|
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)
|
1218024000NRG24141220230243960
|
14/12/2023
|
BABLI
|
1218024WL005111
|
BABLI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940882
|
|
BABLI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24141220230243961
|
14/12/2023
|
KULDEEP
|
1218024WL005111
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940877
|
|
KULDEEP S/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24141220230243962
|
14/12/2023
|
SEEMA
|
1218024WL005111
|
SEEMA
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017940878
|
|
SEEMA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24141220230243963
|
14/12/2023
|
KAMLESH
|
1218024WL005111
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941463
|
|
KAMLESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10071
(BOSTI)
|
1218024000NRG24141220230243965
|
14/12/2023
|
PREM PATI
|
1218024WL005111
|
PREM PATI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941381
|
|
PREMPATI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10071
(BOSTI)
|
1218024000NRG24141220230243964
|
14/12/2023
|
RAMESHWER
|
1218024WL005111
|
RAMESHWER
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941425
|
|
RAMESHWAR S O CHANDU LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10081
(BOSTI)
|
1218024000NRG24141220230243966
|
14/12/2023
|
VIRMATI
|
1218024WL005111
|
VIRMATI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941455
|
|
BIRMATI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10094
(BOSTI)
|
1218024000NRG24141220230243968
|
14/12/2023
|
AKSHAY KUMAR
|
1218024WL005111
|
AKSHAY KUMAR
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017940873
|
|
AKSHAY KUMAR S O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10094
(BOSTI)
|
1218024000NRG24141220230243969
|
14/12/2023
|
MANISHA
|
1218024WL005111
|
MANISHA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941404
|
|
MANISHA W O AKSHAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/10094
(BOSTI)
|
1218024000NRG24141220230243967
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940897
|
|
SANTOSH W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/10135
(BOSTI)
|
1218024000NRG24141220230243970
|
14/12/2023
|
VEDO DEVI
|
1218024WL005111
|
VEDO DEVI
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941383
|
|
BEDO DEVI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/10149
(BOSTI)
|
1218024000NRG24141220230243971
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940913
|
|
SUNITA W/O AJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/10151
(BOSTI)
|
1218024000NRG24141220230243972
|
14/12/2023
|
GEETA DEVI
|
1218024WL005111
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941430
|
|
GEETA DEVI WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24141220230243974
|
14/12/2023
|
PARVATI
|
1218024WL005111
|
PARVATI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940883
|
|
PARWATI DEVI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24141220230243973
|
14/12/2023
|
PAYARA RAM
|
1218024WL005111
|
PAYARA RAM
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941444
|
|
PYARE LAL S O BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24141220230243975
|
14/12/2023
|
SINU
|
1218024WL005111
|
SINU
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941513
|
|
SINU W O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24141220230243977
|
14/12/2023
|
GEETA DEVI
|
1218024WL005111
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941498
|
|
GEETA DEVI W O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/10217
(BOSTI)
|
1218024000NRG24141220230243978
|
14/12/2023
|
GUDDI DEVI
|
1218024WL005111
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940908
|
|
GUDDI DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24141220230243979
|
14/12/2023
|
KRISHAN LAL
|
1218024WL005111
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941522
|
|
KRISHAN LAL S O SHIBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24141220230243980
|
14/12/2023
|
MANJIT RANI
|
1218024WL005111
|
MANJIT RANI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940903
|
|
MANJIT RANI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/103
(BOSTI)
|
1218024000NRG24141220230243981
|
14/12/2023
|
BHAJNI DEVI
|
1218024WL005111
|
BHAJNI DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941467
|
|
BHAJNI W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/104
(BOSTI)
|
1218024000NRG24141220230243982
|
14/12/2023
|
KRISHNA
|
1218024WL005111
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941436
|
|
KRISHANA DEVI WO RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24141220230243983
|
14/12/2023
|
JAI SINGH
|
1218024WL005111
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941515
|
|
JAI SINGH S O KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24141220230243984
|
14/12/2023
|
SUMITRA
|
1218024WL005111
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941516
|
|
SUMITRA W O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24141220230243985
|
14/12/2023
|
SAMSHER
|
1218024WL005111
|
SAMSHER
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941535
|
|
SAMSHER S O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24141220230243986
|
14/12/2023
|
SAROJ
|
1218024WL005111
|
SAROJ
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941382
|
|
SAROJ WO SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/10950
(BOSTI)
|
1218024000NRG24141220230243987
|
14/12/2023
|
BALA DEVI
|
1218024WL005111
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940862
|
|
BALA DEVI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24141220230243988
|
14/12/2023
|
NARESH KUMAR
|
1218024WL005111
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941490
|
|
NARESH S/O DHOOPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24141220230243989
|
14/12/2023
|
SURJEET KAUR
|
1218024WL005111
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017941486
|
|
SARJIT KAUR W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/16109
(BOSTI)
|
1218024000NRG24141220230243990
|
14/12/2023
|
RAMKUMAR
|
1218024WL005111
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941443
|
|
RAM KUMAR S O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/16116
(BOSTI)
|
1218024000NRG24141220230243991
|
14/12/2023
|
MANKORI
|
1218024WL005111
|
MANKORI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940899
|
|
MAMKOURI W/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24141220230243993
|
14/12/2023
|
KARMI DEVI
|
1218024WL005111
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941491
|
|
KARMI DEVI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24141220230243992
|
14/12/2023
|
RAMPHAL
|
1218024WL005111
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941437
|
|
RAMPHAL S O BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/16229
(BOSTI)
|
1218024000NRG24141220230243994
|
14/12/2023
|
CHANDERPATI
|
1218024WL005111
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941509
|
|
CHANDAR PATI W/O SH. PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/16365
(BOSTI)
|
1218024000NRG24141220230243995
|
14/12/2023
|
SURJEET SINGH
|
1218024WL005111
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940856
|
|
SARJEET SINGH S/O CHAMLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24141220230243998
|
14/12/2023
|
LABH SINGH
|
1218024WL005111
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017940895
|
|
LABH SINGH S/O MITTU SING
|
GENERAL POST OFFICE(607245)
|
|
37
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24141220230243997
|
14/12/2023
|
LACHO DEVI
|
1218024WL005111
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941462
|
|
LACHHO DEVI WO LABH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/16703
(BOSTI)
|
1218024000NRG24141220230243999
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941385
|
|
SUNITA W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/16709
(BOSTI)
|
1218024000NRG24141220230244000
|
14/12/2023
|
KOSHLYA DEVI
|
1218024WL005111
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941475
|
|
KAUSHALYA DEVI WO PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/16714
(BOSTI)
|
1218024000NRG24141220230244001
|
14/12/2023
|
BIRMATI
|
1218024WL005111
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941470
|
|
BIRMATI W O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24141220230244003
|
14/12/2023
|
GUDDI DEVI
|
1218024WL005111
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017941503
|
|
GUDDI DEVI W/O SH. GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24141220230244002
|
14/12/2023
|
GYAN
|
1218024WL005111
|
GYAN
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941446
|
|
GAYAN SINGH S O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24141220230244004
|
14/12/2023
|
BALBIR
|
1218024WL005111
|
BALBIR
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941415
|
|
BALBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24141220230244005
|
14/12/2023
|
BHTERI
|
1218024WL005111
|
BHTERI
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017940868
|
|
BATERI DEVI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/16850
(BOSTI)
|
1218024000NRG24141220230244006
|
14/12/2023
|
GUDDI DEVI
|
1218024WL005111
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941496
|
|
GUDDI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24141220230244007
|
14/12/2023
|
PREM
|
1218024WL005111
|
PREM
|
00154
|
PUNB0HGB001
|
335
|
335
|
Processed
|
03/02/2024
|
|
0017940854
|
|
PREM CHAND S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24141220230244008
|
14/12/2023
|
RAJ RANI
|
1218024WL005111
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940880
|
|
RAJ RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/1698
(BOSTI)
|
1218024000NRG24141220230244009
|
14/12/2023
|
MANJU
|
1218024WL005111
|
MANJU
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941501
|
|
MANJU W/O SH. SHAMBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24141220230244010
|
14/12/2023
|
GULAB RAM
|
1218024WL005111
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941465
|
|
GULAB RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24141220230244011
|
14/12/2023
|
SARLA DEVI
|
1218024WL005111
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941394
|
|
SARLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24141220230244012
|
14/12/2023
|
SUMITRA RANI
|
1218024WL005111
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941532
|
|
SUMITRA RANI WO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/1785
(BOSTI)
|
1218024000NRG24141220230244013
|
14/12/2023
|
SUMAN
|
1218024WL005111
|
SUMAN
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940869
|
|
SUMAN WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/190
(BOSTI)
|
1218024000NRG24141220230244014
|
14/12/2023
|
MADAN
|
1218024WL005111
|
MADAN
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941493
|
|
MADAN S O BASANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/1910
(BOSTI)
|
1218024000NRG24141220230244015
|
14/12/2023
|
RANO
|
1218024WL005111
|
RANO
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017940879
|
|
RANO W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/1946
(BOSTI)
|
1218024000NRG24141220230244016
|
14/12/2023
|
PARAMJIT KAUR
|
1218024WL005111
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941483
|
|
PARAMJIT W O SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24141220230244017
|
14/12/2023
|
BALRAJ
|
1218024WL005111
|
BALRAJ
|
00154
|
PUNB0HGB001
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
0017941461
|
|
BALRAJ S O TAKE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24141220230244018
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941406
|
|
SANTOSH W O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24141220230244019
|
14/12/2023
|
ROSHANI
|
1218024WL005111
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017941442
|
|
ROSHNI W O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/2023
(BOSTI)
|
1218024000NRG24141220230244020
|
14/12/2023
|
RANI
|
1218024WL005111
|
RANI
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017940912
|
|
RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/2040
(BOSTI)
|
1218024000NRG24141220230244021
|
14/12/2023
|
NIRMALA DEVI
|
1218024WL005111
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940888
|
|
NIRMALA DEVI W/O VIRANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/2093
(BOSTI)
|
1218024000NRG24141220230244022
|
14/12/2023
|
SAROJ
|
1218024WL005111
|
SAROJ
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940867
|
|
SAROJ W O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/2113
(BOSTI)
|
1218024000NRG24141220230244023
|
14/12/2023
|
NEELAM
|
1218024WL005111
|
NEELAM
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017940896
|
|
NEELAM W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/21509
(BOSTI)
|
1218024000NRG24141220230244024
|
14/12/2023
|
NEERO DEVI
|
1218024WL005111
|
NEERO DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941398
|
|
NEERO DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/21688
(BOSTI)
|
1218024000NRG24141220230244025
|
14/12/2023
|
GOGADI
|
1218024WL005111
|
GOGADI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941458
|
|
GOGDI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/21735
(BOSTI)
|
1218024000NRG24141220230244026
|
14/12/2023
|
RAJPATI
|
1218024WL005111
|
RAJPATI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941431
|
|
RAJPATI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/21752
(BOSTI)
|
1218024000NRG24141220230244027
|
14/12/2023
|
HARBANS
|
1218024WL005111
|
HARBANS
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941428
|
|
HARBANS SINGH SO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/21757-A
(BOSTI)
|
1218024000NRG24141220230244028
|
14/12/2023
|
MURTI DEVI
|
1218024WL005111
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941477
|
|
MURTI W/O MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/21757-B
(BOSTI)
|
1218024000NRG24141220230244029
|
14/12/2023
|
SUMAN
|
1218024WL005111
|
SUMAN
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017940889
|
|
SUMAN W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/22818
(BOSTI)
|
1218024000NRG24141220230244030
|
14/12/2023
|
RESHMA DEVI
|
1218024WL005111
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941412
|
|
RESHMA DEVI W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/22861
(BOSTI)
|
1218024000NRG24141220230244031
|
14/12/2023
|
BINTU RAM
|
1218024WL005111
|
BINTU RAM
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940872
|
|
BITTU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/2287
(BOSTI)
|
1218024000NRG24141220230244032
|
14/12/2023
|
BIMLA
|
1218024WL005111
|
BIMLA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940922
|
|
BIMLA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/22925
(BOSTI)
|
1218024000NRG24141220230244033
|
14/12/2023
|
MELO DEVI
|
1218024WL005111
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
0017940898
|
|
MELLO DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/22938
(BOSTI)
|
1218024000NRG24141220230244034
|
14/12/2023
|
PARWARI
|
1218024WL005111
|
PARWARI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941533
|
|
PARWARI W O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/2303424
(BOSTI)
|
1218024000NRG24141220230244035
|
14/12/2023
|
RANDHIR
|
1218024WL005111
|
RANDHIR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941471
|
|
RANDHIR SINGH S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/2303424
(BOSTI)
|
1218024000NRG24141220230244036
|
14/12/2023
|
SAKUNTLA
|
1218024WL005111
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941476
|
|
SHAKUNTLA W/O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/23159
(BOSTI)
|
1218024000NRG24141220230244038
|
14/12/2023
|
SHILA
|
1218024WL005111
|
SHILA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940865
|
|
SHEELA DEVI W/O GURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/23161
(BOSTI)
|
1218024000NRG24141220230244039
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941528
|
|
SANTOSH DEVI W O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/23182
(BOSTI)
|
1218024000NRG24141220230244040
|
14/12/2023
|
BIMLA DEVI
|
1218024WL005111
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941507
|
|
BIMLA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24141220230244042
|
14/12/2023
|
CHINDER
|
1218024WL005111
|
CHINDER
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941530
|
|
CHHINDER DEVI W O SOMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24141220230244041
|
14/12/2023
|
SUMESH
|
1218024WL005111
|
SUMESH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941420
|
|
SOMESH CHAND S O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24141220230244044
|
14/12/2023
|
USHA
|
1218024WL005111
|
USHA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941531
|
|
USHA RANI W O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24141220230244043
|
14/12/2023
|
VAKIL
|
1218024WL005111
|
VAKIL
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017940866
|
|
VAKIL SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/23230
(BOSTI)
|
1218024000NRG24141220230244045
|
14/12/2023
|
NARESH
|
1218024WL005111
|
NARESH
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941390
|
|
NARESH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/23251
(BOSTI)
|
1218024000NRG24141220230244047
|
14/12/2023
|
PARKASHO DEVI
|
1218024WL005111
|
PARKASHO DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941474
|
|
PRAKASHO WO UDAYBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/23251
(BOSTI)
|
1218024000NRG24141220230244046
|
14/12/2023
|
UDAY BHAN
|
1218024WL005111
|
UDAY BHAN
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941473
|
|
UDHAY BHAN S O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24141220230244049
|
14/12/2023
|
MAHENDER SINGH
|
1218024WL005111
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017940855
|
|
MAHENDER SINGH SO RICHH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24141220230244050
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940917
|
|
SUNITA WO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/25723
(BOSTI)
|
1218024000NRG24141220230244051
|
14/12/2023
|
SARLA DEVI
|
1218024WL005111
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017940905
|
|
SARLA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/26763
(BOSTI)
|
1218024000NRG24141220230244052
|
14/12/2023
|
SINDER KOUR
|
1218024WL005111
|
SINDER KOUR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941384
|
|
SINDER KOUR W/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/26769
(BOSTI)
|
1218024000NRG24141220230244053
|
14/12/2023
|
ROJI
|
1218024WL005111
|
ROJI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941453
|
|
ROJI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/26770
(BOSTI)
|
1218024000NRG24141220230244054
|
14/12/2023
|
REKHA DEVI
|
1218024WL005111
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941472
|
|
REKHA DEVI W O SAMNDUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/26771
(BOSTI)
|
1218024000NRG24141220230244055
|
14/12/2023
|
SAROJ BALA
|
1218024WL005111
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940871
|
|
SAROJ BALA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/26775
(BOSTI)
|
1218024000NRG24141220230244056
|
14/12/2023
|
GURDEEP
|
1218024WL005111
|
GURDEEP
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941435
|
|
GURDEEP SINGH S/O MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/26778
(BOSTI)
|
1218024000NRG24141220230244057
|
14/12/2023
|
SONIA
|
1218024WL005111
|
SONIA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941536
|
|
SONIA W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/26782
(BOSTI)
|
1218024000NRG24141220230244059
|
14/12/2023
|
CHANDANI
|
1218024WL005111
|
CHANDANI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941487
|
|
CHANDNI W O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/26782
(BOSTI)
|
1218024000NRG24141220230244058
|
14/12/2023
|
SUNIL KUMAR
|
1218024WL005111
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941423
|
|
SUNIL S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/26787
(BOSTI)
|
1218024000NRG24141220230244060
|
14/12/2023
|
KAVITA
|
1218024WL005111
|
KAVITA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940892
|
|
KAVITA W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/26790
(BOSTI)
|
1218024000NRG24141220230244061
|
14/12/2023
|
LTA DEVI
|
1218024WL005111
|
LTA DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941495
|
|
LATA WO VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/26810
(BOSTI)
|
1218024000NRG24141220230244064
|
14/12/2023
|
MANJU
|
1218024WL005111
|
MANJU
|
00154
|
PUNB0HGB001
|
335
|
335
|
Processed
|
03/02/2024
|
|
0017941391
|
|
MANJU W O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/26814
(BOSTI)
|
1218024000NRG24141220230244065
|
14/12/2023
|
MANJEET
|
1218024WL005111
|
MANJEET
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941521
|
|
MANJEET W O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/26818
(BOSTI)
|
1218024000NRG24141220230244066
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
0017941393
|
|
SUNITA W O LUBHAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24141220230244068
|
14/12/2023
|
JAMNA BAI
|
1218024WL005111
|
JAMNA BAI
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017941494
|
|
JAMNA BAI W O JAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24141220230244067
|
14/12/2023
|
SEEMA RANI
|
1218024WL005111
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
0017940902
|
|
SEEMA RANI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/27218
(BOSTI)
|
1218024000NRG24141220230244069
|
14/12/2023
|
SAROJ
|
1218024WL005111
|
SAROJ
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941454
|
|
SAROJ W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24141220230244070
|
14/12/2023
|
ROHTASH
|
1218024WL005111
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017940861
|
|
ROHTASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24141220230244071
|
14/12/2023
|
SUNIL
|
1218024WL005111
|
SUNIL
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Rejected
|
03/02/2024
|
|
N122300E3FDAB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
BHUNA
|
HR-18-024-020-001/27320
(BOSTI)
|
1218024000NRG24141220230244072
|
14/12/2023
|
MEENA DEVI
|
1218024WL005111
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941524
|
|
MEENA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/27354
(BOSTI)
|
1218024000NRG24141220230244073
|
14/12/2023
|
KRISHANA
|
1218024WL005111
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941523
|
|
KRISHANA W O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/27450
(BOSTI)
|
1218024000NRG24141220230244074
|
14/12/2023
|
BHATERI
|
1218024WL005111
|
BHATERI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940860
|
|
BHATERI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/27471-A
(BOSTI)
|
1218024000NRG24141220230244075
|
14/12/2023
|
SALMA
|
1218024WL005111
|
SALMA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941502
|
|
SALMA W/O SH. SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/27475
(BOSTI)
|
1218024000NRG24141220230244076
|
14/12/2023
|
PROMILA
|
1218024WL005111
|
PROMILA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941396
|
|
PROMILA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24141220230244078
|
14/12/2023
|
KAMLESH
|
1218024WL005111
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940886
|
|
KAMLESH W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24141220230244077
|
14/12/2023
|
SATPAL
|
1218024WL005111
|
SATPAL
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941511
|
|
SATPAL S/O SH. BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/27481
(BOSTI)
|
1218024000NRG24141220230244079
|
14/12/2023
|
IMARTI DEVI
|
1218024WL005111
|
IMARTI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941505
|
|
IMRATI W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24141220230244081
|
14/12/2023
|
Parwati
|
1218024WL005111
|
Parwati
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941506
|
|
PARVATI W/O SH. SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24141220230244082
|
14/12/2023
|
MOHAN LAL
|
1218024WL005111
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941432
|
|
MOHAN LAL S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24141220230244083
|
14/12/2023
|
SUMAN
|
1218024WL005111
|
SUMAN
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941479
|
|
SUMAN DEVI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/28582
(BOSTI)
|
1218024000NRG24141220230244084
|
14/12/2023
|
CHANDI RAM
|
1218024WL005111
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
0017941418
|
|
CHANDI RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/303162
(BOSTI)
|
1218024000NRG24141220230244085
|
14/12/2023
|
NIRMALA DEVI
|
1218024WL005111
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940910
|
|
NIRMALA DEVI WO KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/303164
(BOSTI)
|
1218024000NRG24141220230244086
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940901
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/309
(BOSTI)
|
1218024000NRG24141220230244087
|
14/12/2023
|
SHAKUNTLA
|
1218024WL005111
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941489
|
|
SHAKUNTLA W O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/3610594
(BOSTI)
|
1218024000NRG24141220230244090
|
14/12/2023
|
ANIL KUMAR
|
1218024WL005111
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
335
|
335
|
Processed
|
03/02/2024
|
|
0017941459
|
|
ANIL KUMAR S/O PAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/3610594
(BOSTI)
|
1218024000NRG24141220230244091
|
14/12/2023
|
KAVITA RANI
|
1218024WL005111
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940890
|
|
KAVITA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/39557
(BOSTI)
|
1218024000NRG24141220230244092
|
14/12/2023
|
KRISHAN KUMAR
|
1218024WL005111
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940874
|
|
KRISHAN KUMAR S O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/41563
(BOSTI)
|
1218024000NRG24141220230244094
|
14/12/2023
|
PUSHPA
|
1218024WL005111
|
PUSHPA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941407
|
|
PUSHPA W O VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/421
(BOSTI)
|
1218024000NRG24141220230244095
|
14/12/2023
|
BALJIT KAUR
|
1218024WL005111
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941499
|
|
BALJEET KAUR W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/424
(BOSTI)
|
1218024000NRG24141220230244096
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017941434
|
|
SANTOSH RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/42744
(BOSTI)
|
1218024000NRG24141220230244097
|
14/12/2023
|
SUNITA RANI
|
1218024WL005111
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017940923
|
|
SUNITA W/O SH. BIJENDER SINGH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-020-001/48588
(BOSTI)
|
1218024000NRG24141220230244098
|
14/12/2023
|
ROHTASH
|
1218024WL005111
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940858
|
|
ROHTASH SO JAIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24141220230244100
|
14/12/2023
|
DHAPA DEVI
|
1218024WL005111
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941456
|
|
DHAPO DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24141220230244099
|
14/12/2023
|
RAMKUMAR
|
1218024WL005111
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941441
|
|
RAM KUMAR S O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/552
(BOSTI)
|
1218024000NRG24141220230244101
|
14/12/2023
|
BALJEET KAUR
|
1218024WL005111
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941451
|
|
BALJEETO W O CHANDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/65969
(BOSTI)
|
1218024000NRG24141220230244103
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940914
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/662
(BOSTI)
|
1218024000NRG24141220230244104
|
14/12/2023
|
KAMLESH
|
1218024WL005111
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941380
|
|
KAMLESH DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24141220230244106
|
14/12/2023
|
JYOTI
|
1218024WL005111
|
JYOTI
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017940918
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24141220230244105
|
14/12/2023
|
KITAB SINGH
|
1218024WL005111
|
KITAB SINGH
|
00154
|
PUNB0HGB001
|
1005
|
1005
|
Processed
|
03/02/2024
|
|
0017940921
|
|
KITAB SINGH SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-020-001/689
(BOSTI)
|
1218024000NRG24141220230244107
|
14/12/2023
|
KHILA
|
1218024WL005111
|
KHILA
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941440
|
|
KHEELA WO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-020-001/7246
(BOSTI)
|
1218024000NRG24141220230244108
|
14/12/2023
|
SATPAL
|
1218024WL005111
|
SATPAL
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940887
|
|
SATPAL SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-020-001/7247
(BOSTI)
|
1218024000NRG24141220230244109
|
14/12/2023
|
MANPHUL
|
1218024WL005111
|
MANPHUL
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941519
|
|
MANPHOOL SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-020-001/7247
(BOSTI)
|
1218024000NRG24141220230244110
|
14/12/2023
|
ROSHNI
|
1218024WL005111
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941518
|
|
ROSHNI DEVI W O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-020-001/76752
(BOSTI)
|
1218024000NRG24141220230244112
|
14/12/2023
|
RADHA RANI
|
1218024WL005111
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941408
|
|
RADHA RANI W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-020-001/76756
(BOSTI)
|
1218024000NRG24141220230244113
|
14/12/2023
|
SUNITA DEVI
|
1218024WL005111
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941397
|
|
SUNITA RANI W/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-020-001/76902
(BOSTI)
|
1218024000NRG24141220230244116
|
14/12/2023
|
KAMLESH
|
1218024WL005111
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Rejected
|
03/02/2024
|
|
N122300E3FDA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24141220230244118
|
14/12/2023
|
JAGWANTI
|
1218024WL005111
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940863
|
|
JAGWANTI DEVI WO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24141220230244117
|
14/12/2023
|
RAM PAL
|
1218024WL005111
|
RAM PAL
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941405
|
|
RAM PAL S/O OMPARKASH
|
UCO BANK(607066)
|
|
146
|
BHUNA
|
HR-18-024-020-001/76965
(BOSTI)
|
1218024000NRG24141220230244119
|
14/12/2023
|
SIMA
|
1218024WL005111
|
SIMA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940870
|
|
SEEMA W O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-020-001/77826
(BOSTI)
|
1218024000NRG24141220230244120
|
14/12/2023
|
LICCHMI
|
1218024WL005111
|
LICCHMI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940920
|
|
LICCHMI WO SAHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24141220230244122
|
14/12/2023
|
RAMKALI
|
1218024WL005111
|
RAMKALI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941504
|
|
RAMKALI W/O SH. SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24141220230244121
|
14/12/2023
|
SANTRAM
|
1218024WL005111
|
SANTRAM
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940859
|
|
SANT RAM S/O RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-020-001/80697
(BOSTI)
|
1218024000NRG24141220230244123
|
14/12/2023
|
POONAM
|
1218024WL005111
|
POONAM
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941411
|
|
POONAM W O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-020-001/83
(BOSTI)
|
1218024000NRG24141220230244125
|
14/12/2023
|
NIRMALA
|
1218024WL005111
|
NIRMALA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941409
|
|
NIRMALA W O SUNNY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-020-001/83
(BOSTI)
|
1218024000NRG24141220230244124
|
14/12/2023
|
SUNNY RAM
|
1218024WL005111
|
SUNNY RAM
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941414
|
|
SUNNY RAM
|
BANK OF BARODA(606985)
|
|
153
|
BHUNA
|
HR-18-024-020-001/831
(BOSTI)
|
1218024000NRG24141220230244126
|
14/12/2023
|
RAMDHAN
|
1218024WL005111
|
RAMDHAN
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941419
|
|
RAMDHAN SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24141220230244127
|
14/12/2023
|
JAGDEEP
|
1218024WL005111
|
JAGDEEP
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941497
|
|
JAGDEEP S/O SH. RAM DHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24141220230244128
|
14/12/2023
|
SANDEEP KAUR
|
1218024WL005111
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941402
|
|
SANDIP KAUR WO JAGDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24141220230244130
|
14/12/2023
|
NEELAM
|
1218024WL005111
|
NEELAM
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941481
|
|
NANHI DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24141220230244129
|
14/12/2023
|
RAJBIR
|
1218024WL005111
|
RAJBIR
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941482
|
|
RAJBIR S O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24141220230244131
|
14/12/2023
|
MAHENDER
|
1218024WL005111
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017940853
|
|
MAHENDER KUMAR SO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-020-001/841
(BOSTI)
|
1218024000NRG24141220230244132
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941484
|
|
SUNITA W O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-020-001/843
(BOSTI)
|
1218024000NRG24141220230244133
|
14/12/2023
|
SURESH KUMAR
|
1218024WL005111
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941526
|
|
SURESH S O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24141220230244134
|
14/12/2023
|
LILAVATI
|
1218024WL005111
|
LILAVATI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941478
|
|
LILO DEVI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-020-001/847-A
(BOSTI)
|
1218024000NRG24141220230244135
|
14/12/2023
|
POONAM
|
1218024WL005111
|
POONAM
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941395
|
|
POONAM WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24141220230244137
|
14/12/2023
|
BALA DEVI
|
1218024WL005111
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017941447
|
|
BALA DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24141220230244136
|
14/12/2023
|
RAM KUMAR
|
1218024WL005111
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017941426
|
|
RAM KUMAR SO TITI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-020-001/860-A
(BOSTI)
|
1218024000NRG24141220230244138
|
14/12/2023
|
PRITI DEVI
|
1218024WL005111
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017941512
|
|
PRITI DEVI W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-020-001/869
(BOSTI)
|
1218024000NRG24141220230244139
|
14/12/2023
|
MURTI DEVI
|
1218024WL005111
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941417
|
|
MURTI DEVI W\O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24141220230244140
|
14/12/2023
|
RAJ KUMAR
|
1218024WL005111
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941439
|
|
RAJKUMAR S/O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24141220230244141
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941400
|
|
SANTOSH W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24141220230244142
|
14/12/2023
|
BHATRI
|
1218024WL005111
|
BHATRI
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017941422
|
|
BHATERI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24141220230244143
|
14/12/2023
|
RAMESH
|
1218024WL005111
|
RAMESH
|
00154
|
PUNB0HGB001
|
335
|
335
|
Processed
|
03/02/2024
|
|
0017941452
|
|
RAMESH S O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24141220230244144
|
14/12/2023
|
SONA DEVI
|
1218024WL005111
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941427
|
|
SONA W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-020-001/886-A
(BOSTI)
|
1218024000NRG24141220230244145
|
14/12/2023
|
MINAXI
|
1218024WL005111
|
MINAXI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940875
|
|
MINAKSHI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-020-001/888
(BOSTI)
|
1218024000NRG24141220230244146
|
14/12/2023
|
SANTOSH
|
1218024WL005111
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941448
|
|
SANTOSH W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-020-001/8993
(BOSTI)
|
1218024000NRG24141220230244147
|
14/12/2023
|
PREM PATI
|
1218024WL005111
|
PREM PATI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941450
|
|
PREM PATI WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-020-001/9110
(BOSTI)
|
1218024000NRG24141220230244148
|
14/12/2023
|
MONIKA DEVI
|
1218024WL005111
|
MONIKA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941401
|
|
MONIKA DEVI WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-020-001/9110-A
(BOSTI)
|
1218024000NRG24141220230244149
|
14/12/2023
|
KAMLA
|
1218024WL005111
|
KAMLA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940916
|
|
KAMLA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24141220230244151
|
14/12/2023
|
KRISHNA DEVI
|
1218024WL005111
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941392
|
|
KRISHNA DEVI W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24141220230244150
|
14/12/2023
|
SAHIRAM
|
1218024WL005111
|
SAHIRAM
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941438
|
|
SAHI RAM S O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-020-001/9132
(BOSTI)
|
1218024000NRG24141220230244152
|
14/12/2023
|
KAXMI DEVI
|
1218024WL005111
|
KAXMI DEVI
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017941529
|
|
LUXMI DEVI WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24141220230244153
|
14/12/2023
|
SATPAL
|
1218024WL005111
|
SATPAL
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941525
|
|
SATPAL S O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-020-001/9147
(BOSTI)
|
1218024000NRG24141220230244154
|
14/12/2023
|
NARAYANI DEVI
|
1218024WL005111
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941527
|
|
NARAYANI DEVI W O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-020-001/9203
(BOSTI)
|
1218024000NRG24141220230244155
|
14/12/2023
|
TULSA DEVI
|
1218024WL005111
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941424
|
|
TULSA DEVI WO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24141220230244157
|
14/12/2023
|
BALA DEVI
|
1218024WL005111
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941469
|
|
BALA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24141220230244156
|
14/12/2023
|
RATTAN
|
1218024WL005111
|
RATTAN
|
00154
|
PUNB0HGB001
|
1675
|
1675
|
Processed
|
03/02/2024
|
|
0017941416
|
|
RATTAN SINGH S O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24141220230244158
|
14/12/2023
|
NANHI
|
1218024WL005111
|
NANHI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941449
|
|
NANHI DEVI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24141220230244159
|
14/12/2023
|
SAPNA
|
1218024WL005111
|
SAPNA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941410
|
|
SAPNA W O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24141220230244160
|
14/12/2023
|
BALINDER
|
1218024WL005111
|
BALINDER
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017941488
|
|
BALINDER S O BHALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24141220230244161
|
14/12/2023
|
PRAVEEN
|
1218024WL005111
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941403
|
|
PRAVEEN WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-020-001/9270
(BOSTI)
|
1218024000NRG24141220230244162
|
14/12/2023
|
SUSHILA
|
1218024WL005111
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940911
|
|
SUSHILA W/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-020-001/954
(BOSTI)
|
1218024000NRG24141220230244163
|
14/12/2023
|
LAXMI
|
1218024WL005111
|
LAXMI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941445
|
|
LAXMI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24141220230244164
|
14/12/2023
|
KAPTAN
|
1218024WL005111
|
KAPTAN
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941429
|
|
KAPTAN SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24141220230244165
|
14/12/2023
|
USHA DEVI
|
1218024WL005111
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017941464
|
|
USHA RANI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-020-001/9585
(BOSTI)
|
1218024000NRG24141220230244166
|
14/12/2023
|
ROSHNI
|
1218024WL005111
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017941468
|
|
ROSHANI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24141220230244167
|
14/12/2023
|
GOPI RAM
|
1218024WL005111
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017941433
|
|
GOPI RAM S O MOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24141220230244168
|
14/12/2023
|
SARDARI
|
1218024WL005111
|
SARDARI
|
00154
|
PUNB0HGB001
|
335
|
335
|
Processed
|
03/02/2024
|
|
0017941485
|
|
SARDARI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24141220230244170
|
14/12/2023
|
SITA
|
1218024WL005111
|
SITA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940894
|
|
SITA W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24141220230244169
|
14/12/2023
|
SURENDER SINGH
|
1218024WL005111
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017940893
|
|
SURENDER SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-020-001/961
(BOSTI)
|
1218024000NRG24141220230244171
|
14/12/2023
|
SONA DEVI
|
1218024WL005111
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940864
|
|
SONA DEVI W/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24141220230244172
|
14/12/2023
|
HANSFUL
|
1218024WL005111
|
HANSFUL
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941389
|
|
HANSFUL S/O KALIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24141220230244173
|
14/12/2023
|
ROSHANI
|
1218024WL005111
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941386
|
|
ROSHANI WO HANSFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-020-001/9650
(BOSTI)
|
1218024000NRG24141220230244175
|
14/12/2023
|
ANGURI DEVI
|
1218024WL005111
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940906
|
|
ANGURI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-020-001/9652
(BOSTI)
|
1218024000NRG24141220230244176
|
14/12/2023
|
SUNITA
|
1218024WL005111
|
SUNITA
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941520
|
|
SUNITA W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-020-001/9658
(BOSTI)
|
1218024000NRG24141220230244177
|
14/12/2023
|
SUDESH DEVI
|
1218024WL005111
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940904
|
|
SUDESH DEVI W/O MEGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24141220230244178
|
14/12/2023
|
BALJEET
|
1218024WL005111
|
BALJEET
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941460
|
|
BALJEET SINGH S/O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24141220230244179
|
14/12/2023
|
LICHMA
|
1218024WL005111
|
LICHMA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941480
|
|
LICHHMA DEVI W/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24141220230244182
|
14/12/2023
|
ANGURI DEVI
|
1218024WL005111
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2010
|
2010
|
Processed
|
03/02/2024
|
|
0017940915
|
|
ANGURI DEVI W O MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24141220230244181
|
14/12/2023
|
KODI DEVI
|
1218024WL005111
|
KODI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941508
|
|
KODI DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24141220230244180
|
14/12/2023
|
ZILE SINGH
|
1218024WL005111
|
ZILE SINGH
|
00154
|
PUNB0HGB001
|
335
|
335
|
Processed
|
03/02/2024
|
|
0017940857
|
|
ZILE SINGH SO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24141220230244184
|
14/12/2023
|
BABLI DEVI
|
1218024WL005111
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941387
|
|
BABLI WO DHUPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24141220230244183
|
14/12/2023
|
DHOOPA RAM
|
1218024WL005111
|
DHOOPA RAM
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941510
|
|
DHUPA RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-020-001/9686
(BOSTI)
|
1218024000NRG24141220230244186
|
14/12/2023
|
KIRAN
|
1218024WL005111
|
KIRAN
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940876
|
|
KIRAN W O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-020-001/98195
(BOSTI)
|
1218024000NRG24141220230244187
|
14/12/2023
|
RITU
|
1218024WL005111
|
RITU
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941413
|
|
RITU W O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24141220230244188
|
14/12/2023
|
ANITA
|
1218024WL005111
|
ANITA
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941492
|
|
ANITA W O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-020-001/9833
(BOSTI)
|
1218024000NRG24141220230244189
|
14/12/2023
|
SUNITA DEVI
|
1218024WL005111
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941534
|
|
SUNITA DEVI W O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-020-001/9840
(BOSTI)
|
1218024000NRG24141220230244190
|
14/12/2023
|
Rani
|
1218024WL005111
|
Rani
|
00154
|
PUNB0HGB001
|
2680
|
2680
|
Processed
|
03/02/2024
|
|
0017940900
|
|
RANI DEVI WO BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24141220230244191
|
14/12/2023
|
RAM MEHAR
|
1218024WL005111
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017940891
|
|
RAMMEHAR S/OOMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24141220230244192
|
14/12/2023
|
SHEELA RANI
|
1218024WL005111
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941399
|
|
SHEELA RANI W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24141220230244193
|
14/12/2023
|
AMRIK
|
1218024WL005111
|
AMRIK
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941421
|
|
AMRIK SINGH S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24141220230244194
|
14/12/2023
|
GAJO DEVI
|
1218024WL005111
|
GAJO DEVI
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941457
|
|
GAIJO WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24141220230244196
|
14/12/2023
|
HANSO DEVI
|
1218024WL005111
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017941500
|
|
HANSO DEVI W O GURDAS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24141220230244195
|
14/12/2023
|
SURDAS
|
1218024WL005111
|
SURDAS
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941388
|
|
GURDAS SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-020-001/9931
(BOSTI)
|
1218024000NRG24141220230244197
|
14/12/2023
|
KARTARI DEVI
|
1218024WL005111
|
KARTARI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940881
|
|
KARTARI DEVI WO GURBAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24141220230244198
|
14/12/2023
|
AMARJEET KAUR
|
1218024WL005111
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2345
|
2345
|
Processed
|
03/02/2024
|
|
0017941514
|
|
AMARJEET W O LABH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24141220230244199
|
14/12/2023
|
KRISHANA DEVI
|
1218024WL005111
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017941517
|
|
KRISHNA RANI W O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24141220230244200
|
14/12/2023
|
MUNNI DEVI
|
1218024WL005111
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940885
|
|
MUNNI WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24141220230244201
|
14/12/2023
|
SUNDER
|
1218024WL005111
|
SUNDER
|
00154
|
PUNB0HGB001
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940907
|
|
SUNDER S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24141220230244203
|
14/12/2023
|
BHIM SINGH
|
1218024WL005111
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
3350
|
3350
|
Processed
|
03/02/2024
|
|
0017941466
|
|
BHIM SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24141220230244202
|
14/12/2023
|
GEETA DEVI
|
1218024WL005111
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940884
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703500
|
703500
|
|
|
|
|
|
|
|
|
229
|
BHUNA
|
HR-18-024-020-001/10160
(BOSTI)
|
1218024000NRG24141220230243976
|
14/12/2023
|
LACHHAMI DEVI
|
1218024WL005111
|
LACHHAMI DEVI
|
00354
|
PUNB0054700
|
3015
|
3015
|
Processed
|
03/02/2024
|
|
0017940851
|
|
LACHHAMI DEVI W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
230
|
BHUNA
|
HR-18-024-020-001/2326
(BOSTI)
|
1218024000NRG24141220230244048
|
14/12/2023
|
PREET RANI
|
1218024WL005111
|
PREET RANI
|
00468
|
UBIN0933970
|
3685
|
3685
|
Processed
|
03/02/2024
|
|
0017940852
|
|
PREET RANI W O GURMAEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710200
|
710200
|
|
|
|
|
|
|
|