|
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-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24220120240277739
|
22/01/2024
|
SUBE SINGH
|
1218024WL005748
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125941
|
|
SUBE SINGH S O PRITHVI RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/1507
(BOSTI)
|
1218024000NRG24220120240277740
|
22/01/2024
|
DARSHNA
|
1218024WL005748
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126202
|
|
DARSHNA W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24220120240277741
|
22/01/2024
|
NARESH KUMAR
|
1218024WL005748
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126193
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24220120240277742
|
22/01/2024
|
BALDEV
|
1218024WL005748
|
BALDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125942
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHUNA
|
HR-18-024-020-001/15681
(BOSTI)
|
1218024000NRG24220120240277743
|
22/01/2024
|
SUMAN DEVI
|
1218024WL005748
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126187
|
|
SUMAN WO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24220120240277744
|
22/01/2024
|
RAKESH
|
1218024WL005748
|
RAKESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126201
|
|
RAKESH S/O MUSDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24220120240277745
|
22/01/2024
|
RAMESH KUMAR
|
1218024WL005748
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126196
|
|
RAMESH KUMAR S O MAUJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24220120240277746
|
22/01/2024
|
SANJAY
|
1218024WL005748
|
SANJAY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125934
|
|
SANJAY SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/16173
(BOSTI)
|
1218024000NRG24220120240277747
|
22/01/2024
|
PERHALAD
|
1218024WL005748
|
PERHALAD
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126172
|
|
MR PAHARLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-020-001/16210
(BOSTI)
|
1218024000NRG24220120240277748
|
22/01/2024
|
NEELAM RANI
|
1218024WL005748
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126179
|
|
NEELAM RANI W O PRVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/16290
(BOSTI)
|
1218024000NRG24220120240277749
|
22/01/2024
|
SULTAN
|
1218024WL005748
|
SULTAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285126190
|
|
SULTAN S/O SH. DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24220120240277750
|
22/01/2024
|
SATINDER
|
1218024WL005748
|
SATINDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126195
|
|
SATINDER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24220120240277751
|
22/01/2024
|
DARSHAN
|
1218024WL005748
|
DARSHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126186
|
|
DARSHAN S O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24220120240277752
|
22/01/2024
|
VICKY RANI
|
1218024WL005748
|
VICKY RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126198
|
|
VICKY RANI W O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24220120240277754
|
22/01/2024
|
BEANT KUAR
|
1218024WL005748
|
BEANT KUAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125918
|
|
BEANT KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24220120240277753
|
22/01/2024
|
KULDEEP
|
1218024WL005748
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125919
|
|
KULDEEP SINGH S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24220120240277755
|
22/01/2024
|
DARSHANA
|
1218024WL005748
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126192
|
|
DARSHANA DEVI WO CHHIADA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/21750
(BOSTI)
|
1218024000NRG24220120240277756
|
22/01/2024
|
SUMITRA
|
1218024WL005748
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126224
|
|
SUMITRA DEVI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24220120240277757
|
22/01/2024
|
SATPAL
|
1218024WL005748
|
SATPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125938
|
|
SATPAL SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24220120240277758
|
22/01/2024
|
DARSHNA DEVI
|
1218024WL005748
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126181
|
|
DARSHNA DEVI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24220120240277759
|
22/01/2024
|
SURENDER
|
1218024WL005748
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126175
|
|
SURENDER S O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24220120240277760
|
22/01/2024
|
LACHMI
|
1218024WL005748
|
LACHMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125936
|
|
LUXMI W/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24220120240277762
|
22/01/2024
|
KAMLESH RANI
|
1218024WL005748
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126214
|
|
KAMLESH RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24220120240277761
|
22/01/2024
|
PREM KUMAR
|
1218024WL005748
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126207
|
|
PREM KUMAR S/O SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24220120240277763
|
22/01/2024
|
SUBHASH CHANDER
|
1218024WL005748
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126219
|
|
SUBHASH CHANDER S/O SH. SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24220120240277764
|
22/01/2024
|
SUSHILA DEVI
|
1218024WL005748
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125929
|
|
SUSHILA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/22899
(BOSTI)
|
1218024000NRG24220120240277765
|
22/01/2024
|
GUDDI DEVI
|
1218024WL005748
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125927
|
|
GUDDI DEVI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24220120240277766
|
22/01/2024
|
KIRNA DEVI
|
1218024WL005748
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126173
|
|
MISS KIRNA DEVI DO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24220120240277767
|
22/01/2024
|
BALDEV
|
1218024WL005748
|
BALDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126188
|
|
BALDEV S/O PARSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24220120240277768
|
22/01/2024
|
KAVITA RANI
|
1218024WL005748
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125915
|
|
KAVITA W O MAHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24220120240277769
|
22/01/2024
|
SUDESH RANI
|
1218024WL005748
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126225
|
|
SUDESH RANI W O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/22940
(BOSTI)
|
1218024000NRG24220120240277770
|
22/01/2024
|
SATPAL
|
1218024WL005748
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285126178
|
|
SATPAL SO RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/22944
(BOSTI)
|
1218024000NRG24220120240277771
|
22/01/2024
|
DARSHAN LAL
|
1218024WL005748
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126183
|
|
DARSHAN S O JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/2310143
(BOSTI)
|
1218024000NRG24220120240277772
|
22/01/2024
|
SUMITRA DEVI
|
1218024WL005748
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126210
|
|
SUMITRA DEVI WO CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24220120240277773
|
22/01/2024
|
NIHALI
|
1218024WL005748
|
NIHALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126174
|
|
NIHALI W O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/23148-A
(BOSTI)
|
1218024000NRG24220120240277774
|
22/01/2024
|
MAMTA
|
1218024WL005748
|
MAMTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126180
|
|
MAMTA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/23202
(BOSTI)
|
1218024000NRG24220120240277775
|
22/01/2024
|
RAJENDER KUMAR
|
1218024WL005748
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125943
|
|
RAJINDER KUMAR SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24220120240277776
|
22/01/2024
|
BALWAN
|
1218024WL005748
|
BALWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126222
|
|
BALWAN SINGH S O JAGTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/23248
(BOSTI)
|
1218024000NRG24220120240277777
|
22/01/2024
|
KAVITA DEVI
|
1218024WL005748
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126189
|
|
KAVITA DEVI WO BARMHANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24220120240277778
|
22/01/2024
|
RAMSAVROOP
|
1218024WL005748
|
RAMSAVROOP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2285125939
|
|
RAM SWARUP SO RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/23288
(BOSTI)
|
1218024000NRG24220120240277779
|
22/01/2024
|
BASANT KUMAR
|
1218024WL005748
|
BASANT KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125917
|
|
BASANT S O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/233061
(BOSTI)
|
1218024000NRG24220120240277780
|
22/01/2024
|
RAJESH KUMAR
|
1218024WL005748
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126218
|
|
RAJESH KUMAR S/O SH. KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24220120240277781
|
22/01/2024
|
BHATERI DEVI
|
1218024WL005748
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125921
|
|
BATERI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24220120240277782
|
22/01/2024
|
SURENDER
|
1218024WL005748
|
SURENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125920
|
|
SHALENDER SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24220120240277783
|
22/01/2024
|
VIRBHAN
|
1218024WL005748
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126213
|
|
VIRBHAN SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24220120240277784
|
22/01/2024
|
POOJA
|
1218024WL005748
|
POOJA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126212
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24220120240277785
|
22/01/2024
|
BANTO DEVI
|
1218024WL005748
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126215
|
|
BANTO DEVI W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24220120240277786
|
22/01/2024
|
SHEMSER
|
1218024WL005748
|
SHEMSER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125925
|
|
SAMSHER SINGH SO JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24220120240277787
|
22/01/2024
|
ANITA
|
1218024WL005748
|
ANITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125926
|
|
ANITA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24220120240277788
|
22/01/2024
|
MUKESH
|
1218024WL005748
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126221
|
|
MUKESH W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/27445
(BOSTI)
|
1218024000NRG24220120240277789
|
22/01/2024
|
SUNITA
|
1218024WL005748
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126217
|
|
SUNITA WO BALINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/27467
(BOSTI)
|
1218024000NRG24220120240277790
|
22/01/2024
|
RAMNIWAS
|
1218024WL005748
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285126182
|
|
RAM NIWAS S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/28238
(BOSTI)
|
1218024000NRG24220120240277791
|
22/01/2024
|
SANTRO DEVI
|
1218024WL005748
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125923
|
|
SANTOSH RANI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24220120240277793
|
22/01/2024
|
GEETA DEVI
|
1218024WL005748
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126200
|
|
GEETA RANI W/0 NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24220120240277792
|
22/01/2024
|
NARESH KUMAR
|
1218024WL005748
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125916
|
|
NARESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24220120240277794
|
22/01/2024
|
GULAB SINGH
|
1218024WL005748
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125937
|
|
GULAB SINGH S O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24220120240277795
|
22/01/2024
|
MANTARI
|
1218024WL005748
|
MANTARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126216
|
|
MANTARI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/28816
(BOSTI)
|
1218024000NRG24220120240277796
|
22/01/2024
|
SEEMA
|
1218024WL005748
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126211
|
|
SEEMA WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/31006
(BOSTI)
|
1218024000NRG24220120240277798
|
22/01/2024
|
BABLI
|
1218024WL005748
|
BABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126203
|
|
BABLI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/32658
(BOSTI)
|
1218024000NRG24220120240277799
|
22/01/2024
|
MAMTA
|
1218024WL005748
|
MAMTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285126208
|
|
MAMTA W/O NIHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/338402
(BOSTI)
|
1218024000NRG24220120240277800
|
22/01/2024
|
SUSHILA
|
1218024WL005748
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126209
|
|
SUSHILA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/584-A
(BOSTI)
|
1218024000NRG24220120240277801
|
22/01/2024
|
SUMAN BALA
|
1218024WL005748
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126197
|
|
SUMAN BALA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24220120240277802
|
22/01/2024
|
RAMNIWAS
|
1218024WL005748
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
28/03/2024
|
|
2285125931
|
|
RAM NIWAS S/O SH. NAFE SINGH R/O BOSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24220120240277803
|
22/01/2024
|
SANTOSH
|
1218024WL005748
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125922
|
|
SANTOSH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/64568
(BOSTI)
|
1218024000NRG24220120240277804
|
22/01/2024
|
MUKESH
|
1218024WL005748
|
MUKESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126191
|
|
MUKESH W O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/7284
(BOSTI)
|
1218024000NRG24220120240277805
|
22/01/2024
|
MUKESH DEVI
|
1218024WL005748
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
28/03/2024
|
|
2285125935
|
|
MUKESH DEVI WO BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24220120240277806
|
22/01/2024
|
DARSHAN SINGH
|
1218024WL005748
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126220
|
|
DARSHAN LAL S O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/76867
(BOSTI)
|
1218024000NRG24220120240277807
|
22/01/2024
|
MANJIT
|
1218024WL005748
|
MANJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126199
|
|
MANJIT DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/799
(BOSTI)
|
1218024000NRG24220120240277808
|
22/01/2024
|
HETRAM
|
1218024WL005748
|
HETRAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125930
|
|
HET RAM S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24220120240277809
|
22/01/2024
|
GAJE SINGH
|
1218024WL005748
|
GAJE SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125928
|
|
GAJE SINGH SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24220120240277810
|
22/01/2024
|
ROSHAN LAL
|
1218024WL005748
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285126184
|
|
ROSHAN LAL S O VISHAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/866
(BOSTI)
|
1218024000NRG24220120240277811
|
22/01/2024
|
RAJO DEVI
|
1218024WL005748
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125924
|
|
RAJO W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/868
(BOSTI)
|
1218024000NRG24220120240277812
|
22/01/2024
|
JAGDISH
|
1218024WL005748
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285125933
|
|
JAGDISH KUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24220120240277813
|
22/01/2024
|
JAI PARKASH
|
1218024WL005748
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126185
|
|
JAI PARKASH SO BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/887-A
(BOSTI)
|
1218024000NRG24220120240277814
|
22/01/2024
|
LAKHWINDER KAUR
|
1218024WL005748
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126204
|
|
LAKHWINDER KAUR W/O KULDEEP R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/89351
(BOSTI)
|
1218024000NRG24220120240277815
|
22/01/2024
|
BIMLA DEVI
|
1218024WL005748
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126176
|
|
BIMLA DEVI W/O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24220120240277817
|
22/01/2024
|
KAMLA
|
1218024WL005748
|
KAMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126223
|
|
KAMLA W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24220120240277816
|
22/01/2024
|
SHEMSER
|
1218024WL005748
|
SHEMSER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125932
|
|
SAMSHER SINGH S O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24220120240277818
|
22/01/2024
|
RAMESH KUMAR
|
1218024WL005748
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
28/03/2024
|
|
2285126194
|
|
RAMESH KUMAR S/O SH. MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/9835
(BOSTI)
|
1218024000NRG24220120240277819
|
22/01/2024
|
SONA DEVI
|
1218024WL005748
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126205
|
|
SONA W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/9884
(BOSTI)
|
1218024000NRG24220120240277820
|
22/01/2024
|
REENA
|
1218024WL005748
|
REENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126177
|
|
REENA WO SHALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/9972
(BOSTI)
|
1218024000NRG24220120240277821
|
22/01/2024
|
DHARMBIR SINGH
|
1218024WL005748
|
DHARMBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285125940
|
|
DHARMBIR SINGH SO MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/9972
(BOSTI)
|
1218024000NRG24220120240277822
|
22/01/2024
|
MAHINDRO
|
1218024WL005748
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2285126206
|
|
MAHINDRO WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208488
|
208488
|
|
|
|
|
|
|
|
|
84
|
BHUNA
|
HR-18-024-020-001/28816
(BOSTI)
|
1218024000NRG24220120240277797
|
22/01/2024
|
RAM NIWAS
|
1218024WL005748
|
RAM NIWAS
|
00415
|
SBIN0004508
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285126171
|
|
RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|