|
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-18-024-020-001/9222
(BOSTI)
|
1218024000NRG24051220230236649
|
05/12/2023
|
BALINDER
|
1218024WL004899
|
BALINDER
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170667
|
|
BALINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-020-001/10933
(BOSTI)
|
1218024000NRG24051220230236551
|
05/12/2023
|
MAMTA
|
1218024WL004899
|
MAMTA
|
00152
|
HDFC0003806
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170666
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24051220230236532
|
05/12/2023
|
KRISHNA DEVI
|
1218024WL004899
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170791
|
|
KRISHNA DEVI W O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24051220230236531
|
05/12/2023
|
SUBE SINGH
|
1218024WL004899
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170790
|
|
SUBE SINGH S O PRITHVI RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10078
(BOSTI)
|
1218024000NRG24051220230236534
|
05/12/2023
|
GUDDI DEVI
|
1218024WL004899
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170734
|
|
GUDDI W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10078
(BOSTI)
|
1218024000NRG24051220230236533
|
05/12/2023
|
RAGHUBIR
|
1218024WL004899
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170699
|
|
RAGUBIR S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10100
(BOSTI)
|
1218024000NRG24051220230236536
|
05/12/2023
|
KHAJANI
|
1218024WL004899
|
KHAJANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170774
|
|
KHAJANI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10100
(BOSTI)
|
1218024000NRG24051220230236535
|
05/12/2023
|
PALA RAM
|
1218024WL004899
|
PALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170696
|
|
PALA RAM SO KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10196
(BOSTI)
|
1218024000NRG24051220230236537
|
05/12/2023
|
Kulvinder
|
1218024WL004899
|
Kulvinder
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170744
|
|
KULWINDER SINGH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/10196
(BOSTI)
|
1218024000NRG24051220230236538
|
05/12/2023
|
RAMRATI
|
1218024WL004899
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170708
|
|
RAMRATI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/10240
(BOSTI)
|
1218024000NRG24051220230236540
|
05/12/2023
|
JAIPAL
|
1218024WL004899
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170753
|
|
JAI PAL SINGH S O SEEBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/10240
(BOSTI)
|
1218024000NRG24051220230236542
|
05/12/2023
|
RADHA
|
1218024WL004899
|
RADHA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170687
|
|
RADHA WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/10240
(BOSTI)
|
1218024000NRG24051220230236541
|
05/12/2023
|
SANTRO
|
1218024WL004899
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170789
|
|
SANTRO DEVI W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/1075
(BOSTI)
|
1218024000NRG24051220230236543
|
05/12/2023
|
RAMPHAL
|
1218024WL004899
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170674
|
|
RAMPHAL S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/1075
(BOSTI)
|
1218024000NRG24051220230236544
|
05/12/2023
|
SURESHI DEVI
|
1218024WL004899
|
SURESHI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170764
|
|
SURESHI DEVI W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/10908
(BOSTI)
|
1218024000NRG24051220230236545
|
05/12/2023
|
BHIRA RAM
|
1218024WL004899
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170671
|
|
BHIRA RAM SO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/10908
(BOSTI)
|
1218024000NRG24051220230236546
|
05/12/2023
|
GUDDI DEVI
|
1218024WL004899
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170746
|
|
GUDDI DEVI WO BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/10923
(BOSTI)
|
1218024000NRG24051220230236547
|
05/12/2023
|
MEENA
|
1218024WL004899
|
MEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170763
|
|
MEENA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/10925
(BOSTI)
|
1218024000NRG24051220230236548
|
05/12/2023
|
RANI
|
1218024WL004899
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170760
|
|
RANI W O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/10929
(BOSTI)
|
1218024000NRG24051220230236550
|
05/12/2023
|
RAMRATI
|
1218024WL004899
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170759
|
|
RAMRATI W O SAJJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/11826
(BOSTI)
|
1218024000NRG24051220230236552
|
05/12/2023
|
MUKESH DEVI
|
1218024WL004899
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170683
|
|
MUKESH WO AMIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/123398
(BOSTI)
|
1218024000NRG24051220230236553
|
05/12/2023
|
MANJU
|
1218024WL004899
|
MANJU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170786
|
|
MANJU W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/1526
(BOSTI)
|
1218024000NRG24051220230236554
|
05/12/2023
|
BIRMATI
|
1218024WL004899
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170761
|
|
BIRMATI W O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/15699
(BOSTI)
|
1218024000NRG24051220230236556
|
05/12/2023
|
PREMO
|
1218024WL004899
|
PREMO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170793
|
|
PREMO DEVI WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/15699-A
(BOSTI)
|
1218024000NRG24051220230236558
|
05/12/2023
|
MUKESH
|
1218024WL004899
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170673
|
|
MUKESH RANI W O SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/15699-A
(BOSTI)
|
1218024000NRG24051220230236557
|
05/12/2023
|
SONI
|
1218024WL004899
|
SONI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170742
|
|
SONI S/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/16155
(BOSTI)
|
1218024000NRG24051220230236560
|
05/12/2023
|
AMRIT SINGH
|
1218024WL004899
|
AMRIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170670
|
|
AMRITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
BHUNA
|
HR-18-024-020-001/16155
(BOSTI)
|
1218024000NRG24051220230236561
|
05/12/2023
|
MUNNI DEVI
|
1218024WL004899
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170685
|
|
MUNNI DEVI WO IMRAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/16155
(BOSTI)
|
1218024000NRG24051220230236559
|
05/12/2023
|
SANDEEP KUMAR
|
1218024WL004899
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170785
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUNA
|
HR-18-024-020-001/16168
(BOSTI)
|
1218024000NRG24051220230236563
|
05/12/2023
|
MAINA DEVI
|
1218024WL004899
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170703
|
|
MAINA DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/16168
(BOSTI)
|
1218024000NRG24051220230236562
|
05/12/2023
|
SOHAN LAL
|
1218024WL004899
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170698
|
|
SOHAN LAL SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/16197
(BOSTI)
|
1218024000NRG24051220230236565
|
05/12/2023
|
MAYA DEVI
|
1218024WL004899
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170732
|
|
MAYA DEVI W/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/16290-A
(BOSTI)
|
1218024000NRG24051220230236566
|
05/12/2023
|
PRITAM
|
1218024WL004899
|
PRITAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170784
|
|
PRITAM W/O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/16839
(BOSTI)
|
1218024000NRG24051220230236567
|
05/12/2023
|
LAL CHAND
|
1218024WL004899
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170757
|
|
LAL CHAND SO PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/16931
(BOSTI)
|
1218024000NRG24051220230236568
|
05/12/2023
|
DESH RAJ
|
1218024WL004899
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170669
|
|
DESH RAJ SO SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/1784
(BOSTI)
|
1218024000NRG24051220230236569
|
05/12/2023
|
SUDESH DEVI
|
1218024WL004899
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170792
|
|
SUDESH DEVI W/O SH. NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/181
(BOSTI)
|
1218024000NRG24051220230236570
|
05/12/2023
|
TIJO
|
1218024WL004899
|
TIJO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170716
|
|
TEJO DEVI W O JAGRUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/190
(BOSTI)
|
1218024000NRG24051220230236571
|
05/12/2023
|
RAMLI DEVI
|
1218024WL004899
|
RAMLI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170709
|
|
RAMALI DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/1932
(BOSTI)
|
1218024000NRG24051220230236572
|
05/12/2023
|
MUKESH
|
1218024WL004899
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170770
|
|
MUKESH WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/21739
(BOSTI)
|
1218024000NRG24051220230236573
|
05/12/2023
|
JAGU RAM
|
1218024WL004899
|
JAGU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170718
|
|
JAGU RAM SO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/21739
(BOSTI)
|
1218024000NRG24051220230236574
|
05/12/2023
|
MURTI
|
1218024WL004899
|
MURTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170765
|
|
MURTI DEVI W/O JUGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/21756
(BOSTI)
|
1218024000NRG24051220230236575
|
05/12/2023
|
KANTA DEVI
|
1218024WL004899
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170777
|
|
KANTA DEVI W/O BALVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/22827
(BOSTI)
|
1218024000NRG24051220230236576
|
05/12/2023
|
JAGWANTI
|
1218024WL004899
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170756
|
|
JAGWANTI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/22827
(BOSTI)
|
1218024000NRG24051220230236577
|
05/12/2023
|
SUBHASH
|
1218024WL004899
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884170676
|
|
SUBHASH S/O LAHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/2310016
(BOSTI)
|
1218024000NRG24051220230236578
|
05/12/2023
|
GEETA DEVI
|
1218024WL004899
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170758
|
|
MUNNI DEVI W O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/25714
(BOSTI)
|
1218024000NRG24051220230236581
|
05/12/2023
|
RAJ KUMAR
|
1218024WL004899
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170751
|
|
RAJ KUMAR S/O SH. GOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/25982
(BOSTI)
|
1218024000NRG24051220230236582
|
05/12/2023
|
NIRMAL
|
1218024WL004899
|
NIRMAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170688
|
|
NIRMAL WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/26783
(BOSTI)
|
1218024000NRG24051220230236583
|
05/12/2023
|
ARJUN
|
1218024WL004899
|
ARJUN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170690
|
|
ARJUN S O CHHABILDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/26783
(BOSTI)
|
1218024000NRG24051220230236584
|
05/12/2023
|
RINA
|
1218024WL004899
|
RINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170727
|
|
REENA W O ARJUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/26793
(BOSTI)
|
1218024000NRG24051220230236586
|
05/12/2023
|
REKHA
|
1218024WL004899
|
REKHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170780
|
|
REKHA W/O SOMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/26793
(BOSTI)
|
1218024000NRG24051220230236585
|
05/12/2023
|
SOMI
|
1218024WL004899
|
SOMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170692
|
|
SOMI S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/26796
(BOSTI)
|
1218024000NRG24051220230236587
|
05/12/2023
|
SANNI
|
1218024WL004899
|
SANNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170719
|
|
SANNI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/26800
(BOSTI)
|
1218024000NRG24051220230236589
|
05/12/2023
|
BABLI DEVI
|
1218024WL004899
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170766
|
|
BABLI DEVI W O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/26809
(BOSTI)
|
1218024000NRG24051220230236590
|
05/12/2023
|
CHOTI DEVI
|
1218024WL004899
|
CHOTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170767
|
|
CHHOTI DEVI WO AMAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/27451
(BOSTI)
|
1218024000NRG24051220230236591
|
05/12/2023
|
JANGIRO BAI
|
1218024WL004899
|
JANGIRO BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170680
|
|
JANGIRO BAI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/27477
(BOSTI)
|
1218024000NRG24051220230236592
|
05/12/2023
|
BANI DEVI
|
1218024WL004899
|
BANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170706
|
|
NANHI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/27477
(BOSTI)
|
1218024000NRG24051220230236593
|
05/12/2023
|
SUSHI
|
1218024WL004899
|
SUSHI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170745
|
|
SUSHI DEVI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/28032
(BOSTI)
|
1218024000NRG24051220230236594
|
05/12/2023
|
BHATERI
|
1218024WL004899
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170714
|
|
BHATERI DEVI W O WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/282
(BOSTI)
|
1218024000NRG24051220230236595
|
05/12/2023
|
GEETA
|
1218024WL004899
|
GEETA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170739
|
|
GEETA W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/28575
(BOSTI)
|
1218024000NRG24051220230236596
|
05/12/2023
|
CHANDERBHAN
|
1218024WL004899
|
CHANDERBHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170717
|
|
CHANDER BHAN SO CHHBILDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/28575
(BOSTI)
|
1218024000NRG24051220230236597
|
05/12/2023
|
KAMLESH
|
1218024WL004899
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170724
|
|
KAMLESH W O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/304
(BOSTI)
|
1218024000NRG24051220230236598
|
05/12/2023
|
KANTA
|
1218024WL004899
|
KANTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170794
|
|
KANTA DEVI WO SAWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/333
(BOSTI)
|
1218024000NRG24051220230236599
|
05/12/2023
|
GEETA DEVI
|
1218024WL004899
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884170720
|
|
GEETA W O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/333
(BOSTI)
|
1218024000NRG24051220230236600
|
05/12/2023
|
ROSHAN LAL
|
1218024WL004899
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170678
|
|
ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/338402
(BOSTI)
|
1218024000NRG24051220230236601
|
05/12/2023
|
BANTI DEVI
|
1218024WL004899
|
BANTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170681
|
|
BANTI WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/338402
(BOSTI)
|
1218024000NRG24051220230236602
|
05/12/2023
|
SUSHILA
|
1218024WL004899
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170787
|
|
SUSHILA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/378
(BOSTI)
|
1218024000NRG24051220230236603
|
05/12/2023
|
RESHMA
|
1218024WL004899
|
RESHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170731
|
|
RESHAMA BAI W/O CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/450
(BOSTI)
|
1218024000NRG24051220230236605
|
05/12/2023
|
MADAN
|
1218024WL004899
|
MADAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170693
|
|
MADAN LAL S O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/450
(BOSTI)
|
1218024000NRG24051220230236606
|
05/12/2023
|
MAMTA DEVI
|
1218024WL004899
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170704
|
|
MAMTA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/45445
(BOSTI)
|
1218024000NRG24051220230236607
|
05/12/2023
|
MEHAR SINGH
|
1218024WL004899
|
MEHAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170752
|
|
MEHAR SINGH S/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/4738
(BOSTI)
|
1218024000NRG24051220230236608
|
05/12/2023
|
NEELAM DEVI
|
1218024WL004899
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170776
|
|
NEELAM DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/53707
(BOSTI)
|
1218024000NRG24051220230236610
|
05/12/2023
|
SONIA
|
1218024WL004899
|
SONIA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170783
|
|
SONIA W/O AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/568340
(BOSTI)
|
1218024000NRG24051220230236611
|
05/12/2023
|
MAHENDRO
|
1218024WL004899
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170750
|
|
MAHENDRO WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/615
(BOSTI)
|
1218024000NRG24051220230236612
|
05/12/2023
|
PUSHPA RANI
|
1218024WL004899
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170743
|
|
PUSHPA RANI W O RAMESHWER RANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/62695
(BOSTI)
|
1218024000NRG24051220230236613
|
05/12/2023
|
MUKESH DEVI
|
1218024WL004899
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170684
|
|
MUKESH DEVI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/68077
(BOSTI)
|
1218024000NRG24051220230236614
|
05/12/2023
|
KIRAN
|
1218024WL004899
|
KIRAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170677
|
|
KIRAN W O AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/73532
(BOSTI)
|
1218024000NRG24051220230236615
|
05/12/2023
|
POONAM
|
1218024WL004899
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170686
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-020-001/766
(BOSTI)
|
1218024000NRG24051220230236617
|
05/12/2023
|
KAMLESH
|
1218024WL004899
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170715
|
|
KAMLESH W O PRAHLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/766
(BOSTI)
|
1218024000NRG24051220230236618
|
05/12/2023
|
PARHALAD
|
1218024WL004899
|
PARHALAD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170749
|
|
PARHLAD S O SANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/76632
(BOSTI)
|
1218024000NRG24051220230236619
|
05/12/2023
|
REMAN
|
1218024WL004899
|
REMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170725
|
|
REMAN W O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/76656
(BOSTI)
|
1218024000NRG24051220230236620
|
05/12/2023
|
RAJESH RANI
|
1218024WL004899
|
RAJESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170782
|
|
RAJESH DEVI W O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/77
(BOSTI)
|
1218024000NRG24051220230236622
|
05/12/2023
|
MITHU RAM
|
1218024WL004899
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170721
|
|
MITHU RAM S/O BHALE RAM R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/77
(BOSTI)
|
1218024000NRG24051220230236623
|
05/12/2023
|
SUNITA
|
1218024WL004899
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170730
|
|
SUNITA W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/780
(BOSTI)
|
1218024000NRG24051220230236624
|
05/12/2023
|
RAMSWAROOP
|
1218024WL004899
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170768
|
|
RAM SWAROOP S/O SH. LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/80730
(BOSTI)
|
1218024000NRG24051220230236626
|
05/12/2023
|
BHANTI DEVI
|
1218024WL004899
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170775
|
|
BHANTI WO BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/8238
(BOSTI)
|
1218024000NRG24051220230236627
|
05/12/2023
|
KALAWANTI
|
1218024WL004899
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170762
|
|
KALAVANTI W O ISHWAR SNGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/83
(BOSTI)
|
1218024000NRG24051220230236628
|
05/12/2023
|
BIRO
|
1218024WL004899
|
BIRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170723
|
|
BIRO DEVI W O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/853
(BOSTI)
|
1218024000NRG24051220230236629
|
05/12/2023
|
GANGA DEI
|
1218024WL004899
|
GANGA DEI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170691
|
|
GANGA DEVI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/856
(BOSTI)
|
1218024000NRG24051220230236630
|
05/12/2023
|
ANGREJO
|
1218024WL004899
|
ANGREJO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170697
|
|
ANGREJO W/O DEVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/856
(BOSTI)
|
1218024000NRG24051220230236631
|
05/12/2023
|
POOJA DEVI
|
1218024WL004899
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170772
|
|
POOJA DEVI W O MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/859
(BOSTI)
|
1218024000NRG24051220230236632
|
05/12/2023
|
RAMRATI
|
1218024WL004899
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170736
|
|
RAMRATI W O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/861
(BOSTI)
|
1218024000NRG24051220230236633
|
05/12/2023
|
SHIMLA DEVI
|
1218024WL004899
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170733
|
|
SHIMLA W O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/862
(BOSTI)
|
1218024000NRG24051220230236634
|
05/12/2023
|
Dhanpati
|
1218024WL004899
|
Dhanpati
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170689
|
|
DHANPATI W/O KHAIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24051220230236635
|
05/12/2023
|
BIRA BAI
|
1218024WL004899
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170672
|
|
BIRA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/874
(BOSTI)
|
1218024000NRG24051220230236636
|
05/12/2023
|
RAMKUMAR
|
1218024WL004899
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170713
|
|
RAM KUMAR SO NIHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/874
(BOSTI)
|
1218024000NRG24051220230236637
|
05/12/2023
|
RATNI DEVI
|
1218024WL004899
|
RATNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170735
|
|
RATNI DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/878
(BOSTI)
|
1218024000NRG24051220230236639
|
05/12/2023
|
SHILA DEVI
|
1218024WL004899
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170740
|
|
SHILA DEVI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/878
(BOSTI)
|
1218024000NRG24051220230236638
|
05/12/2023
|
SURAJ BHAN
|
1218024WL004899
|
SURAJ BHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170712
|
|
SURAJ BHAN S O MUNSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/879
(BOSTI)
|
1218024000NRG24051220230236640
|
05/12/2023
|
MINA
|
1218024WL004899
|
MINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170729
|
|
MEENA W O BALJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/884
(BOSTI)
|
1218024000NRG24051220230236641
|
05/12/2023
|
CHAMELI
|
1218024WL004899
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170700
|
|
CHAMELI DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/884
(BOSTI)
|
1218024000NRG24051220230236642
|
05/12/2023
|
CHANDI RAM
|
1218024WL004899
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170737
|
|
CHANDI RAM SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/885
(BOSTI)
|
1218024000NRG24051220230236643
|
05/12/2023
|
BHOTI
|
1218024WL004899
|
BHOTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170726
|
|
BHOTI W/O RALDHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/887-A
(BOSTI)
|
1218024000NRG24051220230236644
|
05/12/2023
|
LAKHWINDER KAUR
|
1218024WL004899
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170778
|
|
LAKHWINDER KAUR W/O KULDEEP R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/9206
(BOSTI)
|
1218024000NRG24051220230236646
|
05/12/2023
|
JAIVANTI
|
1218024WL004899
|
JAIVANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170741
|
|
JAIWANTI W O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/9206
(BOSTI)
|
1218024000NRG24051220230236645
|
05/12/2023
|
RATI RAM
|
1218024WL004899
|
RATI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8884170695
|
|
RATI RAM S/O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/9219
(BOSTI)
|
1218024000NRG24051220230236648
|
05/12/2023
|
BOHTI
|
1218024WL004899
|
BOHTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170747
|
|
BOHATI W/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/9219
(BOSTI)
|
1218024000NRG24051220230236647
|
05/12/2023
|
RAJ
|
1218024WL004899
|
RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170701
|
|
RAJ S O SANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/9222
(BOSTI)
|
1218024000NRG24051220230236650
|
05/12/2023
|
SUNITA
|
1218024WL004899
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170771
|
|
SUNITA WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/9244
(BOSTI)
|
1218024000NRG24051220230236651
|
05/12/2023
|
GUDDI
|
1218024WL004899
|
GUDDI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170755
|
|
GUDDI DEVI WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/9274
(BOSTI)
|
1218024000NRG24051220230236654
|
05/12/2023
|
KULVINDER
|
1218024WL004899
|
KULVINDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170711
|
|
KULVINDER WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/9276
(BOSTI)
|
1218024000NRG24051220230236655
|
05/12/2023
|
SUBHASH
|
1218024WL004899
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170694
|
|
SUBASH CHANDR S/O SARDHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/9276
(BOSTI)
|
1218024000NRG24051220230236656
|
05/12/2023
|
SUNITA
|
1218024WL004899
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170728
|
|
SUNITA W/O SUBHSH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/94
(BOSTI)
|
1218024000NRG24051220230236657
|
05/12/2023
|
PHOOLPATI
|
1218024WL004899
|
PHOOLPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170748
|
|
PHOOL PATI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/9518
(BOSTI)
|
1218024000NRG24051220230236658
|
05/12/2023
|
TARSHAM
|
1218024WL004899
|
TARSHAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884170738
|
|
TARSEM S O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/953
(BOSTI)
|
1218024000NRG24051220230236660
|
05/12/2023
|
DEVI LAL
|
1218024WL004899
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170781
|
|
DEVI LAL S/O MOMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/953
(BOSTI)
|
1218024000NRG24051220230236659
|
05/12/2023
|
GUDDI DEVI
|
1218024WL004899
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170754
|
|
GUDDI W O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/9546
(BOSTI)
|
1218024000NRG24051220230236661
|
05/12/2023
|
RAMESH
|
1218024WL004899
|
RAMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170702
|
|
RAMESH KUMAR S O AMR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/9549
(BOSTI)
|
1218024000NRG24051220230236663
|
05/12/2023
|
POONAM
|
1218024WL004899
|
POONAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170682
|
|
POONAM WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/9574
(BOSTI)
|
1218024000NRG24051220230236664
|
05/12/2023
|
RAJ BALA
|
1218024WL004899
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8884170722
|
|
RAJBALA W/O BUDH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/9591
(BOSTI)
|
1218024000NRG24051220230236665
|
05/12/2023
|
SHRI PAL
|
1218024WL004899
|
SHRI PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170675
|
|
SHRI PAL S/O GHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/9595
(BOSTI)
|
1218024000NRG24051220230236666
|
05/12/2023
|
RAI SAHAB
|
1218024WL004899
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170679
|
|
RAI SAHAB SO KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/9595
(BOSTI)
|
1218024000NRG24051220230236667
|
05/12/2023
|
SEEMA RANI
|
1218024WL004899
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170788
|
|
SEEMA RANI WO RAI SAHIB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/9619
(BOSTI)
|
1218024000NRG24051220230236668
|
05/12/2023
|
GUDDI
|
1218024WL004899
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170705
|
|
GUDDI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/9619-A
(BOSTI)
|
1218024000NRG24051220230236669
|
05/12/2023
|
KAVITA
|
1218024WL004899
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8884170779
|
|
KAVITA W O PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/9625
(BOSTI)
|
1218024000NRG24051220230236670
|
05/12/2023
|
MAUNA DEVI
|
1218024WL004899
|
MAUNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8884170707
|
|
MAIINA WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/9839
(BOSTI)
|
1218024000NRG24051220230236671
|
05/12/2023
|
MANJU
|
1218024WL004899
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170769
|
|
MANJU W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/9851
(BOSTI)
|
1218024000NRG24051220230236673
|
05/12/2023
|
DHUPI DEVI
|
1218024WL004899
|
DHUPI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8884170773
|
|
DHUPI DEVI W/O SATBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/9851
(BOSTI)
|
1218024000NRG24051220230236672
|
05/12/2023
|
SATBEER
|
1218024WL004899
|
SATBEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8884170668
|
|
SATBEER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243474
|
243474
|
|
|
|
|
|
|
|
|
129
|
BHUNA
|
HR-18-024-020-001/39563
(BOSTI)
|
1218024000NRG24051220230236604
|
05/12/2023
|
HARPAL
|
1218024WL004899
|
HARPAL
|
00354
|
PUNB0467500
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170710
|
|
HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
130
|
BHUNA
|
HR-18-024-020-001/10218
(BOSTI)
|
1218024000NRG24051220230236539
|
05/12/2023
|
KITABO DEVI
|
1218024WL004899
|
KITABO DEVI
|
00415
|
SBIN0051466
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8884170665
|
|
KITABO W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249186
|
249186
|
|
|
|
|
|
|
|