|
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-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24190320240331451
|
19/03/2024
|
BALLU RAM
|
1218024WL006896
|
BALLU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134511
|
|
BALU RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24190320240331452
|
19/03/2024
|
RAJBALA
|
1218024WL006896
|
RAJBALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134558
|
|
BALA RANI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24190320240331453
|
19/03/2024
|
JAI SINGH
|
1218024WL006896
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134531
|
|
JAI SINGH S O KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24190320240331454
|
19/03/2024
|
SUMITRA
|
1218024WL006896
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134532
|
|
SUMITRA W O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24190320240331455
|
19/03/2024
|
NARESH KUMAR
|
1218024WL006896
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134521
|
|
NARESH S/O DHOOPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24190320240331456
|
19/03/2024
|
SURJEET KAUR
|
1218024WL006896
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134548
|
|
SARJIT KAUR W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24190320240331457
|
19/03/2024
|
RAMPHAL
|
1218024WL006896
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134512
|
|
RAMPHAL S O BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/16329
(BOSTI)
|
1218024000NRG24190320240331458
|
19/03/2024
|
RAMKISHAN
|
1218024WL006896
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/04/2024
|
|
3332134565
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-020-001/16329
(BOSTI)
|
1218024000NRG24190320240331459
|
19/03/2024
|
SAKUNTLA
|
1218024WL006896
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134519
|
|
SHAKUNTALA W/ O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/16703
(BOSTI)
|
1218024000NRG24190320240331460
|
19/03/2024
|
SUNITA
|
1218024WL006896
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134504
|
|
SUNITA W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/16850
(BOSTI)
|
1218024000NRG24190320240331461
|
19/03/2024
|
GUDDI DEVI
|
1218024WL006896
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134525
|
|
GUDDI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24190320240331462
|
19/03/2024
|
PREM
|
1218024WL006896
|
PREM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134503
|
|
PREM CHAND S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24190320240331463
|
19/03/2024
|
RAJ RANI
|
1218024WL006896
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134536
|
|
RAJ RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24190320240331464
|
19/03/2024
|
SUMITRA RANI
|
1218024WL006896
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134546
|
|
SUMITRA RANI WO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/1910
(BOSTI)
|
1218024000NRG24190320240331465
|
19/03/2024
|
RANO
|
1218024WL006896
|
RANO
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134545
|
|
RANO W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24190320240331466
|
19/03/2024
|
BALRAJ
|
1218024WL006896
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332134554
|
|
BALRAJ S O TAKE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24190320240331467
|
19/03/2024
|
SANTOSH
|
1218024WL006896
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332134506
|
|
SANTOSH W O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24190320240331468
|
19/03/2024
|
BIMLA DEVI
|
1218024WL006896
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134533
|
|
BIMLA DEVI W O DEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/22938
(BOSTI)
|
1218024000NRG24190320240331469
|
19/03/2024
|
PARWARI
|
1218024WL006896
|
PARWARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332134560
|
|
PARWARI W O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/23151
(BOSTI)
|
1218024000NRG24190320240331470
|
19/03/2024
|
Sunita devi
|
1218024WL006896
|
Sunita devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134556
|
|
SUNITA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24190320240331471
|
19/03/2024
|
SUNITA
|
1218024WL006896
|
SUNITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134566
|
|
SUNITA WO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/26769
(BOSTI)
|
1218024000NRG24190320240331472
|
19/03/2024
|
ROJI
|
1218024WL006896
|
ROJI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134516
|
|
ROJI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/26774
(BOSTI)
|
1218024000NRG24190320240331473
|
19/03/2024
|
PARKASH
|
1218024WL006896
|
PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332134562
|
|
PARKASH W/O CHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/26782
(BOSTI)
|
1218024000NRG24190320240331474
|
19/03/2024
|
CHANDANI
|
1218024WL006896
|
CHANDANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134520
|
|
CHANDNI W O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/26787
(BOSTI)
|
1218024000NRG24190320240331475
|
19/03/2024
|
KAVITA
|
1218024WL006896
|
KAVITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134539
|
|
KAVITA W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/26790
(BOSTI)
|
1218024000NRG24190320240331476
|
19/03/2024
|
LTA DEVI
|
1218024WL006896
|
LTA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134523
|
|
LATA WO VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24190320240331478
|
19/03/2024
|
BIMLA RANI
|
1218024WL006896
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332134547
|
|
BIMALA RANI W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/27474
(BOSTI)
|
1218024000NRG24190320240331479
|
19/03/2024
|
KELO DEVI
|
1218024WL006896
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/04/2024
|
|
3332134524
|
|
MR KELAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHUNA
|
HR-18-024-020-001/27493
(BOSTI)
|
1218024000NRG24190320240331480
|
19/03/2024
|
RICHPAL
|
1218024WL006896
|
RICHPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332134564
|
|
RICHHPAL SO JODHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/303162
(BOSTI)
|
1218024000NRG24190320240331481
|
19/03/2024
|
NIRMALA DEVI
|
1218024WL006896
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134541
|
|
NIRMALA DEVI WO KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/32423
(BOSTI)
|
1218024000NRG24190320240331482
|
19/03/2024
|
PRIYANKA
|
1218024WL006896
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134505
|
|
PRIYANKA W O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/32423
(BOSTI)
|
1218024000NRG24190320240331483
|
19/03/2024
|
RAJESH KUMAR
|
1218024WL006896
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134535
|
|
RAJESH KUMAR S/O ITWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/3610594
(BOSTI)
|
1218024000NRG24190320240331484
|
19/03/2024
|
KAVITA RANI
|
1218024WL006896
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134544
|
|
KAVITA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/421
(BOSTI)
|
1218024000NRG24190320240331485
|
19/03/2024
|
BALJIT KAUR
|
1218024WL006896
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134526
|
|
BALJEET KAUR W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24190320240331486
|
19/03/2024
|
KITABA
|
1218024WL006896
|
KITABA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134550
|
|
KITABA S O POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/51864
(BOSTI)
|
1218024000NRG24190320240331487
|
19/03/2024
|
USHA DEVI
|
1218024WL006896
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332134561
|
|
USHA DEVI WO ROCKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/53707
(BOSTI)
|
1218024000NRG24190320240331488
|
19/03/2024
|
SONIA
|
1218024WL006896
|
SONIA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332134543
|
|
SONIA W/O AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24190320240331489
|
19/03/2024
|
RAMKUMAR
|
1218024WL006896
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134513
|
|
RAM KUMAR S O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/69353
(BOSTI)
|
1218024000NRG24190320240331490
|
19/03/2024
|
DHANKAUR
|
1218024WL006896
|
DHANKAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332134557
|
|
DHAN KAUR W/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24190320240331491
|
19/03/2024
|
HANSRAJ
|
1218024WL006896
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134551
|
|
HANSRAJ S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24190320240331492
|
19/03/2024
|
KRISHANA
|
1218024WL006896
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332134540
|
|
KRISHANA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/76553
(BOSTI)
|
1218024000NRG24190320240331493
|
19/03/2024
|
DALBARA SINGH
|
1218024WL006896
|
DALBARA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332134508
|
|
DALBARA SINGH SO DHUPA RAM
|
AXIS BANK(607153)
|
|
43
|
BHUNA
|
HR-18-024-020-001/76553
(BOSTI)
|
1218024000NRG24190320240331494
|
19/03/2024
|
NILAM
|
1218024WL006896
|
NILAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134537
|
|
NILAM W O DALBARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/76571
(BOSTI)
|
1218024000NRG24190320240331495
|
19/03/2024
|
KULDEEP
|
1218024WL006896
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134542
|
|
KULDEEP SO RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/76691
(BOSTI)
|
1218024000NRG24190320240331496
|
19/03/2024
|
TOSHI
|
1218024WL006896
|
TOSHI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134534
|
|
TOSI DEVI W O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/76752
(BOSTI)
|
1218024000NRG24190320240331497
|
19/03/2024
|
RADHA RANI
|
1218024WL006896
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134507
|
|
RADHA RANI W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/83
(BOSTI)
|
1218024000NRG24190320240331499
|
19/03/2024
|
NIRMALA
|
1218024WL006896
|
NIRMALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134555
|
|
NIRMALA W O SUNNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/83
(BOSTI)
|
1218024000NRG24190320240331498
|
19/03/2024
|
SUNNY RAM
|
1218024WL006896
|
SUNNY RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332134509
|
|
SUNNY RAM
|
BANK OF BARODA(606985)
|
|
49
|
BHUNA
|
HR-18-024-020-001/834
(BOSTI)
|
1218024000NRG24190320240331500
|
19/03/2024
|
SATPAL
|
1218024WL006896
|
SATPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134510
|
|
SATPAL S O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24190320240331501
|
19/03/2024
|
ITWARI RAM
|
1218024WL006896
|
ITWARI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332134553
|
|
ITWARI LAL S O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24190320240331502
|
19/03/2024
|
SHILA
|
1218024WL006896
|
SHILA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332134549
|
|
SHEELA W/O ITWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/860-A
(BOSTI)
|
1218024000NRG24190320240331503
|
19/03/2024
|
PRITI DEVI
|
1218024WL006896
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
26/04/2024
|
|
3332134528
|
|
PRITI DEVI W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/888
(BOSTI)
|
1218024000NRG24190320240331504
|
19/03/2024
|
SANTOSH
|
1218024WL006896
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134514
|
|
SANTOSH W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/8993
(BOSTI)
|
1218024000NRG24190320240331505
|
19/03/2024
|
PREM PATI
|
1218024WL006896
|
PREM PATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134515
|
|
PREM PATI WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24190320240331506
|
19/03/2024
|
BALA DEVI
|
1218024WL006896
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134518
|
|
BALA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/9585
(BOSTI)
|
1218024000NRG24190320240331507
|
19/03/2024
|
ROSHNI
|
1218024WL006896
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134517
|
|
ROSHANI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24190320240331508
|
19/03/2024
|
RAJPAL
|
1218024WL006896
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/04/2024
|
|
3332134559
|
|
RAJPAL S/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24190320240331509
|
19/03/2024
|
ANITA
|
1218024WL006896
|
ANITA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
26/04/2024
|
|
3332134522
|
|
ANITA W O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24190320240331510
|
19/03/2024
|
RAM MEHAR
|
1218024WL006896
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/04/2024
|
|
3332134538
|
|
RAMMEHAR S/OOMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24190320240331511
|
19/03/2024
|
AMRIK
|
1218024WL006896
|
AMRIK
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332134552
|
|
AMRIK SINGH S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24190320240331513
|
19/03/2024
|
HANSO DEVI
|
1218024WL006896
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134527
|
|
HANSO DEVI W O GURDAS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24190320240331512
|
19/03/2024
|
SURDAS
|
1218024WL006896
|
SURDAS
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
26/04/2024
|
|
3332134563
|
|
GURDAS SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24190320240331514
|
19/03/2024
|
BISAKHI RAM
|
1218024WL006896
|
BISAKHI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332134530
|
|
VISHAKHI RAM S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24190320240331515
|
19/03/2024
|
SANTRO
|
1218024WL006896
|
SANTRO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332134529
|
|
SANTO W O VISAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212415
|
212415
|
|
|
|
|
|
|
|
|
65
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24190320240331477
|
19/03/2024
|
RAJ KUMAR
|
1218024WL006896
|
RAJ KUMAR
|
00468
|
UBIN0933970
|
2499
|
2499
|
Processed
|
26/04/2024
|
|
3332134502
|
|
RAJ KUMAR S/0 DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214914
|
214914
|
|
|
|
|
|
|
|