|
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)
|
1218024000NRG24271020230215471
|
27/10/2023
|
BABLI
|
1218024WL004066
|
BABLI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902724
|
|
BABLI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24271020230215472
|
27/10/2023
|
KULDEEP
|
1218024WL004066
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902717
|
|
KULDEEP S/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24271020230215473
|
27/10/2023
|
SEEMA
|
1218024WL004066
|
SEEMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902718
|
|
SEEMA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24271020230215475
|
27/10/2023
|
KAMLESH
|
1218024WL004066
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902519
|
|
KAMLESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24271020230215474
|
27/10/2023
|
RAJKUMAR
|
1218024WL004066
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902596
|
|
RAJ KUMAR S O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10071
(BOSTI)
|
1218024000NRG24271020230215476
|
27/10/2023
|
PREM PATI
|
1218024WL004066
|
PREM PATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902513
|
|
PREMPATI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10081
(BOSTI)
|
1218024000NRG24271020230215477
|
27/10/2023
|
BANSI LAL
|
1218024WL004066
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902573
|
|
BANSI LAL SO GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10081
(BOSTI)
|
1218024000NRG24271020230215478
|
27/10/2023
|
VIRMATI
|
1218024WL004066
|
VIRMATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902612
|
|
BIRMATI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24271020230215479
|
27/10/2023
|
BHIRA RAM
|
1218024WL004066
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902575
|
|
BHIRA RAM S/O GIRDHAARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24271020230215480
|
27/10/2023
|
BALLU RAM
|
1218024WL004066
|
BALLU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902574
|
|
BALU RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24271020230215481
|
27/10/2023
|
RAJBALA
|
1218024WL004066
|
RAJBALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902518
|
|
BALA RANI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/10094
(BOSTI)
|
1218024000NRG24271020230215483
|
27/10/2023
|
AKSHAY KUMAR
|
1218024WL004066
|
AKSHAY KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902711
|
|
AKSHAY KUMAR S O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/10094
(BOSTI)
|
1218024000NRG24271020230215484
|
27/10/2023
|
MANISHA
|
1218024WL004066
|
MANISHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902547
|
|
MANISHA W O AKSHAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/10094
(BOSTI)
|
1218024000NRG24271020230215482
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902743
|
|
SANTOSH W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/10135
(BOSTI)
|
1218024000NRG24271020230215485
|
27/10/2023
|
VEDO DEVI
|
1218024WL004066
|
VEDO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902517
|
|
BEDO DEVI WO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/10151
(BOSTI)
|
1218024000NRG24271020230215486
|
27/10/2023
|
GEETA DEVI
|
1218024WL004066
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902581
|
|
GEETA DEVI WO DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24271020230215487
|
27/10/2023
|
PARVATI
|
1218024WL004066
|
PARVATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492902725
|
|
PARWATI DEVI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24271020230215488
|
27/10/2023
|
SINU
|
1218024WL004066
|
SINU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492902678
|
|
SINU W O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24271020230215489
|
27/10/2023
|
GEETA DEVI
|
1218024WL004066
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902658
|
|
GEETA DEVI W O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24271020230215490
|
27/10/2023
|
JAIVIR
|
1218024WL004066
|
JAIVIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902746
|
|
JAIVIR S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/10217
(BOSTI)
|
1218024000NRG24271020230215491
|
27/10/2023
|
GUDDI DEVI
|
1218024WL004066
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902760
|
|
GUDDI DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24271020230215492
|
27/10/2023
|
KRISHAN LAL
|
1218024WL004066
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902685
|
|
KRISHAN LAL S O SHIBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24271020230215493
|
27/10/2023
|
MANJIT RANI
|
1218024WL004066
|
MANJIT RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902751
|
|
MANJIT RANI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/103
(BOSTI)
|
1218024000NRG24271020230215494
|
27/10/2023
|
BHAJNI DEVI
|
1218024WL004066
|
BHAJNI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902616
|
|
BHAJNI W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/104
(BOSTI)
|
1218024000NRG24271020230215495
|
27/10/2023
|
KRISHNA
|
1218024WL004066
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902588
|
|
KRISHANA DEVI WO RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24271020230215496
|
27/10/2023
|
SAMSHER
|
1218024WL004066
|
SAMSHER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902704
|
|
SAMSHER S O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24271020230215497
|
27/10/2023
|
SAROJ
|
1218024WL004066
|
SAROJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902516
|
|
SAROJ WO SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/10925
(BOSTI)
|
1218024000NRG24271020230215498
|
27/10/2023
|
RANI
|
1218024WL004066
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902689
|
|
RANI W O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24271020230215500
|
27/10/2023
|
CHAND KAUR
|
1218024WL004066
|
CHAND KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902721
|
|
CHAND KAUR W/O RAM DHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24271020230215499
|
27/10/2023
|
RAMDHARI
|
1218024WL004066
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902733
|
|
RAMDHARI S/O SIBURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24271020230215501
|
27/10/2023
|
NARESH KUMAR
|
1218024WL004066
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902647
|
|
NARESH S/O DHOOPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24271020230215502
|
27/10/2023
|
SURJEET KAUR
|
1218024WL004066
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902643
|
|
SARJIT KAUR W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/15849
(BOSTI)
|
1218024000NRG24271020230215504
|
27/10/2023
|
BALA
|
1218024WL004066
|
BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902699
|
|
BALA W O INDERRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/15849
(BOSTI)
|
1218024000NRG24271020230215503
|
27/10/2023
|
INDERAJ
|
1218024WL004066
|
INDERAJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902589
|
|
INDERRAJ SO PTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/16109
(BOSTI)
|
1218024000NRG24271020230215506
|
27/10/2023
|
RAMKUMAR
|
1218024WL004066
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902597
|
|
RAM KUMAR S O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/16116
(BOSTI)
|
1218024000NRG24271020230215507
|
27/10/2023
|
MANKORI
|
1218024WL004066
|
MANKORI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902747
|
|
MAMKOURI W/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24271020230215508
|
27/10/2023
|
KARMI DEVI
|
1218024WL004066
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902649
|
|
KARMI DEVI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/162172
(BOSTI)
|
1218024000NRG24271020230215509
|
27/10/2023
|
RAMESH CHAND
|
1218024WL004066
|
RAMESH CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902755
|
|
RAMESH CHAND S O INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/162172
(BOSTI)
|
1218024000NRG24271020230215510
|
27/10/2023
|
SUMAN BALA
|
1218024WL004066
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902754
|
|
SUMAN BALA W/O RAMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/16229
(BOSTI)
|
1218024000NRG24271020230215511
|
27/10/2023
|
CHANDERPATI
|
1218024WL004066
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902672
|
|
CHANDAR PATI W/O SH. PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/16329
(BOSTI)
|
1218024000NRG24271020230215512
|
27/10/2023
|
RAMKISHAN
|
1218024WL004066
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902499
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUNA
|
HR-18-024-020-001/16329
(BOSTI)
|
1218024000NRG24271020230215513
|
27/10/2023
|
SAKUNTLA
|
1218024WL004066
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902619
|
|
SHAKUNTALA W/ O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/16365
(BOSTI)
|
1218024000NRG24271020230215514
|
27/10/2023
|
SURJEET SINGH
|
1218024WL004066
|
SURJEET SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902495
|
|
SARJEET SINGH S/O CHAMLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/16369
(BOSTI)
|
1218024000NRG24271020230215516
|
27/10/2023
|
VIDYA DEVI
|
1218024WL004066
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902715
|
|
VIDYA DEVI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24271020230215517
|
27/10/2023
|
Prithvi Singh
|
1218024WL004066
|
Prithvi Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902560
|
|
PRITHI SINGH S O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24271020230215518
|
27/10/2023
|
RAJBIR KAUR
|
1218024WL004066
|
RAJBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902546
|
|
MS RAJBIRKAUR PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24271020230215519
|
27/10/2023
|
LACHO DEVI
|
1218024WL004066
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902520
|
|
LACHHO DEVI WO LABH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/16703
(BOSTI)
|
1218024000NRG24271020230215520
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902522
|
|
SUNITA W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/16709
(BOSTI)
|
1218024000NRG24271020230215521
|
27/10/2023
|
KOSHLYA DEVI
|
1218024WL004066
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902629
|
|
KAUSHALYA DEVI WO PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/16714
(BOSTI)
|
1218024000NRG24271020230215522
|
27/10/2023
|
BIRMATI
|
1218024WL004066
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902620
|
|
BIRMATI W O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24271020230215523
|
27/10/2023
|
GUDDI DEVI
|
1218024WL004066
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902664
|
|
GUDDI DEVI W/O SH. GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24271020230215524
|
27/10/2023
|
JAGSIR SINGH
|
1218024WL004066
|
JAGSIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902552
|
|
JAGSIR SINGH S O GAYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24271020230215525
|
27/10/2023
|
BALBIR
|
1218024WL004066
|
BALBIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902561
|
|
BALBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24271020230215526
|
27/10/2023
|
BHTERI
|
1218024WL004066
|
BHTERI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902511
|
|
BATERI DEVI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/16850
(BOSTI)
|
1218024000NRG24271020230215527
|
27/10/2023
|
GUDDI DEVI
|
1218024WL004066
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902657
|
|
GUDDI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24271020230215528
|
27/10/2023
|
PREM
|
1218024WL004066
|
PREM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902493
|
|
PREM CHAND S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24271020230215529
|
27/10/2023
|
RAJ RANI
|
1218024WL004066
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902722
|
|
RAJ RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/1698
(BOSTI)
|
1218024000NRG24271020230215530
|
27/10/2023
|
MANJU
|
1218024WL004066
|
MANJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902662
|
|
MANJU W/O SH. SHAMBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/1698
(BOSTI)
|
1218024000NRG24271020230215531
|
27/10/2023
|
SHAMBHU RAM
|
1218024WL004066
|
SHAMBHU RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902652
|
|
SHAMBHU SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24271020230215532
|
27/10/2023
|
GULAB RAM
|
1218024WL004066
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902509
|
|
GULAB RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24271020230215533
|
27/10/2023
|
SARLA DEVI
|
1218024WL004066
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902534
|
|
SARLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24271020230215534
|
27/10/2023
|
CHAMBA RAM
|
1218024WL004066
|
CHAMBA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902698
|
|
CHAMBA RAM S O TALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24271020230215535
|
27/10/2023
|
SUMITRA RANI
|
1218024WL004066
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902700
|
|
SUMITRA RANI WO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/1785
(BOSTI)
|
1218024000NRG24271020230215536
|
27/10/2023
|
SUMAN
|
1218024WL004066
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902706
|
|
SUMAN WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/1888
(BOSTI)
|
1218024000NRG24271020230215537
|
27/10/2023
|
RAMESH
|
1218024WL004066
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902610
|
|
RAMESH S O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/190
(BOSTI)
|
1218024000NRG24271020230215539
|
27/10/2023
|
MADAN
|
1218024WL004066
|
MADAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902651
|
|
MADAN S O BASANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/190
(BOSTI)
|
1218024000NRG24271020230215538
|
27/10/2023
|
RAMLI DEVI
|
1218024WL004066
|
RAMLI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902500
|
|
RAMALI DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/1910
(BOSTI)
|
1218024000NRG24271020230215540
|
27/10/2023
|
RANO
|
1218024WL004066
|
RANO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902720
|
|
RANO W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/1946
(BOSTI)
|
1218024000NRG24271020230215541
|
27/10/2023
|
PARAMJIT KAUR
|
1218024WL004066
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902638
|
|
PARAMJIT W O SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24271020230215542
|
27/10/2023
|
BALRAJ
|
1218024WL004066
|
BALRAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902556
|
|
BALRAJ S O TAKE CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24271020230215543
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902550
|
|
SANTOSH W O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24271020230215544
|
27/10/2023
|
PARTAP
|
1218024WL004066
|
PARTAP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902642
|
|
RAM PRTAP S O BHARO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24271020230215545
|
27/10/2023
|
ROSHANI
|
1218024WL004066
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902595
|
|
ROSHNI W O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/2023
(BOSTI)
|
1218024000NRG24271020230215546
|
27/10/2023
|
RANI
|
1218024WL004066
|
RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902765
|
|
RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/2040
(BOSTI)
|
1218024000NRG24271020230215548
|
27/10/2023
|
NIRMALA DEVI
|
1218024WL004066
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902731
|
|
NIRMALA DEVI W/O VIRANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/2040
(BOSTI)
|
1218024000NRG24271020230215547
|
27/10/2023
|
VIRENDER
|
1218024WL004066
|
VIRENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902730
|
|
VIRENDER S/O BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/2093
(BOSTI)
|
1218024000NRG24271020230215550
|
27/10/2023
|
SAROJ
|
1218024WL004066
|
SAROJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902510
|
|
SAROJ W O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/2113
(BOSTI)
|
1218024000NRG24271020230215551
|
27/10/2023
|
NEELAM
|
1218024WL004066
|
NEELAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902741
|
|
NEELAM W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/21509
(BOSTI)
|
1218024000NRG24271020230215552
|
27/10/2023
|
NEERO DEVI
|
1218024WL004066
|
NEERO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902539
|
|
NEERO DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/21688
(BOSTI)
|
1218024000NRG24271020230215553
|
27/10/2023
|
GOGADI
|
1218024WL004066
|
GOGADI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902615
|
|
GOGDI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/21735
(BOSTI)
|
1218024000NRG24271020230215554
|
27/10/2023
|
RAJPATI
|
1218024WL004066
|
RAJPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902582
|
|
RAJPATI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/21752
(BOSTI)
|
1218024000NRG24271020230215555
|
27/10/2023
|
HARBANS
|
1218024WL004066
|
HARBANS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902579
|
|
HARBANS SINGH SO SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/21752
(BOSTI)
|
1218024000NRG24271020230215556
|
27/10/2023
|
PARAMJIT
|
1218024WL004066
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902666
|
|
PARAMJEET KAUR W/O SH. HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/21757-A
(BOSTI)
|
1218024000NRG24271020230215557
|
27/10/2023
|
MURTI DEVI
|
1218024WL004066
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902631
|
|
MURTI W/O MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/21757-B
(BOSTI)
|
1218024000NRG24271020230215558
|
27/10/2023
|
SUMAN
|
1218024WL004066
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902732
|
|
SUMAN W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/21759
(BOSTI)
|
1218024000NRG24271020230215559
|
27/10/2023
|
REKHA DEVI
|
1218024WL004066
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902648
|
|
REKHA DEVI W O BHEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/22818
(BOSTI)
|
1218024000NRG24271020230215560
|
27/10/2023
|
RESHMA DEVI
|
1218024WL004066
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902555
|
|
RESHMA DEVI W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/22861
(BOSTI)
|
1218024000NRG24271020230215561
|
27/10/2023
|
BINTU RAM
|
1218024WL004066
|
BINTU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492902710
|
|
BITTU RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/2287
(BOSTI)
|
1218024000NRG24271020230215562
|
27/10/2023
|
BIMLA
|
1218024WL004066
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902774
|
|
BIMLA WO BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/22925
(BOSTI)
|
1218024000NRG24271020230215564
|
27/10/2023
|
MELO DEVI
|
1218024WL004066
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902745
|
|
MELLO DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/22925
(BOSTI)
|
1218024000NRG24271020230215563
|
27/10/2023
|
SUKHDEV
|
1218024WL004066
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902744
|
|
SUKHDEV SINGH S/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/22938
(BOSTI)
|
1218024000NRG24271020230215565
|
27/10/2023
|
PARWARI
|
1218024WL004066
|
PARWARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902702
|
|
PARWARI W O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/2303424
(BOSTI)
|
1218024000NRG24271020230215566
|
27/10/2023
|
RANDHIR
|
1218024WL004066
|
RANDHIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902622
|
|
RANDHIR SINGH S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/2303424
(BOSTI)
|
1218024000NRG24271020230215567
|
27/10/2023
|
SAKUNTLA
|
1218024WL004066
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902630
|
|
SHAKUNTLA W/O RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/23151
(BOSTI)
|
1218024000NRG24271020230215569
|
27/10/2023
|
JAGDISH
|
1218024WL004066
|
JAGDISH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902566
|
|
JAGDISH S O RAMDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/23151
(BOSTI)
|
1218024000NRG24271020230215570
|
27/10/2023
|
Sunita devi
|
1218024WL004066
|
Sunita devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902530
|
|
SUNITA DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/23159
(BOSTI)
|
1218024000NRG24271020230215571
|
27/10/2023
|
SHILA
|
1218024WL004066
|
SHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902507
|
|
SHEELA DEVI W/O GURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/23161
(BOSTI)
|
1218024000NRG24271020230215572
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902693
|
|
SANTOSH DEVI W O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/23182
(BOSTI)
|
1218024000NRG24271020230215573
|
27/10/2023
|
BIMLA DEVI
|
1218024WL004066
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902669
|
|
BIMLA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/23193
(BOSTI)
|
1218024000NRG24271020230215574
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902623
|
|
SUNITA RANI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24271020230215576
|
27/10/2023
|
CHINDER
|
1218024WL004066
|
CHINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902695
|
|
CHHINDER DEVI W O SOMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24271020230215575
|
27/10/2023
|
SUMESH
|
1218024WL004066
|
SUMESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902567
|
|
SOMESH CHAND S O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24271020230215578
|
27/10/2023
|
USHA
|
1218024WL004066
|
USHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902696
|
|
USHA RANI W O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24271020230215577
|
27/10/2023
|
VAKIL
|
1218024WL004066
|
VAKIL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902508
|
|
VAKIL SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/23230
(BOSTI)
|
1218024000NRG24271020230215579
|
27/10/2023
|
NARESH
|
1218024WL004066
|
NARESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902527
|
|
NARESH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/23251
(BOSTI)
|
1218024000NRG24271020230215581
|
27/10/2023
|
PARKASHO DEVI
|
1218024WL004066
|
PARKASHO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902628
|
|
PRAKASHO WO UDAYBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/23251
(BOSTI)
|
1218024000NRG24271020230215580
|
27/10/2023
|
UDAY BHAN
|
1218024WL004066
|
UDAY BHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902627
|
|
UDHAY BHAN S O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/25704
(BOSTI)
|
1218024000NRG24271020230215583
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902770
|
|
SUNITA WO MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/25712
(BOSTI)
|
1218024000NRG24271020230215584
|
27/10/2023
|
BALBIR SINGH
|
1218024WL004066
|
BALBIR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492902494
|
|
BALBIR SINGH SO RICHPAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHUNA
|
HR-18-024-020-001/25723
(BOSTI)
|
1218024000NRG24271020230215586
|
27/10/2023
|
SARLA DEVI
|
1218024WL004066
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902753
|
|
SARLA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/26763
(BOSTI)
|
1218024000NRG24271020230215589
|
27/10/2023
|
SINDER KOUR
|
1218024WL004066
|
SINDER KOUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902521
|
|
SINDER KOUR W/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/26769
(BOSTI)
|
1218024000NRG24271020230215590
|
27/10/2023
|
ROJI
|
1218024WL004066
|
ROJI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902608
|
|
ROJI W/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/26770
(BOSTI)
|
1218024000NRG24271020230215591
|
27/10/2023
|
REKHA DEVI
|
1218024WL004066
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902626
|
|
REKHA DEVI W O SAMNDUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/26771
(BOSTI)
|
1218024000NRG24271020230215592
|
27/10/2023
|
SAROJ BALA
|
1218024WL004066
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902709
|
|
SAROJ BALA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/26774
(BOSTI)
|
1218024000NRG24271020230215593
|
27/10/2023
|
PARKASH
|
1218024WL004066
|
PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902537
|
|
PARKASH W/O CHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/26775
(BOSTI)
|
1218024000NRG24271020230215594
|
27/10/2023
|
GURDEEP
|
1218024WL004066
|
GURDEEP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902587
|
|
GURDEEP SINGH S/O MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/26778
(BOSTI)
|
1218024000NRG24271020230215595
|
27/10/2023
|
SONIA
|
1218024WL004066
|
SONIA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902705
|
|
SONIA W/O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/26782
(BOSTI)
|
1218024000NRG24271020230215596
|
27/10/2023
|
CHANDANI
|
1218024WL004066
|
CHANDANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902644
|
|
CHANDNI W O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/26790
(BOSTI)
|
1218024000NRG24271020230215597
|
27/10/2023
|
LTA DEVI
|
1218024WL004066
|
LTA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902655
|
|
LATA WO VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/26810
(BOSTI)
|
1218024000NRG24271020230215598
|
27/10/2023
|
MANJU
|
1218024WL004066
|
MANJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902528
|
|
MANJU W O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/26814
(BOSTI)
|
1218024000NRG24271020230215599
|
27/10/2023
|
MANJEET
|
1218024WL004066
|
MANJEET
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902684
|
|
MANJEET W O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24271020230215601
|
27/10/2023
|
BIMLA RANI
|
1218024WL004066
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902656
|
|
BIMALA RANI W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/26818
(BOSTI)
|
1218024000NRG24271020230215602
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902533
|
|
SUNITA W O LUBHAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24271020230215603
|
27/10/2023
|
JAMNA BAI
|
1218024WL004066
|
JAMNA BAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902654
|
|
JAMNA BAI W O JAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24271020230215604
|
27/10/2023
|
SEEMA RANI
|
1218024WL004066
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902750
|
|
SEEMA RANI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/27218
(BOSTI)
|
1218024000NRG24271020230215605
|
27/10/2023
|
SAROJ
|
1218024WL004066
|
SAROJ
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902611
|
|
SAROJ W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/27269
(BOSTI)
|
1218024000NRG24271020230215606
|
27/10/2023
|
SHAKUNTLA
|
1218024WL004066
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902632
|
|
SHAKUNTLA W O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24271020230215607
|
27/10/2023
|
ROHTASH
|
1218024WL004066
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902504
|
|
ROHTASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHUNA
|
HR-18-024-020-001/27269-A
(BOSTI)
|
1218024000NRG24271020230215609
|
27/10/2023
|
SUNIL
|
1218024WL004066
|
SUNIL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902772
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
130
|
BHUNA
|
HR-18-024-020-001/27272
(BOSTI)
|
1218024000NRG24271020230215610
|
27/10/2023
|
SUMAN
|
1218024WL004066
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902578
|
|
SUMAN WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/27320
(BOSTI)
|
1218024000NRG24271020230215611
|
27/10/2023
|
MEENA DEVI
|
1218024WL004066
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902687
|
|
MEENA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/27354
(BOSTI)
|
1218024000NRG24271020230215612
|
27/10/2023
|
KRISHANA
|
1218024WL004066
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902686
|
|
KRISHANA W O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24271020230215614
|
27/10/2023
|
GEETA DEVI
|
1218024WL004066
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902621
|
|
GEETA RANI W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24271020230215613
|
27/10/2023
|
SHEMSER
|
1218024WL004066
|
SHEMSER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902604
|
|
SAMSHER SINGH SO JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/27450
(BOSTI)
|
1218024000NRG24271020230215615
|
27/10/2023
|
BHATERI
|
1218024WL004066
|
BHATERI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902503
|
|
BHATERI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/27460
(BOSTI)
|
1218024000NRG24271020230215616
|
27/10/2023
|
GURUCHARAN
|
1218024WL004066
|
GURUCHARAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902671
|
|
GURUCHARAN SINGH S O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-020-001/27471-A
(BOSTI)
|
1218024000NRG24271020230215617
|
27/10/2023
|
SALMA
|
1218024WL004066
|
SALMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902663
|
|
SALMA W/O SH. SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-020-001/27475
(BOSTI)
|
1218024000NRG24271020230215618
|
27/10/2023
|
PROMILA
|
1218024WL004066
|
PROMILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902536
|
|
PROMILA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24271020230215620
|
27/10/2023
|
KAMLESH
|
1218024WL004066
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902728
|
|
KAMLESH W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24271020230215619
|
27/10/2023
|
SATPAL
|
1218024WL004066
|
SATPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902675
|
|
SATPAL S/O SH. BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-020-001/27481
(BOSTI)
|
1218024000NRG24271020230215621
|
27/10/2023
|
IMARTI DEVI
|
1218024WL004066
|
IMARTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902667
|
|
IMRATI W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24271020230215624
|
27/10/2023
|
Geeta
|
1218024WL004066
|
Geeta
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902742
|
|
GEETA W/O RAMGOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24271020230215623
|
27/10/2023
|
Parwati
|
1218024WL004066
|
Parwati
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902668
|
|
PARVATI W/O SH. SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24271020230215626
|
27/10/2023
|
MOHAN LAL
|
1218024WL004066
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902584
|
|
MOHAN LAL S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24271020230215627
|
27/10/2023
|
SUMAN
|
1218024WL004066
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902634
|
|
SUMAN DEVI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-020-001/28582
(BOSTI)
|
1218024000NRG24271020230215628
|
27/10/2023
|
CHANDI RAM
|
1218024WL004066
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902564
|
|
CHANDI RAM S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-020-001/303162
(BOSTI)
|
1218024000NRG24271020230215629
|
27/10/2023
|
NIRMALA DEVI
|
1218024WL004066
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902762
|
|
NIRMALA DEVI WO KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-020-001/303164
(BOSTI)
|
1218024000NRG24271020230215630
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902749
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-020-001/309
(BOSTI)
|
1218024000NRG24271020230215631
|
27/10/2023
|
SHAKUNTLA
|
1218024WL004066
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902646
|
|
SHAKUNTLA W O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24271020230215633
|
27/10/2023
|
NEELAM RANI
|
1218024WL004066
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902624
|
|
NEELAM RANI W O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24271020230215632
|
27/10/2023
|
SISH RAM
|
1218024WL004066
|
SISH RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902606
|
|
SHISH RAM S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-020-001/3610594
(BOSTI)
|
1218024000NRG24271020230215634
|
27/10/2023
|
KAVITA RANI
|
1218024WL004066
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902734
|
|
KAVITA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-020-001/39557
(BOSTI)
|
1218024000NRG24271020230215635
|
27/10/2023
|
KRISHAN KUMAR
|
1218024WL004066
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902713
|
|
KRISHAN KUMAR S O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-020-001/421
(BOSTI)
|
1218024000NRG24271020230215637
|
27/10/2023
|
BALJIT KAUR
|
1218024WL004066
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902659
|
|
BALJEET KAUR W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-020-001/424
(BOSTI)
|
1218024000NRG24271020230215638
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902586
|
|
SANTOSH RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-020-001/42744
(BOSTI)
|
1218024000NRG24271020230215639
|
27/10/2023
|
SUNITA RANI
|
1218024WL004066
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902775
|
|
SUNITA W/O SH. BIJENDER SINGH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-020-001/48588
(BOSTI)
|
1218024000NRG24271020230215640
|
27/10/2023
|
ROHTASH
|
1218024WL004066
|
ROHTASH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902501
|
|
ROHTASH SO JAIPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24271020230215642
|
27/10/2023
|
BEADO
|
1218024WL004066
|
BEADO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902736
|
|
VEDO W/O KITABA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24271020230215641
|
27/10/2023
|
KITABA
|
1218024WL004066
|
KITABA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492902590
|
|
KITABA S O POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-020-001/51864
(BOSTI)
|
1218024000NRG24271020230215643
|
27/10/2023
|
USHA DEVI
|
1218024WL004066
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902558
|
|
USHA DEVI WO ROCKY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24271020230215645
|
27/10/2023
|
DHAPA DEVI
|
1218024WL004066
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902613
|
|
DHAPO DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24271020230215644
|
27/10/2023
|
RAMKUMAR
|
1218024WL004066
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902594
|
|
RAM KUMAR S O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-020-001/540
(BOSTI)
|
1218024000NRG24271020230215646
|
27/10/2023
|
BHANI
|
1218024WL004066
|
BHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902640
|
|
BHANI DEVI WO SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-020-001/552
(BOSTI)
|
1218024000NRG24271020230215647
|
27/10/2023
|
BALJEET KAUR
|
1218024WL004066
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902605
|
|
BALJEETO W O CHANDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-020-001/63245
(BOSTI)
|
1218024000NRG24271020230215648
|
27/10/2023
|
BALINDER SINGH
|
1218024WL004066
|
BALINDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902712
|
|
BALINDER SINGH S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24271020230215649
|
27/10/2023
|
RAMPHAL
|
1218024WL004066
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902677
|
|
RAMPHAL S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24271020230215650
|
27/10/2023
|
SUDESH
|
1218024WL004066
|
SUDESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902697
|
|
SUDESH W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-020-001/65969
(BOSTI)
|
1218024000NRG24271020230215652
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902766
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-020-001/662
(BOSTI)
|
1218024000NRG24271020230215653
|
27/10/2023
|
KAMLESH
|
1218024WL004066
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902512
|
|
KAMLESH DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-020-001/662
(BOSTI)
|
1218024000NRG24271020230215654
|
27/10/2023
|
VIKAS
|
1218024WL004066
|
VIKAS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902532
|
|
VIKAS S/O VED PRAKAS R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24271020230215656
|
27/10/2023
|
JYOTI
|
1218024WL004066
|
JYOTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902771
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24271020230215655
|
27/10/2023
|
KITAB SINGH
|
1218024WL004066
|
KITAB SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492902773
|
|
KITAB SINGH SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-020-001/689
(BOSTI)
|
1218024000NRG24271020230215657
|
27/10/2023
|
KHILA
|
1218024WL004066
|
KHILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902593
|
|
KHEELA WO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24271020230215658
|
27/10/2023
|
KRISHANA
|
1218024WL004066
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902759
|
|
KRISHANA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-020-001/7246
(BOSTI)
|
1218024000NRG24271020230215659
|
27/10/2023
|
SATPAL
|
1218024WL004066
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902729
|
|
SATPAL SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-020-001/76571
(BOSTI)
|
1218024000NRG24271020230215660
|
27/10/2023
|
KULDEEP
|
1218024WL004066
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492902767
|
|
KULDEEP SO RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-020-001/76691
(BOSTI)
|
1218024000NRG24271020230215661
|
27/10/2023
|
TOSHI
|
1218024WL004066
|
TOSHI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902701
|
|
TOSI DEVI W O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-020-001/76739
(BOSTI)
|
1218024000NRG24271020230215662
|
27/10/2023
|
KRISHNA
|
1218024WL004066
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902559
|
|
KRISHNA W/O BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-020-001/76752
(BOSTI)
|
1218024000NRG24271020230215663
|
27/10/2023
|
RADHA RANI
|
1218024WL004066
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902551
|
|
RADHA RANI W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-020-001/76756
(BOSTI)
|
1218024000NRG24271020230215664
|
27/10/2023
|
SUNITA DEVI
|
1218024WL004066
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902538
|
|
SUNITA RANI W/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-020-001/76902
(BOSTI)
|
1218024000NRG24271020230215665
|
27/10/2023
|
KAMLESH
|
1218024WL004066
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Rejected
|
13/11/2023
|
|
N102301CF39FF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24271020230215667
|
27/10/2023
|
JAGWANTI
|
1218024WL004066
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902505
|
|
JAGWANTI DEVI WO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24271020230215666
|
27/10/2023
|
RAM PAL
|
1218024WL004066
|
RAM PAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902548
|
|
RAM PAL S/O OMPARKASH
|
UCO BANK(607066)
|
|
184
|
BHUNA
|
HR-18-024-020-001/76965
(BOSTI)
|
1218024000NRG24271020230215668
|
27/10/2023
|
SIMA
|
1218024WL004066
|
SIMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902708
|
|
SEEMA W O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-020-001/77826
(BOSTI)
|
1218024000NRG24271020230215669
|
27/10/2023
|
LICCHMI
|
1218024WL004066
|
LICCHMI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902776
|
|
LICCHMI WO SAHIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24271020230215671
|
27/10/2023
|
RAMKALI
|
1218024WL004066
|
RAMKALI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902665
|
|
RAMKALI W/O SH. SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24271020230215670
|
27/10/2023
|
SANTRAM
|
1218024WL004066
|
SANTRAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902502
|
|
SANT RAM S/O RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHUNA
|
HR-18-024-020-001/80697
(BOSTI)
|
1218024000NRG24271020230215672
|
27/10/2023
|
POONAM
|
1218024WL004066
|
POONAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902554
|
|
POONAM W O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-020-001/831
(BOSTI)
|
1218024000NRG24271020230215673
|
27/10/2023
|
RAMDHAN
|
1218024WL004066
|
RAMDHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902565
|
|
RAMDHAN SO PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24271020230215674
|
27/10/2023
|
SANDEEP KAUR
|
1218024WL004066
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902544
|
|
SANDIP KAUR WO JAGDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24271020230215676
|
27/10/2023
|
NEELAM
|
1218024WL004066
|
NEELAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902636
|
|
NANHI DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24271020230215675
|
27/10/2023
|
RAJBIR
|
1218024WL004066
|
RAJBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902637
|
|
RAJBIR S O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24271020230215677
|
27/10/2023
|
MAHENDER
|
1218024WL004066
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902492
|
|
MAHENDER KUMAR SO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24271020230215678
|
27/10/2023
|
RAMDAI
|
1218024WL004066
|
RAMDAI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902661
|
|
RAM DEI W/O SH. MAHENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-020-001/841
(BOSTI)
|
1218024000NRG24271020230215679
|
27/10/2023
|
AMRIK SINGH
|
1218024WL004066
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902568
|
|
AMRIK SINGH SO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-020-001/841
(BOSTI)
|
1218024000NRG24271020230215680
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902639
|
|
SUNITA W O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-020-001/843
(BOSTI)
|
1218024000NRG24271020230215681
|
27/10/2023
|
SURESH KUMAR
|
1218024WL004066
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902691
|
|
SURESH S O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24271020230215682
|
27/10/2023
|
LILAVATI
|
1218024WL004066
|
LILAVATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902633
|
|
LILO DEVI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24271020230215683
|
27/10/2023
|
MAMTA
|
1218024WL004066
|
MAMTA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902549
|
|
MAMTA W O DILBAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-020-001/847-A
(BOSTI)
|
1218024000NRG24271020230215684
|
27/10/2023
|
POONAM
|
1218024WL004066
|
POONAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902535
|
|
POONAM WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24271020230215686
|
27/10/2023
|
SHILA
|
1218024WL004066
|
SHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902625
|
|
SHEELA W/O ITWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24271020230215688
|
27/10/2023
|
BALA DEVI
|
1218024WL004066
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902599
|
|
BALA DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24271020230215687
|
27/10/2023
|
RAM KUMAR
|
1218024WL004066
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902576
|
|
RAM KUMAR SO TITI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-020-001/860-A
(BOSTI)
|
1218024000NRG24271020230215689
|
27/10/2023
|
PRITI DEVI
|
1218024WL004066
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492902676
|
|
PRITI DEVI W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-020-001/869
(BOSTI)
|
1218024000NRG24271020230215690
|
27/10/2023
|
MURTI DEVI
|
1218024WL004066
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902563
|
|
MURTI DEVI W\O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24271020230215691
|
27/10/2023
|
RAJ KUMAR
|
1218024WL004066
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902592
|
|
RAJKUMAR S/O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24271020230215692
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902542
|
|
SANTOSH W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24271020230215693
|
27/10/2023
|
BHATRI
|
1218024WL004066
|
BHATRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902570
|
|
BHATERI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24271020230215694
|
27/10/2023
|
RAMESH
|
1218024WL004066
|
RAMESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902607
|
|
RAMESH S O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-020-001/876
(BOSTI)
|
1218024000NRG24271020230215695
|
27/10/2023
|
RENU BALA
|
1218024WL004066
|
RENU BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902740
|
|
RENU BALA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24271020230215697
|
27/10/2023
|
JASVEER KAUR
|
1218024WL004066
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902763
|
|
JASVEER KAUR W O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24271020230215696
|
27/10/2023
|
SALINDER
|
1218024WL004066
|
SALINDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902777
|
|
SALINDER S/O UDAYBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24271020230215699
|
27/10/2023
|
SATPAL KAUR
|
1218024WL004066
|
SATPAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902737
|
|
SATPAL KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24271020230215698
|
27/10/2023
|
SONA DEVI
|
1218024WL004066
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902577
|
|
SONA W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-020-001/886-A
(BOSTI)
|
1218024000NRG24271020230215700
|
27/10/2023
|
MINAXI
|
1218024WL004066
|
MINAXI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902714
|
|
MINAKSHI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-020-001/887
(BOSTI)
|
1218024000NRG24271020230215702
|
27/10/2023
|
HARPREET KAUR
|
1218024WL004066
|
HARPREET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902719
|
|
HARPREET KUAR WO PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-020-001/887
(BOSTI)
|
1218024000NRG24271020230215701
|
27/10/2023
|
PAWAN KUMAR
|
1218024WL004066
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902583
|
|
PAWAN S O HARPOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-020-001/888
(BOSTI)
|
1218024000NRG24271020230215703
|
27/10/2023
|
SANTOSH
|
1218024WL004066
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902600
|
|
SANTOSH W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-020-001/8993
(BOSTI)
|
1218024000NRG24271020230215704
|
27/10/2023
|
PREM PATI
|
1218024WL004066
|
PREM PATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902603
|
|
PREM PATI WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-020-001/9110
(BOSTI)
|
1218024000NRG24271020230215705
|
27/10/2023
|
MONIKA DEVI
|
1218024WL004066
|
MONIKA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902543
|
|
MONIKA DEVI WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-020-001/9110-A
(BOSTI)
|
1218024000NRG24271020230215706
|
27/10/2023
|
KAMLA
|
1218024WL004066
|
KAMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902769
|
|
KAMLA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24271020230215708
|
27/10/2023
|
KRISHNA DEVI
|
1218024WL004066
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902529
|
|
KRISHNA DEVI W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24271020230215707
|
27/10/2023
|
SAHIRAM
|
1218024WL004066
|
SAHIRAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902591
|
|
SAHI RAM S O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-020-001/9132
(BOSTI)
|
1218024000NRG24271020230215709
|
27/10/2023
|
KAXMI DEVI
|
1218024WL004066
|
KAXMI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902694
|
|
LUXMI DEVI WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24271020230215710
|
27/10/2023
|
SATPAL
|
1218024WL004066
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902690
|
|
SATPAL S O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24271020230215711
|
27/10/2023
|
USHA RANI
|
1218024WL004066
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902688
|
|
USHA RANI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHUNA
|
HR-18-024-020-001/9147
(BOSTI)
|
1218024000NRG24271020230215713
|
27/10/2023
|
INDRAJ SINGH
|
1218024WL004066
|
INDRAJ SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492902498
|
|
INDRAJ SINGH S O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHUNA
|
HR-18-024-020-001/9147
(BOSTI)
|
1218024000NRG24271020230215712
|
27/10/2023
|
NARAYANI DEVI
|
1218024WL004066
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902692
|
|
NARAYANI DEVI W O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
BHUNA
|
HR-18-024-020-001/9203
(BOSTI)
|
1218024000NRG24271020230215714
|
27/10/2023
|
TULSA DEVI
|
1218024WL004066
|
TULSA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902572
|
|
TULSA DEVI WO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24271020230215716
|
27/10/2023
|
BALA DEVI
|
1218024WL004066
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902618
|
|
BALA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24271020230215715
|
27/10/2023
|
RATTAN
|
1218024WL004066
|
RATTAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902562
|
|
RATTAN SINGH S O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24271020230215717
|
27/10/2023
|
NANHI
|
1218024WL004066
|
NANHI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902601
|
|
NANHI DEVI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24271020230215719
|
27/10/2023
|
SAPNA
|
1218024WL004066
|
SAPNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902553
|
|
SAPNA W O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24271020230215718
|
27/10/2023
|
SAPNA DEVI
|
1218024WL004066
|
SAPNA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902541
|
|
SAPNA DEVI W O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24271020230215721
|
27/10/2023
|
KAILASHO DEVI
|
1218024WL004066
|
KAILASHO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902653
|
|
KELASH W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24271020230215720
|
27/10/2023
|
MOHNA RAM
|
1218024WL004066
|
MOHNA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902496
|
|
MOHNA RAM SO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24271020230215722
|
27/10/2023
|
BALINDER
|
1218024WL004066
|
BALINDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492902645
|
|
BALINDER S O BHALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24271020230215723
|
27/10/2023
|
PRAVEEN
|
1218024WL004066
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902545
|
|
PRAVEEN WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
BHUNA
|
HR-18-024-020-001/9270
(BOSTI)
|
1218024000NRG24271020230215724
|
27/10/2023
|
DARSHAN
|
1218024WL004066
|
DARSHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492902602
|
|
DARSHAN S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
BHUNA
|
HR-18-024-020-001/9270
(BOSTI)
|
1218024000NRG24271020230215725
|
27/10/2023
|
SUSHILA
|
1218024WL004066
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902764
|
|
SUSHILA W/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
BHUNA
|
HR-18-024-020-001/954
(BOSTI)
|
1218024000NRG24271020230215727
|
27/10/2023
|
LAXMI
|
1218024WL004066
|
LAXMI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902598
|
|
LAXMI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
BHUNA
|
HR-18-024-020-001/954
(BOSTI)
|
1218024000NRG24271020230215726
|
27/10/2023
|
SATISH
|
1218024WL004066
|
SATISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492902531
|
|
SATISH S/O CHANDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24271020230215728
|
27/10/2023
|
KAPTAN
|
1218024WL004066
|
KAPTAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902580
|
|
KAPTAN SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24271020230215729
|
27/10/2023
|
USHA DEVI
|
1218024WL004066
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902515
|
|
USHA RANI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
BHUNA
|
HR-18-024-020-001/9585
(BOSTI)
|
1218024000NRG24271020230215730
|
27/10/2023
|
ROSHNI
|
1218024WL004066
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902617
|
|
ROSHANI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24271020230215731
|
27/10/2023
|
GOPI RAM
|
1218024WL004066
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902585
|
|
GOPI RAM S O MOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
247
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24271020230215732
|
27/10/2023
|
SARDARI
|
1218024WL004066
|
SARDARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902641
|
|
SARDARI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24271020230215734
|
27/10/2023
|
SITA
|
1218024WL004066
|
SITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902739
|
|
SITA W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24271020230215733
|
27/10/2023
|
SURENDER SINGH
|
1218024WL004066
|
SURENDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492902738
|
|
SURENDER SINGH S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
BHUNA
|
HR-18-024-020-001/961
(BOSTI)
|
1218024000NRG24271020230215735
|
27/10/2023
|
SONA DEVI
|
1218024WL004066
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902506
|
|
SONA DEVI W/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24271020230215736
|
27/10/2023
|
HANSFUL
|
1218024WL004066
|
HANSFUL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902526
|
|
HANSFUL S/O KALIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24271020230215737
|
27/10/2023
|
ROSHANI
|
1218024WL004066
|
ROSHANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902523
|
|
ROSHANI WO HANSFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24271020230215738
|
27/10/2023
|
RAJPAL
|
1218024WL004066
|
RAJPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902707
|
|
RAJPAL S/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
BHUNA
|
HR-18-024-020-001/9650
(BOSTI)
|
1218024000NRG24271020230215739
|
27/10/2023
|
ANGURI DEVI
|
1218024WL004066
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492902757
|
|
ANGURI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
BHUNA
|
HR-18-024-020-001/9652
(BOSTI)
|
1218024000NRG24271020230215740
|
27/10/2023
|
SUNITA
|
1218024WL004066
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902683
|
|
SUNITA W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
BHUNA
|
HR-18-024-020-001/9658
(BOSTI)
|
1218024000NRG24271020230215741
|
27/10/2023
|
SUDESH DEVI
|
1218024WL004066
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902752
|
|
SUDESH DEVI W/O MEGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24271020230215742
|
27/10/2023
|
BALJEET
|
1218024WL004066
|
BALJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902571
|
|
BALJEET SINGH S/O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24271020230215743
|
27/10/2023
|
LICHMA
|
1218024WL004066
|
LICHMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902635
|
|
LICHHMA DEVI W/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24271020230215746
|
27/10/2023
|
ANGURI DEVI
|
1218024WL004066
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902768
|
|
ANGURI DEVI W O MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24271020230215745
|
27/10/2023
|
KODI DEVI
|
1218024WL004066
|
KODI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902670
|
|
KODI DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24271020230215744
|
27/10/2023
|
ZILE SINGH
|
1218024WL004066
|
ZILE SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902497
|
|
ZILE SINGH SO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24271020230215748
|
27/10/2023
|
BABLI DEVI
|
1218024WL004066
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902524
|
|
BABLI WO DHUPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24271020230215747
|
27/10/2023
|
DHOOPA RAM
|
1218024WL004066
|
DHOOPA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902674
|
|
DHUPA RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
264
|
BHUNA
|
HR-18-024-020-001/9686
(BOSTI)
|
1218024000NRG24271020230215750
|
27/10/2023
|
KIRAN
|
1218024WL004066
|
KIRAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902716
|
|
KIRAN W O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
265
|
BHUNA
|
HR-18-024-020-001/98195
(BOSTI)
|
1218024000NRG24271020230215751
|
27/10/2023
|
RITU
|
1218024WL004066
|
RITU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492902557
|
|
RITU W O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
266
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24271020230215753
|
27/10/2023
|
ANITA
|
1218024WL004066
|
ANITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902650
|
|
ANITA W O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
267
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24271020230215752
|
27/10/2023
|
BALWINDER
|
1218024WL004066
|
BALWINDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/11/2023
|
|
7492902609
|
|
BALWINDER S O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
268
|
BHUNA
|
HR-18-024-020-001/9833
(BOSTI)
|
1218024000NRG24271020230215754
|
27/10/2023
|
SUNITA DEVI
|
1218024WL004066
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902703
|
|
SUNITA DEVI W O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
269
|
BHUNA
|
HR-18-024-020-001/9840
(BOSTI)
|
1218024000NRG24271020230215755
|
27/10/2023
|
Rani
|
1218024WL004066
|
Rani
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902748
|
|
RANI DEVI WO BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
270
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24271020230215757
|
27/10/2023
|
RAMRATI
|
1218024WL004066
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902756
|
|
RAMRATI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
271
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24271020230215756
|
27/10/2023
|
SOMVATI
|
1218024WL004066
|
SOMVATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492902673
|
|
SOMWATI W/O SH. SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24271020230215758
|
27/10/2023
|
RAM MEHAR
|
1218024WL004066
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902735
|
|
RAMMEHAR S/OOMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
273
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24271020230215759
|
27/10/2023
|
SHEELA RANI
|
1218024WL004066
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902540
|
|
SHEELA RANI W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
274
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24271020230215760
|
27/10/2023
|
AMRIK
|
1218024WL004066
|
AMRIK
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902569
|
|
AMRIK SINGH S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
275
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24271020230215761
|
27/10/2023
|
GAJO DEVI
|
1218024WL004066
|
GAJO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902614
|
|
GAIJO WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24271020230215763
|
27/10/2023
|
HANSO DEVI
|
1218024WL004066
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902660
|
|
HANSO DEVI W O GURDAS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
277
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24271020230215762
|
27/10/2023
|
SURDAS
|
1218024WL004066
|
SURDAS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902525
|
|
GURDAS SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
BHUNA
|
HR-18-024-020-001/9931
(BOSTI)
|
1218024000NRG24271020230215764
|
27/10/2023
|
KARTARI DEVI
|
1218024WL004066
|
KARTARI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902723
|
|
KARTARI DEVI WO GURBAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
279
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24271020230215765
|
27/10/2023
|
AMARJEET KAUR
|
1218024WL004066
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492902679
|
|
AMARJEET W O LABH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
280
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24271020230215766
|
27/10/2023
|
KRISHANA DEVI
|
1218024WL004066
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902682
|
|
KRISHNA RANI W O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24271020230215767
|
27/10/2023
|
MUNNI DEVI
|
1218024WL004066
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902727
|
|
MUNNI WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
282
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24271020230215768
|
27/10/2023
|
SUNDER
|
1218024WL004066
|
SUNDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902758
|
|
SUNDER S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
283
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24271020230215769
|
27/10/2023
|
BISAKHI RAM
|
1218024WL004066
|
BISAKHI RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902681
|
|
VISHAKHI RAM S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
284
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24271020230215770
|
27/10/2023
|
SANTRO
|
1218024WL004066
|
SANTRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902680
|
|
SANTO W O VISAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
285
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24271020230215772
|
27/10/2023
|
BHIM SINGH
|
1218024WL004066
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902514
|
|
BHIM SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
286
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24271020230215771
|
27/10/2023
|
GEETA DEVI
|
1218024WL004066
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492902726
|
|
GEETA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792897
|
792897
|
|
|
|
|
|
|
|
|
287
|
BHUNA
|
HR-18-024-020-001/20840
(BOSTI)
|
1218024000NRG24271020230215549
|
27/10/2023
|
JAGDISH
|
1218024WL004066
|
JAGDISH
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902488
|
|
JAGDISH S/O SURJA RAM R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
288
|
BHUNA
|
HR-18-024-020-001/25716
(BOSTI)
|
1218024000NRG24271020230215585
|
27/10/2023
|
MAHAVIR
|
1218024WL004066
|
MAHAVIR
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902487
|
|
MAHAVIR S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
289
|
BHUNA
|
HR-18-024-020-001/25760
(BOSTI)
|
1218024000NRG24271020230215587
|
27/10/2023
|
RADHE SHYAM
|
1218024WL004066
|
RADHE SHYAM
|
00415
|
SBIN0050416
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492902491
|
|
MR RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
290
|
BHUNA
|
HR-18-024-020-001/2326
(BOSTI)
|
1218024000NRG24271020230215582
|
27/10/2023
|
PREET RANI
|
1218024WL004066
|
PREET RANI
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902489
|
|
PREET RANI W O GURMAEL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
291
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24271020230215600
|
27/10/2023
|
RAJ KUMAR
|
1218024WL004066
|
RAJ KUMAR
|
00468
|
UBIN0933970
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492902490
|
|
RAJ KUMAR S/0 DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
807891
|
807891
|
|
|
|
|
|
|
|