|
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-18-024-005-001/1217
(TIBBI)
|
1218024000NRG24211220230253095
|
21/12/2023
|
BALA DEVI
|
1218024WL005234
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164531
|
|
BALA DEVI WO AZAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-005-001/1217
(TIBBI)
|
1218024000NRG24211220230253094
|
21/12/2023
|
BHOOP SINGH
|
1218024WL005234
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164529
|
|
BHOOP SINGH S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-005-001/1221
(TIBBI)
|
1218024000NRG24211220230253096
|
21/12/2023
|
DARSHANA
|
1218024WL005234
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164638
|
|
DARSHNA W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-005-001/1228
(TIBBI)
|
1218024000NRG24211220230253097
|
21/12/2023
|
MUNSI
|
1218024WL005234
|
MUNSI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164677
|
|
MUNSHI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-005-001/1228-B
(TIBBI)
|
1218024000NRG24211220230253098
|
21/12/2023
|
SINDER
|
1218024WL005234
|
SINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164515
|
|
SINDER WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-005-001/1230
(TIBBI)
|
1218024000NRG24211220230253099
|
21/12/2023
|
SAROJ DEVI
|
1218024WL005234
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164645
|
|
SAROJ DEVI W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-005-001/1244
(TIBBI)
|
1218024000NRG24211220230253101
|
21/12/2023
|
MANGE RAM
|
1218024WL005234
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164636
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHUNA
|
HR-18-024-005-001/1254
(TIBBI)
|
1218024000NRG24211220230253102
|
21/12/2023
|
BAHADER
|
1218024WL005234
|
BAHADER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164653
|
|
BAHADAR S/O SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-005-001/1256
(TIBBI)
|
1218024000NRG24211220230253103
|
21/12/2023
|
SULTAN SINGH
|
1218024WL005234
|
SULTAN SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164671
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG24211220230253105
|
21/12/2023
|
SUNITA
|
1218024WL005234
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164656
|
|
SUNITA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-005-001/1259
(TIBBI)
|
1218024000NRG24211220230253104
|
21/12/2023
|
VAKIL
|
1218024WL005234
|
VAKIL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164681
|
|
SUNITAVAKILSOKELURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
BHUNA
|
HR-18-024-005-001/1278
(TIBBI)
|
1218024000NRG24211220230253106
|
21/12/2023
|
SHAKUNTLA
|
1218024WL005234
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164640
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUNA
|
HR-18-024-005-001/1332
(TIBBI)
|
1218024000NRG24211220230253108
|
21/12/2023
|
RANDHIR
|
1218024WL005234
|
RANDHIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164652
|
|
RANDHIR SINGH S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-005-001/1338
(TIBBI)
|
1218024000NRG24211220230253110
|
21/12/2023
|
BALA
|
1218024WL005234
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164511
|
|
BALA @ RAJBALA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-005-001/1385
(TIBBI)
|
1218024000NRG24211220230253111
|
21/12/2023
|
BHATERI DEVI
|
1218024WL005234
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164513
|
|
BHATERI DEVI WO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-005-001/1405
(TIBBI)
|
1218024000NRG24211220230253113
|
21/12/2023
|
BALVEERO RANI
|
1218024WL005234
|
BALVEERO RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164526
|
|
BALVEERO RANI @ VEERO RANI W/O AMARJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-005-001/156
(TIBBI)
|
1218024000NRG24211220230253114
|
21/12/2023
|
SEEMA DEVI
|
1218024WL005234
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0017164641
|
|
SEEMA W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-005-001/1923
(TIBBI)
|
1218024000NRG24211220230253116
|
21/12/2023
|
SUNITA
|
1218024WL005234
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164642
|
|
SUNITA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-005-001/1926
(TIBBI)
|
1218024000NRG24211220230253117
|
21/12/2023
|
HET RAM
|
1218024WL005234
|
HET RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164646
|
|
HET RAM S/O BAGRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-005-001/1926
(TIBBI)
|
1218024000NRG24211220230253118
|
21/12/2023
|
SANTOSH
|
1218024WL005234
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164644
|
|
SANTOSH W/O HETRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-005-001/1931
(TIBBI)
|
1218024000NRG24211220230253119
|
21/12/2023
|
KALAWATI DEVI
|
1218024WL005234
|
KALAWATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164654
|
|
KALWATI W/O JAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-005-001/1931
(TIBBI)
|
1218024000NRG24211220230253120
|
21/12/2023
|
SONIA DEVI
|
1218024WL005234
|
SONIA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164532
|
|
SONIA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-005-001/1933
(TIBBI)
|
1218024000NRG24211220230253121
|
21/12/2023
|
ATMA RAM
|
1218024WL005234
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017164649
|
|
MRS ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHUNA
|
HR-18-024-005-001/1933
(TIBBI)
|
1218024000NRG24211220230253122
|
21/12/2023
|
GEETA RANI
|
1218024WL005234
|
GEETA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164528
|
|
GEETA RANI WO ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-005-001/1940-A
(TIBBI)
|
1218024000NRG24211220230253123
|
21/12/2023
|
KANTA RANI
|
1218024WL005234
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164659
|
|
KANTA RANI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-005-001/1940-B
(TIBBI)
|
1218024000NRG24211220230253124
|
21/12/2023
|
KAVITA
|
1218024WL005234
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164517
|
|
KAVITA WO KULWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-005-001/2018
(TIBBI)
|
1218024000NRG24211220230253126
|
21/12/2023
|
GINDER
|
1218024WL005234
|
GINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164521
|
|
MR GINDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUNA
|
HR-18-024-005-001/2054
(TIBBI)
|
1218024000NRG24211220230253131
|
21/12/2023
|
NIRMALA DEVI
|
1218024WL005234
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164512
|
|
NIRMALA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-005-001/2057
(TIBBI)
|
1218024000NRG24211220230253132
|
21/12/2023
|
ROHTASH
|
1218024WL005234
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164647
|
|
ROHTASH S/O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-005-001/21766
(TIBBI)
|
1218024000NRG24211220230253133
|
21/12/2023
|
SUMAN
|
1218024WL005234
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017164672
|
|
SUMAN DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-005-001/21767
(TIBBI)
|
1218024000NRG24211220230253134
|
21/12/2023
|
BABLI
|
1218024WL005234
|
BABLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164680
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-005-001/21769
(TIBBI)
|
1218024000NRG24211220230253135
|
21/12/2023
|
JILE SINGH
|
1218024WL005234
|
JILE SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164650
|
|
JILE SINGH S/O BAG RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-005-001/21770
(TIBBI)
|
1218024000NRG24211220230253136
|
21/12/2023
|
SANTOSH
|
1218024WL005234
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164516
|
|
SANTOSH KUMARI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-005-001/21779
(TIBBI)
|
1218024000NRG24211220230253138
|
21/12/2023
|
KULDEEP
|
1218024WL005234
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164635
|
|
KULDEEP SINGH SO RAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHUNA
|
HR-18-024-005-001/21781
(TIBBI)
|
1218024000NRG24211220230253139
|
21/12/2023
|
SUMITRA
|
1218024WL005234
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164682
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHUNA
|
HR-18-024-005-001/21785
(TIBBI)
|
1218024000NRG24211220230253140
|
21/12/2023
|
CHAMELI
|
1218024WL005234
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164676
|
|
CHAMELI WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-005-001/2246
(TIBBI)
|
1218024000NRG24211220230253143
|
21/12/2023
|
KAVITA RANI
|
1218024WL005234
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164667
|
|
MS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUNA
|
HR-18-024-005-001/2257-A
(TIBBI)
|
1218024000NRG24211220230253146
|
21/12/2023
|
RAJBALA
|
1218024WL005234
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164534
|
|
RAJBALA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-005-001/2262
(TIBBI)
|
1218024000NRG24211220230253147
|
21/12/2023
|
BALWAN
|
1218024WL005234
|
BALWAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164658
|
|
BALWAN S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-005-001/22652
(TIBBI)
|
1218024000NRG24211220230253148
|
21/12/2023
|
BHAGI RATH
|
1218024WL005234
|
BHAGI RATH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164679
|
|
BHAGIRATH S/O GHALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-005-001/22652
(TIBBI)
|
1218024000NRG24211220230253149
|
21/12/2023
|
ROSHNI
|
1218024WL005234
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164678
|
|
MS ROSHNI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-005-001/22657
(TIBBI)
|
1218024000NRG24211220230253151
|
21/12/2023
|
JASWANT
|
1218024WL005234
|
JASWANT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017164533
|
|
JASAWANT S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-005-001/22657
(TIBBI)
|
1218024000NRG24211220230253152
|
21/12/2023
|
SUMAN
|
1218024WL005234
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164673
|
|
SUMAN WO JASWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-005-001/22659
(TIBBI)
|
1218024000NRG24211220230253153
|
21/12/2023
|
SANTRO
|
1218024WL005234
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164657
|
|
SANTRO W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-005-001/2329
(TIBBI)
|
1218024000NRG24211220230253156
|
21/12/2023
|
SHAKUNTLA
|
1218024WL005234
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164639
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUNA
|
HR-18-024-005-001/23985
(TIBBI)
|
1218024000NRG24211220230253158
|
21/12/2023
|
GEETA DEVI
|
1218024WL005234
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164523
|
|
GEETA DEVI W/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-005-001/23987
(TIBBI)
|
1218024000NRG24211220230253160
|
21/12/2023
|
SHEELA
|
1218024WL005234
|
SHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164633
|
|
SHEELA W/O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-005-001/23987
(TIBBI)
|
1218024000NRG24211220230253159
|
21/12/2023
|
VAKIL
|
1218024WL005234
|
VAKIL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017164643
|
|
VAKIL SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG24211220230253162
|
21/12/2023
|
BIMLA
|
1218024WL005234
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164674
|
|
MS BIMLA WO SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUNA
|
HR-18-024-005-001/23990
(TIBBI)
|
1218024000NRG24211220230253161
|
21/12/2023
|
KRISHAN
|
1218024WL005234
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164666
|
|
KRISHAN KUMAR SO SURJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24211220230253166
|
21/12/2023
|
HANUMAN SINGH
|
1218024WL005234
|
HANUMAN SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164519
|
|
HANUMAN SINGH S/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-005-001/23991
(TIBBI)
|
1218024000NRG24211220230253165
|
21/12/2023
|
KAILASH
|
1218024WL005234
|
KAILASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164514
|
|
KAILASH W/O MAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-005-001/23994
(TIBBI)
|
1218024000NRG24211220230253167
|
21/12/2023
|
KRISHANA
|
1218024WL005234
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164637
|
|
KRISHANA WO DESRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-005-001/2490
(TIBBI)
|
1218024000NRG24211220230253168
|
21/12/2023
|
PARBHU RAM
|
1218024WL005234
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164518
|
|
PRABHU SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-005-001/29290
(TIBBI)
|
1218024000NRG24211220230253169
|
21/12/2023
|
SHEELA DEVI
|
1218024WL005234
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164530
|
|
SHEELA DEVI W/O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-005-001/29301
(TIBBI)
|
1218024000NRG24211220230253170
|
21/12/2023
|
SUSHILA
|
1218024WL005234
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164634
|
|
SUSHILA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-005-001/29302
(TIBBI)
|
1218024000NRG24211220230253171
|
21/12/2023
|
BIMLA
|
1218024WL005234
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164632
|
|
BIMLA W/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-005-001/29303
(TIBBI)
|
1218024000NRG24211220230253173
|
21/12/2023
|
RAJ BALA
|
1218024WL005234
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164675
|
|
RAJBALA WO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-005-001/29303
(TIBBI)
|
1218024000NRG24211220230253172
|
21/12/2023
|
RAM KUMAR
|
1218024WL005234
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164661
|
|
RAMKUMAR SO AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-005-001/29325
(TIBBI)
|
1218024000NRG24211220230253175
|
21/12/2023
|
Kamla
|
1218024WL005234
|
Kamla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164660
|
|
KAMLA W/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-005-001/29327
(TIBBI)
|
1218024000NRG24211220230253176
|
21/12/2023
|
BIMLA
|
1218024WL005234
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164651
|
|
BIMLA WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-005-001/29352
(TIBBI)
|
1218024000NRG24211220230253177
|
21/12/2023
|
SUNDER
|
1218024WL005234
|
SUNDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164648
|
|
SUNDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHUNA
|
HR-18-024-005-001/29408
(TIBBI)
|
1218024000NRG24211220230253178
|
21/12/2023
|
SUNITA
|
1218024WL005234
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164655
|
|
SUNITA W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-005-001/29409
(TIBBI)
|
1218024000NRG24211220230253180
|
21/12/2023
|
MANISHA RANI
|
1218024WL005234
|
MANISHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164527
|
|
MANISHA RANI W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-005-001/29409
(TIBBI)
|
1218024000NRG24211220230253179
|
21/12/2023
|
SANDEEP
|
1218024WL005234
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164524
|
|
SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-005-001/89513
(TIBBI)
|
1218024000NRG24211220230253183
|
21/12/2023
|
MEENA RANI
|
1218024WL005234
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164525
|
|
MEENA RANI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-005-001/91419
(TIBBI)
|
1218024000NRG24211220230253184
|
21/12/2023
|
BUTA RAM
|
1218024WL005234
|
BUTA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164520
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHUNA
|
HR-18-024-005-001/96366
(TIBBI)
|
1218024000NRG24211220230253187
|
21/12/2023
|
PALO DEVI
|
1218024WL005234
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164522
|
|
PALO DEVI W/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159936
|
159936
|
|
|
|
|
|
|
|
|
69
|
BHUNA
|
HR-18-024-005-001/22655
(TIBBI)
|
1218024000NRG24211220230253150
|
21/12/2023
|
SANTOSH
|
1218024WL005234
|
SANTOSH
|
00354
|
PUNB0014610
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164538
|
|
SANTOSH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
70
|
BHUNA
|
HR-18-024-005-001/96428
(TIBBI)
|
1218024000NRG24211220230253189
|
21/12/2023
|
ANNU RANI
|
1218024WL005234
|
ANNU RANI
|
00354
|
PUNB0054700
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164539
|
|
ANNU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
71
|
BHUNA
|
HR-18-024-005-001/1337
(TIBBI)
|
1218024000NRG24211220230253109
|
21/12/2023
|
RAKHI
|
1218024WL005234
|
RAKHI
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164628
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHUNA
|
HR-18-024-005-001/47683
(TIBBI)
|
1218024000NRG24211220230253182
|
21/12/2023
|
VEERPAL KAUR
|
1218024WL005234
|
VEERPAL KAUR
|
00354
|
PUNB0586200
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164629
|
|
VEERPALKAURWOBHOLARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
73
|
BHUNA
|
HR-18-024-005-001/1915
(TIBBI)
|
1218024000NRG24211220230253115
|
21/12/2023
|
BHAWANA DEVI
|
1218024WL005234
|
BHAWANA DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164623
|
|
MR BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHUNA
|
HR-18-024-005-001/2002
(TIBBI)
|
1218024000NRG24211220230253125
|
21/12/2023
|
SONI DEVI
|
1218024WL005234
|
SONI DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164620
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUNA
|
HR-18-024-005-001/2018
(TIBBI)
|
1218024000NRG24211220230253127
|
21/12/2023
|
BANTI
|
1218024WL005234
|
BANTI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164543
|
|
MRS BANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUNA
|
HR-18-024-005-001/2018-A
(TIBBI)
|
1218024000NRG24211220230253128
|
21/12/2023
|
PAMMO DEVI
|
1218024WL005234
|
PAMMO DEVI
|
00415
|
SBIN0004508
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0017164544
|
|
MRS CHANNI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUNA
|
HR-18-024-005-001/2018-B
(TIBBI)
|
1218024000NRG24211220230253129
|
21/12/2023
|
VEERO DEVI
|
1218024WL005234
|
VEERO DEVI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164621
|
|
MRS VERRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHUNA
|
HR-18-024-005-001/2048
(TIBBI)
|
1218024000NRG24211220230253130
|
21/12/2023
|
BHATERI
|
1218024WL005234
|
BHATERI
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164626
|
|
MRS BHATERI BHATERI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-005-001/2185-A
(TIBBI)
|
1218024000NRG24211220230253142
|
21/12/2023
|
MITO DEVI
|
1218024WL005234
|
MITO DEVI
|
00415
|
SBIN0004508
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164542
|
|
MR MITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-005-001/22544
(TIBBI)
|
1218024000NRG24211220230253144
|
21/12/2023
|
HARI CHAND
|
1218024WL005234
|
HARI CHAND
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164540
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-005-001/2271
(TIBBI)
|
1218024000NRG24211220230253155
|
21/12/2023
|
AMARJEET KAUR
|
1218024WL005234
|
AMARJEET KAUR
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164541
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHUNA
|
HR-18-024-005-001/29310
(TIBBI)
|
1218024000NRG24211220230253174
|
21/12/2023
|
BIRMATI
|
1218024WL005234
|
BIRMATI
|
00415
|
SBIN0004508
|
714
|
714
|
Processed
|
03/02/2024
|
|
0017164622
|
|
BIRMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-005-001/296434
(TIBBI)
|
1218024000NRG24211220230253181
|
21/12/2023
|
SUMAN
|
1218024WL005234
|
SUMAN
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164619
|
|
SUMAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
BHUNA
|
HR-18-024-005-001/95242
(TIBBI)
|
1218024000NRG24211220230253186
|
21/12/2023
|
PANNA RAM
|
1218024WL005234
|
PANNA RAM
|
00415
|
SBIN0004508
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164627
|
|
MR PANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUNA
|
HR-18-024-005-001/96390
(TIBBI)
|
1218024000NRG24211220230253188
|
21/12/2023
|
SURAJMUKHI
|
1218024WL005234
|
SURAJMUKHI
|
00415
|
SBIN0004508
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017164625
|
|
MRS SURAJMUKHI SURAJMUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
86
|
BHUNA
|
HR-18-024-005-001/1241
(TIBBI)
|
1218024000NRG24211220230253100
|
21/12/2023
|
KIRANA DEVI
|
1218024WL005234
|
KIRANA DEVI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164664
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-005-001/1310
(TIBBI)
|
1218024000NRG24211220230253107
|
21/12/2023
|
MEENA
|
1218024WL005234
|
MEENA
|
00415
|
SBIN0050739
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0017164624
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUNA
|
HR-18-024-005-001/1390
(TIBBI)
|
1218024000NRG24211220230253112
|
21/12/2023
|
BANTA
|
1218024WL005234
|
BANTA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164668
|
|
MRS BANTA BANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUNA
|
HR-18-024-005-001/21774
(TIBBI)
|
1218024000NRG24211220230253137
|
21/12/2023
|
LADO DEVI
|
1218024WL005234
|
LADO DEVI
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164670
|
|
MRS LADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUNA
|
HR-18-024-005-001/21788
(TIBBI)
|
1218024000NRG24211220230253141
|
21/12/2023
|
SUKHO DEVI
|
1218024WL005234
|
SUKHO DEVI
|
00415
|
SBIN0050739
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0017164662
|
|
MRS SUKHO DEVI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUNA
|
HR-18-024-005-001/2257
(TIBBI)
|
1218024000NRG24211220230253145
|
21/12/2023
|
Parbhu Ram
|
1218024WL005234
|
Parbhu Ram
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164630
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHUNA
|
HR-18-024-005-001/2271
(TIBBI)
|
1218024000NRG24211220230253154
|
21/12/2023
|
NARSI
|
1218024WL005234
|
NARSI
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164663
|
|
MR NARSI NARSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHUNA
|
HR-18-024-005-001/2335-A
(TIBBI)
|
1218024000NRG24211220230253157
|
21/12/2023
|
PUJA
|
1218024WL005234
|
PUJA
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164669
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHUNA
|
HR-18-024-005-001/91468
(TIBBI)
|
1218024000NRG24211220230253185
|
21/12/2023
|
RAJ BALA
|
1218024WL005234
|
RAJ BALA
|
00415
|
SBIN0050739
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0017164631
|
|
MS RAJ BALA WO KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHUNA
|
HR-18-024-005-001/988955
(TIBBI)
|
1218024000NRG24211220230253190
|
21/12/2023
|
KASHMIR
|
1218024WL005234
|
KASHMIR
|
00415
|
SBIN0050739
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0017164665
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219198
|
219198
|
|
|
|
|
|
|
|