|
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-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24170720230077494
|
17/07/2023
|
BHIRA RAM
|
1218024WL001410
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574800
|
|
BHIRA RAM S/O GIRDHAARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24170720230077496
|
17/07/2023
|
PARVATI
|
1218024WL001410
|
PARVATI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574834
|
|
PARWATI DEVI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24170720230077495
|
17/07/2023
|
PAYARA RAM
|
1218024WL001410
|
PAYARA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574808
|
|
PYARE LAL S O BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24170720230077497
|
17/07/2023
|
KRISHAN LAL
|
1218024WL001410
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574826
|
|
KRISHAN LAL S O SHIBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24170720230077498
|
17/07/2023
|
MANJIT RANI
|
1218024WL001410
|
MANJIT RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574840
|
|
MANJIT RANI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24170720230077499
|
17/07/2023
|
JAI SINGH
|
1218024WL001410
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574821
|
|
JAI SINGH S O KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24170720230077500
|
17/07/2023
|
SUMITRA
|
1218024WL001410
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574822
|
|
SUMITRA W O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24170720230077501
|
17/07/2023
|
SAROJ
|
1218024WL001410
|
SAROJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574791
|
|
SAROJ WO SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/15715
(BOSTI)
|
1218024000NRG24170720230077502
|
17/07/2023
|
BHOTI DEVI
|
1218024WL001410
|
BHOTI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574836
|
|
BHOTHI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/162172
(BOSTI)
|
1218024000NRG24170720230077503
|
17/07/2023
|
RAMESH CHAND
|
1218024WL001410
|
RAMESH CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574843
|
|
RAMESH CHAND S O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/162172
(BOSTI)
|
1218024000NRG24170720230077504
|
17/07/2023
|
SUMAN BALA
|
1218024WL001410
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574842
|
|
SUMAN BALA W/O RAMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/16229
(BOSTI)
|
1218024000NRG24170720230077505
|
17/07/2023
|
CHANDERPATI
|
1218024WL001410
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574820
|
|
CHANDAR PATI W/O SH. PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/16714
(BOSTI)
|
1218024000NRG24170720230077506
|
17/07/2023
|
BIRMATI
|
1218024WL001410
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574810
|
|
BIRMATI W O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/16850
(BOSTI)
|
1218024000NRG24170720230077507
|
17/07/2023
|
GUDDI DEVI
|
1218024WL001410
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574815
|
|
GUDDI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24170720230077508
|
17/07/2023
|
PARTAP
|
1218024WL001410
|
PARTAP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574813
|
|
RAM PRTAP S O BHARO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24170720230077509
|
17/07/2023
|
ROSHANI
|
1218024WL001410
|
ROSHANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574807
|
|
ROSHNI W O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/2113
(BOSTI)
|
1218024000NRG24170720230077510
|
17/07/2023
|
NEELAM
|
1218024WL001410
|
NEELAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574838
|
|
NEELAM W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/21735
(BOSTI)
|
1218024000NRG24170720230077511
|
17/07/2023
|
RAJPATI
|
1218024WL001410
|
RAJPATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574804
|
|
RAJPATI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/21757-A
(BOSTI)
|
1218024000NRG24170720230077512
|
17/07/2023
|
MURTI DEVI
|
1218024WL001410
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574811
|
|
MURTI W/O MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/22938
(BOSTI)
|
1218024000NRG24170720230077513
|
17/07/2023
|
PARWARI
|
1218024WL001410
|
PARWARI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574831
|
|
PARWARI W O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24170720230077515
|
17/07/2023
|
CHINDER
|
1218024WL001410
|
CHINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574828
|
|
CHHINDER DEVI W O SOMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24170720230077514
|
17/07/2023
|
SUMESH
|
1218024WL001410
|
SUMESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574798
|
|
SOMESH CHAND S O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24170720230077517
|
17/07/2023
|
USHA
|
1218024WL001410
|
USHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574829
|
|
USHA RANI W O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24170720230077516
|
17/07/2023
|
VAKIL
|
1218024WL001410
|
VAKIL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574788
|
|
VAKIL SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24170720230077518
|
17/07/2023
|
MUKESH
|
1218024WL001410
|
MUKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574830
|
|
MUKESH W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/27460
(BOSTI)
|
1218024000NRG24170720230077519
|
17/07/2023
|
GURUCHARAN
|
1218024WL001410
|
GURUCHARAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574819
|
|
GURUCHARAN SINGH S O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/27481
(BOSTI)
|
1218024000NRG24170720230077520
|
17/07/2023
|
IMARTI DEVI
|
1218024WL001410
|
IMARTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574817
|
|
IMRATI W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24170720230077522
|
17/07/2023
|
Geeta
|
1218024WL001410
|
Geeta
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574839
|
|
GEETA W/O RAMGOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24170720230077521
|
17/07/2023
|
Parwati
|
1218024WL001410
|
Parwati
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574818
|
|
PARVATI W/O SH. SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/303162
(BOSTI)
|
1218024000NRG24170720230077523
|
17/07/2023
|
NIRMALA DEVI
|
1218024WL001410
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574844
|
|
NIRMALA DEVI WO KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/303164
(BOSTI)
|
1218024000NRG24170720230077524
|
17/07/2023
|
SANTOSH
|
1218024WL001410
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574846
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/3610594
(BOSTI)
|
1218024000NRG24170720230077525
|
17/07/2023
|
KAVITA RANI
|
1218024WL001410
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574837
|
|
KAVITA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/41563
(BOSTI)
|
1218024000NRG24170720230077526
|
17/07/2023
|
PUSHPA
|
1218024WL001410
|
PUSHPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966574796
|
|
PUSHPA W O VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/7247
(BOSTI)
|
1218024000NRG24170720230077527
|
17/07/2023
|
MANPHUL
|
1218024WL001410
|
MANPHUL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574824
|
|
MANPHOOL SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/7247
(BOSTI)
|
1218024000NRG24170720230077528
|
17/07/2023
|
ROSHNI
|
1218024WL001410
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574823
|
|
ROSHNI DEVI W O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/76965
(BOSTI)
|
1218024000NRG24170720230077529
|
17/07/2023
|
SIMA
|
1218024WL001410
|
SIMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574832
|
|
SEEMA W O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24170720230077531
|
17/07/2023
|
RAMKALI
|
1218024WL001410
|
RAMKALI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574816
|
|
RAMKALI W/O SH. SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24170720230077530
|
17/07/2023
|
SANTRAM
|
1218024WL001410
|
SANTRAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574787
|
|
SANT RAM S/O RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/843
(BOSTI)
|
1218024000NRG24170720230077532
|
17/07/2023
|
SURESH KUMAR
|
1218024WL001410
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574827
|
|
SURESH S O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24170720230077534
|
17/07/2023
|
BALA DEVI
|
1218024WL001410
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574809
|
|
BALA DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24170720230077533
|
17/07/2023
|
RAM KUMAR
|
1218024WL001410
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574802
|
|
RAM KUMAR SO TITI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24170720230077536
|
17/07/2023
|
BIRA BAI
|
1218024WL001410
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574792
|
|
BIRA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24170720230077535
|
17/07/2023
|
MAHENDER
|
1218024WL001410
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574801
|
|
MAHENDER SINGH S O SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/869
(BOSTI)
|
1218024000NRG24170720230077537
|
17/07/2023
|
MURTI DEVI
|
1218024WL001410
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574797
|
|
MURTI DEVI W\O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/9110
(BOSTI)
|
1218024000NRG24170720230077538
|
17/07/2023
|
MONIKA DEVI
|
1218024WL001410
|
MONIKA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574794
|
|
MONIKA DEVI WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/9110-A
(BOSTI)
|
1218024000NRG24170720230077539
|
17/07/2023
|
KAMLA
|
1218024WL001410
|
KAMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574845
|
|
KAMLA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24170720230077541
|
17/07/2023
|
KRISHNA DEVI
|
1218024WL001410
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574793
|
|
KRISHNA DEVI W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24170720230077540
|
17/07/2023
|
SAHIRAM
|
1218024WL001410
|
SAHIRAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574806
|
|
SAHI RAM S O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/9203
(BOSTI)
|
1218024000NRG24170720230077542
|
17/07/2023
|
TULSA DEVI
|
1218024WL001410
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574799
|
|
TULSA DEVI WO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24170720230077543
|
17/07/2023
|
BALINDER
|
1218024WL001410
|
BALINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574814
|
|
BALINDER S O BHALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24170720230077544
|
17/07/2023
|
PRAVEEN
|
1218024WL001410
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574795
|
|
PRAVEEN WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24170720230077545
|
17/07/2023
|
KAPTAN
|
1218024WL001410
|
KAPTAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574803
|
|
KAPTAN SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24170720230077546
|
17/07/2023
|
USHA DEVI
|
1218024WL001410
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574790
|
|
USHA RANI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24170720230077547
|
17/07/2023
|
GOPI RAM
|
1218024WL001410
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574805
|
|
GOPI RAM S O MOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24170720230077548
|
17/07/2023
|
SARDARI
|
1218024WL001410
|
SARDARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574812
|
|
SARDARI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/9652
(BOSTI)
|
1218024000NRG24170720230077549
|
17/07/2023
|
SUNITA
|
1218024WL001410
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574825
|
|
SUNITA W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/9658
(BOSTI)
|
1218024000NRG24170720230077550
|
17/07/2023
|
SUDESH DEVI
|
1218024WL001410
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574841
|
|
SUDESH DEVI W/O MEGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/9931
(BOSTI)
|
1218024000NRG24170720230077551
|
17/07/2023
|
KARTARI DEVI
|
1218024WL001410
|
KARTARI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574833
|
|
KARTARI DEVI WO GURBAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24170720230077553
|
17/07/2023
|
BHIM SINGH
|
1218024WL001410
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574789
|
|
BHIM SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24170720230077552
|
17/07/2023
|
GEETA DEVI
|
1218024WL001410
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574835
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245973
|
245973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245973
|
245973
|
|
|
|
|
|
|
|