218024WL000768
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834564
|
|
KRISHNA DEVI WOVIJAYSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHUNA
|
HR-18-024-022-001/10285
(SINTHLA)
|
1218024000NRG24170620230042838
|
17/06/2023
|
VIJAY SINGH
|
1218024WL000768
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804834544
|
|
VIJAY SINGH SOJASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHUNA
|
HR-18-024-022-001/10287
(SINTHLA)
|
1218024000NRG24170620230042840
|
17/06/2023
|
PAWAN KUMAR
|
1218024WL000768
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834541
|
|
PAWAN KUMAR S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-022-001/10310
(SINTHLA)
|
1218024000NRG24170620230042842
|
17/06/2023
|
BHATERI
|
1218024WL000768
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834447
|
|
BHATERI W/O KRISHN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-022-001/10310
(SINTHLA)
|
1218024000NRG24170620230042841
|
17/06/2023
|
KRISHAN
|
1218024WL000768
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834542
|
|
KRISHAN S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-022-001/10333
(SINTHLA)
|
1218024000NRG24170620230042844
|
17/06/2023
|
ANSHU KUMARI
|
1218024WL000768
|
ANSHU KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834457
|
|
ANSHU KUMARI WO ANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-022-001/10336
(SINTHLA)
|
1218024000NRG24170620230042845
|
17/06/2023
|
PREETI
|
1218024WL000768
|
PREETI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834560
|
|
PREETI WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-022-001/10345
(SINTHLA)
|
1218024000NRG24170620230042847
|
17/06/2023
|
CHAMELI
|
1218024WL000768
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834530
|
|
CHAMELI WOCHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHUNA
|
HR-18-024-022-001/10345
(SINTHLA)
|
1218024000NRG24170620230042846
|
17/06/2023
|
CHANDER
|
1218024WL000768
|
CHANDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834528
|
|
CHANDER BHAN SOKANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-022-001/10357
(SINTHLA)
|
1218024000NRG24170620230042848
|
17/06/2023
|
BIMLA
|
1218024WL000768
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834505
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-022-001/10357
(SINTHLA)
|
1218024000NRG24170620230042849
|
17/06/2023
|
MANJU
|
1218024WL000768
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834481
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-022-001/10376
(SINTHLA)
|
1218024000NRG24170620230042851
|
17/06/2023
|
NIRMLA DEVI
|
1218024WL000768
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834492
|
|
MR NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-022-001/10376
(SINTHLA)
|
1218024000NRG24170620230042850
|
17/06/2023
|
OMPARKASH
|
1218024WL000768
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834486
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHUNA
|
HR-18-024-022-001/10378
(SINTHLA)
|
1218024000NRG24170620230042852
|
17/06/2023
|
GEETA DEVI
|
1218024WL000768
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834537
|
|
GEETA WOKULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHUNA
|
HR-18-024-022-001/10378
(SINTHLA)
|
1218024000NRG24170620230042853
|
17/06/2023
|
MAYA
|
1218024WL000768
|
MAYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834557
|
|
MAYA WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-022-001/10380
(SINTHLA)
|
1218024000NRG24170620230042855
|
17/06/2023
|
KRISHAN
|
1218024WL000768
|
KRISHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834477
|
|
KRISHAN S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-022-001/10380
(SINTHLA)
|
1218024000NRG24170620230042854
|
17/06/2023
|
SUNITA
|
1218024WL000768
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834479
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-022-001/10383
(SINTHLA)
|
1218024000NRG24170620230042857
|
17/06/2023
|
RAVI
|
1218024WL000768
|
RAVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834558
|
|
RAVI SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-022-001/10383
(SINTHLA)
|
1218024000NRG24170620230042856
|
17/06/2023
|
SOHAN LAL
|
1218024WL000768
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834480
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUNA
|
HR-18-024-022-001/10384
(SINTHLA)
|
1218024000NRG24170620230042858
|
17/06/2023
|
RAMMURTI
|
1218024WL000768
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834529
|
|
MURTI DEVI WO BALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-022-001/10391
(SINTHLA)
|
1218024000NRG24170620230042859
|
17/06/2023
|
BIRBHAN
|
1218024WL000768
|
BIRBHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834485
|
|
BIRBHAN SO KANSHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-022-001/10392
(SINTHLA)
|
1218024000NRG24170620230042861
|
17/06/2023
|
TEEJA DEVI
|
1218024WL000768
|
TEEJA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834495
|
|
TEEJA DEVI WO RULI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-022-001/10394
(SINTHLA)
|
1218024000NRG24170620230042864
|
17/06/2023
|
BARU RAM
|
1218024WL000768
|
BARU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834533
|
|
BARU RAM SO PANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-022-001/10394
(SINTHLA)
|
1218024000NRG24170620230042865
|
17/06/2023
|
VIDHYA DEVI
|
1218024WL000768
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834496
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-022-001/10395
(SINTHLA)
|
1218024000NRG24170620230042866
|
17/06/2023
|
Surender Singh
|
1218024WL000768
|
Surender Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834538
|
|
SURENDER KUMAR SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-022-001/10395
(SINTHLA)
|
1218024000NRG24170620230042867
|
17/06/2023
|
SUMAN
|
1218024WL000768
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834449
|
|
SUMAN W/O SURENDER @ SALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-022-001/10396
(SINTHLA)
|
1218024000NRG24170620230042869
|
17/06/2023
|
MAYA DEVI
|
1218024WL000768
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834507
|
|
MAYA DEVI W/O OM PRAKARSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-022-001/10396
(SINTHLA)
|
1218024000NRG24170620230042868
|
17/06/2023
|
OMPARKASH
|
1218024WL000768
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834510
|
|
OM PRAKASH SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-022-001/10397
(SINTHLA)
|
1218024000NRG24170620230042871
|
17/06/2023
|
GUDDI DEVI
|
1218024WL000768
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834488
|
|
GUDDI DEVI W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-022-001/10397
(SINTHLA)
|
1218024000NRG24170620230042870
|
17/06/2023
|
MAHAVIR
|
1218024WL000768
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834490
|
|
MAHAVIR SINGH SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-022-001/10399
(SINTHLA)
|
1218024000NRG24170620230042872
|
17/06/2023
|
KALAWATI
|
1218024WL000768
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834522
|
|
KALAWATI WO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-022-001/10417
(SINTHLA)
|
1218024000NRG24170620230042874
|
17/06/2023
|
BIRJO DEVI
|
1218024WL000768
|
BIRJO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834502
|
|
BIRJO DEVI W/O MANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-022-001/10421
(SINTHLA)
|
1218024000NRG24170620230042875
|
17/06/2023
|
HANSRAJ
|
1218024WL000768
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834509
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-022-001/10421
(SINTHLA)
|
1218024000NRG24170620230042876
|
17/06/2023
|
PREM RANI
|
1218024WL000768
|
PREM RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804834562
|
|
PREM RANI WO GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-022-001/10421-B
(SINTHLA)
|
1218024000NRG24170620230042877
|
17/06/2023
|
KAMLA
|
1218024WL000768
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834551
|
|
KAMLA WO SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-022-001/10445
(SINTHLA)
|
1218024000NRG24170620230042878
|
17/06/2023
|
PAWAN
|
1218024WL000768
|
PAWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834561
|
|
PAWAN SO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-022-001/10446
(SINTHLA)
|
1218024000NRG24170620230042879
|
17/06/2023
|
MAHERCHAND
|
1218024WL000768
|
MAHERCHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834462
|
|
MEHAR CHAND SO BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-022-001/10452
(SINTHLA)
|
1218024000NRG24170620230042880
|
17/06/2023
|
IMRATI DEVI
|
1218024WL000768
|
IMRATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834555
|
|
IMRATI WORAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-022-001/10603
(SINTHLA)
|
1218024000NRG24170620230042881
|
17/06/2023
|
BIRBAL
|
1218024WL000768
|
BIRBAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834526
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-022-001/10612
(SINTHLA)
|
1218024000NRG24170620230042882
|
17/06/2023
|
RAMNIWAS
|
1218024WL000768
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834460
|
|
RAM NIWAS S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-022-001/10644
(SINTHLA)
|
1218024000NRG24170620230042884
|
17/06/2023
|
BALA DEVI
|
1218024WL000768
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834550
|
|
BALA DEVI WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-022-001/10644
(SINTHLA)
|
1218024000NRG24170620230042883
|
17/06/2023
|
RAMNIWAS
|
1218024WL000768
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834553
|
|
RAMNIWAS SO SHIVLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-022-001/10647
(SINTHLA)
|
1218024000NRG24170620230042885
|
17/06/2023
|
RADHE SHYAM
|
1218024WL000768
|
RADHE SHYAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834519
|
|
RADHE SHYAM SO BHHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-022-001/10683
(SINTHLA)
|
1218024000NRG24170620230042887
|
17/06/2023
|
MIRA BAI
|
1218024WL000768
|
MIRA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834494
|
|
MIRA BAI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-022-001/10683
(SINTHLA)
|
1218024000NRG24170620230042886
|
17/06/2023
|
VAJIR
|
1218024WL000768
|
VAJIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834493
|
|
WAZIR S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-022-001/10686
(SINTHLA)
|
1218024000NRG24170620230042888
|
17/06/2023
|
HAWA SINGH
|
1218024WL000768
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834531
|
|
HAWA SINGH S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-022-001/10686
(SINTHLA)
|
1218024000NRG24170620230042889
|
17/06/2023
|
Kamlesh
|
1218024WL000768
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834499
|
|
KAMLESH W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-022-001/10688
(SINTHLA)
|
1218024000NRG24170620230042890
|
17/06/2023
|
DAKHA DEVI
|
1218024WL000768
|
DAKHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834508
|
|
DAKHA DEVI WO BHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-022-001/10695
(SINTHLA)
|
1218024000NRG24170620230042892
|
17/06/2023
|
KAMLA DEVI
|
1218024WL000768
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834491
|
|
KAMLA DEVI WO MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-022-001/10695
(SINTHLA)
|
1218024000NRG24170620230042891
|
17/06/2023
|
MUNIA
|
1218024WL000768
|
MUNIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834504
|
|
MUNIYA WO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-022-001/10705
(SINTHLA)
|
1218024000NRG24170620230042893
|
17/06/2023
|
GULAB
|
1218024WL000768
|
GULAB
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834515
|
|
GULAB S/O BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-022-001/10705
(SINTHLA)
|
1218024000NRG24170620230042894
|
17/06/2023
|
SHIMLA
|
1218024WL000768
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834521
|
|
SHIMLA W/O GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-022-001/10711
(SINTHLA)
|
1218024000NRG24170620230042895
|
17/06/2023
|
ROHTAS
|
1218024WL000768
|
ROHTAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834524
|
|
ROHTASH S/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-022-001/10711-A
(SINTHLA)
|
1218024000NRG24170620230042896
|
17/06/2023
|
RAVI KUMAR
|
1218024WL000768
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834547
|
|
RAVI KUMAR S/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-022-001/10751
(SINTHLA)
|
1218024000NRG24170620230042897
|
17/06/2023
|
GEETA
|
1218024WL000768
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834459
|
|
GEETA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-022-001/10754-A
(SINTHLA)
|
1218024000NRG24170620230042899
|
17/06/2023
|
ANITA
|
1218024WL000768
|
ANITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834518
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-022-001/10754-A
(SINTHLA)
|
1218024000NRG24170620230042898
|
17/06/2023
|
PERHALAD
|
1218024WL000768
|
PERHALAD
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834539
|
|
PRAHLAD S/O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-022-001/10756
(SINTHLA)
|
1218024000NRG24170620230042900
|
17/06/2023
|
KOSHYLA
|
1218024WL000768
|
KOSHYLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834523
|
|
KAUSHYALYA DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-022-001/10757
(SINTHLA)
|
1218024000NRG24170620230042901
|
17/06/2023
|
SAROJ PAL
|
1218024WL000768
|
SAROJ PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834511
|
|
SAROJ PAL W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-022-001/10759
(SINTHLA)
|
1218024000NRG24170620230042902
|
17/06/2023
|
KAMLESH
|
1218024WL000768
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834469
|
|
KAMLESH W/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-022-001/10760
(SINTHLA)
|
1218024000NRG24170620230042903
|
17/06/2023
|
KAMLA
|
1218024WL000768
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834467
|
|
KAMLA W/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-022-001/10762
(SINTHLA)
|
1218024000NRG24170620230042904
|
17/06/2023
|
JAGDISH
|
1218024WL000768
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834534
|
|
JAGGA RAM S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-022-001/10762
(SINTHLA)
|
1218024000NRG24170620230042905
|
17/06/2023
|
SUNITA
|
1218024WL000768
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834466
|
|
SUNITA W/O JAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-022-001/12197
(SINTHLA)
|
1218024000NRG24170620230042906
|
17/06/2023
|
GURMEET
|
1218024WL000768
|
GURMEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834563
|
|
GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-022-001/12197
(SINTHLA)
|
1218024000NRG24170620230042907
|
17/06/2023
|
RAJNI DEVI
|
1218024WL000768
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834454
|
|
RAJNI DEVI WO GURMIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-022-001/19515
(SINTHLA)
|
1218024000NRG24170620230042908
|
17/06/2023
|
DHILU RAM
|
1218024WL000768
|
DHILU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834482
|
|
DHILU RAM
|
HDFC BANK LTD(607152)
|
|
84
|
BHUNA
|
HR-18-024-022-001/19515
(SINTHLA)
|
1218024000NRG24170620230042909
|
17/06/2023
|
NEELAM DEVI
|
1218024WL000768
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834559
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-022-001/21275
(SINTHLA)
|
1218024000NRG24170620230042911
|
17/06/2023
|
CHABLI
|
1218024WL000768
|
CHABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834472
|
|
CHABLI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-022-001/21275-A
(SINTHLA)
|
1218024000NRG24170620230042912
|
17/06/2023
|
POONAM
|
1218024WL000768
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834451
|
|
POONAM WO PARDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-022-001/21275-B
(SINTHLA)
|
1218024000NRG24170620230042913
|
17/06/2023
|
SEEMA RANI
|
1218024WL000768
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834548
|
|
SEEMA RANI WO PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-022-001/21276
(SINTHLA)
|
1218024000NRG24170620230042915
|
17/06/2023
|
KRISHAN
|
1218024WL000768
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834476
|
|
KRISHAN S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-022-001/21276
(SINTHLA)
|
1218024000NRG24170620230042914
|
17/06/2023
|
RADHA DEVI
|
1218024WL000768
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834487
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-022-001/21277
(SINTHLA)
|
1218024000NRG24170620230042916
|
17/06/2023
|
SAROJ DEVI
|
1218024WL000768
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834543
|
|
SAROJ DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-022-001/21278
(SINTHLA)
|
1218024000NRG24170620230042918
|
17/06/2023
|
KAVITA
|
1218024WL000768
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834483
|
|
KAVITA W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-022-001/21278
(SINTHLA)
|
1218024000NRG24170620230042917
|
17/06/2023
|
NARSI
|
1218024WL000768
|
NARSI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834484
|
|
NARSI SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-022-001/21280
(SINTHLA)
|
1218024000NRG24170620230042919
|
17/06/2023
|
KAVITA
|
1218024WL000768
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834498
|
|
KAVITA DEVI WO SATVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-022-001/21282
(SINTHLA)
|
1218024000NRG24170620230042920
|
17/06/2023
|
SUMAN DEVI
|
1218024WL000768
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834554
|
|
SUMAN DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-022-001/21283
(SINTHLA)
|
1218024000NRG24170620230042922
|
17/06/2023
|
VIDYA DEVI
|
1218024WL000768
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834506
|
|
VIDYA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-022-001/21284
(SINTHLA)
|
1218024000NRG24170620230042923
|
17/06/2023
|
SILOCHANA
|
1218024WL000768
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834527
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-022-001/24123
(SINTHLA)
|
1218024000NRG24170620230042926
|
17/06/2023
|
TULSI
|
1218024WL000768
|
TULSI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834520
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHUNA
|
HR-18-024-022-001/24124
(SINTHLA)
|
1218024000NRG24170620230042927
|
17/06/2023
|
KAMLA
|
1218024WL000768
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834517
|
|
KAMLA DEVI W/O RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-022-001/24126
(SINTHLA)
|
1218024000NRG24170620230042929
|
17/06/2023
|
CHAMELI
|
1218024WL000768
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834474
|
|
CHAINA W/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-022-001/24126
(SINTHLA)
|
1218024000NRG24170620230042928
|
17/06/2023
|
GANGA RAM
|
1218024WL000768
|
GANGA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804834478
|
|
GANGA RAM S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-022-001/24127
(SINTHLA)
|
1218024000NRG24170620230042930
|
17/06/2023
|
MOHARI
|
1218024WL000768
|
MOHARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804834473
|
|
MOHARI DEVI WO RANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-022-001/24128
(SINTHLA)
|
1218024000NRG24170620230042931
|
17/06/2023
|
SHIMLA
|
1218024WL000768
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834468
|
|
SHIMLA DEVI WO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-022-001/24128
(SINTHLA)
|
1218024000NRG24170620230042932
|
17/06/2023
|
SUNITA DEVI
|
1218024WL000768
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834458
|
|
SUNITA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-022-001/24158
(SINTHLA)
|
1218024000NRG24170620230042934
|
17/06/2023
|
MUNI
|
1218024WL000768
|
MUNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834475
|
|
MUNI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-022-001/24158
(SINTHLA)
|
1218024000NRG24170620230042933
|
17/06/2023
|
SHER SINGH
|
1218024WL000768
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834461
|
|
SHER SINGH S/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-022-001/243
(SINTHLA)
|
1218024000NRG24170620230042935
|
17/06/2023
|
CHHATTA RAM
|
1218024WL000768
|
CHHATTA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804834470
|
|
CHHATTA RAM S/O MALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-022-001/243
(SINTHLA)
|
1218024000NRG24170620230042936
|
17/06/2023
|
DALI
|
1218024WL000768
|
DALI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834471
|
|
DALI W/O CHHATTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-022-001/244
(SINTHLA)
|
1218024000NRG24170620230042937
|
17/06/2023
|
SANTOSH
|
1218024WL000768
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834535
|
|
SANTOSH DEVI W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-022-001/24549
(SINTHLA)
|
1218024000NRG24170620230042938
|
17/06/2023
|
ROSHNI DEVI
|
1218024WL000768
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834452
|
|
ROSHNI DEVI WO RISHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-022-001/272
(SINTHLA)
|
1218024000NRG24170620230042940
|
17/06/2023
|
SILOCHANA DEVI
|
1218024WL000768
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834456
|
|
SILOCHANA DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-022-001/272
(SINTHLA)
|
1218024000NRG24170620230042939
|
17/06/2023
|
VINOD KUMAR
|
1218024WL000768
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804834546
|
|
VINOD KUMAR S/O LALCHAND SINTHLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-022-001/40907
(SINTHLA)
|
1218024000NRG24170620230042942
|
17/06/2023
|
KRISHANA DEVI
|
1218024WL000768
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834453
|
|
KRISHANA DEVI WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-022-001/48433
(SINTHLA)
|
1218024000NRG24170620230042944
|
17/06/2023
|
SANTOSH
|
1218024WL000768
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834552
|
|
SANTOSH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-022-001/48433
(SINTHLA)
|
1218024000NRG24170620230042943
|
17/06/2023
|
SUBHASH
|
1218024WL000768
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834545
|
|
SUBHASH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-022-001/5689
(SINTHLA)
|
1218024000NRG24170620230042945
|
17/06/2023
|
POOJA
|
1218024WL000768
|
POOJA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834512
|
|
POOJA W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-022-001/81130
(SINTHLA)
|
1218024000NRG24170620230042946
|
17/06/2023
|
BHOOP SINGH
|
1218024WL000768
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834463
|
|
BHOOP SINGH S/O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257754
|
257754
|
|
|
|
|
|
|
|
|
117
|
BHUNA
|
HR-18-024-022-001/10287
(SINTHLA)
|
1218024000NRG24170620230042839
|
17/06/2023
|
ISHWAR SINGH
|
1218024WL000768
|
ISHWAR SINGH
|
00354
|
PUNB0054700
|
714
|
714
|
Processed
|
27/06/2023
|
|
2804834501
|
|
ISHWAR SINGH S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-022-001/10391
(SINTHLA)
|
1218024000NRG24170620230042860
|
17/06/2023
|
SONU
|
1218024WL000768
|
SONU
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834438
|
|
SONU D/O VIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BHUNA
|
HR-18-024-022-001/21275
(SINTHLA)
|
1218024000NRG24170620230042910
|
17/06/2023
|
RAJENDER
|
1218024WL000768
|
RAJENDER
|
00354
|
PUNB0054700
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834500
|
|
RAJENDER SO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
120
|
BHUNA
|
HR-18-024-022-001/21283
(SINTHLA)
|
1218024000NRG24170620230042921
|
17/06/2023
|
SUBHASH
|
1218024WL000768
|
SUBHASH
|
00354
|
PUNB0158810
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834439
|
|
SUBHASH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
121
|
BHUNA
|
HR-18-024-022-001/10333
(SINTHLA)
|
1218024000NRG24170620230042843
|
17/06/2023
|
SHEELA DEVI
|
1218024WL000768
|
SHEELA DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834443
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHUNA
|
HR-18-024-022-001/10392
(SINTHLA)
|
1218024000NRG24170620230042862
|
17/06/2023
|
PRMILA
|
1218024WL000768
|
PRMILA
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
27/06/2023
|
|
2804834442
|
|
MRS PRMILA PRMILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUNA
|
HR-18-024-022-001/10393
(SINTHLA)
|
1218024000NRG24170620230042863
|
17/06/2023
|
MANJU RANI
|
1218024WL000768
|
MANJU RANI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834441
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
124
|
BHUNA
|
HR-18-024-022-001/10399
(SINTHLA)
|
1218024000NRG24170620230042873
|
17/06/2023
|
SUMAN
|
1218024WL000768
|
SUMAN
|
00415
|
SBIN0007186
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834440
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
125
|
BHUNA
|
HR-18-024-022-001/346
(SINTHLA)
|
1218024000NRG24170620230042941
|
17/06/2023
|
BHATERI
|
1218024WL000768
|
BHATERI
|
00415
|
SBIN0050416
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834446
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
126
|
BHUNA
|
HR-18-024-022-001/24117
(SINTHLA)
|
1218024000NRG24170620230042924
|
17/06/2023
|
BALBIR SINGH
|
1218024WL000768
|
BALBIR SINGH
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834444
|
|
BALBIR SINGH S/O JASRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-022-001/24117
(SINTHLA)
|
1218024000NRG24170620230042925
|
17/06/2023
|
KRISHNA DEV
|
1218024WL000768
|
KRISHNA DEV
|
00415
|
SBIN0051268
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834445
|
|
MRS KRISHANA DEVI WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282387
|
282387
|
|
|
|
|
|
|
|