|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-015-001/25148
(BUWAN)
|
1218024000NRG24310120240289443
|
31/01/2024
|
BHALIYA DEVI
|
1218024WL005926
|
BHALIYA DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127186
|
|
BHLIA DEVI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24310120240289393
|
31/01/2024
|
CHINDA
|
1218024WL005926
|
CHINDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127211
|
|
CHHINDA RAM S O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24310120240289394
|
31/01/2024
|
MANJEET
|
1218024WL005926
|
MANJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127226
|
|
MANJEET KOUR W/O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24310120240289396
|
31/01/2024
|
CHHALLO DEVI
|
1218024WL005926
|
CHHALLO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127180
|
|
CHHALO DEVI W O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24310120240289395
|
31/01/2024
|
SONI RAM
|
1218024WL005926
|
SONI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127181
|
|
SONI RAM S O KANSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/12469
(BUWAN)
|
1218024000NRG24310120240289397
|
31/01/2024
|
HIRA RAM
|
1218024WL005926
|
HIRA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127169
|
|
HIRA RAM SO HIRA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/14219
(BUWAN)
|
1218024000NRG24310120240289398
|
31/01/2024
|
MADAN
|
1218024WL005926
|
MADAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127175
|
|
MADAN LAL S O GULJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/14219
(BUWAN)
|
1218024000NRG24310120240289399
|
31/01/2024
|
SEEMA
|
1218024WL005926
|
SEEMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127259
|
|
SEEMA BAI W O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24310120240289400
|
31/01/2024
|
USHA DEVI
|
1218024WL005926
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127237
|
|
USHA RANI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24310120240289401
|
31/01/2024
|
RAM KUMAR
|
1218024WL005926
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127165
|
|
RAM KUMAR S O GANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-015-001/15921
(BUWAN)
|
1218024000NRG24310120240289402
|
31/01/2024
|
LAXMI DEVI
|
1218024WL005926
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127258
|
|
LICHHMI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-015-001/15965
(BUWAN)
|
1218024000NRG24310120240289403
|
31/01/2024
|
MENA
|
1218024WL005926
|
MENA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127235
|
|
MAINA DEVI WO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/16422
(BUWAN)
|
1218024000NRG24310120240289404
|
31/01/2024
|
RUKMAN
|
1218024WL005926
|
RUKMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127281
|
|
RUKMAN W O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24310120240289406
|
31/01/2024
|
ANJU DEVI
|
1218024WL005926
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127222
|
|
ANJU DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24310120240289405
|
31/01/2024
|
KRISHAN KUMAR
|
1218024WL005926
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127266
|
|
KRISHAN S O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24310120240289407
|
31/01/2024
|
KAVAL
|
1218024WL005926
|
KAVAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127207
|
|
KEWAL SINGH SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24310120240289408
|
31/01/2024
|
SUNITA RANI
|
1218024WL005926
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127260
|
|
SUNITA WO KEWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24310120240289409
|
31/01/2024
|
PAPU
|
1218024WL005926
|
PAPU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127205
|
|
PAPPU RAM S O KURRIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-015-001/17733
(BUWAN)
|
1218024000NRG24310120240289411
|
31/01/2024
|
ANITA
|
1218024WL005926
|
ANITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127273
|
|
ANITA W O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-015-001/17733
(BUWAN)
|
1218024000NRG24310120240289410
|
31/01/2024
|
KALA RAM
|
1218024WL005926
|
KALA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127206
|
|
KALA RAM S/O KURDIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24310120240289412
|
31/01/2024
|
ISHWAR
|
1218024WL005926
|
ISHWAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127198
|
|
ISHWAR SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24310120240289414
|
31/01/2024
|
SATISH KUMAR
|
1218024WL005926
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127244
|
|
SATISH SO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24310120240289413
|
31/01/2024
|
SONA DEVI
|
1218024WL005926
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127212
|
|
SONA DEVI WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-015-001/17789
(BUWAN)
|
1218024000NRG24310120240289415
|
31/01/2024
|
PHULPATI
|
1218024WL005926
|
PHULPATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127224
|
|
PHOOL PATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-015-001/17912-A
(BUWAN)
|
1218024000NRG24310120240289416
|
31/01/2024
|
VEENA RANI
|
1218024WL005926
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127231
|
|
BEENA RANI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24310120240289417
|
31/01/2024
|
PARVEEN KUMAR
|
1218024WL005926
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127468
|
|
PARVEEN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24310120240289418
|
31/01/2024
|
PAVAN
|
1218024WL005926
|
PAVAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127245
|
|
PAWAN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-015-001/18421
(BUWAN)
|
1218024000NRG24310120240289419
|
31/01/2024
|
SURSATI DEVI
|
1218024WL005926
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127170
|
|
SARSATI WO BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG24310120240289421
|
31/01/2024
|
NASIBO
|
1218024WL005926
|
NASIBO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127229
|
|
NASEEBO WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG24310120240289420
|
31/01/2024
|
RAMESH
|
1218024WL005926
|
RAMESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127164
|
|
RAMESH KUMAR SO DHOL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/18606
(BUWAN)
|
1218024000NRG24310120240289422
|
31/01/2024
|
KAMLESH
|
1218024WL005926
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127166
|
|
KAMLESH DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/18606
(BUWAN)
|
1218024000NRG24310120240289423
|
31/01/2024
|
RAJENDER
|
1218024WL005926
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127278
|
|
RAJINDER SINGH SO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24310120240289425
|
31/01/2024
|
PREMO
|
1218024WL005926
|
PREMO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127223
|
|
PREMO WO SUBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24310120240289424
|
31/01/2024
|
SUBA RAM
|
1218024WL005926
|
SUBA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127277
|
|
SUBE SINGH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24310120240289426
|
31/01/2024
|
NASEEB
|
1218024WL005926
|
NASEEB
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127192
|
|
NASEEB SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24310120240289427
|
31/01/2024
|
RINA RANI
|
1218024WL005926
|
RINA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127161
|
|
RINA RANI WO NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-015-001/18858
(BUWAN)
|
1218024000NRG24310120240289428
|
31/01/2024
|
MUKHTYARI
|
1218024WL005926
|
MUKHTYARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127187
|
|
MUKHTYARI DEVI W O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24310120240289429
|
31/01/2024
|
SANTOSH RANI
|
1218024WL005926
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127257
|
|
SANTOSH DEVI WO BAKSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24310120240289430
|
31/01/2024
|
SEEMA
|
1218024WL005926
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127265
|
|
SEEMA RANI W O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-015-001/22516
(BUWAN)
|
1218024000NRG24310120240289431
|
31/01/2024
|
RAJ RANI
|
1218024WL005926
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127236
|
|
RAJ KAUR WO CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-015-001/24956
(BUWAN)
|
1218024000NRG24310120240289432
|
31/01/2024
|
VINA DEVI
|
1218024WL005926
|
VINA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127163
|
|
BEENA BAI WO LACHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-015-001/24959
(BUWAN)
|
1218024000NRG24310120240289433
|
31/01/2024
|
KRISHNA
|
1218024WL005926
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127467
|
|
KRISHNA BAI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24310120240289434
|
31/01/2024
|
SOHANA
|
1218024WL005926
|
SOHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127208
|
|
SONU SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24310120240289435
|
31/01/2024
|
USHA DEVI
|
1218024WL005926
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127234
|
|
USHA DEVI WO SONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG24310120240289436
|
31/01/2024
|
PURN CHAND
|
1218024WL005926
|
PURN CHAND
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127279
|
|
PURAN SO DHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG24310120240289437
|
31/01/2024
|
RANI
|
1218024WL005926
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127178
|
|
RANI WO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-015-001/25052
(BUWAN)
|
1218024000NRG24310120240289438
|
31/01/2024
|
PARMJIT KAUR
|
1218024WL005926
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127247
|
|
PARMJEET W O SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-015-001/25092
(BUWAN)
|
1218024000NRG24310120240289439
|
31/01/2024
|
LAKHVINDER KAUR
|
1218024WL005926
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/03/2024
|
|
2285127172
|
|
Mrs. LAKHVINDER KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BHUNA
|
HR-18-024-015-001/25104
(BUWAN)
|
1218024000NRG24310120240289440
|
31/01/2024
|
SUMAN DEVI
|
1218024WL005926
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127475
|
|
SUMAN DEVI W O LAKHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24310120240289442
|
31/01/2024
|
RAJRANI
|
1218024WL005926
|
RAJRANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127476
|
|
RAJ RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24310120240289441
|
31/01/2024
|
SURESH
|
1218024WL005926
|
SURESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127243
|
|
SURESH KUMAR SO RANGIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24310120240289445
|
31/01/2024
|
KRISHNA
|
1218024WL005926
|
KRISHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127249
|
|
KRISHNA DEVI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24310120240289444
|
31/01/2024
|
LAXMAN
|
1218024WL005926
|
LAXMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127215
|
|
LACHAMAN DASS ALIAS LACHHU S/O MAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24310120240289446
|
31/01/2024
|
MANJEET KAUR
|
1218024WL005926
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127470
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24310120240289447
|
31/01/2024
|
SUHKWINDR SINGH
|
1218024WL005926
|
SUHKWINDR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127188
|
|
SUKHWINDER SINGH SO LACHHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-015-001/25262
(BUWAN)
|
1218024000NRG24310120240289448
|
31/01/2024
|
USHA DEVI
|
1218024WL005926
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127463
|
|
USHA DEVI WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24310120240289449
|
31/01/2024
|
BIRMATI
|
1218024WL005926
|
BIRMATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127179
|
|
BIRMATI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24310120240289450
|
31/01/2024
|
SEEMA
|
1218024WL005926
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127182
|
|
SEEMA W O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-015-001/4002
(BUWAN)
|
1218024000NRG24310120240289452
|
31/01/2024
|
BUDH RAM
|
1218024WL005926
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127477
|
|
BUDH RAM SO MOLAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-015-001/4002
(BUWAN)
|
1218024000NRG24310120240289451
|
31/01/2024
|
JAIBIR
|
1218024WL005926
|
JAIBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127466
|
|
JAIVEER S/O SH. BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-015-001/403
(BUWAN)
|
1218024000NRG24310120240289454
|
31/01/2024
|
PARKASH KAUR
|
1218024WL005926
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127209
|
|
PARKASH KAUR W O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-015-001/403
(BUWAN)
|
1218024000NRG24310120240289453
|
31/01/2024
|
SUKHDEV
|
1218024WL005926
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127174
|
|
SUKHDEV S O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-015-001/404
(BUWAN)
|
1218024000NRG24310120240289455
|
31/01/2024
|
SHITO BAI
|
1218024WL005926
|
SHITO BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127210
|
|
SEETO BAI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-015-001/406
(BUWAN)
|
1218024000NRG24310120240289456
|
31/01/2024
|
PARAMJEET
|
1218024WL005926
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127228
|
|
KARAM JEET KAUR WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24310120240289457
|
31/01/2024
|
DAYANAND
|
1218024WL005926
|
DAYANAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127199
|
|
DEYANAD SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24310120240289459
|
31/01/2024
|
KULDEEP SINGH
|
1218024WL005926
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127194
|
|
KULDEEP SINGH SO DEYANAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24310120240289458
|
31/01/2024
|
NIRMALA DEVI
|
1218024WL005926
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127238
|
|
NIRMLA WO DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24310120240289461
|
31/01/2024
|
BHATERI
|
1218024WL005926
|
BHATERI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127233
|
|
BHATRI WO SUKHDAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24310120240289460
|
31/01/2024
|
SUKHDEV
|
1218024WL005926
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127204
|
|
SUKHDEV SO ATWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG24310120240289463
|
31/01/2024
|
KAVITA
|
1218024WL005926
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127474
|
|
KAVITA W O MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG24310120240289462
|
31/01/2024
|
MON SINGH
|
1218024WL005926
|
MON SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127269
|
|
MONU SO RAMDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24310120240289465
|
31/01/2024
|
BIMLA
|
1218024WL005926
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127201
|
|
BIMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24310120240289466
|
31/01/2024
|
JAGDEV
|
1218024WL005926
|
JAGDEV
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127255
|
|
JAGDEV S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24310120240289464
|
31/01/2024
|
PUNI DEVI
|
1218024WL005926
|
PUNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127252
|
|
PUNNI DEVI W/O SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24310120240289467
|
31/01/2024
|
RITU
|
1218024WL005926
|
RITU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127253
|
|
KAVITA W/O JAGDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24310120240289468
|
31/01/2024
|
HAWA SINGH
|
1218024WL005926
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127203
|
|
HAWA SINGH SO RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24310120240289469
|
31/01/2024
|
KAMLA DEVI
|
1218024WL005926
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127280
|
|
KAMLA RANI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-015-001/425
(BUWAN)
|
1218024000NRG24310120240289470
|
31/01/2024
|
BANSI
|
1218024WL005926
|
BANSI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127268
|
|
BANSI LAL S O BADHAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24310120240289471
|
31/01/2024
|
DARA
|
1218024WL005926
|
DARA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127196
|
|
DARA RAM S O BHARTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24310120240289472
|
31/01/2024
|
KRISHANA DEVI
|
1218024WL005926
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127214
|
|
KRISHNA DEVI W O DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24310120240289473
|
31/01/2024
|
AJMER
|
1218024WL005926
|
AJMER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127197
|
|
AJMER SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24310120240289474
|
31/01/2024
|
KANTA RANI
|
1218024WL005926
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127232
|
|
KANTA DEVI WO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24310120240289476
|
31/01/2024
|
BIMLA DEVI
|
1218024WL005926
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127213
|
|
BIMLA W O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24310120240289477
|
31/01/2024
|
DARAMBIR
|
1218024WL005926
|
DARAMBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127240
|
|
DHARMBIR S O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24310120240289478
|
31/01/2024
|
NITU
|
1218024WL005926
|
NITU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127241
|
|
NITU WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24310120240289475
|
31/01/2024
|
PREM
|
1218024WL005926
|
PREM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127202
|
|
PREM CHAND S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24310120240289480
|
31/01/2024
|
KARAMJIT
|
1218024WL005926
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127464
|
|
KARAMJEET SINGH S O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24310120240289479
|
31/01/2024
|
NIYAMATI DEVI
|
1218024WL005926
|
NIYAMATI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127225
|
|
NIYAMATI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-015-001/432
(BUWAN)
|
1218024000NRG24310120240289481
|
31/01/2024
|
BUGLI DEVI
|
1218024WL005926
|
BUGLI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127177
|
|
BUGALI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-015-001/433
(BUWAN)
|
1218024000NRG24310120240289483
|
31/01/2024
|
KAMLESH
|
1218024WL005926
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127239
|
|
KAMLESH W O SATYAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-015-001/433
(BUWAN)
|
1218024000NRG24310120240289482
|
31/01/2024
|
SATYAWAN
|
1218024WL005926
|
SATYAWAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127200
|
|
SATYWAN SO CHHBEEL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-015-001/441
(BUWAN)
|
1218024000NRG24310120240289484
|
31/01/2024
|
SUKH DEVI
|
1218024WL005926
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127246
|
|
SUKH DEVI W O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-015-001/445
(BUWAN)
|
1218024000NRG24310120240289485
|
31/01/2024
|
SHISHAN
|
1218024WL005926
|
SHISHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127171
|
|
SISAN DEVI W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24310120240289488
|
31/01/2024
|
AJAY KUMAR
|
1218024WL005926
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127191
|
|
AJAY KUMAR SO RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24310120240289486
|
31/01/2024
|
KRISHNA
|
1218024WL005926
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127242
|
|
KRISHANA W O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24310120240289487
|
31/01/2024
|
ROOPCHAND
|
1218024WL005926
|
ROOPCHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127267
|
|
RUPCHAND S O MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-015-001/447
(BUWAN)
|
1218024000NRG24310120240289489
|
31/01/2024
|
BHAGWANTI
|
1218024WL005926
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127271
|
|
BHAGWANTI DEVI W/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-015-001/449
(BUWAN)
|
1218024000NRG24310120240289490
|
31/01/2024
|
PREM
|
1218024WL005926
|
PREM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127193
|
|
PREM S O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24310120240289492
|
31/01/2024
|
PASO DEVI
|
1218024WL005926
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127173
|
|
PASHO DEVI W/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24310120240289491
|
31/01/2024
|
ROOP CHAND
|
1218024WL005926
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127168
|
|
ROOP CHAND S O DALEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-015-001/457
(BUWAN)
|
1218024000NRG24310120240289493
|
31/01/2024
|
SANTOSH
|
1218024WL005926
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127248
|
|
SANTOSH W O HAZI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG24310120240289495
|
31/01/2024
|
BUDH RAM
|
1218024WL005926
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127275
|
|
BUDH RAM SO HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG24310120240289494
|
31/01/2024
|
KELA
|
1218024WL005926
|
KELA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127221
|
|
KELA DEVI WO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24310120240289496
|
31/01/2024
|
SANDEEP KAUR
|
1218024WL005926
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127251
|
|
SANDEEP KOUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24310120240289498
|
31/01/2024
|
ANKUSH
|
1218024WL005926
|
ANKUSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127189
|
|
ANKUSH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24310120240289499
|
31/01/2024
|
Malkit singh
|
1218024WL005926
|
Malkit singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127190
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24310120240289497
|
31/01/2024
|
SOMA RANI
|
1218024WL005926
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127254
|
|
SOMA BAI W O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-015-001/468
(BUWAN)
|
1218024000NRG24310120240289500
|
31/01/2024
|
NIRMALA
|
1218024WL005926
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127230
|
|
NIRMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG24310120240289502
|
31/01/2024
|
JASBIR KAUR
|
1218024WL005926
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127263
|
|
JASBIR KAUR W O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG24310120240289501
|
31/01/2024
|
RAKESH
|
1218024WL005926
|
RAKESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127264
|
|
RAKESH S/O SH. PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-015-001/479
(BUWAN)
|
1218024000NRG24310120240289504
|
31/01/2024
|
baldev singh
|
1218024WL005926
|
baldev singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127218
|
|
BALDEV SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-015-001/479
(BUWAN)
|
1218024000NRG24310120240289503
|
31/01/2024
|
KASHMIRA BAI
|
1218024WL005926
|
KASHMIRA BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127272
|
|
KASHMIRA BAI W O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-015-001/5671
(BUWAN)
|
1218024000NRG24310120240289506
|
31/01/2024
|
BALA
|
1218024WL005926
|
BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127160
|
|
BALA W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24310120240289507
|
31/01/2024
|
KARNAIL SINGH
|
1218024WL005926
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127185
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24310120240289508
|
31/01/2024
|
MAHENDER KAUR
|
1218024WL005926
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127176
|
|
MAHENDER KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24310120240289509
|
31/01/2024
|
MANPREET SINGH
|
1218024WL005926
|
MANPREET SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127195
|
|
MANPREET SINGH S O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-015-001/59016
(BUWAN)
|
1218024000NRG24310120240289510
|
31/01/2024
|
DESH RAJ
|
1218024WL005926
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127167
|
|
DESRAJ S O RANJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24310120240289511
|
31/01/2024
|
BUDH RAM
|
1218024WL005926
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127216
|
|
BUDH RAM S O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24310120240289512
|
31/01/2024
|
JASSI DEVI
|
1218024WL005926
|
JASSI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127227
|
|
JASSI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-015-001/59173
(BUWAN)
|
1218024000NRG24310120240289513
|
31/01/2024
|
ANITA
|
1218024WL005926
|
ANITA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127276
|
|
ANITA RANI W O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-015-001/59174
(BUWAN)
|
1218024000NRG24310120240289514
|
31/01/2024
|
RAMPATI
|
1218024WL005926
|
RAMPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127465
|
|
RAM PATI W O NAPHE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24310120240289516
|
31/01/2024
|
PARAMJIT KAUR
|
1218024WL005926
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127250
|
|
PRAMJEET KAUR W O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24310120240289515
|
31/01/2024
|
RAJENDER
|
1218024WL005926
|
RAJENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127217
|
|
RAJINDER KUMAR S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-015-001/59189
(BUWAN)
|
1218024000NRG24310120240289517
|
31/01/2024
|
MAINA DEVI
|
1218024WL005926
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127261
|
|
MAINA DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-015-001/59191
(BUWAN)
|
1218024000NRG24310120240289519
|
31/01/2024
|
BALJEET SINGH
|
1218024WL005926
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127262
|
|
BALJEET SINGH S O TALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-015-001/59191
(BUWAN)
|
1218024000NRG24310120240289518
|
31/01/2024
|
MINDO
|
1218024WL005926
|
MINDO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127220
|
|
MRS MINDO DEVI WO TALARAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHUNA
|
HR-18-024-015-001/59192
(BUWAN)
|
1218024000NRG24310120240289520
|
31/01/2024
|
SHEELA
|
1218024WL005926
|
SHEELA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127219
|
|
SHEELA DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24310120240289522
|
31/01/2024
|
BHIM SINGH
|
1218024WL005926
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127270
|
|
BHEEM SINGH S/0 HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24310120240289521
|
31/01/2024
|
RAJO DEVI ALIAS RAJPATI
|
1218024WL005926
|
RAJO DEVI ALIAS RAJPATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127184
|
|
RAJO DEVI ALIAS RAJPATI W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24310120240289523
|
31/01/2024
|
SUMAN
|
1218024WL005926
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127462
|
|
SUMAN W O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24310120240289525
|
31/01/2024
|
REENA
|
1218024WL005926
|
REENA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127472
|
|
REENA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24310120240289524
|
31/01/2024
|
SURENDER
|
1218024WL005926
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
2285127471
|
|
SURENDER S O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24310120240289526
|
31/01/2024
|
RAJBALA
|
1218024WL005926
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285127473
|
|
RAJBALA WO BIRAJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-015-001/6244
(BUWAN)
|
1218024000NRG24310120240289527
|
31/01/2024
|
JEETO DEVI
|
1218024WL005926
|
JEETO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127256
|
|
JITO DEVI W O PIRTHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-015-001/6268
(BUWAN)
|
1218024000NRG24310120240289528
|
31/01/2024
|
SHANTI DEVI
|
1218024WL005926
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127183
|
|
SHANTI DEVI W O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-015-001/6312
(BUWAN)
|
1218024000NRG24310120240289530
|
31/01/2024
|
SANTOSH
|
1218024WL005926
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127469
|
|
SANTOSH W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-015-001/6312
(BUWAN)
|
1218024000NRG24310120240289529
|
31/01/2024
|
SATPAL
|
1218024WL005926
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285127274
|
|
SATPAL S O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
138
|
BHUNA
|
HR-18-024-015-001/5671
(BUWAN)
|
1218024000NRG24310120240289505
|
31/01/2024
|
BALINDER
|
1218024WL005926
|
BALINDER
|
00468
|
UBIN0564711
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285127162
|
|
BALINDER SO NAFE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127092
|
127092
|
|
|
|
|
|
|
|