|
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-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24170720230077396
|
17/07/2023
|
KAMLESH
|
1218024WL001409
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574700
|
|
KAMLESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24170720230077395
|
17/07/2023
|
RAJKUMAR
|
1218024WL001409
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574730
|
|
RAJ KUMAR S O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10071
(BOSTI)
|
1218024000NRG24170720230077397
|
17/07/2023
|
PREM PATI
|
1218024WL001409
|
PREM PATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574698
|
|
PREMPATI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24170720230077398
|
17/07/2023
|
BALLU RAM
|
1218024WL001409
|
BALLU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574720
|
|
BALU RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24170720230077399
|
17/07/2023
|
RAJBALA
|
1218024WL001409
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574699
|
|
BALA RANI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24170720230077400
|
17/07/2023
|
GEETA DEVI
|
1218024WL001409
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574750
|
|
GEETA DEVI W O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10217
(BOSTI)
|
1218024000NRG24170720230077401
|
17/07/2023
|
GUDDI DEVI
|
1218024WL001409
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574782
|
|
GUDDI DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/104
(BOSTI)
|
1218024000NRG24170720230077402
|
17/07/2023
|
KRISHNA
|
1218024WL001409
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574726
|
|
KRISHANA DEVI WO RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10950
(BOSTI)
|
1218024000NRG24170720230077403
|
17/07/2023
|
BALA DEVI
|
1218024WL001409
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574694
|
|
BALA DEVI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/16329
(BOSTI)
|
1218024000NRG24170720230077404
|
17/07/2023
|
RAMKISHAN
|
1218024WL001409
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574692
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUNA
|
HR-18-024-020-001/16329
(BOSTI)
|
1218024000NRG24170720230077405
|
17/07/2023
|
SAKUNTLA
|
1218024WL001409
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574734
|
|
SHAKUNTALA W/ O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/16365
(BOSTI)
|
1218024000NRG24170720230077406
|
17/07/2023
|
SURJEET SINGH
|
1218024WL001409
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574690
|
|
SARJEET SINGH S/O CHAMLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/16369
(BOSTI)
|
1218024000NRG24170720230077407
|
17/07/2023
|
VIDYA DEVI
|
1218024WL001409
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574772
|
|
VIDYA DEVI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24170720230077408
|
17/07/2023
|
LABH SINGH
|
1218024WL001409
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574776
|
|
LABH SINGH S/O MITTU SING
|
GENERAL POST OFFICE(607245)
|
|
15
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24170720230077409
|
17/07/2023
|
LACHO DEVI
|
1218024WL001409
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574701
|
|
LACHHO DEVI WO LABH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/16703
(BOSTI)
|
1218024000NRG24170720230077410
|
17/07/2023
|
SUNITA
|
1218024WL001409
|
SUNITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966574702
|
|
SUNITA W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/16709
(BOSTI)
|
1218024000NRG24170720230077411
|
17/07/2023
|
KOSHLYA DEVI
|
1218024WL001409
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574739
|
|
KAUSHALYA DEVI WO PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24170720230077413
|
17/07/2023
|
GUDDI DEVI
|
1218024WL001409
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574753
|
|
GUDDI DEVI W/O SH. GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24170720230077412
|
17/07/2023
|
GYAN
|
1218024WL001409
|
GYAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574731
|
|
GAYAN SINGH S O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24170720230077414
|
17/07/2023
|
GULAB RAM
|
1218024WL001409
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574697
|
|
GULAB RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24170720230077415
|
17/07/2023
|
SARLA DEVI
|
1218024WL001409
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574705
|
|
SARLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24170720230077416
|
17/07/2023
|
SUMITRA RANI
|
1218024WL001409
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574766
|
|
SUMITRA RANI WO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/21509
(BOSTI)
|
1218024000NRG24170720230077418
|
17/07/2023
|
NEERO DEVI
|
1218024WL001409
|
NEERO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574709
|
|
NEERO DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/21509
(BOSTI)
|
1218024000NRG24170720230077417
|
17/07/2023
|
VED WANTI
|
1218024WL001409
|
VED WANTI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966574703
|
|
VEDWANTI WO SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/21759
(BOSTI)
|
1218024000NRG24170720230077419
|
17/07/2023
|
REKHA DEVI
|
1218024WL001409
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574744
|
|
REKHA DEVI W O BHEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24170720230077420
|
17/07/2023
|
SUSHILA DEVI
|
1218024WL001409
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574725
|
|
SUSHILA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/22925
(BOSTI)
|
1218024000NRG24170720230077421
|
17/07/2023
|
MELO DEVI
|
1218024WL001409
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574777
|
|
MELLO DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/23151
(BOSTI)
|
1218024000NRG24170720230077422
|
17/07/2023
|
Sunita devi
|
1218024WL001409
|
Sunita devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574704
|
|
SUNITA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/23154
(BOSTI)
|
1218024000NRG24170720230077423
|
17/07/2023
|
KAILASHO
|
1218024WL001409
|
KAILASHO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574743
|
|
KALASSO W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/23161
(BOSTI)
|
1218024000NRG24170720230077424
|
17/07/2023
|
SANTOSH
|
1218024WL001409
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574763
|
|
SANTOSH DEVI W O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/23182
(BOSTI)
|
1218024000NRG24170720230077425
|
17/07/2023
|
BIMLA DEVI
|
1218024WL001409
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574754
|
|
BIMLA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/23251
(BOSTI)
|
1218024000NRG24170720230077427
|
17/07/2023
|
PARKASHO DEVI
|
1218024WL001409
|
PARKASHO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574738
|
|
PRAKASHO WO UDAYBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/23251
(BOSTI)
|
1218024000NRG24170720230077426
|
17/07/2023
|
UDAY BHAN
|
1218024WL001409
|
UDAY BHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574737
|
|
UDHAY BHAN S O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/26770
(BOSTI)
|
1218024000NRG24170720230077428
|
17/07/2023
|
REKHA DEVI
|
1218024WL001409
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574736
|
|
REKHA DEVI W O SAMNDUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/26771
(BOSTI)
|
1218024000NRG24170720230077429
|
17/07/2023
|
SAROJ BALA
|
1218024WL001409
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574770
|
|
SAROJ BALA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/26774
(BOSTI)
|
1218024000NRG24170720230077430
|
17/07/2023
|
PARKASH
|
1218024WL001409
|
PARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574708
|
|
PARKASH W/O CHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24170720230077432
|
17/07/2023
|
BIMLA RANI
|
1218024WL001409
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574748
|
|
BIMALA RANI W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24170720230077433
|
17/07/2023
|
JAMNA BAI
|
1218024WL001409
|
JAMNA BAI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574747
|
|
JAMNA BAI W O JAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24170720230077434
|
17/07/2023
|
SEEMA RANI
|
1218024WL001409
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574778
|
|
SEEMA RANI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/27218
(BOSTI)
|
1218024000NRG24170720230077435
|
17/07/2023
|
SAROJ
|
1218024WL001409
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574733
|
|
SAROJ W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24170720230077436
|
17/07/2023
|
SUNIL
|
1218024WL001409
|
SUNIL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574785
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHUNA
|
HR-18-024-020-001/27354
(BOSTI)
|
1218024000NRG24170720230077437
|
17/07/2023
|
KRISHANA
|
1218024WL001409
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574761
|
|
KRISHANA W O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/27450
(BOSTI)
|
1218024000NRG24170720230077438
|
17/07/2023
|
BHATERI
|
1218024WL001409
|
BHATERI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574693
|
|
BHATERI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/27471-A
(BOSTI)
|
1218024000NRG24170720230077439
|
17/07/2023
|
SALMA
|
1218024WL001409
|
SALMA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574752
|
|
SALMA W/O SH. SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/27475
(BOSTI)
|
1218024000NRG24170720230077440
|
17/07/2023
|
PROMILA
|
1218024WL001409
|
PROMILA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574707
|
|
PROMILA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/39557
(BOSTI)
|
1218024000NRG24170720230077441
|
17/07/2023
|
KRISHAN KUMAR
|
1218024WL001409
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574771
|
|
KRISHAN KUMAR S O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/421
(BOSTI)
|
1218024000NRG24170720230077442
|
17/07/2023
|
BALJIT KAUR
|
1218024WL001409
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574751
|
|
BALJEET KAUR W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/424
(BOSTI)
|
1218024000NRG24170720230077443
|
17/07/2023
|
SANTOSH
|
1218024WL001409
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574724
|
|
SANTOSH RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/42744
(BOSTI)
|
1218024000NRG24170720230077444
|
17/07/2023
|
SUNITA RANI
|
1218024WL001409
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
28/07/2023
|
|
3966574786
|
|
SUNITA W/O SH. BIJENDER SINGH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24170720230077446
|
17/07/2023
|
BEADO
|
1218024WL001409
|
BEADO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574775
|
|
VEDO W/O KITABA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24170720230077445
|
17/07/2023
|
KITABA
|
1218024WL001409
|
KITABA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574727
|
|
KITABA S O POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/51864
(BOSTI)
|
1218024000NRG24170720230077447
|
17/07/2023
|
USHA DEVI
|
1218024WL001409
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574715
|
|
USHA DEVI WO ROCKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24170720230077448
|
17/07/2023
|
RAMKUMAR
|
1218024WL001409
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574729
|
|
RAM KUMAR S O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24170720230077449
|
17/07/2023
|
MAMU RAM
|
1218024WL001409
|
MAMU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574762
|
|
MAMU RAM S O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/584-A
(BOSTI)
|
1218024000NRG24170720230077450
|
17/07/2023
|
SUMAN BALA
|
1218024WL001409
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
3966574764
|
|
SUMAN BALA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24170720230077451
|
17/07/2023
|
RAMPHAL
|
1218024WL001409
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574757
|
|
RAMPHAL S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24170720230077452
|
17/07/2023
|
SUDESH
|
1218024WL001409
|
SUDESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574765
|
|
SUDESH W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/689
(BOSTI)
|
1218024000NRG24170720230077454
|
17/07/2023
|
KHILA
|
1218024WL001409
|
KHILA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574728
|
|
KHEELA WO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24170720230077455
|
17/07/2023
|
HANSRAJ
|
1218024WL001409
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574721
|
|
HANSRAJ S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24170720230077456
|
17/07/2023
|
KRISHANA
|
1218024WL001409
|
KRISHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574781
|
|
KRISHANA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/76553
(BOSTI)
|
1218024000NRG24170720230077457
|
17/07/2023
|
DALBARA SINGH
|
1218024WL001409
|
DALBARA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574716
|
|
DALBARA SINGH SO DHUPA RAM
|
AXIS BANK(607153)
|
|
62
|
BHUNA
|
HR-18-024-020-001/76553
(BOSTI)
|
1218024000NRG24170720230077458
|
17/07/2023
|
NILAM
|
1218024WL001409
|
NILAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574774
|
|
NILAM W O DALBARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24170720230077459
|
17/07/2023
|
KRISHNA
|
1218024WL001409
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574717
|
|
KRISHNA W/O BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/76902
(BOSTI)
|
1218024000NRG24170720230077460
|
17/07/2023
|
KAMLESH
|
1218024WL001409
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Rejected
|
28/07/2023
|
|
N0723021EBBB6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24170720230077462
|
17/07/2023
|
JAGWANTI
|
1218024WL001409
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574695
|
|
JAGWANTI DEVI WO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24170720230077461
|
17/07/2023
|
RAM PAL
|
1218024WL001409
|
RAM PAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574712
|
|
RAM PAL S/O OMPARKASH
|
UCO BANK(607066)
|
|
67
|
BHUNA
|
HR-18-024-020-001/80697
(BOSTI)
|
1218024000NRG24170720230077463
|
17/07/2023
|
POONAM
|
1218024WL001409
|
POONAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574713
|
|
POONAM W O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/831
(BOSTI)
|
1218024000NRG24170720230077464
|
17/07/2023
|
RAMDHAN
|
1218024WL001409
|
RAMDHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574718
|
|
RAMDHAN SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24170720230077465
|
17/07/2023
|
JAGDEEP
|
1218024WL001409
|
JAGDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574749
|
|
JAGDEEP S/O SH. RAM DHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24170720230077466
|
17/07/2023
|
SANDEEP KAUR
|
1218024WL001409
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574711
|
|
SANDIP KAUR WO JAGDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/841
(BOSTI)
|
1218024000NRG24170720230077467
|
17/07/2023
|
AMRIK SINGH
|
1218024WL001409
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574719
|
|
AMRIK SINGH SO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/841
(BOSTI)
|
1218024000NRG24170720230077468
|
17/07/2023
|
SUNITA
|
1218024WL001409
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574742
|
|
SUNITA W O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24170720230077469
|
17/07/2023
|
LILAVATI
|
1218024WL001409
|
LILAVATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574740
|
|
LILO DEVI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/847-A
(BOSTI)
|
1218024000NRG24170720230077470
|
17/07/2023
|
POONAM
|
1218024WL001409
|
POONAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966574706
|
|
POONAM WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24170720230077471
|
17/07/2023
|
SHILA
|
1218024WL001409
|
SHILA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574735
|
|
SHEELA W/O ITWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/860-A
(BOSTI)
|
1218024000NRG24170720230077472
|
17/07/2023
|
PRITI DEVI
|
1218024WL001409
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574756
|
|
PRITI DEVI W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24170720230077473
|
17/07/2023
|
JASVEER KAUR
|
1218024WL001409
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574784
|
|
JASVEER KAUR W O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24170720230077474
|
17/07/2023
|
SONA DEVI
|
1218024WL001409
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574722
|
|
SONA W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24170720230077476
|
17/07/2023
|
KAILASHO DEVI
|
1218024WL001409
|
KAILASHO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574746
|
|
KELASH W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24170720230077475
|
17/07/2023
|
MOHNA RAM
|
1218024WL001409
|
MOHNA RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574691
|
|
MOHNA RAM SO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/961
(BOSTI)
|
1218024000NRG24170720230077477
|
17/07/2023
|
SONA DEVI
|
1218024WL001409
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574696
|
|
SONA DEVI W/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24170720230077479
|
17/07/2023
|
BIRMATI
|
1218024WL001409
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574769
|
|
BIRMATI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24170720230077478
|
17/07/2023
|
RAJPAL
|
1218024WL001409
|
RAJPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574768
|
|
RAJPAL S/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/9650
(BOSTI)
|
1218024000NRG24170720230077480
|
17/07/2023
|
ANGURI DEVI
|
1218024WL001409
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
28/07/2023
|
|
3966574780
|
|
ANGURI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24170720230077482
|
17/07/2023
|
KHUSI RAM
|
1218024WL001409
|
KHUSI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574723
|
|
KHUSHI RAM SO BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24170720230077481
|
17/07/2023
|
LICHMA
|
1218024WL001409
|
LICHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966574741
|
|
LICHHMA DEVI W/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/9686
(BOSTI)
|
1218024000NRG24170720230077483
|
17/07/2023
|
KIRAN
|
1218024WL001409
|
KIRAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
28/07/2023
|
|
3966574773
|
|
KIRAN W O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/98195
(BOSTI)
|
1218024000NRG24170720230077484
|
17/07/2023
|
RITU
|
1218024WL001409
|
RITU
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574714
|
|
RITU W O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24170720230077486
|
17/07/2023
|
ANITA
|
1218024WL001409
|
ANITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966574745
|
|
ANITA W O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24170720230077485
|
17/07/2023
|
BALWINDER
|
1218024WL001409
|
BALWINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/07/2023
|
|
3966574732
|
|
BALWINDER S O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/9833
(BOSTI)
|
1218024000NRG24170720230077487
|
17/07/2023
|
SUNITA DEVI
|
1218024WL001409
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966574767
|
|
SUNITA DEVI W O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24170720230077489
|
17/07/2023
|
RAMRATI
|
1218024WL001409
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574779
|
|
RAMRATI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24170720230077488
|
17/07/2023
|
SOMVATI
|
1218024WL001409
|
SOMVATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574755
|
|
SOMWATI W/O SH. SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24170720230077490
|
17/07/2023
|
SHEELA RANI
|
1218024WL001409
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574710
|
|
SHEELA RANI W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24170720230077491
|
17/07/2023
|
KRISHANA DEVI
|
1218024WL001409
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574760
|
|
KRISHNA RANI W O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24170720230077492
|
17/07/2023
|
BISAKHI RAM
|
1218024WL001409
|
BISAKHI RAM
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574759
|
|
VISHAKHI RAM S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24170720230077493
|
17/07/2023
|
SANTRO
|
1218024WL001409
|
SANTRO
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
28/07/2023
|
|
3966574758
|
|
SANTO W O VISAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391986
|
391986
|
|
|
|
|
|
|
|
|
98
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24170720230077431
|
17/07/2023
|
RAJ KUMAR
|
1218024WL001409
|
RAJ KUMAR
|
00468
|
UBIN0933970
|
3570
|
3570
|
Processed
|
28/07/2023
|
|
3966574689
|
|
RAJ KUMAR S/0 DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395556
|
395556
|
|
|
|
|
|
|
|