|
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-18-024-023-001/11570
(BHATTU)
|
1218024000NRG24070220240294397
|
07/02/2024
|
SAPNA RANI
|
1218024WL006002
|
SAPNA RANI
|
00045
|
BARB0DBTOHA
|
2856
|
2856
|
Processed
|
02/04/2024
|
|
2410114476
|
|
SAPNA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-023-001/102
(BHATTU)
|
1218024000NRG24070220240294309
|
07/02/2024
|
NIRMLA
|
1218024WL006002
|
NIRMLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114959
|
|
NIRMALA W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-023-001/102
(BHATTU)
|
1218024000NRG24070220240294308
|
07/02/2024
|
RAM NIWAS
|
1218024WL006002
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114933
|
|
RAM NIWAS S/O GURNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-023-001/103
(BHATTU)
|
1218024000NRG24070220240294310
|
07/02/2024
|
KRISHNA BAI
|
1218024WL006002
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410114989
|
|
KRISHANA BAI W O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-023-001/10523
(BHATTU)
|
1218024000NRG24070220240294311
|
07/02/2024
|
DHARI RAM
|
1218024WL006002
|
DHARI RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114962
|
|
DHARI RAM S/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-023-001/10523
(BHATTU)
|
1218024000NRG24070220240294312
|
07/02/2024
|
JASVINDER
|
1218024WL006002
|
JASVINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114433
|
|
JASVINDR W O DARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-023-001/10538
(BHATTU)
|
1218024000NRG24070220240294313
|
07/02/2024
|
PREMI BAI
|
1218024WL006002
|
PREMI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114451
|
|
PREMI BAI WO PRASHADI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-023-001/10542
(BHATTU)
|
1218024000NRG24070220240294314
|
07/02/2024
|
SHAKUNTLA
|
1218024WL006002
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114429
|
|
SUKNTALA DEVI WO KANHIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-023-001/10546
(BHATTU)
|
1218024000NRG24070220240294315
|
07/02/2024
|
BANSI LAL
|
1218024WL006002
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114406
|
|
BANSI LAL SO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-023-001/10546
(BHATTU)
|
1218024000NRG24070220240294316
|
07/02/2024
|
SANTOSH RANI
|
1218024WL006002
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114994
|
|
SANTOSH RANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-023-001/10561
(BHATTU)
|
1218024000NRG24070220240294317
|
07/02/2024
|
KAMLA DEVI
|
1218024WL006002
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410115009
|
|
KAMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-023-001/106
(BHATTU)
|
1218024000NRG24070220240294318
|
07/02/2024
|
NARENDER KUMAR
|
1218024WL006002
|
NARENDER KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114969
|
|
NARENDER KUMAR SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-023-001/106
(BHATTU)
|
1218024000NRG24070220240294319
|
07/02/2024
|
RAJBALA
|
1218024WL006002
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114426
|
|
RAJRANI W O NARENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-023-001/10614
(BHATTU)
|
1218024000NRG24070220240294320
|
07/02/2024
|
MANGO
|
1218024WL006002
|
MANGO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410114936
|
|
MRS MANAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-023-001/10650
(BHATTU)
|
1218024000NRG24070220240294322
|
07/02/2024
|
DHRMMENDR KUMAR
|
1218024WL006002
|
DHRMMENDR KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114992
|
|
DHRMMENDR KUMAR S O OM PARKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-023-001/10650
(BHATTU)
|
1218024000NRG24070220240294321
|
07/02/2024
|
RESHMA
|
1218024WL006002
|
RESHMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114415
|
|
RESHMA RANI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-023-001/10651
(BHATTU)
|
1218024000NRG24070220240294323
|
07/02/2024
|
KAMALA RANI
|
1218024WL006002
|
KAMALA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114412
|
|
KAMLA RANI W O KISHOR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-023-001/10651
(BHATTU)
|
1218024000NRG24070220240294324
|
07/02/2024
|
KISOR KUMAR
|
1218024WL006002
|
KISOR KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114408
|
|
KISHOR KUMAR S O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-023-001/10677
(BHATTU)
|
1218024000NRG24070220240294326
|
07/02/2024
|
GEETA RANI
|
1218024WL006002
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114425
|
|
GEETA RANI W O GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-023-001/10677
(BHATTU)
|
1218024000NRG24070220240294325
|
07/02/2024
|
GIRDHARI
|
1218024WL006002
|
GIRDHARI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114964
|
|
GIRDHARI LAL SO JHUMR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-023-001/10799
(BHATTU)
|
1218024000NRG24070220240294327
|
07/02/2024
|
SUMITRA
|
1218024WL006002
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114441
|
|
SUMITRA DEVI W O WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-023-001/10799
(BHATTU)
|
1218024000NRG24070220240294328
|
07/02/2024
|
VAZIR CHAND
|
1218024WL006002
|
VAZIR CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410114407
|
|
WAZIR CHAND SO RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-023-001/10830
(BHATTU)
|
1218024000NRG24070220240294329
|
07/02/2024
|
BALA DEVI
|
1218024WL006002
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114978
|
|
BALA W O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-023-001/10830
(BHATTU)
|
1218024000NRG24070220240294331
|
07/02/2024
|
KAVITA RANI
|
1218024WL006002
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114475
|
|
KAVITA RANI W O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-023-001/10835
(BHATTU)
|
1218024000NRG24070220240294332
|
07/02/2024
|
CHANDER BALA
|
1218024WL006002
|
CHANDER BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114937
|
|
CHANDER W O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-023-001/10839
(BHATTU)
|
1218024000NRG24070220240294333
|
07/02/2024
|
Raghbir Singh
|
1218024WL006002
|
Raghbir Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410114976
|
|
RAGHUBIR SINGH S/O SH. DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHUNA
|
HR-18-024-023-001/10853
(BHATTU)
|
1218024000NRG24070220240294334
|
07/02/2024
|
HUKMI BAI
|
1218024WL006002
|
HUKMI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114946
|
|
HUKMI BAI W O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-023-001/10853
(BHATTU)
|
1218024000NRG24070220240294335
|
07/02/2024
|
SUMIT
|
1218024WL006002
|
SUMIT
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410115003
|
|
SUMIT KUMAR SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-023-001/10883
(BHATTU)
|
1218024000NRG24070220240294337
|
07/02/2024
|
KASMARI LAL
|
1218024WL006002
|
KASMARI LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114410
|
|
KASMIRI LAL S/O SIDHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-023-001/10883
(BHATTU)
|
1218024000NRG24070220240294336
|
07/02/2024
|
KRISHANA BAI
|
1218024WL006002
|
KRISHANA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114968
|
|
KRISHANAA BAI W O KASMIRI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-023-001/10891
(BHATTU)
|
1218024000NRG24070220240294338
|
07/02/2024
|
RANI
|
1218024WL006002
|
RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114437
|
|
RANI BAI W/O BALVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-023-001/10894
(BHATTU)
|
1218024000NRG24070220240294340
|
07/02/2024
|
BALVINDER
|
1218024WL006002
|
BALVINDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114409
|
|
BALWINDER KUMAR S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-023-001/10894
(BHATTU)
|
1218024000NRG24070220240294341
|
07/02/2024
|
SUNITA RANI
|
1218024WL006002
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114458
|
|
SUNITA RANI W O BALWINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-023-001/10898
(BHATTU)
|
1218024000NRG24070220240294342
|
07/02/2024
|
KRISHANA
|
1218024WL006002
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114930
|
|
KRISHNA DEVI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-023-001/10898
(BHATTU)
|
1218024000NRG24070220240294343
|
07/02/2024
|
RUBAL RANI
|
1218024WL006002
|
RUBAL RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114955
|
|
RUBAL RANI SO SUNNY SEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-023-001/109
(BHATTU)
|
1218024000NRG24070220240294344
|
07/02/2024
|
SUMAN
|
1218024WL006002
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114424
|
|
SUMAN W O MURARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-023-001/10900
(BHATTU)
|
1218024000NRG24070220240294345
|
07/02/2024
|
KAMLESH
|
1218024WL006002
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114938
|
|
KAMLESH WO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-023-001/10901
(BHATTU)
|
1218024000NRG24070220240294346
|
07/02/2024
|
AMARJEET
|
1218024WL006002
|
AMARJEET
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
02/04/2024
|
|
2410114997
|
|
AMARJEET S/O HARBAS
|
BANK OF INDIA(508505)
|
|
39
|
BHUNA
|
HR-18-024-023-001/10922
(BHATTU)
|
1218024000NRG24070220240294349
|
07/02/2024
|
GOGA BAI
|
1218024WL006002
|
GOGA BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410114421
|
|
MR GOGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-023-001/10922
(BHATTU)
|
1218024000NRG24070220240294348
|
07/02/2024
|
REENA RANI
|
1218024WL006002
|
REENA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410115008
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUNA
|
HR-18-024-023-001/10922
(BHATTU)
|
1218024000NRG24070220240294347
|
07/02/2024
|
SANJAY
|
1218024WL006002
|
SANJAY
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410114423
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-023-001/10934
(BHATTU)
|
1218024000NRG24070220240294350
|
07/02/2024
|
SANTOSH
|
1218024WL006002
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114942
|
|
SANTOSH WO JAGAN NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-023-001/10936
(BHATTU)
|
1218024000NRG24070220240294351
|
07/02/2024
|
Reshma
|
1218024WL006002
|
Reshma
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410114444
|
|
RESHMA W O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-023-001/10936-A
(BHATTU)
|
1218024000NRG24070220240294353
|
07/02/2024
|
BIMLA
|
1218024WL006002
|
BIMLA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114465
|
|
BIMLA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-023-001/10936-A
(BHATTU)
|
1218024000NRG24070220240294352
|
07/02/2024
|
SATISH
|
1218024WL006002
|
SATISH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114991
|
|
SATISH S O SWAMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-023-001/10939
(BHATTU)
|
1218024000NRG24070220240294354
|
07/02/2024
|
MAHENDER SINGH
|
1218024WL006002
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410114948
|
|
MAHENDER SINGH S/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-023-001/10939
(BHATTU)
|
1218024000NRG24070220240294355
|
07/02/2024
|
SUMITRA
|
1218024WL006002
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410114945
|
|
SUMITRAA RANI W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-023-001/10951
(BHATTU)
|
1218024000NRG24070220240294356
|
07/02/2024
|
KIRSHANA DEVI
|
1218024WL006002
|
KIRSHANA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114983
|
|
KRISHNAA DEVI W/O VAKIL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-023-001/10955
(BHATTU)
|
1218024000NRG24070220240294357
|
07/02/2024
|
PARMJEET
|
1218024WL006002
|
PARMJEET
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114995
|
|
PARMJEET KAUR W O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-023-001/10958
(BHATTU)
|
1218024000NRG24070220240294358
|
07/02/2024
|
BENTI BAI
|
1218024WL006002
|
BENTI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114944
|
|
BANTO DEVI WO SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-023-001/10969
(BHATTU)
|
1218024000NRG24070220240294359
|
07/02/2024
|
RAM BAI
|
1218024WL006002
|
RAM BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410114934
|
|
RAM BAI WO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-023-001/10983-A
(BHATTU)
|
1218024000NRG24070220240294360
|
07/02/2024
|
MEENA RANI
|
1218024WL006002
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114443
|
|
MEENA RANI W/O KHUSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-023-001/10992
(BHATTU)
|
1218024000NRG24070220240294361
|
07/02/2024
|
MADAN LAL
|
1218024WL006002
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114943
|
|
MADAN S/O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-023-001/10992
(BHATTU)
|
1218024000NRG24070220240294362
|
07/02/2024
|
PAPPI BAI
|
1218024WL006002
|
PAPPI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114974
|
|
PAPPI BAI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-023-001/11006
(BHATTU)
|
1218024000NRG24070220240294363
|
07/02/2024
|
RAMAN RANI
|
1218024WL006002
|
RAMAN RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114950
|
|
RAMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-023-001/11008
(BHATTU)
|
1218024000NRG24070220240294364
|
07/02/2024
|
GURNAM
|
1218024WL006002
|
GURNAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410114414
|
|
GURNAAM SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-023-001/11014
(BHATTU)
|
1218024000NRG24070220240294365
|
07/02/2024
|
SEEMA RANI
|
1218024WL006002
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114449
|
|
SEEMA RANI W O SURENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-023-001/11021
(BHATTU)
|
1218024000NRG24070220240294366
|
07/02/2024
|
GUDDI BAI
|
1218024WL006002
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114454
|
|
GUDI BAI WO WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-023-001/11021
(BHATTU)
|
1218024000NRG24070220240294367
|
07/02/2024
|
SUBASH
|
1218024WL006002
|
SUBASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114432
|
|
SUBHASH SO VAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-023-001/11024
(BHATTU)
|
1218024000NRG24070220240294370
|
07/02/2024
|
BHURA RAM
|
1218024WL006002
|
BHURA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114472
|
|
BHURA RAM SO RAJ KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-023-001/11024
(BHATTU)
|
1218024000NRG24070220240294368
|
07/02/2024
|
RAJ KARAN
|
1218024WL006002
|
RAJ KARAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114981
|
|
RAJ KARAN SO NARIN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-023-001/11024
(BHATTU)
|
1218024000NRG24070220240294369
|
07/02/2024
|
SUMITRA BAI
|
1218024WL006002
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114430
|
|
SUMITRA DEVI W/O RAJ KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-023-001/11032
(BHATTU)
|
1218024000NRG24070220240294371
|
07/02/2024
|
PHULI RANI
|
1218024WL006002
|
PHULI RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114954
|
|
PHOOLA BAI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-023-001/11090
(BHATTU)
|
1218024000NRG24070220240294372
|
07/02/2024
|
DAYA BAI
|
1218024WL006002
|
DAYA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114935
|
|
DAYA BAI W O SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-023-001/11090
(BHATTU)
|
1218024000NRG24070220240294373
|
07/02/2024
|
POOJA RANI
|
1218024WL006002
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114951
|
|
POOJA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-023-001/111
(BHATTU)
|
1218024000NRG24070220240294374
|
07/02/2024
|
SUBASH
|
1218024WL006002
|
SUBASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114980
|
|
SUBHASH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-023-001/111
(BHATTU)
|
1218024000NRG24070220240294375
|
07/02/2024
|
SUDESH
|
1218024WL006002
|
SUDESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114420
|
|
SUDESH W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-023-001/112
(BHATTU)
|
1218024000NRG24070220240294377
|
07/02/2024
|
KALI BAI
|
1218024WL006002
|
KALI BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114419
|
|
KAALI BAI W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-023-001/112
(BHATTU)
|
1218024000NRG24070220240294376
|
07/02/2024
|
SURESH
|
1218024WL006002
|
SURESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114979
|
|
SURESH KUMAR S O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-023-001/113
(BHATTU)
|
1218024000NRG24070220240294378
|
07/02/2024
|
JASSO BAI
|
1218024WL006002
|
JASSO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114977
|
|
JASO BAI WO PAYRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-023-001/113
(BHATTU)
|
1218024000NRG24070220240294379
|
07/02/2024
|
PAYARA LAL
|
1218024WL006002
|
PAYARA LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114431
|
|
PYARA RAM SO KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-023-001/11336
(BHATTU)
|
1218024000NRG24070220240294380
|
07/02/2024
|
BANSI LAL
|
1218024WL006002
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410114998
|
|
BANSI LAL S/O FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-023-001/11336
(BHATTU)
|
1218024000NRG24070220240294381
|
07/02/2024
|
BIRO BAI
|
1218024WL006002
|
BIRO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410114473
|
|
BIRO BAI W/O BANSHI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-023-001/11340
(BHATTU)
|
1218024000NRG24070220240294382
|
07/02/2024
|
BALWANT SINGH
|
1218024WL006002
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114975
|
|
BALWANT SO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-023-001/11340
(BHATTU)
|
1218024000NRG24070220240294383
|
07/02/2024
|
BIMLA
|
1218024WL006002
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
02/04/2024
|
|
2410114996
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-023-001/11363
(BHATTU)
|
1218024000NRG24070220240294384
|
07/02/2024
|
JAI DEVI
|
1218024WL006002
|
JAI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114462
|
|
JAI DEVI W O SHAHB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-023-001/11437
(BHATTU)
|
1218024000NRG24070220240294385
|
07/02/2024
|
SITA RANI
|
1218024WL006002
|
SITA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114958
|
|
SEETA RANI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-023-001/11437
(BHATTU)
|
1218024000NRG24070220240294386
|
07/02/2024
|
SUBHASH
|
1218024WL006002
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410115002
|
|
SUBHASH S O PHUL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-023-001/11441
(BHATTU)
|
1218024000NRG24070220240294387
|
07/02/2024
|
SUKLI DEVI
|
1218024WL006002
|
SUKLI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114970
|
|
SHUKLI BAI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-023-001/11462
(BHATTU)
|
1218024000NRG24070220240294388
|
07/02/2024
|
GEETA RANI
|
1218024WL006002
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114466
|
|
GEETA RANI W/O ANAINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-023-001/11476
(BHATTU)
|
1218024000NRG24070220240294389
|
07/02/2024
|
GOPALA RAM
|
1218024WL006002
|
GOPALA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114939
|
|
GOPAL RAM SO HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-023-001/11476
(BHATTU)
|
1218024000NRG24070220240294390
|
07/02/2024
|
SACHIN
|
1218024WL006002
|
SACHIN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410115001
|
|
SACHIN S/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-023-001/115
(BHATTU)
|
1218024000NRG24070220240294391
|
07/02/2024
|
KAMLESH
|
1218024WL006002
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114960
|
|
KAMLESH W O KRISHN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-023-001/115
(BHATTU)
|
1218024000NRG24070220240294392
|
07/02/2024
|
KRISHAN KUMAR
|
1218024WL006002
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410114932
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-023-001/11567
(BHATTU)
|
1218024000NRG24070220240294393
|
07/02/2024
|
JAGDISH
|
1218024WL006002
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114965
|
|
JAGDISH KUMAR SO KHNDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-023-001/11567
(BHATTU)
|
1218024000NRG24070220240294394
|
07/02/2024
|
SUNITA
|
1218024WL006002
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410114417
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-023-001/11570
(BHATTU)
|
1218024000NRG24070220240294395
|
07/02/2024
|
CHANDER BHAN
|
1218024WL006002
|
CHANDER BHAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114988
|
|
CHANDERBAAN SO KHDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-023-001/11570
(BHATTU)
|
1218024000NRG24070220240294396
|
07/02/2024
|
KRISHNA
|
1218024WL006002
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114453
|
|
KRISHANAA BAI WO CHANDER BHAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-023-001/11583
(BHATTU)
|
1218024000NRG24070220240294398
|
07/02/2024
|
MADAN
|
1218024WL006002
|
MADAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410114411
|
|
MADAN LAL S O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-023-001/11586
(BHATTU)
|
1218024000NRG24070220240294400
|
07/02/2024
|
GUDDI BAI
|
1218024WL006002
|
GUDDI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114416
|
|
GUDDI BAI W O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-023-001/11586
(BHATTU)
|
1218024000NRG24070220240294399
|
07/02/2024
|
LADHU RAM
|
1218024WL006002
|
LADHU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410114931
|
|
LADHU RAM S/O RAM CHAND R/O BHATU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-023-001/117
(BHATTU)
|
1218024000NRG24070220240294401
|
07/02/2024
|
BIMLA DEVI
|
1218024WL006002
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410114941
|
|
BIMLA DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-023-001/118
(BHATTU)
|
1218024000NRG24070220240294403
|
07/02/2024
|
ANJU RANI
|
1218024WL006002
|
ANJU RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410114949
|
|
ANJU RANI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BHUNA
|
HR-18-024-023-001/118
(BHATTU)
|
1218024000NRG24070220240294402
|
07/02/2024
|
SATPAL
|
1218024WL006002
|
SATPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410115006
|
|
SATPAL S O LABBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-023-001/119
(BHATTU)
|
1218024000NRG24070220240294404
|
07/02/2024
|
RAJNI
|
1218024WL006002
|
RAJNI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114940
|
|
RAJNI DEVI WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-023-001/120
(BHATTU)
|
1218024000NRG24070220240294406
|
07/02/2024
|
JAGDISH
|
1218024WL006002
|
JAGDISH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114973
|
|
JAGDISH S O GYAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-023-001/120
(BHATTU)
|
1218024000NRG24070220240294405
|
07/02/2024
|
SUNITA
|
1218024WL006002
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410114967
|
|
KALI BAI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BHUNA
|
HR-18-024-023-001/12322
(BHATTU)
|
1218024000NRG24070220240294407
|
07/02/2024
|
PUJA DEVI
|
1218024WL006002
|
PUJA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/04/2024
|
|
2410114464
|
|
PUJA DEVI W O PRITHWI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-023-001/125
(BHATTU)
|
1218024000NRG24070220240294408
|
07/02/2024
|
SHANA RAM
|
1218024WL006002
|
SHANA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410114990
|
|
SHANA RAM S O SHANKER DAAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-023-001/125
(BHATTU)
|
1218024000NRG24070220240294410
|
07/02/2024
|
SUNITA RANI
|
1218024WL006002
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
02/04/2024
|
|
2410115000
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHUNA
|
HR-18-024-023-001/125
(BHATTU)
|
1218024000NRG24070220240294409
|
07/02/2024
|
SURTI
|
1218024WL006002
|
SURTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410114445
|
|
MRS SURTI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHUNA
|
HR-18-024-023-001/176
(BHATTU)
|
1218024000NRG24070220240294412
|
07/02/2024
|
DIPU RAM
|
1218024WL006002
|
DIPU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114452
|
|
JEETU RAM SO RAMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-023-001/176
(BHATTU)
|
1218024000NRG24070220240294413
|
07/02/2024
|
GANGA DEVI
|
1218024WL006002
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114463
|
|
GANGA DEVI WO JEETU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-023-001/176
(BHATTU)
|
1218024000NRG24070220240294411
|
07/02/2024
|
SHANTI BAI
|
1218024WL006002
|
SHANTI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114972
|
|
SHANTI BAI WO RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-023-001/212
(BHATTU)
|
1218024000NRG24070220240294414
|
07/02/2024
|
KAILASHO BAI
|
1218024WL006002
|
KAILASHO BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114470
|
|
KALASHO BAI WO KISHOR KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-023-001/215
(BHATTU)
|
1218024000NRG24070220240294415
|
07/02/2024
|
SUMITRA
|
1218024WL006002
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114428
|
|
SUMITRA BAI W/O KHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-023-001/22717
(BHATTU)
|
1218024000NRG24070220240294416
|
07/02/2024
|
ASHA RANI
|
1218024WL006002
|
ASHA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114450
|
|
ASHA RANI W O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-023-001/22717
(BHATTU)
|
1218024000NRG24070220240294417
|
07/02/2024
|
HANS RAJ
|
1218024WL006002
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410114438
|
|
HANSRAJ SINGH SO MANFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-023-001/22748
(BHATTU)
|
1218024000NRG24070220240294418
|
07/02/2024
|
KRISHNA BAI
|
1218024WL006002
|
KRISHNA BAI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114448
|
|
KRISHANAA DEVI WO MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-023-001/22748
(BHATTU)
|
1218024000NRG24070220240294419
|
07/02/2024
|
MANGAT RAM
|
1218024WL006002
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114469
|
|
MANGAT RAM S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-023-001/22748-A
(BHATTU)
|
1218024000NRG24070220240294420
|
07/02/2024
|
RAJWINDER KAUR
|
1218024WL006002
|
RAJWINDER KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114460
|
|
RAJVINDR KAUR W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-023-001/22758
(BHATTU)
|
1218024000NRG24070220240294421
|
07/02/2024
|
BHIRA RAM
|
1218024WL006002
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114947
|
|
DALBIR SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-023-001/22758
(BHATTU)
|
1218024000NRG24070220240294422
|
07/02/2024
|
PARAMJEET
|
1218024WL006002
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114434
|
|
PARMJEET KAUR W/O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-023-001/231
(BHATTU)
|
1218024000NRG24070220240294424
|
07/02/2024
|
SANTO
|
1218024WL006002
|
SANTO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114418
|
|
SANTO BAI W O VIRBHAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-023-001/231
(BHATTU)
|
1218024000NRG24070220240294423
|
07/02/2024
|
VIR BHAN
|
1218024WL006002
|
VIR BHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114982
|
|
VIRBHAN S O MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-023-001/244
(BHATTU)
|
1218024000NRG24070220240294425
|
07/02/2024
|
BALJEET KAUR
|
1218024WL006002
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114984
|
|
BALJEET KAUR W O RADHYSHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-023-001/251
(BHATTU)
|
1218024000NRG24070220240294426
|
07/02/2024
|
DALBIR
|
1218024WL006002
|
DALBIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410114966
|
|
DALBIR SO ANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-023-001/253
(BHATTU)
|
1218024000NRG24070220240294427
|
07/02/2024
|
SUKVINDER
|
1218024WL006002
|
SUKVINDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410114427
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHUNA
|
HR-18-024-023-001/266
(BHATTU)
|
1218024000NRG24070220240294428
|
07/02/2024
|
KRISHAN
|
1218024WL006002
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114457
|
|
KRISHAN KUMAR SO JAGAN NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-023-001/266
(BHATTU)
|
1218024000NRG24070220240294429
|
07/02/2024
|
RAJNI BAI
|
1218024WL006002
|
RAJNI BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114986
|
|
RAJANI BAI W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-023-001/27000
(BHATTU)
|
1218024000NRG24070220240294430
|
07/02/2024
|
MADAN LAL
|
1218024WL006002
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410114961
|
|
MADAN LAL S/O JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-023-001/27056
(BHATTU)
|
1218024000NRG24070220240294432
|
07/02/2024
|
SAMRO
|
1218024WL006002
|
SAMRO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410115007
|
|
SAMRO BAI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-023-001/27056
(BHATTU)
|
1218024000NRG24070220240294431
|
07/02/2024
|
SURESH KUMAR
|
1218024WL006002
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114963
|
|
SURESH S/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-023-001/27088
(BHATTU)
|
1218024000NRG24070220240294434
|
07/02/2024
|
BANSO BAI
|
1218024WL006002
|
BANSO BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114436
|
|
BANSHO DEVI W O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-023-001/27088
(BHATTU)
|
1218024000NRG24070220240294433
|
07/02/2024
|
SATBIR
|
1218024WL006002
|
SATBIR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114985
|
|
SATBIR SINGH S O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-023-001/27110
(BHATTU)
|
1218024000NRG24070220240294435
|
07/02/2024
|
PINKI
|
1218024WL006002
|
PINKI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114456
|
|
PINKI W/O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-023-001/280
(BHATTU)
|
1218024000NRG24070220240294437
|
07/02/2024
|
ISHRO
|
1218024WL006002
|
ISHRO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114442
|
|
ISHRO BAI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-023-001/280
(BHATTU)
|
1218024000NRG24070220240294436
|
07/02/2024
|
MENA RANI
|
1218024WL006002
|
MENA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114987
|
|
MEENA W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-023-001/285
(BHATTU)
|
1218024000NRG24070220240294439
|
07/02/2024
|
SAVRNA
|
1218024WL006002
|
SAVRNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410115004
|
|
SWARNA W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-023-001/286
(BHATTU)
|
1218024000NRG24070220240294441
|
07/02/2024
|
KIRAN BALA
|
1218024WL006002
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114422
|
|
KIRAN BALA W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-023-001/286
(BHATTU)
|
1218024000NRG24070220240294440
|
07/02/2024
|
RAMESH
|
1218024WL006002
|
RAMESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114435
|
|
RAMESH KUMAR S O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-023-001/28754
(BHATTU)
|
1218024000NRG24070220240294442
|
07/02/2024
|
MISRI
|
1218024WL006002
|
MISRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114455
|
|
MISRI RAM SO HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-023-001/28754
(BHATTU)
|
1218024000NRG24070220240294443
|
07/02/2024
|
SUMITRA DEVI
|
1218024WL006002
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/04/2024
|
|
2410114461
|
|
SUMITRA DEVI W/O MISRI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-023-001/29
(BHATTU)
|
1218024000NRG24070220240294444
|
07/02/2024
|
DHOOP SINGH
|
1218024WL006002
|
DHOOP SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
01/04/2024
|
|
2410114971
|
|
DHUP SINGH SO ZELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-023-001/29
(BHATTU)
|
1218024000NRG24070220240294445
|
07/02/2024
|
MEWA SINGH
|
1218024WL006002
|
MEWA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
02/04/2024
|
|
2410115010
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHUNA
|
HR-18-024-023-001/29366
(BHATTU)
|
1218024000NRG24070220240294447
|
07/02/2024
|
MAMTA RANI
|
1218024WL006002
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114447
|
|
MAMTA RANI WO SATPAAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-023-001/29366
(BHATTU)
|
1218024000NRG24070220240294446
|
07/02/2024
|
SATPAL
|
1218024WL006002
|
SATPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114471
|
|
SATPAAL SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-023-001/30545
(BHATTU)
|
1218024000NRG24070220240294448
|
07/02/2024
|
SARVJEET KAUR
|
1218024WL006002
|
SARVJEET KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114468
|
|
SARVJEET KAUR W/O RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-023-001/35388-A
(BHATTU)
|
1218024000NRG24070220240294449
|
07/02/2024
|
MAMTA RANI
|
1218024WL006002
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114952
|
|
MAMTA RANI W O GURJEEVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-023-001/505480
(BHATTU)
|
1218024000NRG24070220240294450
|
07/02/2024
|
JANK RAJ
|
1218024WL006002
|
JANK RAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
01/04/2024
|
|
2410114956
|
|
JANAK RAJ S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-023-001/59
(BHATTU)
|
1218024000NRG24070220240294452
|
07/02/2024
|
BIMLA DEVI
|
1218024WL006002
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114413
|
|
BIMALA BAI WO KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-023-001/67
(BHATTU)
|
1218024000NRG24070220240294453
|
07/02/2024
|
BIMLA DEVI
|
1218024WL006002
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410115005
|
|
BIMLA DEVI W O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-023-001/68447
(BHATTU)
|
1218024000NRG24070220240294454
|
07/02/2024
|
Sunita Rani
|
1218024WL006002
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114957
|
|
SUNITA RANI WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-023-001/73445
(BHATTU)
|
1218024000NRG24070220240294455
|
07/02/2024
|
SANTOSH
|
1218024WL006002
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114953
|
|
SANTOSH WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-023-001/762
(BHATTU)
|
1218024000NRG24070220240294456
|
07/02/2024
|
BALVINDER
|
1218024WL006002
|
BALVINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114993
|
|
BALVINDER KUMAR SO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-023-001/762
(BHATTU)
|
1218024000NRG24070220240294457
|
07/02/2024
|
SANDEEP KAUR
|
1218024WL006002
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
01/04/2024
|
|
2410114474
|
|
SANDEEP KAUR WO BALVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-023-001/84363
(BHATTU)
|
1218024000NRG24070220240294458
|
07/02/2024
|
SEETA
|
1218024WL006002
|
SEETA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
01/04/2024
|
|
2410114467
|
|
SEETA W/O BANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG24070220240294459
|
07/02/2024
|
NARENDER
|
1218024WL006002
|
NARENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114459
|
|
NARENDER KUMAR S/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-023-001/94
(BHATTU)
|
1218024000NRG24070220240294460
|
07/02/2024
|
SAPNA RANI
|
1218024WL006002
|
SAPNA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/04/2024
|
|
2410114999
|
|
SAPANA RANI WO NARENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-023-001/9792
(BHATTU)
|
1218024000NRG24070220240294461
|
07/02/2024
|
LAXMI BAI
|
1218024WL006002
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
01/04/2024
|
|
2410114446
|
|
LAXMI DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-025-027-001/6580
(BHATTU)
|
1218024000NRG24070220240294462
|
07/02/2024
|
JAGTAR SINGH
|
1218024WL006002
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114440
|
|
JAGTAR SINGH S/O HAKAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-025-027-001/6580
(BHATTU)
|
1218024000NRG24070220240294463
|
07/02/2024
|
JASVIR KAUR
|
1218024WL006002
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
01/04/2024
|
|
2410114439
|
|
JASVIR KAUR W/O JAGTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574770
|
574770
|
|
|
|
|
|
|
|
|
153
|
BHUNA
|
HR-18-024-023-001/10830
(BHATTU)
|
1218024000NRG24070220240294330
|
07/02/2024
|
MALKEET SINGH
|
1218024WL006002
|
MALKEET SINGH
|
00354
|
PUNB0158810
|
4284
|
4284
|
Processed
|
02/04/2024
|
|
2410114926
|
|
MALKEET SINGH SO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
154
|
BHUNA
|
HR-18-024-023-001/285
(BHATTU)
|
1218024000NRG24070220240294438
|
07/02/2024
|
SURESH KUMAR
|
1218024WL006002
|
SURESH KUMAR
|
00415
|
SBIN0004508
|
4641
|
4641
|
Processed
|
02/04/2024
|
|
2410114927
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUNA
|
HR-18-024-023-001/505480
(BHATTU)
|
1218024000NRG24070220240294451
|
07/02/2024
|
KAVITA
|
1218024WL006002
|
KAVITA
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410114928
|
|
KAVITA DEVI W/O JANAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8211
|
8211
|
|
|
|
|
|
|
|
|
156
|
BHUNA
|
HR-18-024-023-001/10891
(BHATTU)
|
1218024000NRG24070220240294339
|
07/02/2024
|
GURJOT
|
1218024WL006002
|
GURJOT
|
00415
|
SBIN0051263
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410114929
|
|
MR GURJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592620
|
592620
|
|
|
|
|
|
|
|