|
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-18-024-020-001/16226
(BOSTI)
|
1218024000NRG24120320240320082
|
12/03/2024
|
SATISH
|
1218024WL006672
|
SATISH
|
00045
|
BARB0TOHANA
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375921
|
|
SATISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24120320240320050
|
12/03/2024
|
KRISHNA DEVI
|
1218024WL006672
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375223
|
|
KRISHNA DEVI W O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10041
(BOSTI)
|
1218024000NRG24120320240320049
|
12/03/2024
|
SUBE SINGH
|
1218024WL006672
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375224
|
|
SUBE SINGH S O PRITHVI RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10239
(BOSTI)
|
1218024000NRG24120320240320051
|
12/03/2024
|
SUMAN
|
1218024WL006672
|
SUMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375924
|
|
SUMAN DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/1507
(BOSTI)
|
1218024000NRG24120320240320052
|
12/03/2024
|
DARSHNA
|
1218024WL006672
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375233
|
|
DARSHNA W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24120320240320053
|
12/03/2024
|
NARESH KUMAR
|
1218024WL006672
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375245
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24120320240320054
|
12/03/2024
|
POONAM RANI
|
1218024WL006672
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375231
|
|
POONAM RANI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/1526
(BOSTI)
|
1218024000NRG24120320240320055
|
12/03/2024
|
BIRMATI
|
1218024WL006672
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375208
|
|
BIRMATI W O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24120320240320056
|
12/03/2024
|
SUMAN KAUR
|
1218024WL006672
|
SUMAN KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375241
|
|
SUMAN KAUR W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/1549
(BOSTI)
|
1218024000NRG24120320240320057
|
12/03/2024
|
BALA
|
1218024WL006672
|
BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375207
|
|
BALA W O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/1549
(BOSTI)
|
1218024000NRG24120320240320058
|
12/03/2024
|
KARINA RANI
|
1218024WL006672
|
KARINA RANI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375903
|
|
KARINA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/15681
(BOSTI)
|
1218024000NRG24120320240320059
|
12/03/2024
|
KELO DEVI
|
1218024WL006672
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375893
|
|
KELO W O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/15681
(BOSTI)
|
1218024000NRG24120320240320060
|
12/03/2024
|
SUMAN DEVI
|
1218024WL006672
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375324
|
|
SUMAN WO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24120320240320061
|
12/03/2024
|
RAKESH
|
1218024WL006672
|
RAKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375232
|
|
RAKESH S/O MUSDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24120320240320062
|
12/03/2024
|
SHILA
|
1218024WL006672
|
SHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377375237
|
|
SHILA W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24120320240320063
|
12/03/2024
|
MAYAVATI
|
1218024WL006672
|
MAYAVATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375177
|
|
MAYA PATI W/O SH. RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24120320240320064
|
12/03/2024
|
RAMESH KUMAR
|
1218024WL006672
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375199
|
|
RAMESH KUMAR S O MAUJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/15710
(BOSTI)
|
1218024000NRG24120320240320065
|
12/03/2024
|
BABLI DEVI
|
1218024WL006672
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375236
|
|
BABLI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/15710
(BOSTI)
|
1218024000NRG24120320240320066
|
12/03/2024
|
RAJPAL
|
1218024WL006672
|
RAJPAL
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375314
|
|
RAJ PAL S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/15715
(BOSTI)
|
1218024000NRG24120320240320067
|
12/03/2024
|
BHOTI DEVI
|
1218024WL006672
|
BHOTI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375235
|
|
BHOTHI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/15715
(BOSTI)
|
1218024000NRG24120320240320068
|
12/03/2024
|
SANJU
|
1218024WL006672
|
SANJU
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375928
|
|
SANJAY KUMAR S O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/15719
(BOSTI)
|
1218024000NRG24120320240320069
|
12/03/2024
|
KHAJANA RAM
|
1218024WL006672
|
KHAJANA RAM
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375198
|
|
KHAJANA RAM S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/15719
(BOSTI)
|
1218024000NRG24120320240320070
|
12/03/2024
|
MUNNI DEVI
|
1218024WL006672
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375209
|
|
MUNNI DEVI W O KHAJANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/15753
(BOSTI)
|
1218024000NRG24120320240320071
|
12/03/2024
|
LAXMI DEVI
|
1218024WL006672
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375205
|
|
LAXMI DEVI W O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/15753
(BOSTI)
|
1218024000NRG24120320240320072
|
12/03/2024
|
RAJ KUMAR
|
1218024WL006672
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375226
|
|
RAJ KUMAR S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/15887
(BOSTI)
|
1218024000NRG24120320240320073
|
12/03/2024
|
BHATERI DEVI
|
1218024WL006672
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375895
|
|
BHATERI DEVI W/O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/15911
(BOSTI)
|
1218024000NRG24120320240320075
|
12/03/2024
|
BRAHASPATI
|
1218024WL006672
|
BRAHASPATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375900
|
|
BRAHASPATI WO JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/15911
(BOSTI)
|
1218024000NRG24120320240320074
|
12/03/2024
|
GUDDI DEVI
|
1218024WL006672
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375912
|
|
GUDDI DEVI W/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/16084
(BOSTI)
|
1218024000NRG24120320240320076
|
12/03/2024
|
MANJEET KAUR
|
1218024WL006672
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375906
|
|
MANJEET W O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24120320240320078
|
12/03/2024
|
KRISHNA
|
1218024WL006672
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375325
|
|
KRISHNA DEVI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24120320240320077
|
12/03/2024
|
SANJAY
|
1218024WL006672
|
SANJAY
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375891
|
|
SANJAY SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/16173
(BOSTI)
|
1218024000NRG24120320240320080
|
12/03/2024
|
PATASO
|
1218024WL006672
|
PATASO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375178
|
|
PATSHO DEVI WO PARHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHUNA
|
HR-18-024-020-001/16173
(BOSTI)
|
1218024000NRG24120320240320079
|
12/03/2024
|
PERHALAD
|
1218024WL006672
|
PERHALAD
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375919
|
|
MR PAHARLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHUNA
|
HR-18-024-020-001/16210
(BOSTI)
|
1218024000NRG24120320240320081
|
12/03/2024
|
NEELAM RANI
|
1218024WL006672
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375899
|
|
NEELAM RANI W O PRVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/16226
(BOSTI)
|
1218024000NRG24120320240320083
|
12/03/2024
|
SUNITA DEVI
|
1218024WL006672
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375217
|
|
SUNITA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/16290
(BOSTI)
|
1218024000NRG24120320240320084
|
12/03/2024
|
SULTAN
|
1218024WL006672
|
SULTAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375188
|
|
SULTAN S/O SH. DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/17379
(BOSTI)
|
1218024000NRG24120320240320085
|
12/03/2024
|
CHARNO DEVI
|
1218024WL006672
|
CHARNO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375243
|
|
CHARNO DEVI W O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24120320240320086
|
12/03/2024
|
SATINDER
|
1218024WL006672
|
SATINDER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375197
|
|
SATINDER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24120320240320087
|
12/03/2024
|
USHA RANI
|
1218024WL006672
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375215
|
|
USHA RANI W/O SATENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24120320240320088
|
12/03/2024
|
POONAM
|
1218024WL006672
|
POONAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375905
|
|
Poonam
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
41
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24120320240320089
|
12/03/2024
|
VICKY RANI
|
1218024WL006672
|
VICKY RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375219
|
|
VICKY RANI W O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24120320240320091
|
12/03/2024
|
BEANT KUAR
|
1218024WL006672
|
BEANT KUAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375192
|
|
BEANT KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24120320240320090
|
12/03/2024
|
KULDEEP
|
1218024WL006672
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375191
|
|
KULDEEP SINGH S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24120320240320092
|
12/03/2024
|
CHINDA RAM
|
1218024WL006672
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375193
|
|
CHINDA RAM S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24120320240320094
|
12/03/2024
|
NIRMALA
|
1218024WL006672
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3377375184
|
|
NIRMALA DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24120320240320093
|
12/03/2024
|
SATPAL
|
1218024WL006672
|
SATPAL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375918
|
|
SATPAL SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24120320240320095
|
12/03/2024
|
DARSHNA DEVI
|
1218024WL006672
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375896
|
|
DARSHNA DEVI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24120320240320097
|
12/03/2024
|
LACHMI
|
1218024WL006672
|
LACHMI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375915
|
|
LUXMI W/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24120320240320096
|
12/03/2024
|
SHAMSHER
|
1218024WL006672
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375196
|
|
SHAMSHER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24120320240320099
|
12/03/2024
|
KAMLESH RANI
|
1218024WL006672
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375229
|
|
KAMLESH RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24120320240320098
|
12/03/2024
|
PREM KUMAR
|
1218024WL006672
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375926
|
|
PREM KUMAR S/O SARJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/22849
(BOSTI)
|
1218024000NRG24120320240320100
|
12/03/2024
|
DARSHNA
|
1218024WL006672
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375914
|
|
DARSHNA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24120320240320101
|
12/03/2024
|
SUSHILA DEVI
|
1218024WL006672
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375316
|
|
SUSHILA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/22899
(BOSTI)
|
1218024000NRG24120320240320102
|
12/03/2024
|
GUDDI DEVI
|
1218024WL006672
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375321
|
|
GUDDI DEVI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24120320240320103
|
12/03/2024
|
KIRNA DEVI
|
1218024WL006672
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375911
|
|
MISS KIRNA DEVI DO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24120320240320104
|
12/03/2024
|
BALDEV
|
1218024WL006672
|
BALDEV
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375175
|
|
BALDEV S/O PARSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24120320240320105
|
12/03/2024
|
KITABO
|
1218024WL006672
|
KITABO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377375930
|
|
KITABO DEVI W/O BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24120320240320106
|
12/03/2024
|
KAVITA RANI
|
1218024WL006672
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3377375201
|
|
KAVITA W O MAHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/22940
(BOSTI)
|
1218024000NRG24120320240320107
|
12/03/2024
|
SATPAL
|
1218024WL006672
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375902
|
|
SATPAL SO RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/22944
(BOSTI)
|
1218024000NRG24120320240320108
|
12/03/2024
|
DARSHAN LAL
|
1218024WL006672
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375889
|
|
DARSHAN S O JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/2310143
(BOSTI)
|
1218024000NRG24120320240320109
|
12/03/2024
|
SUMITRA DEVI
|
1218024WL006672
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375933
|
|
SUMITRA DEVI WO CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24120320240320110
|
12/03/2024
|
VED PARKASH
|
1218024WL006672
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375247
|
|
VED PARKASH S/O DEEWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/23148-A
(BOSTI)
|
1218024000NRG24120320240320111
|
12/03/2024
|
MAMTA
|
1218024WL006672
|
MAMTA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375898
|
|
MAMTA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/23154
(BOSTI)
|
1218024000NRG24120320240320112
|
12/03/2024
|
KAILASHO
|
1218024WL006672
|
KAILASHO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375179
|
|
KALASSO W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/23202
(BOSTI)
|
1218024000NRG24120320240320113
|
12/03/2024
|
BIMLA
|
1218024WL006672
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375246
|
|
BIMLA RANI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24120320240320114
|
12/03/2024
|
BALWAN
|
1218024WL006672
|
BALWAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375203
|
|
BALWAN SINGH S O JAGTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24120320240320115
|
12/03/2024
|
KANTA DEVI
|
1218024WL006672
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375204
|
|
KANTA DEVI WO BALVAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/23248
(BOSTI)
|
1218024000NRG24120320240320116
|
12/03/2024
|
BARMA NAND
|
1218024WL006672
|
BARMA NAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375317
|
|
BRAHMANAND S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/23248
(BOSTI)
|
1218024000NRG24120320240320117
|
12/03/2024
|
KAVITA DEVI
|
1218024WL006672
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375185
|
|
KAVITA DEVI WO BARMHANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24120320240320119
|
12/03/2024
|
RAMMEHAR
|
1218024WL006672
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375228
|
|
RAM MEHAR S/O RAM SAVROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24120320240320118
|
12/03/2024
|
RAMSAVROOP
|
1218024WL006672
|
RAMSAVROOP
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375920
|
|
RAM SWARUP SO RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/23275
(BOSTI)
|
1218024000NRG24120320240320120
|
12/03/2024
|
RAGHUVIR
|
1218024WL006672
|
RAGHUVIR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375310
|
|
RAGHUVIR S O BICHHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/233061
(BOSTI)
|
1218024000NRG24120320240320121
|
12/03/2024
|
RAJESH KUMAR
|
1218024WL006672
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375218
|
|
RAJESH KUMAR S/O SH. KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/233061
(BOSTI)
|
1218024000NRG24120320240320122
|
12/03/2024
|
SANTOSH
|
1218024WL006672
|
SANTOSH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375242
|
|
SANTOSH DEVI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/25714
(BOSTI)
|
1218024000NRG24120320240320123
|
12/03/2024
|
SURENDER
|
1218024WL006672
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375890
|
|
SURENDER S/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/27056
(BOSTI)
|
1218024000NRG24120320240320124
|
12/03/2024
|
BHATERI DEVI
|
1218024WL006672
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375182
|
|
BATERI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24120320240320127
|
12/03/2024
|
MAMTA
|
1218024WL006672
|
MAMTA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375312
|
|
MAMTA WO VIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24120320240320125
|
12/03/2024
|
SURENDER
|
1218024WL006672
|
SURENDER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375186
|
|
SHALENDER SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24120320240320126
|
12/03/2024
|
VIRBHAN
|
1218024WL006672
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377375936
|
|
VIRBHAN SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24120320240320128
|
12/03/2024
|
POOJA
|
1218024WL006672
|
POOJA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375935
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24120320240320130
|
12/03/2024
|
BANTO DEVI
|
1218024WL006672
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375227
|
|
BANTO DEVI W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24120320240320129
|
12/03/2024
|
VIKRAM
|
1218024WL006672
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375187
|
|
VIKRAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24120320240320132
|
12/03/2024
|
GEETA DEVI
|
1218024WL006672
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375326
|
|
GEETA RANI W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24120320240320131
|
12/03/2024
|
SHEMSER
|
1218024WL006672
|
SHEMSER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375322
|
|
SAMSHER SINGH SO JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24120320240320134
|
12/03/2024
|
ANITA
|
1218024WL006672
|
ANITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375248
|
|
ANITA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24120320240320133
|
12/03/2024
|
KULDEEP
|
1218024WL006672
|
KULDEEP
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375189
|
|
KULDEEP SINGH S/O SH. BAJIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/27442
(BOSTI)
|
1218024000NRG24120320240320135
|
12/03/2024
|
SALOCHANA
|
1218024WL006672
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375319
|
|
SALOCHANA DEVI W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24120320240320136
|
12/03/2024
|
CHANDERPATI
|
1218024WL006672
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3377375176
|
|
CHANDERPATI W/O PIRTHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24120320240320137
|
12/03/2024
|
MUKESH
|
1218024WL006672
|
MUKESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375214
|
|
MUKESH W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/27445
(BOSTI)
|
1218024000NRG24120320240320138
|
12/03/2024
|
SUNITA
|
1218024WL006672
|
SUNITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375220
|
|
SUNITA WO BALINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/27453
(BOSTI)
|
1218024000NRG24120320240320139
|
12/03/2024
|
KAMLESH RANI
|
1218024WL006672
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375206
|
|
KAMLESH RANI W/O SUKH DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/27465
(BOSTI)
|
1218024000NRG24120320240320141
|
12/03/2024
|
MEENA DEVI
|
1218024WL006672
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375925
|
|
MEENA DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/27465
(BOSTI)
|
1218024000NRG24120320240320140
|
12/03/2024
|
RAJBIR SINGH
|
1218024WL006672
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375888
|
|
RAJBIR SINGH S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/27467
(BOSTI)
|
1218024000NRG24120320240320143
|
12/03/2024
|
Mukesh Rani
|
1218024WL006672
|
Mukesh Rani
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375174
|
|
MUKESH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/27467
(BOSTI)
|
1218024000NRG24120320240320142
|
12/03/2024
|
RAMNIWAS
|
1218024WL006672
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375892
|
|
RAM NIWAS S/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/27473
(BOSTI)
|
1218024000NRG24120320240320144
|
12/03/2024
|
ANITA
|
1218024WL006672
|
ANITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375238
|
|
ANITA DEVI W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/27474
(BOSTI)
|
1218024000NRG24120320240320145
|
12/03/2024
|
SUNITA DEVI
|
1218024WL006672
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375311
|
|
SUNITA DEVI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/28238
(BOSTI)
|
1218024000NRG24120320240320147
|
12/03/2024
|
BALWAN
|
1218024WL006672
|
BALWAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375171
|
|
BALWAN SINGH S/O HARNAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/28238
(BOSTI)
|
1218024000NRG24120320240320146
|
12/03/2024
|
SANTRO DEVI
|
1218024WL006672
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375172
|
|
SANTOSH RANI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/28575
(BOSTI)
|
1218024000NRG24120320240320148
|
12/03/2024
|
KAMLESH
|
1218024WL006672
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375320
|
|
KAMLESH W O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24120320240320149
|
12/03/2024
|
NARESH KUMAR
|
1218024WL006672
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375200
|
|
NARESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24120320240320150
|
12/03/2024
|
MANTARI
|
1218024WL006672
|
MANTARI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375221
|
|
MANTARI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/28816
(BOSTI)
|
1218024000NRG24120320240320151
|
12/03/2024
|
SEEMA
|
1218024WL006672
|
SEEMA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375934
|
|
SEEMA WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/31006
(BOSTI)
|
1218024000NRG24120320240320152
|
12/03/2024
|
BABLI
|
1218024WL006672
|
BABLI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375234
|
|
BABLI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/32658
(BOSTI)
|
1218024000NRG24120320240320153
|
12/03/2024
|
MAMTA
|
1218024WL006672
|
MAMTA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375929
|
|
MAMTA W/O NIHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/34967
(BOSTI)
|
1218024000NRG24120320240320155
|
12/03/2024
|
SAROJ RANI
|
1218024WL006672
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375927
|
|
SAROJ RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/34967
(BOSTI)
|
1218024000NRG24120320240320154
|
12/03/2024
|
SURESH KUMAR
|
1218024WL006672
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375244
|
|
SURESH KUMAR S O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/396604
(BOSTI)
|
1218024000NRG24120320240320156
|
12/03/2024
|
GURMAIL
|
1218024WL006672
|
GURMAIL
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375250
|
|
GURMEL SINGH S/O GURUBKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/396604
(BOSTI)
|
1218024000NRG24120320240320157
|
12/03/2024
|
OMI DEVI
|
1218024WL006672
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375901
|
|
OMI DEVI WO GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/4129
(BOSTI)
|
1218024000NRG24120320240320158
|
12/03/2024
|
JYOTI
|
1218024WL006672
|
JYOTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375931
|
|
JYOTI W O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/41563
(BOSTI)
|
1218024000NRG24120320240320159
|
12/03/2024
|
PUSHPA
|
1218024WL006672
|
PUSHPA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375897
|
|
PUSHPA W O VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/4682
(BOSTI)
|
1218024000NRG24120320240320160
|
12/03/2024
|
GYANO
|
1218024WL006672
|
GYANO
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375908
|
|
GYANO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24120320240320161
|
12/03/2024
|
HARBANS
|
1218024WL006672
|
HARBANS
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375917
|
|
HARBANS S/O MAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/584-A
(BOSTI)
|
1218024000NRG24120320240320162
|
12/03/2024
|
SUMAN BALA
|
1218024WL006672
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375213
|
|
SUMAN BALA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24120320240320163
|
12/03/2024
|
SANTOSH
|
1218024WL006672
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375173
|
|
SANTOSH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/64568
(BOSTI)
|
1218024000NRG24120320240320164
|
12/03/2024
|
MUKESH
|
1218024WL006672
|
MUKESH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375190
|
|
MUKESH W O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/7284
(BOSTI)
|
1218024000NRG24120320240320165
|
12/03/2024
|
MUKESH DEVI
|
1218024WL006672
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375913
|
|
MUKESH DEVI WO BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24120320240320167
|
12/03/2024
|
DARSHAN SINGH
|
1218024WL006672
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375216
|
|
DARSHAN LAL S O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24120320240320166
|
12/03/2024
|
SANTRO DEVI
|
1218024WL006672
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375212
|
|
SANTRO W/O DARSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/76867
(BOSTI)
|
1218024000NRG24120320240320168
|
12/03/2024
|
MANJIT
|
1218024WL006672
|
MANJIT
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375230
|
|
MANJIT DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/799
(BOSTI)
|
1218024000NRG24120320240320170
|
12/03/2024
|
HETRAM
|
1218024WL006672
|
HETRAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375252
|
|
HET RAM S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/799
(BOSTI)
|
1218024000NRG24120320240320169
|
12/03/2024
|
RAJPATI
|
1218024WL006672
|
RAJPATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375251
|
|
RAJPATI WO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/8265
(BOSTI)
|
1218024000NRG24120320240320172
|
12/03/2024
|
KOSHLYA DEVI
|
1218024WL006672
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375210
|
|
KAUSHALYA W O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/8265
(BOSTI)
|
1218024000NRG24120320240320171
|
12/03/2024
|
PALA RAM
|
1218024WL006672
|
PALA RAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375211
|
|
PALA RAM S O SUSHYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24120320240320173
|
12/03/2024
|
GAJE SINGH
|
1218024WL006672
|
GAJE SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375318
|
|
GAJE SINGH SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24120320240320174
|
12/03/2024
|
USHA RANI
|
1218024WL006672
|
USHA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3377375222
|
|
USHA RANI W O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24120320240320175
|
12/03/2024
|
ROSHAN LAL
|
1218024WL006672
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375313
|
|
ROSHAN LAL S O VISHAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/865
(BOSTI)
|
1218024000NRG24120320240320176
|
12/03/2024
|
BIRA BAI
|
1218024WL006672
|
BIRA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375916
|
|
BIRA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-020-001/866
(BOSTI)
|
1218024000NRG24120320240320177
|
12/03/2024
|
RAJO DEVI
|
1218024WL006672
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375323
|
|
RAJO W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-020-001/868
(BOSTI)
|
1218024000NRG24120320240320178
|
12/03/2024
|
GUDDI DEVI
|
1218024WL006672
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375225
|
|
GUDDI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24120320240320180
|
12/03/2024
|
JAI PARKASH
|
1218024WL006672
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375249
|
|
JAI PARKASH SO BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24120320240320179
|
12/03/2024
|
MEWA DEVI
|
1218024WL006672
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375183
|
|
MEVA DEVI WO JAIPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/887-A
(BOSTI)
|
1218024000NRG24120320240320181
|
12/03/2024
|
LAKHWINDER KAUR
|
1218024WL006672
|
LAKHWINDER KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375239
|
|
LAKHWINDER KAUR W/O KULDEEP R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/89351
(BOSTI)
|
1218024000NRG24120320240320182
|
12/03/2024
|
BIMLA DEVI
|
1218024WL006672
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3377375910
|
|
BIMLA DEVI W/O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/9165
(BOSTI)
|
1218024000NRG24120320240320183
|
12/03/2024
|
VIRENDER
|
1218024WL006672
|
VIRENDER
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375894
|
|
VIRENDER SINGH S O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24120320240320185
|
12/03/2024
|
KAMLA
|
1218024WL006672
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3377375202
|
|
KAMLA W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24120320240320184
|
12/03/2024
|
SHEMSER
|
1218024WL006672
|
SHEMSER
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375315
|
|
SAMSHER SINGH S O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24120320240320186
|
12/03/2024
|
RAMESH KUMAR
|
1218024WL006672
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3377375195
|
|
RAMESH KUMAR S/O SH. MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-020-001/9533
(BOSTI)
|
1218024000NRG24120320240320188
|
12/03/2024
|
NIRMALA DEVI
|
1218024WL006672
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375180
|
|
NIRMALA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-020-001/9533
(BOSTI)
|
1218024000NRG24120320240320187
|
12/03/2024
|
SUBE SINGH
|
1218024WL006672
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375181
|
|
SUBE SINGH S /O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-020-001/960
(BOSTI)
|
1218024000NRG24120320240320189
|
12/03/2024
|
NILAM
|
1218024WL006672
|
NILAM
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375194
|
|
NEELAM W O SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-020-001/9813
(BOSTI)
|
1218024000NRG24120320240320190
|
12/03/2024
|
JASWANT SINGH
|
1218024WL006672
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3377375909
|
|
JASWANT SINGH S O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-020-001/9813
(BOSTI)
|
1218024000NRG24120320240320191
|
12/03/2024
|
SUKHPAL KAUR
|
1218024WL006672
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3377375932
|
|
SUKHPAL KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-020-001/982198
(BOSTI)
|
1218024000NRG24120320240320192
|
12/03/2024
|
POONAM RANI
|
1218024WL006672
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375907
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-020-001/9835
(BOSTI)
|
1218024000NRG24120320240320193
|
12/03/2024
|
SONA DEVI
|
1218024WL006672
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375240
|
|
SONA W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-020-001/9884
(BOSTI)
|
1218024000NRG24120320240320194
|
12/03/2024
|
REENA
|
1218024WL006672
|
REENA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3377375904
|
|
REENA WO SHALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-020-001/9972
(BOSTI)
|
1218024000NRG24120320240320195
|
12/03/2024
|
DHARMBIR SINGH
|
1218024WL006672
|
DHARMBIR SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3377375923
|
|
DHARMBIR SINGH SO MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-020-001/9972
(BOSTI)
|
1218024000NRG24120320240320196
|
12/03/2024
|
MAHINDRO
|
1218024WL006672
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3377375922
|
|
MAHINDRO WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555135
|
555135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559776
|
559776
|
|
|
|
|
|
|
|