|
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-18-024-015-001/21863
(BUWAN)
|
1218024000NRG24240820230129470
|
24/08/2023
|
PRAMJEET KAUR
|
1218024WL002506
|
PRAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313550
|
|
PAMMI DEVI WO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/11966
(BUWAN)
|
1218024000NRG24240820230129373
|
24/08/2023
|
PAWAN KUMAR
|
1218024WL002506
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313522
|
|
PAWAN KUMAR S/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/12330
(BUWAN)
|
1218024000NRG24240820230129374
|
24/08/2023
|
JAIPAL
|
1218024WL002506
|
JAIPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271313607
|
|
JAYPAL S/O BACHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24240820230129375
|
24/08/2023
|
CHINDA
|
1218024WL002506
|
CHINDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313606
|
|
CHHINDA RAM S O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24240820230129376
|
24/08/2023
|
MANJEET
|
1218024WL002506
|
MANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313628
|
|
MANJEET KOUR W/O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24240820230129378
|
24/08/2023
|
CHHALLO DEVI
|
1218024WL002506
|
CHHALLO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313529
|
|
CHHALO DEVI W O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24240820230129380
|
24/08/2023
|
PARAMJEET KAUR
|
1218024WL002506
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313727
|
|
PARAMJET KAUR ALIAS PAMMI D/O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24240820230129379
|
24/08/2023
|
PAVAN
|
1218024WL002506
|
PAVAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313687
|
|
PAWAN KUMAR S O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24240820230129381
|
24/08/2023
|
VEENA BAI
|
1218024WL002506
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313541
|
|
VEENA BAI WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24240820230129382
|
24/08/2023
|
KASHMIR
|
1218024WL002506
|
KASHMIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313576
|
|
KASHMIR S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24240820230129383
|
24/08/2023
|
SUMITRA DEVI
|
1218024WL002506
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313726
|
|
SUMITRA W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24240820230129385
|
24/08/2023
|
AJIT KUMAR
|
1218024WL002506
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313714
|
|
AJIT SINGH SO OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24240820230129384
|
24/08/2023
|
SUNITA DEVI
|
1218024WL002506
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313618
|
|
SUNITA W O OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/13651
(BUWAN)
|
1218024000NRG24240820230129386
|
24/08/2023
|
HOSIYAR
|
1218024WL002506
|
HOSIYAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313552
|
|
HOSIYAR SINGH SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-015-001/14228
(BUWAN)
|
1218024000NRG24240820230129387
|
24/08/2023
|
SATKARTAR
|
1218024WL002506
|
SATKARTAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313600
|
|
SATKARTAR SO DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-015-001/14228
(BUWAN)
|
1218024000NRG24240820230129388
|
24/08/2023
|
SIMRAN DEVI
|
1218024WL002506
|
SIMRAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313705
|
|
SIMRAN W/O SH. SATKARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-015-001/14244
(BUWAN)
|
1218024000NRG24240820230129389
|
24/08/2023
|
JANG
|
1218024WL002506
|
JANG
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313511
|
|
JANG RAM SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-015-001/14244
(BUWAN)
|
1218024000NRG24240820230129390
|
24/08/2023
|
MENA DEVI
|
1218024WL002506
|
MENA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313590
|
|
MAINA DEVI W/O JANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-015-001/14263
(BUWAN)
|
1218024000NRG24240820230129392
|
24/08/2023
|
RAJPAL
|
1218024WL002506
|
RAJPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313657
|
|
RAJPAL KOUR W/O ROBIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-015-001/14263
(BUWAN)
|
1218024000NRG24240820230129391
|
24/08/2023
|
ROBIN
|
1218024WL002506
|
ROBIN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313591
|
|
ROBIN KUMAR SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24240820230129393
|
24/08/2023
|
INDER
|
1218024WL002506
|
INDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313601
|
|
INDER RAM SO ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24240820230129394
|
24/08/2023
|
USHA DEVI
|
1218024WL002506
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313651
|
|
USHA RANI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24240820230129396
|
24/08/2023
|
BANSA
|
1218024WL002506
|
BANSA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271313642
|
|
BANSA S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24240820230129395
|
24/08/2023
|
RAM KUMAR
|
1218024WL002506
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313513
|
|
RAM KUMAR S O GANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-015-001/14969
(BUWAN)
|
1218024000NRG24240820230129397
|
24/08/2023
|
SANTRO DEVI
|
1218024WL002506
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313549
|
|
SANTRO DEVI WO JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG24240820230129398
|
24/08/2023
|
KALA
|
1218024WL002506
|
KALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313612
|
|
KALA RAM S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG24240820230129399
|
24/08/2023
|
SAIYA RANI
|
1218024WL002506
|
SAIYA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313627
|
|
SAIAN RANI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-015-001/16422
(BUWAN)
|
1218024000NRG24240820230129400
|
24/08/2023
|
RUKMAN
|
1218024WL002506
|
RUKMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313708
|
|
RUKMAN W O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24240820230129402
|
24/08/2023
|
ANJU DEVI
|
1218024WL002506
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313622
|
|
ANJU DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24240820230129401
|
24/08/2023
|
KRISHAN KUMAR
|
1218024WL002506
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313593
|
|
KRISHAN S O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24240820230129403
|
24/08/2023
|
KAVAL
|
1218024WL002506
|
KAVAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313594
|
|
KEWAL SINGH SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24240820230129404
|
24/08/2023
|
SUNITA RANI
|
1218024WL002506
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313699
|
|
SUNITA WO KEWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG24240820230129406
|
24/08/2023
|
BIRMATI
|
1218024WL002506
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313564
|
|
BEERMATI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG24240820230129405
|
24/08/2023
|
PALA
|
1218024WL002506
|
PALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313565
|
|
PALA RAM S O JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-015-001/17165
(BUWAN)
|
1218024000NRG24240820230129407
|
24/08/2023
|
RABI RAM
|
1218024WL002506
|
RABI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313574
|
|
RABI RAM SO NATHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-015-001/17165
(BUWAN)
|
1218024000NRG24240820230129408
|
24/08/2023
|
SANTRO DEVI
|
1218024WL002506
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313626
|
|
SANTRO DEVI WO RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG24240820230129409
|
24/08/2023
|
MADAN
|
1218024WL002506
|
MADAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313567
|
|
MADAN LAL S O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG24240820230129410
|
24/08/2023
|
MAHENDER KAUR
|
1218024WL002506
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313589
|
|
MAHENDRO W O MADNLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-015-001/17181
(BUWAN)
|
1218024000NRG24240820230129411
|
24/08/2023
|
BALVINDER SINGH
|
1218024WL002506
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7271313666
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUNA
|
HR-18-024-015-001/17181
(BUWAN)
|
1218024000NRG24240820230129412
|
24/08/2023
|
PARVIN KAUR
|
1218024WL002506
|
PARVIN KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271313665
|
|
PARVEEN W/O BALVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-015-001/17195
(BUWAN)
|
1218024000NRG24240820230129413
|
24/08/2023
|
CHHINDER PAL
|
1218024WL002506
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7271313546
|
|
MR CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-015-001/17195
(BUWAN)
|
1218024000NRG24240820230129414
|
24/08/2023
|
KAMLA DEVI
|
1218024WL002506
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313524
|
|
KAMLA DEVI W O CHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-015-001/17205
(BUWAN)
|
1218024000NRG24240820230129415
|
24/08/2023
|
BITTU AM
|
1218024WL002506
|
BITTU AM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313682
|
|
BITTU RAM S/O PREM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-015-001/17205
(BUWAN)
|
1218024000NRG24240820230129416
|
24/08/2023
|
SUMAN
|
1218024WL002506
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313536
|
|
SUMAN W O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-015-001/17708
(BUWAN)
|
1218024000NRG24240820230129417
|
24/08/2023
|
SATPAL
|
1218024WL002506
|
SATPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271313712
|
|
SATPAL SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24240820230129418
|
24/08/2023
|
PAPU
|
1218024WL002506
|
PAPU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313587
|
|
PAPPU RAM S O KURRIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24240820230129419
|
24/08/2023
|
SUNITA DEVI
|
1218024WL002506
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313675
|
|
SUNITA W O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24240820230129420
|
24/08/2023
|
VIJAY KUMAR
|
1218024WL002506
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313681
|
|
VIJAY U/G PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-015-001/17733
(BUWAN)
|
1218024000NRG24240820230129422
|
24/08/2023
|
ANITA
|
1218024WL002506
|
ANITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313539
|
|
ANITA W O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-015-001/17733
(BUWAN)
|
1218024000NRG24240820230129421
|
24/08/2023
|
KALA RAM
|
1218024WL002506
|
KALA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313588
|
|
KALA RAM S/O KURDIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24240820230129423
|
24/08/2023
|
ISHWAR
|
1218024WL002506
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313571
|
|
ISHWAR SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24240820230129425
|
24/08/2023
|
SATISH KUMAR
|
1218024WL002506
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7271313661
|
|
SATISH SO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24240820230129424
|
24/08/2023
|
SONA DEVI
|
1218024WL002506
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313608
|
|
SONA DEVI WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-015-001/17769
(BUWAN)
|
1218024000NRG24240820230129427
|
24/08/2023
|
JASSO DEVI
|
1218024WL002506
|
JASSO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313671
|
|
JASHO BAI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-015-001/17769
(BUWAN)
|
1218024000NRG24240820230129428
|
24/08/2023
|
NEELAM
|
1218024WL002506
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313672
|
|
NEELAM W O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-015-001/17769
(BUWAN)
|
1218024000NRG24240820230129426
|
24/08/2023
|
SATBIR
|
1218024WL002506
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313554
|
|
SATBIR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG24240820230129430
|
24/08/2023
|
BIRMATI
|
1218024WL002506
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313693
|
|
BIRMATI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG24240820230129429
|
24/08/2023
|
SURESH KUMAR
|
1218024WL002506
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271313686
|
|
SURESH KUMAR SO BHARTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-015-001/17809
(BUWAN)
|
1218024000NRG24240820230129431
|
24/08/2023
|
RANI
|
1218024WL002506
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313596
|
|
RANI DEVI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-015-001/17819
(BUWAN)
|
1218024000NRG24240820230129432
|
24/08/2023
|
HOSIYARI
|
1218024WL002506
|
HOSIYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313668
|
|
HOSHIYARI DEVI W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG24240820230129433
|
24/08/2023
|
KRISHAN
|
1218024WL002506
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313581
|
|
KRISHAN S O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG24240820230129434
|
24/08/2023
|
SAROJ
|
1218024WL002506
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313577
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24240820230129436
|
24/08/2023
|
KIRAN PAL
|
1218024WL002506
|
KIRAN PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271313638
|
|
KIRAN PAL KAUR WO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24240820230129435
|
24/08/2023
|
RAMCHAND
|
1218024WL002506
|
RAMCHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313599
|
|
RAMCHAND
|
ICICI BANK LTD(508534)
|
|
65
|
BHUNA
|
HR-18-024-015-001/17912-A
(BUWAN)
|
1218024000NRG24240820230129437
|
24/08/2023
|
VEENA RANI
|
1218024WL002506
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313643
|
|
BEENA RANI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-015-001/17921
(BUWAN)
|
1218024000NRG24240820230129438
|
24/08/2023
|
ANARKALI
|
1218024WL002506
|
ANARKALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313623
|
|
ANARKALI W O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG24240820230129440
|
24/08/2023
|
SALAMAT
|
1218024WL002506
|
SALAMAT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313519
|
|
SALAMAT DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24240820230129441
|
24/08/2023
|
PARVEEN KUMAR
|
1218024WL002506
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313725
|
|
PARVEEN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24240820230129442
|
24/08/2023
|
PAVAN
|
1218024WL002506
|
PAVAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313663
|
|
PAWAN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-015-001/18421
(BUWAN)
|
1218024000NRG24240820230129443
|
24/08/2023
|
SURSATI DEVI
|
1218024WL002506
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313516
|
|
SARSATI WO BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24240820230129444
|
24/08/2023
|
PARAMJEET
|
1218024WL002506
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313701
|
|
PARAMJEET S/O SH. HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24240820230129445
|
24/08/2023
|
RAJBALA
|
1218024WL002506
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313560
|
|
RAJ DEVI WO PRAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG24240820230129447
|
24/08/2023
|
RANI
|
1218024WL002506
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313709
|
|
RANI BAI W O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG24240820230129446
|
24/08/2023
|
SOMNATH
|
1218024WL002506
|
SOMNATH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313510
|
|
SOM NATH S O BAHASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG24240820230129449
|
24/08/2023
|
CHHINDER KAUR
|
1218024WL002506
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313610
|
|
CHHINDER WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG24240820230129448
|
24/08/2023
|
VINOD KUMAR
|
1218024WL002506
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313640
|
|
VINOD KUMAR SO BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG24240820230129450
|
24/08/2023
|
NASIBO
|
1218024WL002506
|
NASIBO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313632
|
|
NASEEBO WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-015-001/18578
(BUWAN)
|
1218024000NRG24240820230129451
|
24/08/2023
|
RAJLI
|
1218024WL002506
|
RAJLI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313521
|
|
RAJANI W/O BALDEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-015-001/18802
(BUWAN)
|
1218024000NRG24240820230129452
|
24/08/2023
|
SUNITA DEVI
|
1218024WL002506
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313667
|
|
SUNITA DEVI W O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-015-001/18806
(BUWAN)
|
1218024000NRG24240820230129454
|
24/08/2023
|
SARASWATI
|
1218024WL002506
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313548
|
|
SURSATO W O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24240820230129456
|
24/08/2023
|
PREMO
|
1218024WL002506
|
PREMO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313624
|
|
PREMO WO SUBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24240820230129457
|
24/08/2023
|
SATISH KUMAR
|
1218024WL002506
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313652
|
|
SATISH S O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24240820230129455
|
24/08/2023
|
SUBA RAM
|
1218024WL002506
|
SUBA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313517
|
|
SUBE SINGH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-015-001/18815
(BUWAN)
|
1218024000NRG24240820230129459
|
24/08/2023
|
BILO
|
1218024WL002506
|
BILO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313605
|
|
BILO DEVI W O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-015-001/18815
(BUWAN)
|
1218024000NRG24240820230129458
|
24/08/2023
|
DARSHAN
|
1218024WL002506
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313662
|
|
DARSHAN S O KAPOORI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24240820230129460
|
24/08/2023
|
NASEEB
|
1218024WL002506
|
NASEEB
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313559
|
|
NASEEB SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24240820230129461
|
24/08/2023
|
RINA RANI
|
1218024WL002506
|
RINA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313741
|
|
RINA RANI WO NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-015-001/18858
(BUWAN)
|
1218024000NRG24240820230129462
|
24/08/2023
|
MUKHTYARI
|
1218024WL002506
|
MUKHTYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313553
|
|
MUKHTYARI DEVI W O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG24240820230129464
|
24/08/2023
|
BANSI LAL
|
1218024WL002506
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313689
|
|
BANSI LAL S O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG24240820230129463
|
24/08/2023
|
RANI
|
1218024WL002506
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313620
|
|
RANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-015-001/18995
(BUWAN)
|
1218024000NRG24240820230129466
|
24/08/2023
|
BALWAN
|
1218024WL002506
|
BALWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313722
|
|
BALWAN S O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-015-001/18995
(BUWAN)
|
1218024000NRG24240820230129465
|
24/08/2023
|
SUNITA
|
1218024WL002506
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313578
|
|
SUNITA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24240820230129467
|
24/08/2023
|
SANTOSH RANI
|
1218024WL002506
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313695
|
|
SANTOSH DEVI WO BAKSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24240820230129468
|
24/08/2023
|
ANGREJ
|
1218024WL002506
|
ANGREJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313562
|
|
ANGREJ S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24240820230129469
|
24/08/2023
|
SEEMA
|
1218024WL002506
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313646
|
|
SEEMA RANI W O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-015-001/22516
(BUWAN)
|
1218024000NRG24240820230129471
|
24/08/2023
|
RAJ RANI
|
1218024WL002506
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313650
|
|
RAJ KAUR WO CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-015-001/24955
(BUWAN)
|
1218024000NRG24240820230129472
|
24/08/2023
|
SIMA RANI
|
1218024WL002506
|
SIMA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313719
|
|
SEEMA RANI W O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-015-001/24965
(BUWAN)
|
1218024000NRG24240820230129474
|
24/08/2023
|
BEAANT
|
1218024WL002506
|
BEAANT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313533
|
|
BEAANT W O HISAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-015-001/24965
(BUWAN)
|
1218024000NRG24240820230129473
|
24/08/2023
|
RISAL SINGH
|
1218024WL002506
|
RISAL SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313534
|
|
RISAL SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG24240820230129475
|
24/08/2023
|
LAXMAN DAS
|
1218024WL002506
|
LAXMAN DAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313515
|
|
LAXMAN DASS S/O SARVAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG24240820230129476
|
24/08/2023
|
RANI BAI
|
1218024WL002506
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313653
|
|
RANI DEVI W/O LAXMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-015-001/24980
(BUWAN)
|
1218024000NRG24240820230129477
|
24/08/2023
|
GIRIYA
|
1218024WL002506
|
GIRIYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313602
|
|
GIRIYA RAM S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-015-001/24980
(BUWAN)
|
1218024000NRG24240820230129478
|
24/08/2023
|
SITA DEVI
|
1218024WL002506
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313678
|
|
SEETA WO GIRYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-015-001/24982
(BUWAN)
|
1218024000NRG24240820230129479
|
24/08/2023
|
RAVINDER KAUR
|
1218024WL002506
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313656
|
|
RAVINDER KAUR WO SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-015-001/24996
(BUWAN)
|
1218024000NRG24240820230129481
|
24/08/2023
|
JASSO BAI
|
1218024WL002506
|
JASSO BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313631
|
|
JASSO DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-015-001/24996
(BUWAN)
|
1218024000NRG24240820230129480
|
24/08/2023
|
RAJENDER
|
1218024WL002506
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313697
|
|
RAJENDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-015-001/25001
(BUWAN)
|
1218024000NRG24240820230129482
|
24/08/2023
|
NIRMAL KAUR
|
1218024WL002506
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313544
|
|
NIRMAL KAUR WO KARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24240820230129483
|
24/08/2023
|
SOHANA
|
1218024WL002506
|
SOHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313598
|
|
SONU SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24240820230129484
|
24/08/2023
|
USHA DEVI
|
1218024WL002506
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313648
|
|
USHA DEVI WO SONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-015-001/25014
(BUWAN)
|
1218024000NRG24240820230129485
|
24/08/2023
|
HUKAM CHAND
|
1218024WL002506
|
HUKAM CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313692
|
|
TIKAM CHAND SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-015-001/25014
(BUWAN)
|
1218024000NRG24240820230129486
|
24/08/2023
|
KAMLESH
|
1218024WL002506
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313664
|
|
KAMLESH W O HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG24240820230129487
|
24/08/2023
|
PURN CHAND
|
1218024WL002506
|
PURN CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313707
|
|
PURAN SO DHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG24240820230129488
|
24/08/2023
|
RANI
|
1218024WL002506
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313527
|
|
RANI WO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-015-001/25043
(BUWAN)
|
1218024000NRG24240820230129489
|
24/08/2023
|
RANI DEVI
|
1218024WL002506
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313702
|
|
RANI W O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-015-001/25047
(BUWAN)
|
1218024000NRG24240820230129490
|
24/08/2023
|
RAJNI
|
1218024WL002506
|
RAJNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313573
|
|
RAJNI W O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-015-001/25052
(BUWAN)
|
1218024000NRG24240820230129491
|
24/08/2023
|
PARMJIT KAUR
|
1218024WL002506
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313669
|
|
PARMJEET W O SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-015-001/25056
(BUWAN)
|
1218024000NRG24240820230129493
|
24/08/2023
|
KULVANT KAUR
|
1218024WL002506
|
KULVANT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313639
|
|
KULWANT WO SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-015-001/25056
(BUWAN)
|
1218024000NRG24240820230129492
|
24/08/2023
|
SUNDER
|
1218024WL002506
|
SUNDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313603
|
|
SUNDER LAL S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24240820230129494
|
24/08/2023
|
JANTA RAM
|
1218024WL002506
|
JANTA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313641
|
|
JANTA RAM S/O RANGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24240820230129497
|
24/08/2023
|
KRISHNA
|
1218024WL002506
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313673
|
|
KRISHNA DEVI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24240820230129496
|
24/08/2023
|
LAXMAN
|
1218024WL002506
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313616
|
|
LACHAMAN DASS ALIAS LACHHU S/O MAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24240820230129498
|
24/08/2023
|
MANJEET KAUR
|
1218024WL002506
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313728
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24240820230129499
|
24/08/2023
|
SUHKWINDR SINGH
|
1218024WL002506
|
SUHKWINDR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313556
|
|
SUKHWINDER SINGH SO LACHHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-015-001/25262
(BUWAN)
|
1218024000NRG24240820230129500
|
24/08/2023
|
USHA DEVI
|
1218024WL002506
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313713
|
|
USHA DEVI WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-015-001/25281
(BUWAN)
|
1218024000NRG24240820230129502
|
24/08/2023
|
ISHWAR
|
1218024WL002506
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313730
|
|
ISHWAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-015-001/25281
(BUWAN)
|
1218024000NRG24240820230129501
|
24/08/2023
|
MUKESH DEVI
|
1218024WL002506
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313734
|
|
MUKESH DEVI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-015-001/25383
(BUWAN)
|
1218024000NRG24240820230129503
|
24/08/2023
|
DILIP SINGH
|
1218024WL002506
|
DILIP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313733
|
|
DILIP SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-015-001/25383
(BUWAN)
|
1218024000NRG24240820230129504
|
24/08/2023
|
RAJWANTI
|
1218024WL002506
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313735
|
|
RAJWANTI W/O DILIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24240820230129505
|
24/08/2023
|
BIRMATI
|
1218024WL002506
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313528
|
|
BIRMATI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24240820230129506
|
24/08/2023
|
SEEMA
|
1218024WL002506
|
SEEMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313540
|
|
SEEMA W O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-015-001/4001
(BUWAN)
|
1218024000NRG24240820230129507
|
24/08/2023
|
KAMLA DEVI
|
1218024WL002506
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313711
|
|
KAMLA DEVI W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-015-001/4002
(BUWAN)
|
1218024000NRG24240820230129508
|
24/08/2023
|
BUDH RAM
|
1218024WL002506
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313738
|
|
BUDH RAM SO MOLAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-015-001/401
(BUWAN)
|
1218024000NRG24240820230129509
|
24/08/2023
|
MUNSI RAM
|
1218024WL002506
|
MUNSI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313703
|
|
MUNSHI RAM S/O SH. VAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-015-001/401
(BUWAN)
|
1218024000NRG24240820230129510
|
24/08/2023
|
SUMITRA BAI
|
1218024WL002506
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313535
|
|
SUMITRA BAI W O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-015-001/402
(BUWAN)
|
1218024000NRG24240820230129511
|
24/08/2023
|
RANI BAI
|
1218024WL002506
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313710
|
|
RANI BAI W O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24240820230129513
|
24/08/2023
|
DAYANAND
|
1218024WL002506
|
DAYANAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313572
|
|
DEYANAD SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24240820230129515
|
24/08/2023
|
KULDEEP SINGH
|
1218024WL002506
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313568
|
|
KULDEEP SINGH SO DEYANAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24240820230129514
|
24/08/2023
|
NIRMALA DEVI
|
1218024WL002506
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313655
|
|
NIRMLA WO DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-015-001/409
(BUWAN)
|
1218024000NRG24240820230129517
|
24/08/2023
|
DESH BAI
|
1218024WL002506
|
DESH BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313721
|
|
DES BAI WO JANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-015-001/409
(BUWAN)
|
1218024000NRG24240820230129516
|
24/08/2023
|
JANI RAM
|
1218024WL002506
|
JANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313520
|
|
JANI RAM S/O BACHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-015-001/410
(BUWAN)
|
1218024000NRG24240820230129518
|
24/08/2023
|
TARA
|
1218024WL002506
|
TARA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313680
|
|
TARA SO KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-015-001/412
(BUWAN)
|
1218024000NRG24240820230129520
|
24/08/2023
|
KRISHAN
|
1218024WL002506
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313579
|
|
KRISHAN KUMAR SO MANGE RAM, BUWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-015-001/412
(BUWAN)
|
1218024000NRG24240820230129521
|
24/08/2023
|
PAYAL
|
1218024WL002506
|
PAYAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313740
|
|
PAYAL W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24240820230129523
|
24/08/2023
|
BHATERI
|
1218024WL002506
|
BHATERI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313647
|
|
BHATRI WO SUKHDAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24240820230129522
|
24/08/2023
|
SUKHDEV
|
1218024WL002506
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7271313582
|
|
SUKHDEV SO ATWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG24240820230129524
|
24/08/2023
|
RINA
|
1218024WL002506
|
RINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313563
|
|
REENA W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG24240820230129525
|
24/08/2023
|
KAVITA
|
1218024WL002506
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313737
|
|
KAVITA W O MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24240820230129526
|
24/08/2023
|
BALA DEVI
|
1218024WL002506
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313583
|
|
BALA DEVI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24240820230129527
|
24/08/2023
|
DEEPAK
|
1218024WL002506
|
DEEPAK
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313615
|
|
DEEPAK KUMAR S O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24240820230129530
|
24/08/2023
|
BIMLA
|
1218024WL002506
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313575
|
|
BIMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24240820230129531
|
24/08/2023
|
JAGDEV
|
1218024WL002506
|
JAGDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313690
|
|
JAGDEV S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24240820230129528
|
24/08/2023
|
JASVINDER
|
1218024WL002506
|
JASVINDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313584
|
|
JASWINDER S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24240820230129532
|
24/08/2023
|
RITU
|
1218024WL002506
|
RITU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313679
|
|
KAVITA W/O JAGDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-015-001/421
(BUWAN)
|
1218024000NRG24240820230129533
|
24/08/2023
|
ANITA RANI
|
1218024WL002506
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313532
|
|
ANITA RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-015-001/425
(BUWAN)
|
1218024000NRG24240820230129534
|
24/08/2023
|
BANSI
|
1218024WL002506
|
BANSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313555
|
|
BANSI LAL S O BADHAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24240820230129535
|
24/08/2023
|
DARA
|
1218024WL002506
|
DARA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313569
|
|
DARA RAM S O BHARTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24240820230129536
|
24/08/2023
|
KRISHANA DEVI
|
1218024WL002506
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313611
|
|
KRISHNA DEVI W O DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-015-001/427
(BUWAN)
|
1218024000NRG24240820230129537
|
24/08/2023
|
VINA
|
1218024WL002506
|
VINA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313636
|
|
VEENA RANI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24240820230129538
|
24/08/2023
|
AJMER
|
1218024WL002506
|
AJMER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313570
|
|
AJMER SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24240820230129539
|
24/08/2023
|
KANTA RANI
|
1218024WL002506
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313644
|
|
KANTA DEVI WO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24240820230129541
|
24/08/2023
|
BIMLA DEVI
|
1218024WL002506
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313609
|
|
BIMLA W O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24240820230129542
|
24/08/2023
|
DARAMBIR
|
1218024WL002506
|
DARAMBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313658
|
|
DHARMBIR S O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24240820230129543
|
24/08/2023
|
NITU
|
1218024WL002506
|
NITU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313659
|
|
NITU WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24240820230129540
|
24/08/2023
|
PREM
|
1218024WL002506
|
PREM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313580
|
|
PREM CHAND S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24240820230129545
|
24/08/2023
|
KARAMJIT
|
1218024WL002506
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313715
|
|
KARAMJEET SINGH S O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24240820230129544
|
24/08/2023
|
NIYAMATI DEVI
|
1218024WL002506
|
NIYAMATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313625
|
|
NIYAMATI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG24240820230129546
|
24/08/2023
|
SAROJ BALA
|
1218024WL002506
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313526
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-015-001/432
(BUWAN)
|
1218024000NRG24240820230129547
|
24/08/2023
|
BUGLI DEVI
|
1218024WL002506
|
BUGLI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313525
|
|
BUGALI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24240820230129549
|
24/08/2023
|
BUDH RAM
|
1218024WL002506
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313696
|
|
BUDH RAM S/O SH. RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24240820230129548
|
24/08/2023
|
RANI
|
1218024WL002506
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313561
|
|
RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24240820230129550
|
24/08/2023
|
SUMAN
|
1218024WL002506
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313558
|
|
SUMAN U G RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-015-001/440
(BUWAN)
|
1218024000NRG24240820230129552
|
24/08/2023
|
PREMGEET KAUR
|
1218024WL002506
|
PREMGEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313718
|
|
PARAMJEET KAUR W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-015-001/440
(BUWAN)
|
1218024000NRG24240820230129551
|
24/08/2023
|
RAMESH
|
1218024WL002506
|
RAMESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313717
|
|
RAMESH KUMAR SO MEGHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24240820230129553
|
24/08/2023
|
KRISHNA
|
1218024WL002506
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313660
|
|
KRISHANA W O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24240820230129554
|
24/08/2023
|
ROOPCHAND
|
1218024WL002506
|
ROOPCHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313586
|
|
RUPCHAND S O MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-015-001/447
(BUWAN)
|
1218024000NRG24240820230129555
|
24/08/2023
|
BHAGWANTI
|
1218024WL002506
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313547
|
|
BHAGWANTI DEVI W/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-015-001/449
(BUWAN)
|
1218024000NRG24240820230129556
|
24/08/2023
|
PREM
|
1218024WL002506
|
PREM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313566
|
|
PREM S O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-015-001/450
(BUWAN)
|
1218024000NRG24240820230129557
|
24/08/2023
|
BABY
|
1218024WL002506
|
BABY
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313634
|
|
BABBY WO BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24240820230129558
|
24/08/2023
|
ROOP CHAND
|
1218024WL002506
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313514
|
|
ROOP CHAND S O DALEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG24240820230129559
|
24/08/2023
|
DARSHAN
|
1218024WL002506
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313592
|
|
DARSHAN SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG24240820230129560
|
24/08/2023
|
SUDESH
|
1218024WL002506
|
SUDESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313683
|
|
SUDESH RANI WO DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24240820230129561
|
24/08/2023
|
PALO DEVI
|
1218024WL002506
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313649
|
|
PALO DEVI W O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24240820230129562
|
24/08/2023
|
SANDEEP
|
1218024WL002506
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313633
|
|
SANDEEP KUMAR SO RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24240820230129563
|
24/08/2023
|
SWEETY DEVI
|
1218024WL002506
|
SWEETY DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313537
|
|
SWEETY DEVI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-015-001/455
(BUWAN)
|
1218024000NRG24240820230129564
|
24/08/2023
|
KAVITA
|
1218024WL002506
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313585
|
|
KAVITA W O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-015-001/457
(BUWAN)
|
1218024000NRG24240820230129565
|
24/08/2023
|
SANTOSH
|
1218024WL002506
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313670
|
|
SANTOSH W O HAZI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24240820230129567
|
24/08/2023
|
SANDEEP KAUR
|
1218024WL002506
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313676
|
|
SANDEEP KOUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24240820230129566
|
24/08/2023
|
SONU
|
1218024WL002506
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313597
|
|
SONU S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-015-001/461
(BUWAN)
|
1218024000NRG24240820230129568
|
24/08/2023
|
KOSHLYA DEVI
|
1218024WL002506
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313645
|
|
KOUSHLYA DEVI W/O AATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24240820230129570
|
24/08/2023
|
ANKUSH
|
1218024WL002506
|
ANKUSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313557
|
|
ANKUSH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24240820230129569
|
24/08/2023
|
SOMA RANI
|
1218024WL002506
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313688
|
|
SOMA BAI W O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-015-001/463
(BUWAN)
|
1218024000NRG24240820230129571
|
24/08/2023
|
PARVEEN
|
1218024WL002506
|
PARVEEN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7271313739
|
|
PARVEEN KUMAR S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24240820230129573
|
24/08/2023
|
KASER
|
1218024WL002506
|
KASER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313604
|
|
KESHAR DEVI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24240820230129572
|
24/08/2023
|
RAMPHAL
|
1218024WL002506
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313698
|
|
RAMPHAL S/O JUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG24240820230129575
|
24/08/2023
|
BABITA
|
1218024WL002506
|
BABITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313637
|
|
BABITA W O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG24240820230129574
|
24/08/2023
|
JITENDER
|
1218024WL002506
|
JITENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/11/2023
|
|
7271313595
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHUNA
|
HR-18-024-015-001/468
(BUWAN)
|
1218024000NRG24240820230129576
|
24/08/2023
|
NIRMALA
|
1218024WL002506
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313635
|
|
NIRMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-015-001/471
(BUWAN)
|
1218024000NRG24240820230129577
|
24/08/2023
|
BIR SINGH
|
1218024WL002506
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313614
|
|
VEER SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG24240820230129578
|
24/08/2023
|
JASBIR KAUR
|
1218024WL002506
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313704
|
|
JASBIR KAUR W O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG24240820230129580
|
24/08/2023
|
HARDEEP
|
1218024WL002506
|
HARDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313724
|
|
HARDEEP S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG24240820230129581
|
24/08/2023
|
POONAM
|
1218024WL002506
|
POONAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313545
|
|
POONAM W O HARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-015-001/491
(BUWAN)
|
1218024000NRG24240820230129582
|
24/08/2023
|
SAROJ RANI
|
1218024WL002506
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313531
|
|
SAROJ RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-015-001/5875
(BUWAN)
|
1218024000NRG24240820230129583
|
24/08/2023
|
PREMO DEVI
|
1218024WL002506
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313736
|
|
PREMO DEVI W O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG24240820230129584
|
24/08/2023
|
PASO RANI
|
1218024WL002506
|
PASO RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313720
|
|
PASHO RANI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24240820230129585
|
24/08/2023
|
BUDH RAM
|
1218024WL002506
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313617
|
|
BUDH RAM S O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24240820230129587
|
24/08/2023
|
JASSI DEVI
|
1218024WL002506
|
JASSI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313629
|
|
JASSI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24240820230129586
|
24/08/2023
|
KRISHAN
|
1218024WL002506
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313630
|
|
KRISHAN S/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-015-001/59174
(BUWAN)
|
1218024000NRG24240820230129588
|
24/08/2023
|
RAMPATI
|
1218024WL002506
|
RAMPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313716
|
|
RAM PATI W O NAPHE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG24240820230129592
|
24/08/2023
|
PARVEEN
|
1218024WL002506
|
PARVEEN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313723
|
|
PARVIN W O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG24240820230129591
|
24/08/2023
|
RAM MEHAR
|
1218024WL002506
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313518
|
|
RAMER S/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24240820230129594
|
24/08/2023
|
PARAMJIT KAUR
|
1218024WL002506
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313674
|
|
PRAMJEET KAUR W O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24240820230129593
|
24/08/2023
|
RAJENDER
|
1218024WL002506
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313619
|
|
RAJINDER KUMAR S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHUNA
|
HR-18-024-015-001/59188
(BUWAN)
|
1218024000NRG24240820230129595
|
24/08/2023
|
PINKE
|
1218024WL002506
|
PINKE
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313613
|
|
PINKI DEVI WO SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-015-001/59189
(BUWAN)
|
1218024000NRG24240820230129596
|
24/08/2023
|
MAINA DEVI
|
1218024WL002506
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313700
|
|
MAINA DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-015-001/59192
(BUWAN)
|
1218024000NRG24240820230129597
|
24/08/2023
|
SHEELA
|
1218024WL002506
|
SHEELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313621
|
|
SHEELA DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24240820230129599
|
24/08/2023
|
REENA
|
1218024WL002506
|
REENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313732
|
|
REENA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24240820230129598
|
24/08/2023
|
SURENDER
|
1218024WL002506
|
SURENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313731
|
|
SURENDER S O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-015-001/6244
(BUWAN)
|
1218024000NRG24240820230129600
|
24/08/2023
|
JEETO DEVI
|
1218024WL002506
|
JEETO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313694
|
|
JITO DEVI W O PIRTHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24240820230129603
|
24/08/2023
|
AMARJIT
|
1218024WL002506
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313685
|
|
AMARJEET S/O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24240820230129602
|
24/08/2023
|
BAKSHO
|
1218024WL002506
|
BAKSHO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313654
|
|
BAKSHO W O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24240820230129601
|
24/08/2023
|
JAGDISH
|
1218024WL002506
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313509
|
|
JAGDISH CHANDER S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-015-001/6422
(BUWAN)
|
1218024000NRG24240820230129604
|
24/08/2023
|
CHARNJEET
|
1218024WL002506
|
CHARNJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7271313543
|
|
CHARANJEET W/O SHARVAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-015-001/6422-A
(BUWAN)
|
1218024000NRG24240820230129605
|
24/08/2023
|
JASWINDER KUMAR
|
1218024WL002506
|
JASWINDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313551
|
|
JASWINDER KUMAR SO SHARWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-015-001/6422-A
(BUWAN)
|
1218024000NRG24240820230129606
|
24/08/2023
|
NEELAM RANI
|
1218024WL002506
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313530
|
|
NEELAM RANI W/O JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHUNA
|
HR-18-024-015-001/6456
(BUWAN)
|
1218024000NRG24240820230129608
|
24/08/2023
|
SHEELA BAI
|
1218024WL002506
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313523
|
|
SHEELA BAI WO FAKERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-015-001/6456
(BUWAN)
|
1218024000NRG24240820230129607
|
24/08/2023
|
SUKHWINDR
|
1218024WL002506
|
SUKHWINDR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313538
|
|
SUKHWINDER S O FAKIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24240820230129609
|
24/08/2023
|
PARAMJEET KAUR
|
1218024WL002506
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313677
|
|
MANJEET KAUR W O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24240820230129612
|
24/08/2023
|
SAGANDEEP
|
1218024WL002506
|
SAGANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313691
|
|
SAGAN DEEP W O BITTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24240820230129611
|
24/08/2023
|
SHIMLA
|
1218024WL002506
|
SHIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313542
|
|
SHIMLA W/O RAMSEH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
BHUNA
|
HR-18-024-015-001/8854
(BUWAN)
|
1218024000NRG24240820230129614
|
24/08/2023
|
RIMPEE
|
1218024WL002506
|
RIMPEE
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313684
|
|
REEMPI DEVI WO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG24240820230129616
|
24/08/2023
|
AMARJIT
|
1218024WL002506
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7271313706
|
|
AMARJEET WO SURESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG24240820230129615
|
24/08/2023
|
SURESH
|
1218024WL002506
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7271313512
|
|
SURESH CHAND S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24240820230129617
|
24/08/2023
|
REJENDER
|
1218024WL002506
|
REJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313729
|
|
REJENDER S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493374
|
493374
|
|
|
|
|
|
|
|
|
234
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24240820230129613
|
24/08/2023
|
BALWAN
|
1218024WL002506
|
BALWAN
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7271313508
|
|
BALWAN BALBIR U/G SHIMLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498372
|
498372
|
|
|
|
|
|
|
|