|
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-18-024-020-001/10001
(BOSTI)
|
1218024000NRG24190220240302882
|
19/02/2024
|
BABLI
|
1218024WL006209
|
BABLI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373731148
|
|
BABLI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10081
(BOSTI)
|
1218024000NRG24190220240302883
|
19/02/2024
|
BANSI LAL
|
1218024WL006209
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730890
|
|
BANSI LAL SO GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10135
(BOSTI)
|
1218024000NRG24190220240302884
|
19/02/2024
|
VEDO DEVI
|
1218024WL006209
|
VEDO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730877
|
|
BEDO DEVI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10149
(BOSTI)
|
1218024000NRG24190220240302885
|
19/02/2024
|
SUNITA
|
1218024WL006209
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731161
|
|
SUNITA W/O AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10151
(BOSTI)
|
1218024000NRG24190220240302886
|
19/02/2024
|
GEETA DEVI
|
1218024WL006209
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730893
|
|
GEETA DEVI WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24190220240302887
|
19/02/2024
|
GEETA DEVI
|
1218024WL006209
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730905
|
|
GEETA DEVI W O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/104
(BOSTI)
|
1218024000NRG24190220240302888
|
19/02/2024
|
KRISHNA
|
1218024WL006209
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730895
|
|
KRISHANA DEVI WO RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24190220240302889
|
19/02/2024
|
SAMSHER
|
1218024WL006209
|
SAMSHER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730794
|
|
SAMSHER S O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24190220240302890
|
19/02/2024
|
SAROJ
|
1218024WL006209
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730876
|
|
SAROJ WO SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24190220240302891
|
19/02/2024
|
CHAND KAUR
|
1218024WL006209
|
CHAND KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731144
|
|
CHAND KAUR W/O RAM DHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/10950
(BOSTI)
|
1218024000NRG24190220240302892
|
19/02/2024
|
BALA DEVI
|
1218024WL006209
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730872
|
|
BALA DEVI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/16369
(BOSTI)
|
1218024000NRG24190220240302893
|
19/02/2024
|
VIDYA DEVI
|
1218024WL006209
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731143
|
|
VIDYA DEVI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24190220240302894
|
19/02/2024
|
PREM
|
1218024WL006209
|
PREM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730868
|
|
PREM CHAND S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24190220240302895
|
19/02/2024
|
RAJ RANI
|
1218024WL006209
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731145
|
|
RAJ RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24190220240302896
|
19/02/2024
|
GULAB RAM
|
1218024WL006209
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730874
|
|
GULAB RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24190220240302897
|
19/02/2024
|
SARLA DEVI
|
1218024WL006209
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730879
|
|
SARLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24190220240302898
|
19/02/2024
|
BALRAJ
|
1218024WL006209
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730884
|
|
BALRAJ S O TAKE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24190220240302899
|
19/02/2024
|
SANTOSH
|
1218024WL006209
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730883
|
|
SANTOSH W O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/2093
(BOSTI)
|
1218024000NRG24190220240302900
|
19/02/2024
|
SAROJ
|
1218024WL006209
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730875
|
|
SAROJ W O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/2113
(BOSTI)
|
1218024000NRG24190220240302901
|
19/02/2024
|
NEELAM
|
1218024WL006209
|
NEELAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731154
|
|
NEELAM W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/22861
(BOSTI)
|
1218024000NRG24190220240302902
|
19/02/2024
|
BINTU RAM
|
1218024WL006209
|
BINTU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731141
|
|
BITTU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/2310537
(BOSTI)
|
1218024000NRG24190220240302903
|
19/02/2024
|
SARSWATI
|
1218024WL006209
|
SARSWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731146
|
|
SARSWATI W O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/23161
(BOSTI)
|
1218024000NRG24190220240302904
|
19/02/2024
|
SANTOSH
|
1218024WL006209
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730793
|
|
SANTOSH DEVI W O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/23182
(BOSTI)
|
1218024000NRG24190220240302905
|
19/02/2024
|
BIMLA DEVI
|
1218024WL006209
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730910
|
|
BIMLA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/25723
(BOSTI)
|
1218024000NRG24190220240302906
|
19/02/2024
|
SARLA DEVI
|
1218024WL006209
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731158
|
|
SARLA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/26763
(BOSTI)
|
1218024000NRG24190220240302907
|
19/02/2024
|
SINDER KOUR
|
1218024WL006209
|
SINDER KOUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730878
|
|
SINDER KOUR W/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/26778
(BOSTI)
|
1218024000NRG24190220240302908
|
19/02/2024
|
SONIA
|
1218024WL006209
|
SONIA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731140
|
|
SONIA W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/26809
(BOSTI)
|
1218024000NRG24190220240302909
|
19/02/2024
|
MONU RAM
|
1218024WL006209
|
MONU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730885
|
|
MONU RAM SO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHUNA
|
HR-18-024-020-001/26809
(BOSTI)
|
1218024000NRG24190220240302910
|
19/02/2024
|
RITU
|
1218024WL006209
|
RITU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731162
|
|
RITU W O MONU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/26810
(BOSTI)
|
1218024000NRG24190220240302911
|
19/02/2024
|
MANJU
|
1218024WL006209
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730914
|
|
MANJU W O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/26814
(BOSTI)
|
1218024000NRG24190220240302912
|
19/02/2024
|
MANJEET
|
1218024WL006209
|
MANJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730789
|
|
MANJEET W O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/27450
(BOSTI)
|
1218024000NRG24190220240302913
|
19/02/2024
|
BHATERI
|
1218024WL006209
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730871
|
|
BHATERI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/27460
(BOSTI)
|
1218024000NRG24190220240302914
|
19/02/2024
|
GURUCHARAN
|
1218024WL006209
|
GURUCHARAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730911
|
|
GURUCHARAN SINGH S O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/27471-A
(BOSTI)
|
1218024000NRG24190220240302915
|
19/02/2024
|
SALMA
|
1218024WL006209
|
SALMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730907
|
|
SALMA W/O SH. SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/27475
(BOSTI)
|
1218024000NRG24190220240302916
|
19/02/2024
|
PROMILA
|
1218024WL006209
|
PROMILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730913
|
|
PROMILA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24190220240302918
|
19/02/2024
|
KAMLESH
|
1218024WL006209
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731149
|
|
KAMLESH W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24190220240302917
|
19/02/2024
|
SATPAL
|
1218024WL006209
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730787
|
|
SATPAL S/O SH. BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/27481
(BOSTI)
|
1218024000NRG24190220240302919
|
19/02/2024
|
IMARTI DEVI
|
1218024WL006209
|
IMARTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730909
|
|
IMRATI W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24190220240302920
|
19/02/2024
|
SUMAN
|
1218024WL006209
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730901
|
|
SUMAN DEVI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/28582
(BOSTI)
|
1218024000NRG24190220240302921
|
19/02/2024
|
CHANDI RAM
|
1218024WL006209
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3373730886
|
|
CHANDI RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/309
(BOSTI)
|
1218024000NRG24190220240302922
|
19/02/2024
|
SHAKUNTLA
|
1218024WL006209
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730903
|
|
SHAKUNTLA W O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/39557
(BOSTI)
|
1218024000NRG24190220240302923
|
19/02/2024
|
KRISHAN KUMAR
|
1218024WL006209
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731142
|
|
KRISHAN KUMAR S O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/39562
(BOSTI)
|
1218024000NRG24190220240302925
|
19/02/2024
|
PRIYANKA
|
1218024WL006209
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3373731155
|
|
PRIYANKA W O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/39562
(BOSTI)
|
1218024000NRG24190220240302924
|
19/02/2024
|
SANJAY KUMAR
|
1218024WL006209
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730882
|
|
SANJAY KUMAR S O RAMSHVARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/40591
(BOSTI)
|
1218024000NRG24190220240302926
|
19/02/2024
|
SONIKA DEVI
|
1218024WL006209
|
SONIKA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730880
|
|
SONIKA DEVI W O HARISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/424
(BOSTI)
|
1218024000NRG24190220240302927
|
19/02/2024
|
SANTOSH
|
1218024WL006209
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730894
|
|
SANTOSH RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/48588
(BOSTI)
|
1218024000NRG24190220240302928
|
19/02/2024
|
ROHTASH
|
1218024WL006209
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730786
|
|
ROHTASH SO JAIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/7246
(BOSTI)
|
1218024000NRG24190220240302929
|
19/02/2024
|
SATPAL
|
1218024WL006209
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731150
|
|
SATPAL SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/76902
(BOSTI)
|
1218024000NRG24190220240302930
|
19/02/2024
|
KAMLESH
|
1218024WL006209
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Rejected
|
29/04/2024
|
|
N022401304D8B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24190220240302932
|
19/02/2024
|
RAMKALI
|
1218024WL006209
|
RAMKALI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730908
|
|
RAMKALI W/O SH. SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24190220240302931
|
19/02/2024
|
SANTRAM
|
1218024WL006209
|
SANTRAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730870
|
|
SANT RAM S/O RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24190220240302933
|
19/02/2024
|
JAGDEEP
|
1218024WL006209
|
JAGDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730904
|
|
JAGDEEP S/O SH. RAM DHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24190220240302934
|
19/02/2024
|
SANDEEP KAUR
|
1218024WL006209
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730881
|
|
SANDIP KAUR WO JAGDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24190220240302935
|
19/02/2024
|
MAHENDER
|
1218024WL006209
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730867
|
|
MAHENDER KUMAR SO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24190220240302936
|
19/02/2024
|
RAMDAI
|
1218024WL006209
|
RAMDAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730906
|
|
RAM DEI W/O SH. MAHENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/843
(BOSTI)
|
1218024000NRG24190220240302937
|
19/02/2024
|
SURESH KUMAR
|
1218024WL006209
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730792
|
|
SURESH S O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24190220240302939
|
19/02/2024
|
BALA DEVI
|
1218024WL006209
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730898
|
|
BALA DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24190220240302938
|
19/02/2024
|
RAM KUMAR
|
1218024WL006209
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3373730891
|
|
RAM KUMAR SO TITI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/876
(BOSTI)
|
1218024000NRG24190220240302940
|
19/02/2024
|
RENU BALA
|
1218024WL006209
|
RENU BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731153
|
|
RENU BALA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24190220240302942
|
19/02/2024
|
BIRBAL
|
1218024WL006209
|
BIRBAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373730869
|
|
BIRBAL SO KAUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24190220240302941
|
19/02/2024
|
SONA DEVI
|
1218024WL006209
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373730892
|
|
SONA W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/8993
(BOSTI)
|
1218024000NRG24190220240302943
|
19/02/2024
|
PREM PATI
|
1218024WL006209
|
PREM PATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730899
|
|
PREM PATI WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24190220240302944
|
19/02/2024
|
SAHIRAM
|
1218024WL006209
|
SAHIRAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730896
|
|
SAHI RAM S O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24190220240302945
|
19/02/2024
|
SATPAL
|
1218024WL006209
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730791
|
|
SATPAL S O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24190220240302946
|
19/02/2024
|
USHA RANI
|
1218024WL006209
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730790
|
|
USHA RANI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/9203
(BOSTI)
|
1218024000NRG24190220240302947
|
19/02/2024
|
TULSA DEVI
|
1218024WL006209
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730889
|
|
TULSA DEVI WO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/954
(BOSTI)
|
1218024000NRG24190220240302948
|
19/02/2024
|
LAXMI
|
1218024WL006209
|
LAXMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730897
|
|
LAXMI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24190220240302950
|
19/02/2024
|
SITA
|
1218024WL006209
|
SITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373731152
|
|
SITA W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24190220240302949
|
19/02/2024
|
SURENDER SINGH
|
1218024WL006209
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373731151
|
|
SURENDER SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/961
(BOSTI)
|
1218024000NRG24190220240302951
|
19/02/2024
|
SONA DEVI
|
1218024WL006209
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730873
|
|
SONA DEVI W/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/9650
(BOSTI)
|
1218024000NRG24190220240302952
|
19/02/2024
|
ANGURI DEVI
|
1218024WL006209
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3373731159
|
|
ANGURI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/9652
(BOSTI)
|
1218024000NRG24190220240302953
|
19/02/2024
|
SUNITA
|
1218024WL006209
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373730788
|
|
SUNITA W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/9658
(BOSTI)
|
1218024000NRG24190220240302954
|
19/02/2024
|
SUDESH DEVI
|
1218024WL006209
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3373731157
|
|
SUDESH DEVI W/O MEGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24190220240302955
|
19/02/2024
|
BALJEET
|
1218024WL006209
|
BALJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730888
|
|
BALJEET SINGH S/O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24190220240302956
|
19/02/2024
|
LICHMA
|
1218024WL006209
|
LICHMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730902
|
|
LICHHMA DEVI W/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24190220240302958
|
19/02/2024
|
BABLI DEVI
|
1218024WL006209
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730915
|
|
BABLI WO DHUPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24190220240302957
|
19/02/2024
|
DHOOPA RAM
|
1218024WL006209
|
DHOOPA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730912
|
|
DHUPA RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/9840
(BOSTI)
|
1218024000NRG24190220240302959
|
19/02/2024
|
Rani
|
1218024WL006209
|
Rani
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3373731156
|
|
RANI DEVI WO BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24190220240302960
|
19/02/2024
|
AMRIK
|
1218024WL006209
|
AMRIK
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730887
|
|
AMRIK SINGH S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24190220240302961
|
19/02/2024
|
GAJO DEVI
|
1218024WL006209
|
GAJO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3373730900
|
|
GAIJO WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/9931
(BOSTI)
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1218024000NRG24190220240302962
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19/02/2024
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KARTARI DEVI
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1218024WL006209
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KARTARI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
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29/04/2024
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3373731147
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KARTARI DEVI WO GURBAKSH
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SARVA HARYANA GRAMIN BANK(607139)
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SubTotal
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171360
|
171360
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|
|
|
|
|
|
|
|
|
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|
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|
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Total
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171360
|
171360
|
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|
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