|
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-18-024-020-001/9222
(BOSTI)
|
1218024000NRG24200220240303783
|
20/02/2024
|
BALINDER
|
1218024WL006224
|
BALINDER
|
00045
|
BARB0TOHANA
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299137
|
|
BALINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-020-001/10933
(BOSTI)
|
1218024000NRG24200220240303597
|
20/02/2024
|
MAMTA
|
1218024WL006224
|
MAMTA
|
00152
|
HDFC0003806
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299136
|
|
MAMTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
3
|
BHUNA
|
HR-18-024-020-001/10000
(BOSTI)
|
1218024000NRG24200220240303574
|
20/02/2024
|
SURESH
|
1218024WL006224
|
SURESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299123
|
|
SURESH S/O AMRAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10046
(BOSTI)
|
1218024000NRG24200220240303575
|
20/02/2024
|
DHAPA DEVI
|
1218024WL006224
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299002
|
|
DHAPA DEVI W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10078
(BOSTI)
|
1218024000NRG24200220240303577
|
20/02/2024
|
GUDDI DEVI
|
1218024WL006224
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298818
|
|
GUDDI W/O RAGHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10078
(BOSTI)
|
1218024000NRG24200220240303576
|
20/02/2024
|
RAGHUBIR
|
1218024WL006224
|
RAGHUBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370298758
|
|
RAGUBIR S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10100
(BOSTI)
|
1218024000NRG24200220240303579
|
20/02/2024
|
KHAJANI
|
1218024WL006224
|
KHAJANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299105
|
|
KHAJANI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10100
(BOSTI)
|
1218024000NRG24200220240303578
|
20/02/2024
|
PALA RAM
|
1218024WL006224
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298752
|
|
PALA RAM SO KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10101
(BOSTI)
|
1218024000NRG24200220240303581
|
20/02/2024
|
BALA
|
1218024WL006224
|
BALA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298831
|
|
BALA DEVI W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/10101
(BOSTI)
|
1218024000NRG24200220240303580
|
20/02/2024
|
NARSI RAM
|
1218024WL006224
|
NARSI RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298749
|
|
NARSI RAM S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/10196
(BOSTI)
|
1218024000NRG24200220240303582
|
20/02/2024
|
Kulvinder
|
1218024WL006224
|
Kulvinder
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370298834
|
|
KULWINDER SINGH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/10196
(BOSTI)
|
1218024000NRG24200220240303583
|
20/02/2024
|
RAMRATI
|
1218024WL006224
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370299147
|
|
RAMRATI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/10221
(BOSTI)
|
1218024000NRG24200220240303584
|
20/02/2024
|
SURESH
|
1218024WL006224
|
SURESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298780
|
|
SURESH SO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/10232
(BOSTI)
|
1218024000NRG24200220240303585
|
20/02/2024
|
SANJAY
|
1218024WL006224
|
SANJAY
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299059
|
|
SANJAY KUMAR S O JAGTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/10232
(BOSTI)
|
1218024000NRG24200220240303586
|
20/02/2024
|
SUMAN
|
1218024WL006224
|
SUMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299111
|
|
SUMAN RANI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/10240
(BOSTI)
|
1218024000NRG24200220240303587
|
20/02/2024
|
JAIPAL
|
1218024WL006224
|
JAIPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299069
|
|
JAI PAL SINGH S O SEEBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/10240
(BOSTI)
|
1218024000NRG24200220240303588
|
20/02/2024
|
SANTRO
|
1218024WL006224
|
SANTRO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299106
|
|
SANTRO DEVI W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/1075
(BOSTI)
|
1218024000NRG24200220240303589
|
20/02/2024
|
RAMPHAL
|
1218024WL006224
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298966
|
|
RAMPHAL S/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/1075
(BOSTI)
|
1218024000NRG24200220240303590
|
20/02/2024
|
SURESHI DEVI
|
1218024WL006224
|
SURESHI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299085
|
|
SURESHI DEVI W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/10908
(BOSTI)
|
1218024000NRG24200220240303591
|
20/02/2024
|
BHIRA RAM
|
1218024WL006224
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370299143
|
|
BHIRA RAM SO PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/10908
(BOSTI)
|
1218024000NRG24200220240303592
|
20/02/2024
|
GUDDI DEVI
|
1218024WL006224
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370299013
|
|
GUDDI DEVI WO BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/10923
(BOSTI)
|
1218024000NRG24200220240303593
|
20/02/2024
|
MEENA
|
1218024WL006224
|
MEENA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299083
|
|
MEENA WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/10925
(BOSTI)
|
1218024000NRG24200220240303594
|
20/02/2024
|
RANI
|
1218024WL006224
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370299080
|
|
RANI W O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/10926
(BOSTI)
|
1218024000NRG24200220240303595
|
20/02/2024
|
BABLI DEVI
|
1218024WL006224
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299015
|
|
BABLI W O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/10929
(BOSTI)
|
1218024000NRG24200220240303596
|
20/02/2024
|
RAMRATI
|
1218024WL006224
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299079
|
|
RAMRATI W O SAJJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/1148
(BOSTI)
|
1218024000NRG24200220240303598
|
20/02/2024
|
SHANTI DEVI
|
1218024WL006224
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298968
|
|
SHANTI DEVI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/1149
(BOSTI)
|
1218024000NRG24200220240303599
|
20/02/2024
|
MAMTA
|
1218024WL006224
|
MAMTA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298999
|
|
MAMTA W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/11826
(BOSTI)
|
1218024000NRG24200220240303600
|
20/02/2024
|
MUKESH DEVI
|
1218024WL006224
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370298986
|
|
MUKESH WO AMIT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/123398
(BOSTI)
|
1218024000NRG24200220240303601
|
20/02/2024
|
MANJU
|
1218024WL006224
|
MANJU
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299128
|
|
MANJU W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/1526
(BOSTI)
|
1218024000NRG24200220240303602
|
20/02/2024
|
BIRMATI
|
1218024WL006224
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299006
|
|
BIRMATI W O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24200220240303603
|
20/02/2024
|
BALDEV
|
1218024WL006224
|
BALDEV
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299008
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHUNA
|
HR-18-024-020-001/15699
(BOSTI)
|
1218024000NRG24200220240303605
|
20/02/2024
|
PREMO
|
1218024WL006224
|
PREMO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298827
|
|
PREMO DEVI WO SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/15699
(BOSTI)
|
1218024000NRG24200220240303604
|
20/02/2024
|
SUBHASH CHANDER
|
1218024WL006224
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298757
|
|
SUBHASH S O BISAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/15699-A
(BOSTI)
|
1218024000NRG24200220240303607
|
20/02/2024
|
MUKESH
|
1218024WL006224
|
MUKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298997
|
|
MUKESH RANI W O SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/15699-A
(BOSTI)
|
1218024000NRG24200220240303606
|
20/02/2024
|
SONI
|
1218024WL006224
|
SONI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298830
|
|
SONI S/O SURJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24200220240303609
|
20/02/2024
|
ABISHEK
|
1218024WL006224
|
ABISHEK
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299070
|
|
ABHISEK SO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24200220240303608
|
20/02/2024
|
BIMLA
|
1218024WL006224
|
BIMLA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298835
|
|
BIMLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/16147
(BOSTI)
|
1218024000NRG24200220240303610
|
20/02/2024
|
DINESH
|
1218024WL006224
|
DINESH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299061
|
|
DINESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/16147
(BOSTI)
|
1218024000NRG24200220240303611
|
20/02/2024
|
NEETA DEVI
|
1218024WL006224
|
NEETA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299063
|
|
NITA DEVI W/O SH. DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/16155
(BOSTI)
|
1218024000NRG24200220240303613
|
20/02/2024
|
AMRIT SINGH
|
1218024WL006224
|
AMRIT SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299142
|
|
AMRITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
BHUNA
|
HR-18-024-020-001/16155
(BOSTI)
|
1218024000NRG24200220240303614
|
20/02/2024
|
MUNNI DEVI
|
1218024WL006224
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370298989
|
|
MUNNI DEVI WO IMRAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/16155
(BOSTI)
|
1218024000NRG24200220240303612
|
20/02/2024
|
SANDEEP KUMAR
|
1218024WL006224
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298998
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHUNA
|
HR-18-024-020-001/16168
(BOSTI)
|
1218024000NRG24200220240303616
|
20/02/2024
|
MAINA DEVI
|
1218024WL006224
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298764
|
|
MAINA DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/16168
(BOSTI)
|
1218024000NRG24200220240303615
|
20/02/2024
|
SOHAN LAL
|
1218024WL006224
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298756
|
|
SOHAN LAL SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/16197
(BOSTI)
|
1218024000NRG24200220240303618
|
20/02/2024
|
MAYA DEVI
|
1218024WL006224
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298804
|
|
MAYA DEVI W/O RAM SARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/16197
(BOSTI)
|
1218024000NRG24200220240303617
|
20/02/2024
|
RAMSARAN
|
1218024WL006224
|
RAMSARAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299141
|
|
RAM SHARN SO CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24200220240303619
|
20/02/2024
|
HURMI BAI
|
1218024WL006224
|
HURMI BAI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299150
|
|
HURMI BAI W/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24200220240303621
|
20/02/2024
|
MANOHAR LAL
|
1218024WL006224
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299120
|
|
MANOHAR LAL S/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24200220240303620
|
20/02/2024
|
RANI
|
1218024WL006224
|
RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298802
|
|
RANI W /O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/16259
(BOSTI)
|
1218024000NRG24200220240303622
|
20/02/2024
|
MANOHAR LAL
|
1218024WL006224
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299009
|
|
MANOHAR LAL S/O SH. FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/16259
(BOSTI)
|
1218024000NRG24200220240303623
|
20/02/2024
|
NIRMALA DEVI
|
1218024WL006224
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299064
|
|
NIRMLA DEVI WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/16290-A
(BOSTI)
|
1218024000NRG24200220240303624
|
20/02/2024
|
PRITAM
|
1218024WL006224
|
PRITAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299126
|
|
PRITAM W/O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/16294
(BOSTI)
|
1218024000NRG24200220240303625
|
20/02/2024
|
SANTOSH
|
1218024WL006224
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298821
|
|
SANTOSH W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/16797
(BOSTI)
|
1218024000NRG24200220240303626
|
20/02/2024
|
ANGURI DEVI
|
1218024WL006224
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299068
|
|
ANGURI W O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/16839
(BOSTI)
|
1218024000NRG24200220240303627
|
20/02/2024
|
LAL CHAND
|
1218024WL006224
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299075
|
|
LAL CHAND SO PAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/16903
(BOSTI)
|
1218024000NRG24200220240303628
|
20/02/2024
|
RAGHUBIR SINGH
|
1218024WL006224
|
RAGHUBIR SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299140
|
|
RAGHUBIR SINGH S/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/16903
(BOSTI)
|
1218024000NRG24200220240303629
|
20/02/2024
|
SARLA DEVI
|
1218024WL006224
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299098
|
|
SARLA RANI WO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/16931
(BOSTI)
|
1218024000NRG24200220240303630
|
20/02/2024
|
DESH RAJ
|
1218024WL006224
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299139
|
|
DESH RAJ SO SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/17376
(BOSTI)
|
1218024000NRG24200220240303631
|
20/02/2024
|
KELO DEVI
|
1218024WL006224
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299000
|
|
KELO DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/1742
(BOSTI)
|
1218024000NRG24200220240303633
|
20/02/2024
|
KHAJANI
|
1218024WL006224
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370299110
|
|
KHAJANI W/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/1742
(BOSTI)
|
1218024000NRG24200220240303632
|
20/02/2024
|
RAMCHANDER
|
1218024WL006224
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299144
|
|
RAM CHANDER S/O BHAIRO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/1751
(BOSTI)
|
1218024000NRG24200220240303634
|
20/02/2024
|
GUDDI DEVI
|
1218024WL006224
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298985
|
|
GUDDI DEVI W O JIVAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/1755
(BOSTI)
|
1218024000NRG24200220240303636
|
20/02/2024
|
RAJ PATI
|
1218024WL006224
|
RAJ PATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299352
|
|
RAJPATI W/O SUDESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/1755
(BOSTI)
|
1218024000NRG24200220240303635
|
20/02/2024
|
SUDESH
|
1218024WL006224
|
SUDESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299351
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHUNA
|
HR-18-024-020-001/1784
(BOSTI)
|
1218024000NRG24200220240303637
|
20/02/2024
|
SUDESH DEVI
|
1218024WL006224
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299004
|
|
SUDESH DEVI W/O SH. NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/181
(BOSTI)
|
1218024000NRG24200220240303639
|
20/02/2024
|
LAKHMI
|
1218024WL006224
|
LAKHMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370299102
|
|
LAKHMI SO JAGRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/181
(BOSTI)
|
1218024000NRG24200220240303638
|
20/02/2024
|
TIJO
|
1218024WL006224
|
TIJO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298777
|
|
TEJO DEVI W O JAGRUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/184
(BOSTI)
|
1218024000NRG24200220240303640
|
20/02/2024
|
PARMODH
|
1218024WL006224
|
PARMODH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299005
|
|
PARMOD S O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/190-A
(BOSTI)
|
1218024000NRG24200220240303641
|
20/02/2024
|
REENU DEVI
|
1218024WL006224
|
REENU DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299058
|
|
REENU DEVI W O ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/1932
(BOSTI)
|
1218024000NRG24200220240303642
|
20/02/2024
|
MUKESH
|
1218024WL006224
|
MUKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299095
|
|
MUKESH WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/1964
(BOSTI)
|
1218024000NRG24200220240303643
|
20/02/2024
|
NARESH
|
1218024WL006224
|
NARESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298977
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/1964
(BOSTI)
|
1218024000NRG24200220240303644
|
20/02/2024
|
SUMAN
|
1218024WL006224
|
SUMAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298978
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/203
(BOSTI)
|
1218024000NRG24200220240303646
|
20/02/2024
|
KARMBIR
|
1218024WL006224
|
KARMBIR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298992
|
|
KARMBIR SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/203
(BOSTI)
|
1218024000NRG24200220240303645
|
20/02/2024
|
SONU
|
1218024WL006224
|
SONU
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298836
|
|
SONU DEVI WO KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/204
(BOSTI)
|
1218024000NRG24200220240303647
|
20/02/2024
|
JAGPREET
|
1218024WL006224
|
JAGPREET
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299016
|
|
JAGPREET S O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/213
(BOSTI)
|
1218024000NRG24200220240303648
|
20/02/2024
|
KANTA DEVI
|
1218024WL006224
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298792
|
|
KANTA DEVI W O BIR BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/213
(BOSTI)
|
1218024000NRG24200220240303649
|
20/02/2024
|
VIRBHAN
|
1218024WL006224
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299001
|
|
VIRBHAN S/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24200220240303650
|
20/02/2024
|
FATEH SINGH
|
1218024WL006224
|
FATEH SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299146
|
|
FATEH SINGH S/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24200220240303651
|
20/02/2024
|
KAILASH CHANDER
|
1218024WL006224
|
KAILASH CHANDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370298760
|
|
KAILASH CHANDER S O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/21739
(BOSTI)
|
1218024000NRG24200220240303652
|
20/02/2024
|
JAGU RAM
|
1218024WL006224
|
JAGU RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298779
|
|
JAGU RAM SO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/21739
(BOSTI)
|
1218024000NRG24200220240303653
|
20/02/2024
|
MURTI
|
1218024WL006224
|
MURTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299086
|
|
MURTI DEVI W/O JUGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/21756
(BOSTI)
|
1218024000NRG24200220240303654
|
20/02/2024
|
KANTA DEVI
|
1218024WL006224
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299003
|
|
KANTA DEVI W/O BALVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/21757
(BOSTI)
|
1218024000NRG24200220240303655
|
20/02/2024
|
DINESH KUMAR
|
1218024WL006224
|
DINESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298826
|
|
DINESH KUMAR S O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/21757
(BOSTI)
|
1218024000NRG24200220240303656
|
20/02/2024
|
KAKO DEVI
|
1218024WL006224
|
KAKO DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298828
|
|
KAKO DEVI WO DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/21763
(BOSTI)
|
1218024000NRG24200220240303657
|
20/02/2024
|
SUMAN
|
1218024WL006224
|
SUMAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298971
|
|
SUMAN WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24200220240303658
|
20/02/2024
|
SURENDER
|
1218024WL006224
|
SURENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298973
|
|
SURENDER S O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/22827
(BOSTI)
|
1218024000NRG24200220240303659
|
20/02/2024
|
JAGWANTI
|
1218024WL006224
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299073
|
|
JAGWANTI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/22827
(BOSTI)
|
1218024000NRG24200220240303660
|
20/02/2024
|
SUBHASH
|
1218024WL006224
|
SUBHASH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298975
|
|
SUBHASH S/O LAHARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/22890
(BOSTI)
|
1218024000NRG24200220240303661
|
20/02/2024
|
RAJO DEVI
|
1218024WL006224
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299130
|
|
RAJO DEVI W O SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/22904
(BOSTI)
|
1218024000NRG24200220240303662
|
20/02/2024
|
BALWAN SINGH
|
1218024WL006224
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299129
|
|
BALWAN SINGH S O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/22934
(BOSTI)
|
1218024000NRG24200220240303663
|
20/02/2024
|
KRISHNA
|
1218024WL006224
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298837
|
|
KRISHANA W O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/2303620
(BOSTI)
|
1218024000NRG24200220240303664
|
20/02/2024
|
BHARAM PARKASH
|
1218024WL006224
|
BHARAM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370299060
|
|
BRAHAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHUNA
|
HR-18-024-020-001/2303620
(BOSTI)
|
1218024000NRG24200220240303665
|
20/02/2024
|
INDRO
|
1218024WL006224
|
INDRO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299062
|
|
INDRO W/O SH. BRAHMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/2308
(BOSTI)
|
1218024000NRG24200220240303666
|
20/02/2024
|
SALOCHANA
|
1218024WL006224
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370298788
|
|
SALOCHANA WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/2310016
(BOSTI)
|
1218024000NRG24200220240303667
|
20/02/2024
|
GEETA DEVI
|
1218024WL006224
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299076
|
|
MUNNI DEVI W O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/2310143
(BOSTI)
|
1218024000NRG24200220240303668
|
20/02/2024
|
CAHND RAM
|
1218024WL006224
|
CAHND RAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298974
|
|
CHAND RAM S O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/23181
(BOSTI)
|
1218024000NRG24200220240303669
|
20/02/2024
|
RAJRANI
|
1218024WL006224
|
RAJRANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298783
|
|
RAJ RANI W O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/23182
(BOSTI)
|
1218024000NRG24200220240303670
|
20/02/2024
|
POOJA
|
1218024WL006224
|
POOJA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370298969
|
|
POOJA RANI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/23190
(BOSTI)
|
1218024000NRG24200220240303671
|
20/02/2024
|
CHAMELI
|
1218024WL006224
|
CHAMELI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370299127
|
|
CHAMELI W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/23203
(BOSTI)
|
1218024000NRG24200220240303672
|
20/02/2024
|
BIMLA DEVI
|
1218024WL006224
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370299089
|
|
BIMLA DEVI W/O SH. LEKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/23208
(BOSTI)
|
1218024000NRG24200220240303673
|
20/02/2024
|
KARAMBIR
|
1218024WL006224
|
KARAMBIR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298755
|
|
KARAMBIR S/O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/23208
(BOSTI)
|
1218024000NRG24200220240303674
|
20/02/2024
|
PHULPATI
|
1218024WL006224
|
PHULPATI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370299118
|
|
PHUL PATI W/O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/23214
(BOSTI)
|
1218024000NRG24200220240303675
|
20/02/2024
|
KAMLESH
|
1218024WL006224
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299011
|
|
KAMLESH ALISE RAJ RANI W/O SH. BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/23242
(BOSTI)
|
1218024000NRG24200220240303676
|
20/02/2024
|
ROSHNI
|
1218024WL006224
|
ROSHNI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299145
|
|
ROSHNI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/23271
(BOSTI)
|
1218024000NRG24200220240303677
|
20/02/2024
|
REKHA
|
1218024WL006224
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299084
|
|
REKHA W O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/23288
(BOSTI)
|
1218024000NRG24200220240303678
|
20/02/2024
|
BASANT KUMAR
|
1218024WL006224
|
BASANT KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299066
|
|
BASANT S O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/23288
(BOSTI)
|
1218024000NRG24200220240303679
|
20/02/2024
|
KAMLESH
|
1218024WL006224
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299065
|
|
KAMLESH W O BASANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/23291
(BOSTI)
|
1218024000NRG24200220240303680
|
20/02/2024
|
PAVAN KUMAR
|
1218024WL006224
|
PAVAN KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298970
|
|
PAWAN KUMAR S/O DHARAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/25982
(BOSTI)
|
1218024000NRG24200220240303681
|
20/02/2024
|
NIRMAL
|
1218024WL006224
|
NIRMAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298991
|
|
NIRMAL WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/26783
(BOSTI)
|
1218024000NRG24200220240303682
|
20/02/2024
|
ARJUN
|
1218024WL006224
|
ARJUN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299017
|
|
ARJUN S O CHHABILDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/26783
(BOSTI)
|
1218024000NRG24200220240303683
|
20/02/2024
|
RINA
|
1218024WL006224
|
RINA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298795
|
|
REENA W O ARJUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/26793
(BOSTI)
|
1218024000NRG24200220240303685
|
20/02/2024
|
REKHA
|
1218024WL006224
|
REKHA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299119
|
|
REKHA W/O SOMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/26793
(BOSTI)
|
1218024000NRG24200220240303684
|
20/02/2024
|
SOMI
|
1218024WL006224
|
SOMI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299019
|
|
SOMI S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/26796
(BOSTI)
|
1218024000NRG24200220240303686
|
20/02/2024
|
SANNI
|
1218024WL006224
|
SANNI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298782
|
|
SANNI DEVI W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/26800
(BOSTI)
|
1218024000NRG24200220240303688
|
20/02/2024
|
BABLI DEVI
|
1218024WL006224
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299088
|
|
BABLI DEVI W O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/26800
(BOSTI)
|
1218024000NRG24200220240303687
|
20/02/2024
|
BIRO DEVI
|
1218024WL006224
|
BIRO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299071
|
|
BEERO DEVI W O BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/26800-A
(BOSTI)
|
1218024000NRG24200220240303689
|
20/02/2024
|
PINKI
|
1218024WL006224
|
PINKI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299104
|
|
PINKI WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/26809
(BOSTI)
|
1218024000NRG24200220240303690
|
20/02/2024
|
CHOTI DEVI
|
1218024WL006224
|
CHOTI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370299090
|
|
CHHOTI DEVI WO AMAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24200220240303691
|
20/02/2024
|
VIRBHAN
|
1218024WL006224
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370299133
|
|
VIRBHAN SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24200220240303693
|
20/02/2024
|
RAJPATI
|
1218024WL006224
|
RAJPATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370298793
|
|
RAJPATI W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24200220240303692
|
20/02/2024
|
RAMPHAL
|
1218024WL006224
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370298773
|
|
RAM PHAL S/O SHACI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/27451
(BOSTI)
|
1218024000NRG24200220240303694
|
20/02/2024
|
BALBIR
|
1218024WL006224
|
BALBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370299096
|
|
BALVIR SINGH S/O NARAYAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/27453
(BOSTI)
|
1218024000NRG24200220240303695
|
20/02/2024
|
SUKHDEV
|
1218024WL006224
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370299078
|
|
SUKH DEV S O PHULU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/27454
(BOSTI)
|
1218024000NRG24200220240303696
|
20/02/2024
|
SATYWAN
|
1218024WL006224
|
SATYWAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3370299056
|
|
SATYAVAN SO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/27454
(BOSTI)
|
1218024000NRG24200220240303697
|
20/02/2024
|
SUNITA RANI
|
1218024WL006224
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370299057
|
|
SUNITA WO SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/27457
(BOSTI)
|
1218024000NRG24200220240303698
|
20/02/2024
|
SANTOSH
|
1218024WL006224
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299149
|
|
SANTOSH W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/27459
(BOSTI)
|
1218024000NRG24200220240303699
|
20/02/2024
|
MAMKORI
|
1218024WL006224
|
MAMKORI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299077
|
|
MAM KAUR W O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/27471
(BOSTI)
|
1218024000NRG24200220240303700
|
20/02/2024
|
OMPATHI
|
1218024WL006224
|
OMPATHI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298964
|
|
OM PATI WO ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-020-001/27477
(BOSTI)
|
1218024000NRG24200220240303701
|
20/02/2024
|
BANI DEVI
|
1218024WL006224
|
BANI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298996
|
|
NANHI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-020-001/27477
(BOSTI)
|
1218024000NRG24200220240303702
|
20/02/2024
|
SUSHI
|
1218024WL006224
|
SUSHI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299014
|
|
SUSHI DEVI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/27480
(BOSTI)
|
1218024000NRG24200220240303703
|
20/02/2024
|
BALA DEVI
|
1218024WL006224
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298796
|
|
BALA W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/27489
(BOSTI)
|
1218024000NRG24200220240303704
|
20/02/2024
|
MANOHARI
|
1218024WL006224
|
MANOHARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3370298967
|
|
MANOHARI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/27489
(BOSTI)
|
1218024000NRG24200220240303705
|
20/02/2024
|
SOHAN LAL
|
1218024WL006224
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3370299087
|
|
SOHAN LAL S/O SH. GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/27490
(BOSTI)
|
1218024000NRG24200220240303706
|
20/02/2024
|
PINTU RANI
|
1218024WL006224
|
PINTU RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298797
|
|
PINTU RANI W O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/28032
(BOSTI)
|
1218024000NRG24200220240303707
|
20/02/2024
|
BHATERI
|
1218024WL006224
|
BHATERI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298774
|
|
BHATERI DEVI W O WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/28032
(BOSTI)
|
1218024000NRG24200220240303708
|
20/02/2024
|
ROSHAN LAL
|
1218024WL006224
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299010
|
|
ROSHAN LAL S/O WAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-020-001/282
(BOSTI)
|
1218024000NRG24200220240303709
|
20/02/2024
|
GEETA
|
1218024WL006224
|
GEETA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298824
|
|
GEETA W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-020-001/28570
(BOSTI)
|
1218024000NRG24200220240303710
|
20/02/2024
|
MESHRI
|
1218024WL006224
|
MESHRI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299094
|
|
MESHRI WO VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-020-001/28575
(BOSTI)
|
1218024000NRG24200220240303712
|
20/02/2024
|
PUNAM
|
1218024WL006224
|
PUNAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370298833
|
|
POONAM RANI W O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-020-001/28575
(BOSTI)
|
1218024000NRG24200220240303711
|
20/02/2024
|
SURENDER
|
1218024WL006224
|
SURENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299023
|
|
SURENDER KUMAR S/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-020-001/304
(BOSTI)
|
1218024000NRG24200220240303713
|
20/02/2024
|
KANTA
|
1218024WL006224
|
KANTA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298791
|
|
KANTA DEVI WO SAWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-020-001/31
(BOSTI)
|
1218024000NRG24200220240303714
|
20/02/2024
|
SILOCHANA
|
1218024WL006224
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298778
|
|
SALOCHNA WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-020-001/333
(BOSTI)
|
1218024000NRG24200220240303715
|
20/02/2024
|
GEETA DEVI
|
1218024WL006224
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298785
|
|
GEETA W O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-020-001/333
(BOSTI)
|
1218024000NRG24200220240303716
|
20/02/2024
|
ROSHAN LAL
|
1218024WL006224
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3370298979
|
|
ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-020-001/338402
(BOSTI)
|
1218024000NRG24200220240303717
|
20/02/2024
|
BANTI DEVI
|
1218024WL006224
|
BANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298982
|
|
BANTI WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-020-001/338402
(BOSTI)
|
1218024000NRG24200220240303718
|
20/02/2024
|
SUSHILA
|
1218024WL006224
|
SUSHILA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299131
|
|
SUSHILA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-020-001/378
(BOSTI)
|
1218024000NRG24200220240303719
|
20/02/2024
|
RESHMA
|
1218024WL006224
|
RESHMA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298803
|
|
RESHAMA BAI W/O CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-020-001/450
(BOSTI)
|
1218024000NRG24200220240303721
|
20/02/2024
|
MADAN
|
1218024WL006224
|
MADAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299020
|
|
MADAN LAL S O PYARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-020-001/450
(BOSTI)
|
1218024000NRG24200220240303722
|
20/02/2024
|
MAMTA DEVI
|
1218024WL006224
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298765
|
|
MAMTA DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-020-001/454
(BOSTI)
|
1218024000NRG24200220240303723
|
20/02/2024
|
RATOSH
|
1218024WL006224
|
RATOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298775
|
|
ROHTASH S O SAHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-020-001/45445
(BOSTI)
|
1218024000NRG24200220240303724
|
20/02/2024
|
MEHAR SINGH
|
1218024WL006224
|
MEHAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3370299055
|
|
MEHAR SINGH S/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-020-001/4738
(BOSTI)
|
1218024000NRG24200220240303725
|
20/02/2024
|
NEELAM DEVI
|
1218024WL006224
|
NEELAM DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299112
|
|
NEELAM DEVI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-020-001/49518
(BOSTI)
|
1218024000NRG24200220240303726
|
20/02/2024
|
POOJA
|
1218024WL006224
|
POOJA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298981
|
|
POOJA W O SONU KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-020-001/505456
(BOSTI)
|
1218024000NRG24200220240303727
|
20/02/2024
|
KARAMJEET
|
1218024WL006224
|
KARAMJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370298984
|
|
KARAMJEET WO BALEENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-020-001/53707
(BOSTI)
|
1218024000NRG24200220240303728
|
20/02/2024
|
SONIA
|
1218024WL006224
|
SONIA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370299125
|
|
SONIA W/O AJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-020-001/5680463
(BOSTI)
|
1218024000NRG24200220240303729
|
20/02/2024
|
DUNI CHAND
|
1218024WL006224
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299113
|
|
DUNI CHAND S/O BICHHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-020-001/5680463
(BOSTI)
|
1218024000NRG24200220240303730
|
20/02/2024
|
LICHHMI DEVI
|
1218024WL006224
|
LICHHMI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299114
|
|
LICHHMI DEVI W/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-020-001/568340
(BOSTI)
|
1218024000NRG24200220240303731
|
20/02/2024
|
MAHENDRO
|
1218024WL006224
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299350
|
|
MAHENDRO WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24200220240303732
|
20/02/2024
|
MUKESH
|
1218024WL006224
|
MUKESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298781
|
|
MUKESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-020-001/615
(BOSTI)
|
1218024000NRG24200220240303733
|
20/02/2024
|
PUSHPA RANI
|
1218024WL006224
|
PUSHPA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298832
|
|
PUSHPA RANI W O RAMESHWER RANGA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-020-001/62695
(BOSTI)
|
1218024000NRG24200220240303734
|
20/02/2024
|
MUKESH DEVI
|
1218024WL006224
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298988
|
|
MUKESH DEVI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24200220240303735
|
20/02/2024
|
RAMNIWAS
|
1218024WL006224
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370298759
|
|
RAM NIWAS S/O SH. NAFE SINGH R/O BOSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BHUNA
|
HR-18-024-020-001/655
(BOSTI)
|
1218024000NRG24200220240303737
|
20/02/2024
|
SAVITRI DEVI
|
1218024WL006224
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299115
|
|
SAVITRI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-020-001/655
(BOSTI)
|
1218024000NRG24200220240303736
|
20/02/2024
|
SURESH
|
1218024WL006224
|
SURESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298784
|
|
SURESH SO MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
BHUNA
|
HR-18-024-020-001/71591
(BOSTI)
|
1218024000NRG24200220240303738
|
20/02/2024
|
OMPATI
|
1218024WL006224
|
OMPATI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298976
|
|
OMPATI W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-020-001/73532
(BOSTI)
|
1218024000NRG24200220240303739
|
20/02/2024
|
POONAM
|
1218024WL006224
|
POONAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298990
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHUNA
|
HR-18-024-020-001/7619
(BOSTI)
|
1218024000NRG24200220240303740
|
20/02/2024
|
NIRMAL
|
1218024WL006224
|
NIRMAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298987
|
|
NIRMAL W O LAKHMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-020-001/766
(BOSTI)
|
1218024000NRG24200220240303741
|
20/02/2024
|
KAMLESH
|
1218024WL006224
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298776
|
|
KAMLESH W O PRAHLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-020-001/766
(BOSTI)
|
1218024000NRG24200220240303742
|
20/02/2024
|
PARHALAD
|
1218024WL006224
|
PARHALAD
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299349
|
|
PARHLAD S O SANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-020-001/76632
(BOSTI)
|
1218024000NRG24200220240303743
|
20/02/2024
|
REMAN
|
1218024WL006224
|
REMAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298790
|
|
REMAN W O TARSEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-020-001/76656
(BOSTI)
|
1218024000NRG24200220240303744
|
20/02/2024
|
RAJESH RANI
|
1218024WL006224
|
RAJESH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370299122
|
|
RAJESH DEVI W O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-020-001/76822
(BOSTI)
|
1218024000NRG24200220240303745
|
20/02/2024
|
BHATERI
|
1218024WL006224
|
BHATERI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298965
|
|
BHATERI WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-020-001/77
(BOSTI)
|
1218024000NRG24200220240303746
|
20/02/2024
|
MITHU RAM
|
1218024WL006224
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298786
|
|
MITHU RAM S/O BHALE RAM R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-020-001/77
(BOSTI)
|
1218024000NRG24200220240303747
|
20/02/2024
|
SUNITA
|
1218024WL006224
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298801
|
|
SUNITA W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-020-001/780
(BOSTI)
|
1218024000NRG24200220240303748
|
20/02/2024
|
RAMSWAROOP
|
1218024WL006224
|
RAMSWAROOP
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299091
|
|
RAM SWAROOP S/O SH. LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-020-001/80711
(BOSTI)
|
1218024000NRG24200220240303749
|
20/02/2024
|
PAWAN KUMAR
|
1218024WL006224
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370299097
|
|
PAWAN KUMAR S/O SH. CHURIYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-020-001/80718
(BOSTI)
|
1218024000NRG24200220240303750
|
20/02/2024
|
ANGURI DEVI
|
1218024WL006224
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299109
|
|
ANGURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
178
|
BHUNA
|
HR-18-024-020-001/80730
(BOSTI)
|
1218024000NRG24200220240303751
|
20/02/2024
|
BHANTI DEVI
|
1218024WL006224
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299108
|
|
BHANTI WO BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-020-001/8238
(BOSTI)
|
1218024000NRG24200220240303752
|
20/02/2024
|
KALAWANTI
|
1218024WL006224
|
KALAWANTI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299082
|
|
KALAVANTI W O ISHWAR SNGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-020-001/83
(BOSTI)
|
1218024000NRG24200220240303753
|
20/02/2024
|
BIRO
|
1218024WL006224
|
BIRO
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298789
|
|
BIRO DEVI W O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-020-001/837-A
(BOSTI)
|
1218024000NRG24200220240303754
|
20/02/2024
|
KAMLA DEVI
|
1218024WL006224
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299107
|
|
KAMLA DEVI W/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-020-001/842
(BOSTI)
|
1218024000NRG24200220240303755
|
20/02/2024
|
MAHENDER
|
1218024WL006224
|
MAHENDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299022
|
|
MAHENDER SINGH S O CHAJJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-020-001/848
(BOSTI)
|
1218024000NRG24200220240303756
|
20/02/2024
|
KANTA DEVI
|
1218024WL006224
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299353
|
|
KANTA DEVI W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-020-001/853
(BOSTI)
|
1218024000NRG24200220240303757
|
20/02/2024
|
GANGA DEI
|
1218024WL006224
|
GANGA DEI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299018
|
|
GANGA DEVI W/O BALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-020-001/856
(BOSTI)
|
1218024000NRG24200220240303758
|
20/02/2024
|
ANGREJO
|
1218024WL006224
|
ANGREJO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298754
|
|
ANGREJO W/O DEVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-020-001/856
(BOSTI)
|
1218024000NRG24200220240303759
|
20/02/2024
|
POOJA DEVI
|
1218024WL006224
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299100
|
|
POOJA DEVI W O MANISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-020-001/859
(BOSTI)
|
1218024000NRG24200220240303760
|
20/02/2024
|
RAMRATI
|
1218024WL006224
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298820
|
|
RAMRATI W O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHUNA
|
HR-18-024-020-001/861
(BOSTI)
|
1218024000NRG24200220240303761
|
20/02/2024
|
SHIMLA DEVI
|
1218024WL006224
|
SHIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298805
|
|
SHIMLA W O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-020-001/862
(BOSTI)
|
1218024000NRG24200220240303762
|
20/02/2024
|
Dhanpati
|
1218024WL006224
|
Dhanpati
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370298995
|
|
DHANPATI W/O KHAIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24200220240303763
|
20/02/2024
|
BIRA BAI
|
1218024WL006224
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299151
|
|
BIRA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-020-001/868
(BOSTI)
|
1218024000NRG24200220240303764
|
20/02/2024
|
JAGDISH
|
1218024WL006224
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3370298753
|
|
JAGDISH KUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-020-001/874
(BOSTI)
|
1218024000NRG24200220240303765
|
20/02/2024
|
RAMKUMAR
|
1218024WL006224
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298772
|
|
RAM KUMAR SO NIHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-020-001/874
(BOSTI)
|
1218024000NRG24200220240303766
|
20/02/2024
|
RATNI DEVI
|
1218024WL006224
|
RATNI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298819
|
|
RATNI DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-020-001/875
(BOSTI)
|
1218024000NRG24200220240303768
|
20/02/2024
|
MAKHAN
|
1218024WL006224
|
MAKHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298798
|
|
MAKHAN RAM S O SARDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-020-001/875
(BOSTI)
|
1218024000NRG24200220240303767
|
20/02/2024
|
SHILA DEVI
|
1218024WL006224
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298769
|
|
SEELA DEVI W/O MAKHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-020-001/878
(BOSTI)
|
1218024000NRG24200220240303770
|
20/02/2024
|
SHILA DEVI
|
1218024WL006224
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298825
|
|
SHILA DEVI W/O SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-020-001/878
(BOSTI)
|
1218024000NRG24200220240303769
|
20/02/2024
|
SURAJ BHAN
|
1218024WL006224
|
SURAJ BHAN
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298771
|
|
SURAJ BHAN S O MUNSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-020-001/879
(BOSTI)
|
1218024000NRG24200220240303771
|
20/02/2024
|
MINA
|
1218024WL006224
|
MINA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298800
|
|
MEENA W O BALJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-020-001/884
(BOSTI)
|
1218024000NRG24200220240303772
|
20/02/2024
|
CHAMELI
|
1218024WL006224
|
CHAMELI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298761
|
|
CHAMELI DEVI W/O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-020-001/884
(BOSTI)
|
1218024000NRG24200220240303773
|
20/02/2024
|
CHANDI RAM
|
1218024WL006224
|
CHANDI RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298822
|
|
CHANDI RAM SO NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-020-001/885
(BOSTI)
|
1218024000NRG24200220240303774
|
20/02/2024
|
BHOTI
|
1218024WL006224
|
BHOTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298794
|
|
BHOTI W/O RALDHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-020-001/887-A
(BOSTI)
|
1218024000NRG24200220240303775
|
20/02/2024
|
LAKHWINDER KAUR
|
1218024WL006224
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299116
|
|
LAKHWINDER KAUR W/O KULDEEP R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-020-001/892
(BOSTI)
|
1218024000NRG24200220240303776
|
20/02/2024
|
MANJIT KAUR
|
1218024WL006224
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298768
|
|
MANJEET KAUR W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-020-001/9121
(BOSTI)
|
1218024000NRG24200220240303777
|
20/02/2024
|
SATPAL
|
1218024WL006224
|
SATPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3370299021
|
|
SATPAL SO DHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-020-001/9149
(BOSTI)
|
1218024000NRG24200220240303778
|
20/02/2024
|
SANTOSH
|
1218024WL006224
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299081
|
|
SANTOSH W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-020-001/9206
(BOSTI)
|
1218024000NRG24200220240303780
|
20/02/2024
|
JAIVANTI
|
1218024WL006224
|
JAIVANTI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298829
|
|
JAIWANTI W O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-020-001/9206
(BOSTI)
|
1218024000NRG24200220240303779
|
20/02/2024
|
RATI RAM
|
1218024WL006224
|
RATI RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298751
|
|
RATI RAM S/O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-020-001/9219
(BOSTI)
|
1218024000NRG24200220240303782
|
20/02/2024
|
BOHTI
|
1218024WL006224
|
BOHTI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299348
|
|
BOHATI W/O RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-020-001/9219
(BOSTI)
|
1218024000NRG24200220240303781
|
20/02/2024
|
RAJ
|
1218024WL006224
|
RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3370298762
|
|
RAJ S O SANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-020-001/9222
(BOSTI)
|
1218024000NRG24200220240303784
|
20/02/2024
|
SUNITA
|
1218024WL006224
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299099
|
|
SUNITA WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-020-001/9244
(BOSTI)
|
1218024000NRG24200220240303785
|
20/02/2024
|
GUDDI
|
1218024WL006224
|
GUDDI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299072
|
|
GUDDI DEVI WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-020-001/9244
(BOSTI)
|
1218024000NRG24200220240303786
|
20/02/2024
|
KIRAN DEVI
|
1218024WL006224
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298993
|
|
KIRANDOSATYAWAN
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
213
|
BHUNA
|
HR-18-024-020-001/9244
(BOSTI)
|
1218024000NRG24200220240303787
|
20/02/2024
|
SOMVEER
|
1218024WL006224
|
SOMVEER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370299103
|
|
SOMVEER S/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-020-001/9274
(BOSTI)
|
1218024000NRG24200220240303788
|
20/02/2024
|
KULVINDER
|
1218024WL006224
|
KULVINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298770
|
|
KULVINDER WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-020-001/9274
(BOSTI)
|
1218024000NRG24200220240303789
|
20/02/2024
|
NARESH
|
1218024WL006224
|
NARESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370299074
|
|
NARESH KUMAR SO SURJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-020-001/9276
(BOSTI)
|
1218024000NRG24200220240303790
|
20/02/2024
|
SUBHASH
|
1218024WL006224
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3370298750
|
|
SUBASH CHANDR S/O SARDHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-020-001/9276
(BOSTI)
|
1218024000NRG24200220240303791
|
20/02/2024
|
SUNITA
|
1218024WL006224
|
SUNITA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298799
|
|
SUNITA W/O SUBHSH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-020-001/94
(BOSTI)
|
1218024000NRG24200220240303792
|
20/02/2024
|
HAWA SINGH
|
1218024WL006224
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298787
|
|
HAWA SINGH S/O SHANKARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-020-001/94
(BOSTI)
|
1218024000NRG24200220240303793
|
20/02/2024
|
PHOOLPATI
|
1218024WL006224
|
PHOOLPATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299012
|
|
PHOOL PATI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-020-001/9475
(BOSTI)
|
1218024000NRG24200220240303794
|
20/02/2024
|
PARTAP
|
1218024WL006224
|
PARTAP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299067
|
|
PARTAP SINGH S O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-020-001/9475
(BOSTI)
|
1218024000NRG24200220240303795
|
20/02/2024
|
SALOCHNA
|
1218024WL006224
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298767
|
|
SALOCHNA DEVI WO PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-020-001/9518
(BOSTI)
|
1218024000NRG24200220240303796
|
20/02/2024
|
TARSHAM
|
1218024WL006224
|
TARSHAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298823
|
|
TARSEM S O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-020-001/953
(BOSTI)
|
1218024000NRG24200220240303798
|
20/02/2024
|
DEVI LAL
|
1218024WL006224
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299121
|
|
DEVI LAL S/O MOMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-020-001/953
(BOSTI)
|
1218024000NRG24200220240303797
|
20/02/2024
|
GUDDI DEVI
|
1218024WL006224
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299007
|
|
GUDDI W O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHUNA
|
HR-18-024-020-001/9546
(BOSTI)
|
1218024000NRG24200220240303800
|
20/02/2024
|
BHATERI DEVI
|
1218024WL006224
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299093
|
|
BHATERI W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-020-001/9546
(BOSTI)
|
1218024000NRG24200220240303799
|
20/02/2024
|
RAMESH
|
1218024WL006224
|
RAMESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298763
|
|
RAMESH KUMAR S O AMR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHUNA
|
HR-18-024-020-001/9549
(BOSTI)
|
1218024000NRG24200220240303801
|
20/02/2024
|
POONAM
|
1218024WL006224
|
POONAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298983
|
|
POONAM WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHUNA
|
HR-18-024-020-001/9573
(BOSTI)
|
1218024000NRG24200220240303802
|
20/02/2024
|
NEHA RANI
|
1218024WL006224
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299134
|
|
NEHA RANI D/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
BHUNA
|
HR-18-024-020-001/9591
(BOSTI)
|
1218024000NRG24200220240303803
|
20/02/2024
|
KELO DEVI
|
1218024WL006224
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299124
|
|
KELO DEVI WO PAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
BHUNA
|
HR-18-024-020-001/9591
(BOSTI)
|
1218024000NRG24200220240303804
|
20/02/2024
|
SHRI PAL
|
1218024WL006224
|
SHRI PAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3370298972
|
|
SHRI PAL S/O GHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
BHUNA
|
HR-18-024-020-001/9595
(BOSTI)
|
1218024000NRG24200220240303805
|
20/02/2024
|
RAI SAHAB
|
1218024WL006224
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3370298980
|
|
RAI SAHAB SO KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
BHUNA
|
HR-18-024-020-001/9595
(BOSTI)
|
1218024000NRG24200220240303806
|
20/02/2024
|
SEEMA RANI
|
1218024WL006224
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299132
|
|
SEEMA RANI WO RAI SAHIB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
BHUNA
|
HR-18-024-020-001/9619
(BOSTI)
|
1218024000NRG24200220240303807
|
20/02/2024
|
GUDDI
|
1218024WL006224
|
GUDDI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370298766
|
|
GUDDI W/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
BHUNA
|
HR-18-024-020-001/9619-A
(BOSTI)
|
1218024000NRG24200220240303808
|
20/02/2024
|
KAVITA
|
1218024WL006224
|
KAVITA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299117
|
|
KAVITA W O PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
BHUNA
|
HR-18-024-020-001/9625
(BOSTI)
|
1218024000NRG24200220240303810
|
20/02/2024
|
MAUNA DEVI
|
1218024WL006224
|
MAUNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299148
|
|
MAIINA WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
BHUNA
|
HR-18-024-020-001/9625
(BOSTI)
|
1218024000NRG24200220240303809
|
20/02/2024
|
RAMESH KUMAR
|
1218024WL006224
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370298994
|
|
RAMESH KUMAR SO CHURIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
BHUNA
|
HR-18-024-020-001/9839
(BOSTI)
|
1218024000NRG24200220240303811
|
20/02/2024
|
MANJU
|
1218024WL006224
|
MANJU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299092
|
|
MANJU W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
BHUNA
|
HR-18-024-020-001/9851
(BOSTI)
|
1218024000NRG24200220240303813
|
20/02/2024
|
DHUPI DEVI
|
1218024WL006224
|
DHUPI DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299101
|
|
DHUPI DEVI W/O SATBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
BHUNA
|
HR-18-024-020-001/9851
(BOSTI)
|
1218024000NRG24200220240303812
|
20/02/2024
|
SATBEER
|
1218024WL006224
|
SATBEER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3370299138
|
|
SATBEER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918561
|
918561
|
|
|
|
|
|
|
|
|
240
|
BHUNA
|
HR-18-024-020-001/39563
(BOSTI)
|
1218024000NRG24200220240303720
|
20/02/2024
|
HARPAL
|
1218024WL006224
|
HARPAL
|
00354
|
PUNB0467500
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3370299135
|
|
HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
931056
|
931056
|
|
|
|
|
|
|
|