|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-015-001/25148
(BUWAN)
|
1218024000NRG24270920230186501
|
27/09/2023
|
BHALIYA DEVI
|
1218024WL003473
|
BHALIYA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511853
|
|
BHLIA DEVI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/102
(BUWAN)
|
1218024000NRG24270920230186423
|
27/09/2023
|
KLAWATI
|
1218024WL003473
|
KLAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511950
|
|
KALAWATI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/11642
(BUWAN)
|
1218024000NRG24270920230186424
|
27/09/2023
|
HARISH
|
1218024WL003473
|
HARISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511905
|
|
HARISH KUMAR SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/11968
(BUWAN)
|
1218024000NRG24270920230186425
|
27/09/2023
|
PRAMJIT
|
1218024WL003473
|
PRAMJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511949
|
|
PARAMJEET RANI W O SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/11968
(BUWAN)
|
1218024000NRG24270920230186426
|
27/09/2023
|
SOMA
|
1218024WL003473
|
SOMA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511841
|
|
SOM NATH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/12799
(BUWAN)
|
1218024000NRG24270920230186427
|
27/09/2023
|
VEERO
|
1218024WL003473
|
VEERO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511953
|
|
BIROO W O LEKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/12835
(BUWAN)
|
1218024000NRG24270920230186428
|
27/09/2023
|
KAVITA
|
1218024WL003473
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511971
|
|
KAVITA RANI WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/12987
(BUWAN)
|
1218024000NRG24270920230186432
|
27/09/2023
|
MANU
|
1218024WL003473
|
MANU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511965
|
|
MANJU DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/12987
(BUWAN)
|
1218024000NRG24270920230186429
|
27/09/2023
|
NARSI
|
1218024WL003473
|
NARSI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511963
|
|
NARSI RAM S O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/12987
(BUWAN)
|
1218024000NRG24270920230186431
|
27/09/2023
|
RAMESH
|
1218024WL003473
|
RAMESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511964
|
|
RAMESH KUMAR SO NARSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-015-001/12987
(BUWAN)
|
1218024000NRG24270920230186430
|
27/09/2023
|
SHAKUNTLA
|
1218024WL003473
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511966
|
|
SHAKUNTLA DEVI WO NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-015-001/13612
(BUWAN)
|
1218024000NRG24270920230186434
|
27/09/2023
|
PRITI
|
1218024WL003473
|
PRITI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511974
|
|
PRITI W O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/13612
(BUWAN)
|
1218024000NRG24270920230186433
|
27/09/2023
|
RAJPAL
|
1218024WL003473
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511962
|
|
RAJPAL S/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24270920230186435
|
27/09/2023
|
AJIT KUMAR
|
1218024WL003473
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511947
|
|
AJIT SINGH SO OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-015-001/14078
(BUWAN)
|
1218024000NRG24270920230186436
|
27/09/2023
|
SUKHPAL
|
1218024WL003473
|
SUKHPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511836
|
|
SUKHPAL S/O BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-015-001/15921
(BUWAN)
|
1218024000NRG24270920230186437
|
27/09/2023
|
NEELAM
|
1218024WL003473
|
NEELAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511917
|
|
NEELAM W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-015-001/15934
(BUWAN)
|
1218024000NRG24270920230186438
|
27/09/2023
|
MAHENDER SINGH
|
1218024WL003473
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511845
|
|
MAHINDER SINGH SO DHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-015-001/15939
(BUWAN)
|
1218024000NRG24270920230186439
|
27/09/2023
|
JAIDEV
|
1218024WL003473
|
JAIDEV
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511956
|
|
JAI DEV S O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-015-001/15941
(BUWAN)
|
1218024000NRG24270920230186440
|
27/09/2023
|
GITA
|
1218024WL003473
|
GITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511851
|
|
GITA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-015-001/15941
(BUWAN)
|
1218024000NRG24270920230186441
|
27/09/2023
|
JAGDISH
|
1218024WL003473
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511940
|
|
JAGDISH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-015-001/15965
(BUWAN)
|
1218024000NRG24270920230186442
|
27/09/2023
|
GULAB
|
1218024WL003473
|
GULAB
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511833
|
|
GULAB SINGH SO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-015-001/15965
(BUWAN)
|
1218024000NRG24270920230186443
|
27/09/2023
|
MENA
|
1218024WL003473
|
MENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511897
|
|
MAINA DEVI WO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-015-001/16422
(BUWAN)
|
1218024000NRG24270920230186444
|
27/09/2023
|
RUKMAN
|
1218024WL003473
|
RUKMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511926
|
|
RUKMAN W O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24270920230186446
|
27/09/2023
|
ANJU DEVI
|
1218024WL003473
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511886
|
|
ANJU DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24270920230186445
|
27/09/2023
|
KRISHAN KUMAR
|
1218024WL003473
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511934
|
|
KRISHAN S O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24270920230186447
|
27/09/2023
|
KAVAL
|
1218024WL003473
|
KAVAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511872
|
|
KEWAL SINGH SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24270920230186448
|
27/09/2023
|
SUNITA RANI
|
1218024WL003473
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511920
|
|
SUNITA WO KEWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-015-001/16439
(BUWAN)
|
1218024000NRG24270920230186451
|
27/09/2023
|
JASPAL
|
1218024WL003473
|
JASPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511919
|
|
JASPAL SO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-015-001/16439
(BUWAN)
|
1218024000NRG24270920230186450
|
27/09/2023
|
KAMLESH
|
1218024WL003473
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511838
|
|
KAMLESH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-015-001/16439
(BUWAN)
|
1218024000NRG24270920230186449
|
27/09/2023
|
RAJENDER
|
1218024WL003473
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511878
|
|
RAJENDER SINGH S/O PIRTHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/16510
(BUWAN)
|
1218024000NRG24270920230186452
|
27/09/2023
|
JAGDISH
|
1218024WL003473
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511876
|
|
JAGDISH SO JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/17205
(BUWAN)
|
1218024000NRG24270920230186453
|
27/09/2023
|
BITTU AM
|
1218024WL003473
|
BITTU AM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511908
|
|
BITTU RAM S/O PREM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-015-001/17205
(BUWAN)
|
1218024000NRG24270920230186454
|
27/09/2023
|
SUMAN
|
1218024WL003473
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511847
|
|
SUMAN W O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-015-001/17708
(BUWAN)
|
1218024000NRG24270920230186455
|
27/09/2023
|
SATPAL
|
1218024WL003473
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511930
|
|
SATPAL SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-015-001/17789
(BUWAN)
|
1218024000NRG24270920230186456
|
27/09/2023
|
PHULPATI
|
1218024WL003473
|
PHULPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511888
|
|
PHOOL PATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG24270920230186457
|
27/09/2023
|
BIRMATI
|
1218024WL003473
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511915
|
|
BIRMATI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG24270920230186458
|
27/09/2023
|
CHATER SINGH
|
1218024WL003473
|
CHATER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511929
|
|
CHATAR PAL S O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-015-001/17809
(BUWAN)
|
1218024000NRG24270920230186459
|
27/09/2023
|
RANI
|
1218024WL003473
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511873
|
|
RANI DEVI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24270920230186461
|
27/09/2023
|
KIRAN PAL
|
1218024WL003473
|
KIRAN PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511894
|
|
KIRAN PAL KAUR WO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24270920230186460
|
27/09/2023
|
RAMCHAND
|
1218024WL003473
|
RAMCHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511875
|
|
RAMCHAND
|
ICICI BANK LTD(508534)
|
|
41
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24270920230186462
|
27/09/2023
|
PARVEEN KUMAR
|
1218024WL003473
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511955
|
|
PARVEEN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24270920230186463
|
27/09/2023
|
PAVAN
|
1218024WL003473
|
PAVAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549511903
|
|
PAWAN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-015-001/18421
(BUWAN)
|
1218024000NRG24270920230186464
|
27/09/2023
|
SURSATI DEVI
|
1218024WL003473
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511834
|
|
SARSATI WO BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24270920230186465
|
27/09/2023
|
PARAMJEET
|
1218024WL003473
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511922
|
|
PARAMJEET S/O SH. HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24270920230186466
|
27/09/2023
|
RAJBALA
|
1218024WL003473
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511860
|
|
RAJ DEVI WO PRAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG24270920230186468
|
27/09/2023
|
NASIBO
|
1218024WL003473
|
NASIBO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511892
|
|
NASEEBO WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG24270920230186467
|
27/09/2023
|
RAMESH
|
1218024WL003473
|
RAMESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511945
|
|
RAMESH KUMAR SO DHOL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24270920230186470
|
27/09/2023
|
PREMO
|
1218024WL003473
|
PREMO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511887
|
|
PREMO WO SUBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24270920230186469
|
27/09/2023
|
SUBA RAM
|
1218024WL003473
|
SUBA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511835
|
|
SUBE SINGH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24270920230186471
|
27/09/2023
|
NASEEB
|
1218024WL003473
|
NASEEB
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549511858
|
|
NASEEB SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24270920230186472
|
27/09/2023
|
RINA RANI
|
1218024WL003473
|
RINA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511973
|
|
RINA RANI WO NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-015-001/18902
(BUWAN)
|
1218024000NRG24270920230186473
|
27/09/2023
|
DEEPAK
|
1218024WL003473
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511935
|
|
DEEPAK KUMAR S O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-015-001/18953
(BUWAN)
|
1218024000NRG24270920230186475
|
27/09/2023
|
RAJBALA
|
1218024WL003473
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511932
|
|
RAJBALA W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-015-001/18953
(BUWAN)
|
1218024000NRG24270920230186476
|
27/09/2023
|
SANDEEP
|
1218024WL003473
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511906
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUNA
|
HR-18-024-015-001/18953
(BUWAN)
|
1218024000NRG24270920230186474
|
27/09/2023
|
TERSEM
|
1218024WL003473
|
TERSEM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511884
|
|
TARSEM S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-015-001/18967
(BUWAN)
|
1218024000NRG24270920230186477
|
27/09/2023
|
SAKUNTLA DEVI
|
1218024WL003473
|
SAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511952
|
|
SHAKUNTLA W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-015-001/18969
(BUWAN)
|
1218024000NRG24270920230186478
|
27/09/2023
|
MERA DEVI
|
1218024WL003473
|
MERA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511918
|
|
MEERA DEVI W/O SH. SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-015-001/18975
(BUWAN)
|
1218024000NRG24270920230186479
|
27/09/2023
|
KRISHNA DEVI
|
1218024WL003473
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511951
|
|
KRISHANA W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-015-001/18976
(BUWAN)
|
1218024000NRG24270920230186480
|
27/09/2023
|
SARVATI
|
1218024WL003473
|
SARVATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511866
|
|
SARVATI W O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-015-001/18977
(BUWAN)
|
1218024000NRG24270920230186482
|
27/09/2023
|
MANJU BALA
|
1218024WL003473
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511914
|
|
MANJU W O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-015-001/18977
(BUWAN)
|
1218024000NRG24270920230186481
|
27/09/2023
|
ROTASH KUMAR
|
1218024WL003473
|
ROTASH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511913
|
|
ROHTASH KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-015-001/19207
(BUWAN)
|
1218024000NRG24270920230186483
|
27/09/2023
|
PARMJEET
|
1218024WL003473
|
PARMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511880
|
|
PARMJEET KAUR W O BALBINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-015-001/21856
(BUWAN)
|
1218024000NRG24270920230186485
|
27/09/2023
|
JAMNA DEVI
|
1218024WL003473
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511916
|
|
JAMNA DEVI W/O SH. RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-015-001/21856
(BUWAN)
|
1218024000NRG24270920230186484
|
27/09/2023
|
RAJENDER
|
1218024WL003473
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511831
|
|
RAJENDER S O SHRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-015-001/2214
(BUWAN)
|
1218024000NRG24270920230186486
|
27/09/2023
|
KANTA RANI
|
1218024WL003473
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511879
|
|
KANTA RANI W O DOLT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-015-001/22484
(BUWAN)
|
1218024000NRG24270920230186488
|
27/09/2023
|
BIMLA DEVI
|
1218024WL003473
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511941
|
|
BIMLA DEVI W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-015-001/22484
(BUWAN)
|
1218024000NRG24270920230186487
|
27/09/2023
|
MAHABIR
|
1218024WL003473
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511859
|
|
MAHABIR S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-015-001/22513
(BUWAN)
|
1218024000NRG24270920230186489
|
27/09/2023
|
SEEMA RANI
|
1218024WL003473
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511972
|
|
SEEMA RANI W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-015-001/22516
(BUWAN)
|
1218024000NRG24270920230186490
|
27/09/2023
|
RAJ RANI
|
1218024WL003473
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511898
|
|
RAJ KAUR WO CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-015-001/24956
(BUWAN)
|
1218024000NRG24270920230186491
|
27/09/2023
|
VINA DEVI
|
1218024WL003473
|
VINA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511830
|
|
BEENA BAI WO LACHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-015-001/24959
(BUWAN)
|
1218024000NRG24270920230186492
|
27/09/2023
|
KRISHNA
|
1218024WL003473
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511954
|
|
KRISHNA BAI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24270920230186495
|
27/09/2023
|
BALVINDER
|
1218024WL003473
|
BALVINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511931
|
|
BALVINDER SINGH SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24270920230186493
|
27/09/2023
|
SOHANA
|
1218024WL003473
|
SOHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511933
|
|
SONU SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24270920230186494
|
27/09/2023
|
USHA DEVI
|
1218024WL003473
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511896
|
|
USHA DEVI WO SONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-015-001/25088
(BUWAN)
|
1218024000NRG24270920230186496
|
27/09/2023
|
INDRO DEVI
|
1218024WL003473
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511961
|
|
INDRO DEVI W/O CHABIL DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-015-001/25104
(BUWAN)
|
1218024000NRG24270920230186497
|
27/09/2023
|
LAKHBIR SINGH
|
1218024WL003473
|
LAKHBIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511844
|
|
LAKHBIR SINGH SO GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-015-001/25104
(BUWAN)
|
1218024000NRG24270920230186498
|
27/09/2023
|
SUMAN DEVI
|
1218024WL003473
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511969
|
|
SUMAN DEVI W O LAKHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24270920230186499
|
27/09/2023
|
SURESH
|
1218024WL003473
|
SURESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511902
|
|
SURESH KUMAR SO RANGIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-015-001/25141
(BUWAN)
|
1218024000NRG24270920230186500
|
27/09/2023
|
NAND LAL
|
1218024WL003473
|
NAND LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511891
|
|
NAND LAL S O RAVI DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-015-001/25148
(BUWAN)
|
1218024000NRG24270920230186502
|
27/09/2023
|
RAGUBIR
|
1218024WL003473
|
RAGUBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
14/11/2023
|
|
7549511832
|
|
RAGHUBIR SINGH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-015-001/25211
(BUWAN)
|
1218024000NRG24270920230186504
|
27/09/2023
|
PATASHO
|
1218024WL003473
|
PATASHO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511867
|
|
PATASO RANI W O SEVAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-015-001/25211
(BUWAN)
|
1218024000NRG24270920230186503
|
27/09/2023
|
SEWAK SINGH
|
1218024WL003473
|
SEWAK SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511924
|
|
SEWAK SINGH S/O SH. JHUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24270920230186505
|
27/09/2023
|
BIRMATI
|
1218024WL003473
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511842
|
|
BIRMATI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24270920230186506
|
27/09/2023
|
SEEMA
|
1218024WL003473
|
SEEMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511850
|
|
SEEMA W O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-015-001/4002
(BUWAN)
|
1218024000NRG24270920230186507
|
27/09/2023
|
BUDH RAM
|
1218024WL003473
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511970
|
|
BUDH RAM SO MOLAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-015-001/404
(BUWAN)
|
1218024000NRG24270920230186508
|
27/09/2023
|
SHITO BAI
|
1218024WL003473
|
SHITO BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511877
|
|
SEETO BAI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24270920230186510
|
27/09/2023
|
DAYANAND
|
1218024WL003473
|
DAYANAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511864
|
|
DEYANAD SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24270920230186512
|
27/09/2023
|
KULDEEP SINGH
|
1218024WL003473
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511862
|
|
KULDEEP SINGH SO DEYANAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24270920230186511
|
27/09/2023
|
NIRMALA DEVI
|
1218024WL003473
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511899
|
|
NIRMLA WO DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24270920230186513
|
27/09/2023
|
BHATERI
|
1218024WL003473
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511895
|
|
BHATRI WO SUKHDAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG24270920230186514
|
27/09/2023
|
KAVITA
|
1218024WL003473
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511967
|
|
KAVITA W O MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24270920230186515
|
27/09/2023
|
BALA DEVI
|
1218024WL003473
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511870
|
|
BALA DEVI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24270920230186516
|
27/09/2023
|
DEEPAK
|
1218024WL003473
|
DEEPAK
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511883
|
|
DEEPAK KUMAR S O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24270920230186517
|
27/09/2023
|
POOJA DEVI
|
1218024WL003473
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511848
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24270920230186519
|
27/09/2023
|
BIMLA
|
1218024WL003473
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511865
|
|
BIMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24270920230186520
|
27/09/2023
|
HAWA SINGH
|
1218024WL003473
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511869
|
|
HAWA SINGH SO RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24270920230186521
|
27/09/2023
|
KAMLA DEVI
|
1218024WL003473
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511925
|
|
KAMLA RANI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24270920230186523
|
27/09/2023
|
BIMLA DEVI
|
1218024WL003473
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511881
|
|
BIMLA W O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24270920230186524
|
27/09/2023
|
DARAMBIR
|
1218024WL003473
|
DARAMBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511900
|
|
DHARMBIR S O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24270920230186525
|
27/09/2023
|
NITU
|
1218024WL003473
|
NITU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511901
|
|
NITU WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24270920230186522
|
27/09/2023
|
PREM
|
1218024WL003473
|
PREM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511868
|
|
PREM CHAND S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG24270920230186526
|
27/09/2023
|
SAROJ BALA
|
1218024WL003473
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511839
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-015-001/435
(BUWAN)
|
1218024000NRG24270920230186527
|
27/09/2023
|
SANT LAL
|
1218024WL003473
|
SANT LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511829
|
|
SANT LAL S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-015-001/436
(BUWAN)
|
1218024000NRG24270920230186528
|
27/09/2023
|
JAGDISH
|
1218024WL003473
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511927
|
|
JAGDISH S O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-015-001/436
(BUWAN)
|
1218024000NRG24270920230186529
|
27/09/2023
|
SANTOSH
|
1218024WL003473
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511968
|
|
SANTOSH W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-015-001/437
(BUWAN)
|
1218024000NRG24270920230186531
|
27/09/2023
|
CHINDO DEVI
|
1218024WL003473
|
CHINDO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511909
|
|
CHINDO WO MILKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-015-001/437
(BUWAN)
|
1218024000NRG24270920230186530
|
27/09/2023
|
MILKHA
|
1218024WL003473
|
MILKHA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511855
|
|
MILKHA SINGH S O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-015-001/441
(BUWAN)
|
1218024000NRG24270920230186532
|
27/09/2023
|
SUKH DEVI
|
1218024WL003473
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511904
|
|
SUKH DEVI W O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-015-001/448
(BUWAN)
|
1218024000NRG24270920230186533
|
27/09/2023
|
SHILA DEVI
|
1218024WL003473
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511889
|
|
SHEELA DEVI WO DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-015-001/456
(BUWAN)
|
1218024000NRG24270920230186534
|
27/09/2023
|
RAJA
|
1218024WL003473
|
RAJA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511871
|
|
RAJA RAM S O THANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-015-001/456
(BUWAN)
|
1218024000NRG24270920230186535
|
27/09/2023
|
SUSILA
|
1218024WL003473
|
SUSILA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511854
|
|
SUSHILA DEVI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24270920230186537
|
27/09/2023
|
SANDEEP KAUR
|
1218024WL003473
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511907
|
|
SANDEEP KOUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24270920230186536
|
27/09/2023
|
SONU
|
1218024WL003473
|
SONU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511874
|
|
SONU S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24270920230186539
|
27/09/2023
|
ANKUSH
|
1218024WL003473
|
ANKUSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511856
|
|
ANKUSH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24270920230186538
|
27/09/2023
|
SOMA RANI
|
1218024WL003473
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549511912
|
|
SOMA BAI W O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-015-001/468
(BUWAN)
|
1218024000NRG24270920230186540
|
27/09/2023
|
KRISHAN
|
1218024WL003473
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511861
|
|
KRISHAN KUMAR S O ATWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-015-001/468
(BUWAN)
|
1218024000NRG24270920230186541
|
27/09/2023
|
NIRMALA
|
1218024WL003473
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511893
|
|
NIRMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-015-001/474
(BUWAN)
|
1218024000NRG24270920230186542
|
27/09/2023
|
RAMNIWAS
|
1218024WL003473
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511911
|
|
RAMNIWAS S/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24270920230186544
|
27/09/2023
|
KARNAIL SINGH
|
1218024WL003473
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511937
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24270920230186545
|
27/09/2023
|
MAHENDER KAUR
|
1218024WL003473
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511942
|
|
MAHENDER KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24270920230186546
|
27/09/2023
|
MANPREET SINGH
|
1218024WL003473
|
MANPREET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511863
|
|
MANPREET SINGH S O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-015-001/59016
(BUWAN)
|
1218024000NRG24270920230186547
|
27/09/2023
|
DESH RAJ
|
1218024WL003473
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511943
|
|
DESRAJ S O RANJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-015-001/59172
(BUWAN)
|
1218024000NRG24270920230186548
|
27/09/2023
|
BHATERI
|
1218024WL003473
|
BHATERI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511852
|
|
BATERI W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-015-001/59172
(BUWAN)
|
1218024000NRG24270920230186549
|
27/09/2023
|
SOMNATH
|
1218024WL003473
|
SOMNATH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511857
|
|
SOMNATH
|
BANK OF BARODA(606985)
|
|
125
|
BHUNA
|
HR-18-024-015-001/59173
(BUWAN)
|
1218024000NRG24270920230186550
|
27/09/2023
|
ANITA
|
1218024WL003473
|
ANITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511837
|
|
ANITA RANI W O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-015-001/59174
(BUWAN)
|
1218024000NRG24270920230186551
|
27/09/2023
|
RAMPATI
|
1218024WL003473
|
RAMPATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511948
|
|
RAM PATI W O NAPHE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-015-001/59175
(BUWAN)
|
1218024000NRG24270920230186553
|
27/09/2023
|
SANTOSH
|
1218024WL003473
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511890
|
|
SANTOSH WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-015-001/59175
(BUWAN)
|
1218024000NRG24270920230186552
|
27/09/2023
|
SATPAL
|
1218024WL003473
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511923
|
|
SATPAL S/O SH. OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-015-001/59176
(BUWAN)
|
1218024000NRG24270920230186554
|
27/09/2023
|
RAJENDER
|
1218024WL003473
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511944
|
|
RAJENDER SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-015-001/59177
(BUWAN)
|
1218024000NRG24270920230186555
|
27/09/2023
|
RAJENDER
|
1218024WL003473
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511882
|
|
RAJENDER S O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-015-001/59178
(BUWAN)
|
1218024000NRG24270920230186556
|
27/09/2023
|
OM PARKASH
|
1218024WL003473
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511828
|
|
OMPRAKASH SO PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-015-001/59178
(BUWAN)
|
1218024000NRG24270920230186557
|
27/09/2023
|
SUKHPAL
|
1218024WL003473
|
SUKHPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511939
|
|
SHUKHPAL DO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-015-001/59191
(BUWAN)
|
1218024000NRG24270920230186559
|
27/09/2023
|
BALJEET SINGH
|
1218024WL003473
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511921
|
|
BALJEET SINGH S O TALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-015-001/59191
(BUWAN)
|
1218024000NRG24270920230186558
|
27/09/2023
|
MINDO
|
1218024WL003473
|
MINDO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549511885
|
|
MRS MINDO DEVI WO TALARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24270920230186561
|
27/09/2023
|
BHIM SINGH
|
1218024WL003473
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511936
|
|
BHEEM SINGH S/0 HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24270920230186562
|
27/09/2023
|
SUMAN
|
1218024WL003473
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511928
|
|
SUMAN W O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24270920230186564
|
27/09/2023
|
BIRAJLAL
|
1218024WL003473
|
BIRAJLAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549511959
|
|
BIRAJLAL SO DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24270920230186565
|
27/09/2023
|
MENKA
|
1218024WL003473
|
MENKA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511843
|
|
MENKA W/O KULVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24270920230186563
|
27/09/2023
|
RAJBALA
|
1218024WL003473
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549511960
|
|
RAJBALA WO BIRAJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-015-001/6268
(BUWAN)
|
1218024000NRG24270920230186566
|
27/09/2023
|
SHANTI DEVI
|
1218024WL003473
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511938
|
|
SHANTI DEVI W O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-015-001/6312
(BUWAN)
|
1218024000NRG24270920230186568
|
27/09/2023
|
SANTOSH
|
1218024WL003473
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511957
|
|
SANTOSH W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-015-001/6312
(BUWAN)
|
1218024000NRG24270920230186567
|
27/09/2023
|
SATPAL
|
1218024WL003473
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549511849
|
|
SATPAL S O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-015-001/8854
(BUWAN)
|
1218024000NRG24270920230186569
|
27/09/2023
|
RIMPEE
|
1218024WL003473
|
RIMPEE
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511910
|
|
REEMPI DEVI WO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24270920230186570
|
27/09/2023
|
REJENDER
|
1218024WL003473
|
REJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511958
|
|
REJENDER S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-015-001/9432
(BUWAN)
|
1218024000NRG24270920230186571
|
27/09/2023
|
KRISHNA
|
1218024WL003473
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549511946
|
|
KRISHNA W O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-015-001/95621
(BUWAN)
|
1218024000NRG24270920230186573
|
27/09/2023
|
MAHENDER KAUR
|
1218024WL003473
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511846
|
|
MAHENDER KAUR WO SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-015-001/95621
(BUWAN)
|
1218024000NRG24270920230186572
|
27/09/2023
|
SHIV KUMAR
|
1218024WL003473
|
SHIV KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549511840
|
|
SHIV KUMAR S O PIRTHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257397
|
257397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259182
|
259182
|
|
|
|
|
|
|
|