|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-022-001/10060
(SINTHLA)
|
1218024000NRG24151220230244534
|
15/12/2023
|
VINOD RANI
|
1218024WL005113
|
VINOD RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941035
|
|
VINOD RANI WO SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-022-001/10064
(SINTHLA)
|
1218024000NRG24151220230244535
|
15/12/2023
|
SURENDER
|
1218024WL005113
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941064
|
|
SURENDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-022-001/10074
(SINTHLA)
|
1218024000NRG24151220230244536
|
15/12/2023
|
RAM PAYARI
|
1218024WL005113
|
RAM PAYARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941032
|
|
RAMPYARI WO CHOTURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-022-001/10099
(SINTHLA)
|
1218024000NRG24151220230244537
|
15/12/2023
|
RAJBALA
|
1218024WL005113
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941044
|
|
RAJBALA @ BALA WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-022-001/10108
(SINTHLA)
|
1218024000NRG24151220230244538
|
15/12/2023
|
POONAM BALA
|
1218024WL005113
|
POONAM BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941039
|
|
POONAM BALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-022-001/10283
(SINTHLA)
|
1218024000NRG24151220230244539
|
15/12/2023
|
KIRAN BALA
|
1218024WL005113
|
KIRAN BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941087
|
|
KIRAN BALA WO AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-022-001/10295
(SINTHLA)
|
1218024000NRG24151220230244540
|
15/12/2023
|
BALWAN
|
1218024WL005113
|
BALWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941076
|
|
BALWAN SO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-022-001/10310
(SINTHLA)
|
1218024000NRG24151220230244542
|
15/12/2023
|
BHATERI
|
1218024WL005113
|
BHATERI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941031
|
|
BHATERI W/O KRISHN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-022-001/10310
(SINTHLA)
|
1218024000NRG24151220230244541
|
15/12/2023
|
KRISHAN
|
1218024WL005113
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941072
|
|
KRISHAN S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-022-001/10318
(SINTHLA)
|
1218024000NRG24151220230244543
|
15/12/2023
|
ANIL
|
1218024WL005113
|
ANIL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941050
|
|
ANIL KUMAR S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-022-001/10318
(SINTHLA)
|
1218024000NRG24151220230244544
|
15/12/2023
|
BINNU RANI
|
1218024WL005113
|
BINNU RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941036
|
|
BINNU RANI WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-022-001/10342
(SINTHLA)
|
1218024000NRG24151220230244546
|
15/12/2023
|
LAXMI DEVI
|
1218024WL005113
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941074
|
|
LAXMI DEVI W/O SHISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-022-001/10342
(SINTHLA)
|
1218024000NRG24151220230244545
|
15/12/2023
|
SHISHPAL
|
1218024WL005113
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941075
|
|
SHISHPAL S/O KANHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-022-001/10345
(SINTHLA)
|
1218024000NRG24151220230244548
|
15/12/2023
|
CHAMELI
|
1218024WL005113
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941068
|
|
CHAMELI WOCHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHUNA
|
HR-18-024-022-001/10345
(SINTHLA)
|
1218024000NRG24151220230244547
|
15/12/2023
|
CHANDER
|
1218024WL005113
|
CHANDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941066
|
|
CHANDER BHAN SOKANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHUNA
|
HR-18-024-022-001/10357
(SINTHLA)
|
1218024000NRG24151220230244549
|
15/12/2023
|
BIMLA
|
1218024WL005113
|
BIMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941096
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUNA
|
HR-18-024-022-001/10378
(SINTHLA)
|
1218024000NRG24151220230244550
|
15/12/2023
|
MAYA
|
1218024WL005113
|
MAYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941084
|
|
MAYA WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-022-001/10380
(SINTHLA)
|
1218024000NRG24151220230244551
|
15/12/2023
|
SUNITA
|
1218024WL005113
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941052
|
|
SUNITA W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-022-001/10384
(SINTHLA)
|
1218024000NRG24151220230244552
|
15/12/2023
|
RAMMURTI
|
1218024WL005113
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941067
|
|
MURTI DEVI WO BALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-022-001/10388
(SINTHLA)
|
1218024000NRG24151220230244553
|
15/12/2023
|
SHISH PAL
|
1218024WL005113
|
SHISH PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941095
|
|
SHISHPAL SO KANSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-022-001/10391
(SINTHLA)
|
1218024000NRG24151220230244554
|
15/12/2023
|
BIRBHAN
|
1218024WL005113
|
BIRBHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941097
|
|
BIRBHAN SO KANSHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-022-001/10395
(SINTHLA)
|
1218024000NRG24151220230244556
|
15/12/2023
|
Surender Singh
|
1218024WL005113
|
Surender Singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941071
|
|
SURENDER KUMAR SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-022-001/10395
(SINTHLA)
|
1218024000NRG24151220230244557
|
15/12/2023
|
SUMAN
|
1218024WL005113
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941033
|
|
SUMAN W/O SURENDER @ SALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-022-001/10397
(SINTHLA)
|
1218024000NRG24151220230244558
|
15/12/2023
|
MAHAVIR
|
1218024WL005113
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941056
|
|
MAHAVIR SINGH SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-022-001/10421
(SINTHLA)
|
1218024000NRG24151220230244561
|
15/12/2023
|
HANSRAJ
|
1218024WL005113
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941060
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHUNA
|
HR-18-024-022-001/10421
(SINTHLA)
|
1218024000NRG24151220230244560
|
15/12/2023
|
PREM RANI
|
1218024WL005113
|
PREM RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941085
|
|
PREM RANI WO GULAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-022-001/10421-B
(SINTHLA)
|
1218024000NRG24151220230244562
|
15/12/2023
|
KAMLA
|
1218024WL005113
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941093
|
|
KAMLA WO SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-022-001/10452
(SINTHLA)
|
1218024000NRG24151220230244564
|
15/12/2023
|
IMRATI DEVI
|
1218024WL005113
|
IMRATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941083
|
|
IMRATI WORAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-022-001/10644
(SINTHLA)
|
1218024000NRG24151220230244566
|
15/12/2023
|
RAMNIWAS
|
1218024WL005113
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941080
|
|
RAMNIWAS SO SHIVLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-022-001/10678
(SINTHLA)
|
1218024000NRG24151220230244567
|
15/12/2023
|
SUBHASH
|
1218024WL005113
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941070
|
|
SUBHASH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-022-001/10683
(SINTHLA)
|
1218024000NRG24151220230244568
|
15/12/2023
|
MIRA BAI
|
1218024WL005113
|
MIRA BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941099
|
|
MIRA BAI WO SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-022-001/10686
(SINTHLA)
|
1218024000NRG24151220230244569
|
15/12/2023
|
HAWA SINGH
|
1218024WL005113
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017941069
|
|
HAWA SINGH S/O MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-022-001/10686
(SINTHLA)
|
1218024000NRG24151220230244570
|
15/12/2023
|
Kamlesh
|
1218024WL005113
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941030
|
|
KAMLESH W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-022-001/10695
(SINTHLA)
|
1218024000NRG24151220230244571
|
15/12/2023
|
MUNIA
|
1218024WL005113
|
MUNIA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941057
|
|
MUNIYA WO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-022-001/10705
(SINTHLA)
|
1218024000NRG24151220230244572
|
15/12/2023
|
GULAB
|
1218024WL005113
|
GULAB
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941062
|
|
GULAB S/O BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-022-001/10751
(SINTHLA)
|
1218024000NRG24151220230244574
|
15/12/2023
|
ATMARAM
|
1218024WL005113
|
ATMARAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941089
|
|
ATMARAM SO BEGRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-022-001/10751
(SINTHLA)
|
1218024000NRG24151220230244573
|
15/12/2023
|
GEETA
|
1218024WL005113
|
GEETA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941041
|
|
GEETA WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-022-001/10753
(SINTHLA)
|
1218024000NRG24151220230244576
|
15/12/2023
|
ANGURI
|
1218024WL005113
|
ANGURI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941055
|
|
ANGURI DEVI W/O BHALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-022-001/10753
(SINTHLA)
|
1218024000NRG24151220230244575
|
15/12/2023
|
BUDH RAM
|
1218024WL005113
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941094
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-022-001/10753
(SINTHLA)
|
1218024000NRG24151220230244577
|
15/12/2023
|
PAPLI DEVI
|
1218024WL005113
|
PAPLI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941058
|
|
PAPLI DEVI W/O NET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-022-001/10756
(SINTHLA)
|
1218024000NRG24151220230244578
|
15/12/2023
|
KOSHYLA
|
1218024WL005113
|
KOSHYLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017941063
|
|
KAUSHYALYA DEVI W/O BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-022-001/10757
(SINTHLA)
|
1218024000NRG24151220230244579
|
15/12/2023
|
SAROJ PAL
|
1218024WL005113
|
SAROJ PAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941061
|
|
SAROJ PAL W/O LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-022-001/10759
(SINTHLA)
|
1218024000NRG24151220230244580
|
15/12/2023
|
KAMLESH
|
1218024WL005113
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941047
|
|
KAMLESH W/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-022-001/10760
(SINTHLA)
|
1218024000NRG24151220230244581
|
15/12/2023
|
KAMLA
|
1218024WL005113
|
KAMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941046
|
|
KAMLA W/O BHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-022-001/10762
(SINTHLA)
|
1218024000NRG24151220230244583
|
15/12/2023
|
SUNITA
|
1218024WL005113
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941045
|
|
SUNITA W/O JAGGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-022-001/10767
(SINTHLA)
|
1218024000NRG24151220230244584
|
15/12/2023
|
PREM KUMAR
|
1218024WL005113
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941086
|
|
PREM KUMAR SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-022-001/10767
(SINTHLA)
|
1218024000NRG24151220230244585
|
15/12/2023
|
SUNITA DEVI
|
1218024WL005113
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941034
|
|
SUNITA WO PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-022-001/12197
(SINTHLA)
|
1218024000NRG24151220230244586
|
15/12/2023
|
GURMEET
|
1218024WL005113
|
GURMEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941088
|
|
GURMEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-022-001/12197
(SINTHLA)
|
1218024000NRG24151220230244587
|
15/12/2023
|
RAJNI DEVI
|
1218024WL005113
|
RAJNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941038
|
|
RAJNI DEVI WO GURMIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-022-001/21276
(SINTHLA)
|
1218024000NRG24151220230244588
|
15/12/2023
|
RADHA DEVI
|
1218024WL005113
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941054
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUNA
|
HR-18-024-022-001/21277
(SINTHLA)
|
1218024000NRG24151220230244589
|
15/12/2023
|
SAROJ DEVI
|
1218024WL005113
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941073
|
|
SAROJ DEVI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-022-001/21278
(SINTHLA)
|
1218024000NRG24151220230244591
|
15/12/2023
|
KAVITA
|
1218024WL005113
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941098
|
|
KAVITA W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-022-001/21278
(SINTHLA)
|
1218024000NRG24151220230244590
|
15/12/2023
|
NARSI
|
1218024WL005113
|
NARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941053
|
|
NARSI SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-022-001/21282
(SINTHLA)
|
1218024000NRG24151220230244592
|
15/12/2023
|
SUMAN DEVI
|
1218024WL005113
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941081
|
|
SUMAN DEVI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-022-001/21283
(SINTHLA)
|
1218024000NRG24151220230244594
|
15/12/2023
|
VIDYA DEVI
|
1218024WL005113
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941059
|
|
VIDYA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-022-001/24123
(SINTHLA)
|
1218024000NRG24151220230244595
|
15/12/2023
|
MANGAL RAM
|
1218024WL005113
|
MANGAL RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941065
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHUNA
|
HR-18-024-022-001/24126
(SINTHLA)
|
1218024000NRG24151220230244596
|
15/12/2023
|
CHAMELI
|
1218024WL005113
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941051
|
|
CHAINA W/O GANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-022-001/243
(SINTHLA)
|
1218024000NRG24151220230244597
|
15/12/2023
|
CHHATTA RAM
|
1218024WL005113
|
CHHATTA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941048
|
|
CHHATTA RAM S/O MALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-022-001/243
(SINTHLA)
|
1218024000NRG24151220230244598
|
15/12/2023
|
DALI
|
1218024WL005113
|
DALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941049
|
|
DALI W/O CHHATTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-022-001/30374
(SINTHLA)
|
1218024000NRG24151220230244599
|
15/12/2023
|
BIMLA DEVI
|
1218024WL005113
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
04/02/2024
|
|
0017941091
|
|
BIMLA WO BAHADUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BHUNA
|
HR-18-024-022-001/40901
(SINTHLA)
|
1218024000NRG24151220230244604
|
15/12/2023
|
SUMAN DEVI
|
1218024WL005113
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941040
|
|
Miss. SUMAN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BHUNA
|
HR-18-024-022-001/40907
(SINTHLA)
|
1218024000NRG24151220230244606
|
15/12/2023
|
KRISHANA DEVI
|
1218024WL005113
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941037
|
|
KRISHANA DEVI WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-022-001/48433
(SINTHLA)
|
1218024000NRG24151220230244608
|
15/12/2023
|
SANTOSH
|
1218024WL005113
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941079
|
|
SANTOSH WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-022-001/48433
(SINTHLA)
|
1218024000NRG24151220230244607
|
15/12/2023
|
SUBHASH
|
1218024WL005113
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941077
|
|
SUBHASH S/O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-022-001/54729
(SINTHLA)
|
1218024000NRG24151220230244612
|
15/12/2023
|
SUMITRA
|
1218024WL005113
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941078
|
|
SUMITRA W/O UGARSAIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-022-001/54729
(SINTHLA)
|
1218024000NRG24151220230244611
|
15/12/2023
|
UGRASAIN
|
1218024WL005113
|
UGRASAIN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941042
|
|
UGRASAIN SO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-022-001/70284
(SINTHLA)
|
1218024000NRG24151220230244614
|
15/12/2023
|
SUMAN
|
1218024WL005113
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941090
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-022-001/70300
(SINTHLA)
|
1218024000NRG24151220230244615
|
15/12/2023
|
REENU
|
1218024WL005113
|
REENU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941092
|
|
REENU WO VIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-022-001/81130
(SINTHLA)
|
1218024000NRG24151220230244619
|
15/12/2023
|
BHOOP SINGH
|
1218024WL005113
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941043
|
|
BHOOP SINGH S/O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-022-001/93399
(SINTHLA)
|
1218024000NRG24151220230244620
|
15/12/2023
|
SEEMA DEVI
|
1218024WL005113
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941082
|
|
SEEMA DEVI WO BUDHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145299
|
145299
|
|
|
|
|
|
|
|
|
71
|
BHUNA
|
HR-18-024-022-001/10391
(SINTHLA)
|
1218024000NRG24151220230244555
|
15/12/2023
|
SONU
|
1218024WL005113
|
SONU
|
00354
|
PUNB0054700
|
2499
|
2499
|
Rejected
|
03/02/2024
|
|
N122300E438E8
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BHUNA
|
HR-18-024-022-001/10609
(SINTHLA)
|
1218024000NRG24151220230244565
|
15/12/2023
|
SUDHIR
|
1218024WL005113
|
SUDHIR
|
00354
|
PUNB0054700
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017941025
|
|
SUDHIR SOBHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
73
|
BHUNA
|
HR-18-024-022-001/21283
(SINTHLA)
|
1218024000NRG24151220230244593
|
15/12/2023
|
SUBHASH
|
1218024WL005113
|
SUBHASH
|
00354
|
PUNB0158810
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941101
|
|
SUBHASH SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
74
|
BHUNA
|
HR-18-024-022-001/10431
(SINTHLA)
|
1218024000NRG24151220230244563
|
15/12/2023
|
SUNIL KUMAR
|
1218024WL005113
|
SUNIL KUMAR
|
00354
|
PUNB0446000
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017941100
|
|
SUNIL KUMAR S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
75
|
BHUNA
|
HR-18-024-022-001/10760
(SINTHLA)
|
1218024000NRG24151220230244582
|
15/12/2023
|
LACHHA
|
1218024WL005113
|
LACHHA
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941027
|
|
MRS LACHHA LACHHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-022-001/40901
(SINTHLA)
|
1218024000NRG24151220230244605
|
15/12/2023
|
RAJESH
|
1218024WL005113
|
RAJESH
|
00415
|
SBIN0004508
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017941028
|
|
RAJESH SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
77
|
BHUNA
|
HR-18-024-022-001/10399
(SINTHLA)
|
1218024000NRG24151220230244559
|
15/12/2023
|
SUMAN
|
1218024WL005113
|
SUMAN
|
00415
|
SBIN0007186
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017941026
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
78
|
BHUNA
|
HR-18-024-022-001/346
(SINTHLA)
|
1218024000NRG24151220230244600
|
15/12/2023
|
BHATERI
|
1218024WL005113
|
BHATERI
|
00415
|
SBIN0050416
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017941029
|
|
MRS BHATERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158151
|
158151
|
|
|
|
|
|
|
|