|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-020-001/10001
(BOSTI)
|
1218024000NRG24090520230010805
|
09/05/2023
|
BABLI
|
1218024WL000253
|
BABLI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774815
|
|
BABLI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24090520230010806
|
09/05/2023
|
KULDEEP
|
1218024WL000253
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774808
|
|
KULDEEP S/O JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10026
(BOSTI)
|
1218024000NRG24090520230010807
|
09/05/2023
|
SEEMA
|
1218024WL000253
|
SEEMA
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774809
|
|
SEEMA W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10061
(BOSTI)
|
1218024000NRG24090520230010808
|
09/05/2023
|
KAMLESH
|
1218024WL000253
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774620
|
|
KAMLESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10071
(BOSTI)
|
1218024000NRG24090520230010809
|
09/05/2023
|
PREM PATI
|
1218024WL000253
|
PREM PATI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774616
|
|
PREMPATI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24090520230010811
|
09/05/2023
|
BABLI
|
1218024WL000253
|
BABLI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684774711
|
|
BOBALI DEVI W/O BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24090520230010810
|
09/05/2023
|
BHIRA RAM
|
1218024WL000253
|
BHIRA RAM
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774664
|
|
BHIRA RAM S/O GIRDHAARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24090520230010813
|
09/05/2023
|
SANDEEP KUMAR
|
1218024WL000253
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774802
|
|
SANDEEP KUMAR S/O BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10087
(BOSTI)
|
1218024000NRG24090520230010812
|
09/05/2023
|
SUNIL
|
1218024WL000253
|
SUNIL
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774654
|
|
SUNIL KUMAR S/O BHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/100905
(BOSTI)
|
1218024000NRG24090520230010814
|
09/05/2023
|
BALLU RAM
|
1218024WL000253
|
BALLU RAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774663
|
|
BALU RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24090520230010816
|
09/05/2023
|
PARVATI
|
1218024WL000253
|
PARVATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774816
|
|
PARWATI DEVI W/O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24090520230010815
|
09/05/2023
|
PAYARA RAM
|
1218024WL000253
|
PAYARA RAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774686
|
|
PYARE LAL S O BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/10158
(BOSTI)
|
1218024000NRG24090520230010817
|
09/05/2023
|
SINU
|
1218024WL000253
|
SINU
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774762
|
|
SINU W O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24090520230010819
|
09/05/2023
|
GEETA DEVI
|
1218024WL000253
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774742
|
|
GEETA DEVI W O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/10170
(BOSTI)
|
1218024000NRG24090520230010820
|
09/05/2023
|
JAIVIR
|
1218024WL000253
|
JAIVIR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774838
|
|
JAIVIR S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/10217
(BOSTI)
|
1218024000NRG24090520230010821
|
09/05/2023
|
GUDDI DEVI
|
1218024WL000253
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774848
|
|
GUDDI DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24090520230010822
|
09/05/2023
|
KRISHAN LAL
|
1218024WL000253
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774776
|
|
KRISHAN LAL S O SHIBU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/10245
(BOSTI)
|
1218024000NRG24090520230010823
|
09/05/2023
|
MANJIT RANI
|
1218024WL000253
|
MANJIT RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774842
|
|
MANJIT RANI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/103
(BOSTI)
|
1218024000NRG24090520230010824
|
09/05/2023
|
BHAJNI DEVI
|
1218024WL000253
|
BHAJNI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774700
|
|
BHAJNI W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/104
(BOSTI)
|
1218024000NRG24090520230010825
|
09/05/2023
|
KRISHNA
|
1218024WL000253
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774675
|
|
KRISHANA DEVI WO RAMPHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24090520230010826
|
09/05/2023
|
JAI SINGH
|
1218024WL000253
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684774767
|
|
JAI SINGH S O KAPURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/109
(BOSTI)
|
1218024000NRG24090520230010827
|
09/05/2023
|
SUMITRA
|
1218024WL000253
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774768
|
|
SUMITRA W O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24090520230010828
|
09/05/2023
|
SAMSHER
|
1218024WL000253
|
SAMSHER
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774794
|
|
SAMSHER S O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/10914
(BOSTI)
|
1218024000NRG24090520230010829
|
09/05/2023
|
SAROJ
|
1218024WL000253
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774619
|
|
SAROJ WO SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24090520230010831
|
09/05/2023
|
CHAND KAUR
|
1218024WL000253
|
CHAND KAUR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774812
|
|
CHAND KAUR W/O RAM DHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/10948
(BOSTI)
|
1218024000NRG24090520230010830
|
09/05/2023
|
RAMDHARI
|
1218024WL000253
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774824
|
|
RAMDHARI S/O SIBURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/10950
(BOSTI)
|
1218024000NRG24090520230010832
|
09/05/2023
|
BALA DEVI
|
1218024WL000253
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774606
|
|
BALA DEVI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/1549
(BOSTI)
|
1218024000NRG24090520230010833
|
09/05/2023
|
BALA
|
1218024WL000253
|
BALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774775
|
|
BALA W O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/1549
(BOSTI)
|
1218024000NRG24090520230010834
|
09/05/2023
|
KARINA RANI
|
1218024WL000253
|
KARINA RANI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774638
|
|
KARINA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24090520230010835
|
09/05/2023
|
NARESH KUMAR
|
1218024WL000253
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774728
|
|
NARESH S/O DHOOPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/1555
(BOSTI)
|
1218024000NRG24090520230010836
|
09/05/2023
|
SURJEET KAUR
|
1218024WL000253
|
SURJEET KAUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774724
|
|
SARJIT KAUR W/O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/16109
(BOSTI)
|
1218024000NRG24090520230010837
|
09/05/2023
|
RAMKUMAR
|
1218024WL000253
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774683
|
|
RAM KUMAR S O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/16116
(BOSTI)
|
1218024000NRG24090520230010838
|
09/05/2023
|
MANKORI
|
1218024WL000253
|
MANKORI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774839
|
|
MAMKOURI W/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24090520230010840
|
09/05/2023
|
KARMI DEVI
|
1218024WL000253
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774731
|
|
KARMI DEVI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/16129
(BOSTI)
|
1218024000NRG24090520230010839
|
09/05/2023
|
RAMPHAL
|
1218024WL000253
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774676
|
|
RAMPHAL S O BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/16369
(BOSTI)
|
1218024000NRG24090520230010841
|
09/05/2023
|
VIDYA DEVI
|
1218024WL000253
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774806
|
|
VIDYA DEVI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24090520230010842
|
09/05/2023
|
Prithvi Singh
|
1218024WL000253
|
Prithvi Singh
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774653
|
|
PRITHI SINGH S O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/16692
(BOSTI)
|
1218024000NRG24090520230010843
|
09/05/2023
|
RAJBIR KAUR
|
1218024WL000253
|
RAJBIR KAUR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774642
|
|
MS RAJBIRKAUR PIRTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24090520230010844
|
09/05/2023
|
LABH SINGH
|
1218024WL000253
|
LABH SINGH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774832
|
|
LABH SINGH S/O MITTU SING
|
GENERAL POST OFFICE(607245)
|
|
40
|
BHUNA
|
HR-18-024-020-001/16696
(BOSTI)
|
1218024000NRG24090520230010845
|
09/05/2023
|
LACHO DEVI
|
1218024WL000253
|
LACHO DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774621
|
|
LACHHO DEVI WO LABH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/16703
(BOSTI)
|
1218024000NRG24090520230010846
|
09/05/2023
|
SUNITA
|
1218024WL000253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774623
|
|
SUNITA W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/16709
(BOSTI)
|
1218024000NRG24090520230010847
|
09/05/2023
|
KOSHLYA DEVI
|
1218024WL000253
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774710
|
|
KAUSHALYA DEVI WO PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/16714
(BOSTI)
|
1218024000NRG24090520230010848
|
09/05/2023
|
BIRMATI
|
1218024WL000253
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774703
|
|
BIRMATI W O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24090520230010850
|
09/05/2023
|
GUDDI DEVI
|
1218024WL000253
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774750
|
|
GUDDI DEVI W/O SH. GYAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/16720
(BOSTI)
|
1218024000NRG24090520230010849
|
09/05/2023
|
GYAN
|
1218024WL000253
|
GYAN
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774687
|
|
GAYAN SINGH S O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24090520230010851
|
09/05/2023
|
BALBIR
|
1218024WL000253
|
BALBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774655
|
|
BALBIR SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/16834
(BOSTI)
|
1218024000NRG24090520230010852
|
09/05/2023
|
BHTERI
|
1218024WL000253
|
BHTERI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774615
|
|
BATERI DEVI WO BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/16850
(BOSTI)
|
1218024000NRG24090520230010853
|
09/05/2023
|
GUDDI DEVI
|
1218024WL000253
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774740
|
|
GUDDI DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24090520230010854
|
09/05/2023
|
PREM
|
1218024WL000253
|
PREM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774600
|
|
PREM CHAND S/O SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/16934
(BOSTI)
|
1218024000NRG24090520230010855
|
09/05/2023
|
RAJ RANI
|
1218024WL000253
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774813
|
|
RAJ RANI W/O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/1698
(BOSTI)
|
1218024000NRG24090520230010856
|
09/05/2023
|
MANJU
|
1218024WL000253
|
MANJU
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774747
|
|
MANJU W/O SH. SHAMBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/1698
(BOSTI)
|
1218024000NRG24090520230010857
|
09/05/2023
|
SHAMBHU RAM
|
1218024WL000253
|
SHAMBHU RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774734
|
|
SHAMBHU SO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24090520230010858
|
09/05/2023
|
GULAB RAM
|
1218024WL000253
|
GULAB RAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774614
|
|
GULAB RAM S/O TAHLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/16993
(BOSTI)
|
1218024000NRG24090520230010859
|
09/05/2023
|
SARLA DEVI
|
1218024WL000253
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774630
|
|
SARLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24090520230010861
|
09/05/2023
|
CHAMBA RAM
|
1218024WL000253
|
CHAMBA RAM
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774789
|
|
CHAMBA RAM S O TALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/17000
(BOSTI)
|
1218024000NRG24090520230010860
|
09/05/2023
|
SUMITRA RANI
|
1218024WL000253
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774790
|
|
SUMITRA RANI WO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/1785
(BOSTI)
|
1218024000NRG24090520230010862
|
09/05/2023
|
SUMAN
|
1218024WL000253
|
SUMAN
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774796
|
|
SUMAN WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/181
(BOSTI)
|
1218024000NRG24090520230010863
|
09/05/2023
|
LAKHMI
|
1218024WL000253
|
LAKHMI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774804
|
|
LAKHMI SO JAGRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/190
(BOSTI)
|
1218024000NRG24090520230010865
|
09/05/2023
|
MADAN
|
1218024WL000253
|
MADAN
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774733
|
|
MADAN S O BASANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/190
(BOSTI)
|
1218024000NRG24090520230010864
|
09/05/2023
|
RAMLI DEVI
|
1218024WL000253
|
RAMLI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774603
|
|
RAMALI DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/1910
(BOSTI)
|
1218024000NRG24090520230010866
|
09/05/2023
|
RANO
|
1218024WL000253
|
RANO
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774810
|
|
RANO W/O SHAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/1946
(BOSTI)
|
1218024000NRG24090520230010867
|
09/05/2023
|
PARAMJIT KAUR
|
1218024WL000253
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774718
|
|
PARAMJIT W O SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/19538
(BOSTI)
|
1218024000NRG24090520230010868
|
09/05/2023
|
SANTOSH
|
1218024WL000253
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774645
|
|
SANTOSH W O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24090520230010869
|
09/05/2023
|
PARTAP
|
1218024WL000253
|
PARTAP
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774723
|
|
RAM PRTAP S O BHARO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24090520230010870
|
09/05/2023
|
ROSHANI
|
1218024WL000253
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774682
|
|
ROSHNI W O RAMPARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/2023
(BOSTI)
|
1218024000NRG24090520230010871
|
09/05/2023
|
RANI
|
1218024WL000253
|
RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774853
|
|
RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/2040
(BOSTI)
|
1218024000NRG24090520230010873
|
09/05/2023
|
NIRMALA DEVI
|
1218024WL000253
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774821
|
|
NIRMALA DEVI W/O VIRANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/2040
(BOSTI)
|
1218024000NRG24090520230010872
|
09/05/2023
|
VIRENDER
|
1218024WL000253
|
VIRENDER
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774820
|
|
VIRENDER S/O BHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/2113
(BOSTI)
|
1218024000NRG24090520230010875
|
09/05/2023
|
NEELAM
|
1218024WL000253
|
NEELAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774834
|
|
NEELAM W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/21509
(BOSTI)
|
1218024000NRG24090520230010876
|
09/05/2023
|
NEERO DEVI
|
1218024WL000253
|
NEERO DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774633
|
|
NEERO DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/21688
(BOSTI)
|
1218024000NRG24090520230010877
|
09/05/2023
|
GOGADI
|
1218024WL000253
|
GOGADI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774699
|
|
GOGDI DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/21735
(BOSTI)
|
1218024000NRG24090520230010878
|
09/05/2023
|
RAJPATI
|
1218024WL000253
|
RAJPATI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774670
|
|
RAJPATI WO PRABHU DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/21752
(BOSTI)
|
1218024000NRG24090520230010879
|
09/05/2023
|
PARAMJIT
|
1218024WL000253
|
PARAMJIT
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774752
|
|
PARAMJEET KAUR W/O SH. HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/21757-A
(BOSTI)
|
1218024000NRG24090520230010880
|
09/05/2023
|
MURTI DEVI
|
1218024WL000253
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684774712
|
|
MURTI W/O MEWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/21757-B
(BOSTI)
|
1218024000NRG24090520230010881
|
09/05/2023
|
SUMAN
|
1218024WL000253
|
SUMAN
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774823
|
|
SUMAN W/O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/22818
(BOSTI)
|
1218024000NRG24090520230010882
|
09/05/2023
|
RESHMA DEVI
|
1218024WL000253
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774650
|
|
RESHMA DEVI W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/22925
(BOSTI)
|
1218024000NRG24090520230010883
|
09/05/2023
|
MELO DEVI
|
1218024WL000253
|
MELO DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774837
|
|
MELLO DEVI W/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/22938
(BOSTI)
|
1218024000NRG24090520230010884
|
09/05/2023
|
PARWARI
|
1218024WL000253
|
PARWARI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774792
|
|
PARWARI W O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/23154
(BOSTI)
|
1218024000NRG24090520230010885
|
09/05/2023
|
KAILASHO
|
1218024WL000253
|
KAILASHO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774722
|
|
KALASSO W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/23159
(BOSTI)
|
1218024000NRG24090520230010886
|
09/05/2023
|
SHILA
|
1218024WL000253
|
SHILA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774610
|
|
SHEELA DEVI W/O GURDYAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/23161
(BOSTI)
|
1218024000NRG24090520230010887
|
09/05/2023
|
SANTOSH
|
1218024WL000253
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774783
|
|
SANTOSH DEVI W O GURDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/23182
(BOSTI)
|
1218024000NRG24090520230010888
|
09/05/2023
|
BIMLA DEVI
|
1218024WL000253
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774755
|
|
BIMLA DEVI WO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/23193
(BOSTI)
|
1218024000NRG24090520230010889
|
09/05/2023
|
SUNITA
|
1218024WL000253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774706
|
|
SUNITA RANI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24090520230010891
|
09/05/2023
|
CHINDER
|
1218024WL000253
|
CHINDER
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774785
|
|
CHHINDER DEVI W O SOMESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/23226
(BOSTI)
|
1218024000NRG24090520230010890
|
09/05/2023
|
SUMESH
|
1218024WL000253
|
SUMESH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774657
|
|
SOMESH CHAND S O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24090520230010893
|
09/05/2023
|
USHA
|
1218024WL000253
|
USHA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774786
|
|
USHA RANI W O VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/23229
(BOSTI)
|
1218024000NRG24090520230010892
|
09/05/2023
|
VAKIL
|
1218024WL000253
|
VAKIL
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774612
|
|
VAKIL SO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/26706
(BOSTI)
|
1218024000NRG24090520230010895
|
09/05/2023
|
GOPI RAM
|
1218024WL000253
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774729
|
|
GOPI S O VAZIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/26763
(BOSTI)
|
1218024000NRG24090520230010896
|
09/05/2023
|
SINDER KOUR
|
1218024WL000253
|
SINDER KOUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774622
|
|
SINDER KOUR W/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/26770
(BOSTI)
|
1218024000NRG24090520230010897
|
09/05/2023
|
REKHA DEVI
|
1218024WL000253
|
REKHA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774709
|
|
REKHA DEVI W O SAMNDUR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/26771
(BOSTI)
|
1218024000NRG24090520230010898
|
09/05/2023
|
SAROJ BALA
|
1218024WL000253
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774800
|
|
SAROJ BALA W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/26775
(BOSTI)
|
1218024000NRG24090520230010899
|
09/05/2023
|
GURDEEP
|
1218024WL000253
|
GURDEEP
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774674
|
|
GURDEEP SINGH S/O MITTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/26777
(BOSTI)
|
1218024000NRG24090520230010900
|
09/05/2023
|
JAI PAL
|
1218024WL000253
|
JAI PAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684774662
|
|
JAI PAL SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/26782
(BOSTI)
|
1218024000NRG24090520230010902
|
09/05/2023
|
CHANDANI
|
1218024WL000253
|
CHANDANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774725
|
|
CHANDNI W O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/26782
(BOSTI)
|
1218024000NRG24090520230010901
|
09/05/2023
|
SUNIL KUMAR
|
1218024WL000253
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774661
|
|
SUNIL S/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/26787
(BOSTI)
|
1218024000NRG24090520230010903
|
09/05/2023
|
BALWAN
|
1218024WL000253
|
BALWAN
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684774607
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHUNA
|
HR-18-024-020-001/26790
(BOSTI)
|
1218024000NRG24090520230010904
|
09/05/2023
|
LTA DEVI
|
1218024WL000253
|
LTA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774738
|
|
LATA WO VAKIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/26810
(BOSTI)
|
1218024000NRG24090520230010905
|
09/05/2023
|
MANJU
|
1218024WL000253
|
MANJU
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774627
|
|
MANJU W O BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/26814
(BOSTI)
|
1218024000NRG24090520230010906
|
09/05/2023
|
MANJEET
|
1218024WL000253
|
MANJEET
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774774
|
|
MANJEET W O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24090520230010908
|
09/05/2023
|
BIMLA RANI
|
1218024WL000253
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684774739
|
|
BIMALA RANI W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/26818
(BOSTI)
|
1218024000NRG24090520230010909
|
09/05/2023
|
SUNITA
|
1218024WL000253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774629
|
|
SUNITA W O LUBHAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24090520230010910
|
09/05/2023
|
JAMNA BAI
|
1218024WL000253
|
JAMNA BAI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774737
|
|
JAMNA BAI W O JAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24090520230010912
|
09/05/2023
|
PURAN CHAND
|
1218024WL000253
|
PURAN CHAND
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774801
|
|
PURAN CHAND S/O JAMMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/26821
(BOSTI)
|
1218024000NRG24090520230010911
|
09/05/2023
|
SEEMA RANI
|
1218024WL000253
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774841
|
|
SEEMA RANI W/O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/27218
(BOSTI)
|
1218024000NRG24090520230010913
|
09/05/2023
|
SAROJ
|
1218024WL000253
|
SAROJ
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774696
|
|
SAROJ W/O SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/27269
(BOSTI)
|
1218024000NRG24090520230010914
|
09/05/2023
|
SHAKUNTLA
|
1218024WL000253
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774713
|
|
SHAKUNTLA W O ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/27272
(BOSTI)
|
1218024000NRG24090520230010915
|
09/05/2023
|
SUMAN
|
1218024WL000253
|
SUMAN
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774668
|
|
SUMAN WO VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/27272
(BOSTI)
|
1218024000NRG24090520230010916
|
09/05/2023
|
VIJAY KUMAR
|
1218024WL000253
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684774613
|
|
VIJAY SO CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/27320
(BOSTI)
|
1218024000NRG24090520230010917
|
09/05/2023
|
MEENA DEVI
|
1218024WL000253
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774778
|
|
MEENA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/27354
(BOSTI)
|
1218024000NRG24090520230010918
|
09/05/2023
|
KRISHANA
|
1218024WL000253
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774777
|
|
KRISHANA W O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24090520230010920
|
09/05/2023
|
GEETA DEVI
|
1218024WL000253
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774704
|
|
GEETA RANI W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24090520230010919
|
09/05/2023
|
SHEMSER
|
1218024WL000253
|
SHEMSER
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774693
|
|
SAMSHER SINGH SO JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/27450
(BOSTI)
|
1218024000NRG24090520230010921
|
09/05/2023
|
BHATERI
|
1218024WL000253
|
BHATERI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774605
|
|
BHATERI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/27460
(BOSTI)
|
1218024000NRG24090520230010922
|
09/05/2023
|
GURUCHARAN
|
1218024WL000253
|
GURUCHARAN
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774757
|
|
GURUCHARAN SINGH S O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/27471-A
(BOSTI)
|
1218024000NRG24090520230010923
|
09/05/2023
|
SALMA
|
1218024WL000253
|
SALMA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774749
|
|
SALMA W/O SH. SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24090520230010925
|
09/05/2023
|
KAMLESH
|
1218024WL000253
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774818
|
|
KAMLESH W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/27479
(BOSTI)
|
1218024000NRG24090520230010924
|
09/05/2023
|
SATPAL
|
1218024WL000253
|
SATPAL
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774760
|
|
SATPAL S/O SH. BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/27481
(BOSTI)
|
1218024000NRG24090520230010926
|
09/05/2023
|
IMARTI DEVI
|
1218024WL000253
|
IMARTI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774753
|
|
IMRATI W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24090520230010928
|
09/05/2023
|
Geeta
|
1218024WL000253
|
Geeta
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774835
|
|
GEETA W/O RAMGOPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/27482
(BOSTI)
|
1218024000NRG24090520230010927
|
09/05/2023
|
Parwati
|
1218024WL000253
|
Parwati
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774754
|
|
PARVATI W/O SH. SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/303162
(BOSTI)
|
1218024000NRG24090520230010929
|
09/05/2023
|
NIRMALA DEVI
|
1218024WL000253
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774850
|
|
NIRMALA DEVI WO KARISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/303164
(BOSTI)
|
1218024000NRG24090520230010930
|
09/05/2023
|
SANTOSH
|
1218024WL000253
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774840
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/309
(BOSTI)
|
1218024000NRG24090520230010931
|
09/05/2023
|
SHAKUNTLA
|
1218024WL000253
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774727
|
|
SHAKUNTLA W O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24090520230010933
|
09/05/2023
|
NEELAM RANI
|
1218024WL000253
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774707
|
|
NEELAM RANI W O SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/316
(BOSTI)
|
1218024000NRG24090520230010932
|
09/05/2023
|
SISH RAM
|
1218024WL000253
|
SISH RAM
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774694
|
|
SHISH RAM S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/3610594
(BOSTI)
|
1218024000NRG24090520230010934
|
09/05/2023
|
KAVITA RANI
|
1218024WL000253
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774825
|
|
KAVITA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/39562
(BOSTI)
|
1218024000NRG24090520230010936
|
09/05/2023
|
PRIYANKA
|
1218024WL000253
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774836
|
|
PRIYANKA W O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/39562
(BOSTI)
|
1218024000NRG24090520230010935
|
09/05/2023
|
SANJAY KUMAR
|
1218024WL000253
|
SANJAY KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774643
|
|
SANJAY KUMAR S O RAMSHVARP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-020-001/421
(BOSTI)
|
1218024000NRG24090520230010937
|
09/05/2023
|
BALJIT KAUR
|
1218024WL000253
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774743
|
|
BALJEET KAUR W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-020-001/424
(BOSTI)
|
1218024000NRG24090520230010938
|
09/05/2023
|
SANTOSH
|
1218024WL000253
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774673
|
|
SANTOSH RANI W/O SATYAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/42744
(BOSTI)
|
1218024000NRG24090520230010939
|
09/05/2023
|
SUNITA RANI
|
1218024WL000253
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774861
|
|
SUNITA W/O SH. BIJENDER SINGH S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24090520230010941
|
09/05/2023
|
BEADO
|
1218024WL000253
|
BEADO
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774828
|
|
VEDO W/O KITABA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/502
(BOSTI)
|
1218024000NRG24090520230010940
|
09/05/2023
|
KITABA
|
1218024WL000253
|
KITABA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774677
|
|
KITABA S O POKHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24090520230010943
|
09/05/2023
|
DHAPA DEVI
|
1218024WL000253
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774697
|
|
DHAPO DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/538
(BOSTI)
|
1218024000NRG24090520230010942
|
09/05/2023
|
RAMKUMAR
|
1218024WL000253
|
RAMKUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774681
|
|
RAM KUMAR S O NEKI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/540
(BOSTI)
|
1218024000NRG24090520230010944
|
09/05/2023
|
BHANI
|
1218024WL000253
|
BHANI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774720
|
|
BHANI DEVI WO SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-020-001/568340
(BOSTI)
|
1218024000NRG24090520230010945
|
09/05/2023
|
MAHENDRO
|
1218024WL000253
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774735
|
|
MAHENDRO WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24090520230010946
|
09/05/2023
|
MAMU RAM
|
1218024WL000253
|
MAMU RAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774781
|
|
MAMU RAM S O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-020-001/584-A
(BOSTI)
|
1218024000NRG24090520230010947
|
09/05/2023
|
SUMAN BALA
|
1218024WL000253
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774787
|
|
SUMAN BALA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-020-001/63245
(BOSTI)
|
1218024000NRG24090520230010948
|
09/05/2023
|
BALINDER SINGH
|
1218024WL000253
|
BALINDER SINGH
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774803
|
|
BALINDER SINGH S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-020-001/653
(BOSTI)
|
1218024000NRG24090520230010949
|
09/05/2023
|
SUDESH
|
1218024WL000253
|
SUDESH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774788
|
|
SUDESH W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-020-001/65969
(BOSTI)
|
1218024000NRG24090520230010950
|
09/05/2023
|
RAJESH KUMAR
|
1218024WL000253
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774648
|
|
RAJESH KUMAR SO DHOOPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-020-001/65969
(BOSTI)
|
1218024000NRG24090520230010951
|
09/05/2023
|
SUNITA
|
1218024WL000253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774854
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24090520230010953
|
09/05/2023
|
JYOTI
|
1218024WL000253
|
JYOTI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774859
|
|
JYOTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-020-001/66605
(BOSTI)
|
1218024000NRG24090520230010952
|
09/05/2023
|
KITAB SINGH
|
1218024WL000253
|
KITAB SINGH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774860
|
|
KITAB SINGH SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-020-001/689
(BOSTI)
|
1218024000NRG24090520230010954
|
09/05/2023
|
KHILA
|
1218024WL000253
|
KHILA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774680
|
|
KHEELA WO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24090520230010955
|
09/05/2023
|
HANSRAJ
|
1218024WL000253
|
HANSRAJ
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774666
|
|
HANSRAJ S/O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-020-001/700
(BOSTI)
|
1218024000NRG24090520230010956
|
09/05/2023
|
KRISHANA
|
1218024WL000253
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774847
|
|
KRISHANA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-020-001/7246
(BOSTI)
|
1218024000NRG24090520230010957
|
09/05/2023
|
SATPAL
|
1218024WL000253
|
SATPAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774819
|
|
SATPAL SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-020-001/7247
(BOSTI)
|
1218024000NRG24090520230010958
|
09/05/2023
|
MANPHUL
|
1218024WL000253
|
MANPHUL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774772
|
|
MANPHOOL SINGH SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-020-001/7247
(BOSTI)
|
1218024000NRG24090520230010959
|
09/05/2023
|
ROSHNI
|
1218024WL000253
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774771
|
|
ROSHNI DEVI W O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-020-001/76553
(BOSTI)
|
1218024000NRG24090520230010960
|
09/05/2023
|
DALBARA SINGH
|
1218024WL000253
|
DALBARA SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774652
|
|
DALBARA SINGH SO DHUPA RAM
|
AXIS BANK(607153)
|
|
153
|
BHUNA
|
HR-18-024-020-001/76553
(BOSTI)
|
1218024000NRG24090520230010961
|
09/05/2023
|
NILAM
|
1218024WL000253
|
NILAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774822
|
|
NILAM W O DALBARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-020-001/76571
(BOSTI)
|
1218024000NRG24090520230010962
|
09/05/2023
|
KULDEEP
|
1218024WL000253
|
KULDEEP
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684774855
|
|
KULDEEP SO RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-020-001/76691
(BOSTI)
|
1218024000NRG24090520230010963
|
09/05/2023
|
TOSHI
|
1218024WL000253
|
TOSHI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774791
|
|
TOSI DEVI W O HARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-020-001/76752
(BOSTI)
|
1218024000NRG24090520230010964
|
09/05/2023
|
RADHA RANI
|
1218024WL000253
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774646
|
|
RADHA RANI W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-020-001/76756
(BOSTI)
|
1218024000NRG24090520230010965
|
09/05/2023
|
SUNITA DEVI
|
1218024WL000253
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774632
|
|
SUNITA RANI W/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-020-001/76867
(BOSTI)
|
1218024000NRG24090520230010966
|
09/05/2023
|
MANJIT
|
1218024WL000253
|
MANJIT
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774811
|
|
MANJIT DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-020-001/76867
(BOSTI)
|
1218024000NRG24090520230010967
|
09/05/2023
|
SUNIL
|
1218024WL000253
|
SUNIL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684774748
|
|
SUNIL KUMAR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-020-001/76902
(BOSTI)
|
1218024000NRG24090520230010968
|
09/05/2023
|
KAMLESH
|
1218024WL000253
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774849
|
|
KAMLESH W/O KINNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-020-001/76941
(BOSTI)
|
1218024000NRG24090520230010969
|
09/05/2023
|
JAGWANTI
|
1218024WL000253
|
JAGWANTI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774608
|
|
JAGWANTI DEVI WO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-020-001/76965
(BOSTI)
|
1218024000NRG24090520230010970
|
09/05/2023
|
SIMA
|
1218024WL000253
|
SIMA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774799
|
|
SEEMA W O MAHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-020-001/780
(BOSTI)
|
1218024000NRG24090520230010971
|
09/05/2023
|
SANDEEP
|
1218024WL000253
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684774684
|
|
SANDEEP KUMAR S O RAMSHAVRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24090520230010973
|
09/05/2023
|
RAMKALI
|
1218024WL000253
|
RAMKALI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774751
|
|
RAMKALI W/O SH. SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-020-001/784
(BOSTI)
|
1218024000NRG24090520230010972
|
09/05/2023
|
SANTRAM
|
1218024WL000253
|
SANTRAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774604
|
|
SANT RAM S/O RUP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-020-001/80697
(BOSTI)
|
1218024000NRG24090520230010974
|
09/05/2023
|
POONAM
|
1218024WL000253
|
POONAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774649
|
|
POONAM W O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24090520230010975
|
09/05/2023
|
JAGDEEP
|
1218024WL000253
|
JAGDEEP
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774741
|
|
JAGDEEP S/O SH. RAM DHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-020-001/831-A
(BOSTI)
|
1218024000NRG24090520230010976
|
09/05/2023
|
SANDEEP KAUR
|
1218024WL000253
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774639
|
|
SANDIP KAUR WO JAGDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-020-001/834
(BOSTI)
|
1218024000NRG24090520230010977
|
09/05/2023
|
SATPAL
|
1218024WL000253
|
SATPAL
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774660
|
|
SATPAL S O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24090520230010979
|
09/05/2023
|
NEELAM
|
1218024WL000253
|
NEELAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774716
|
|
NANHI DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-020-001/838
(BOSTI)
|
1218024000NRG24090520230010978
|
09/05/2023
|
RAJBIR
|
1218024WL000253
|
RAJBIR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774717
|
|
RAJBIR S O TEK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24090520230010980
|
09/05/2023
|
MAHENDER
|
1218024WL000253
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684774599
|
|
MAHENDER KUMAR SO PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-020-001/840
(BOSTI)
|
1218024000NRG24090520230010981
|
09/05/2023
|
RAMDAI
|
1218024WL000253
|
RAMDAI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774745
|
|
RAM DEI W/O SH. MAHENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-020-001/84053
(BOSTI)
|
1218024000NRG24090520230010982
|
09/05/2023
|
SANTOSH RANI
|
1218024WL000253
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774857
|
|
KHUSHAL CHAND S/O SH MANGA RAM
|
BANK OF BARODA(606985)
|
|
175
|
BHUNA
|
HR-18-024-020-001/841
(BOSTI)
|
1218024000NRG24090520230010983
|
09/05/2023
|
SUNITA
|
1218024WL000253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774719
|
|
SUNITA W O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-020-001/843
(BOSTI)
|
1218024000NRG24090520230010984
|
09/05/2023
|
SURESH KUMAR
|
1218024WL000253
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774780
|
|
SURESH S O DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24090520230010985
|
09/05/2023
|
LILAVATI
|
1218024WL000253
|
LILAVATI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774714
|
|
LILO DEVI WO BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-020-001/847
(BOSTI)
|
1218024000NRG24090520230010986
|
09/05/2023
|
MAMTA
|
1218024WL000253
|
MAMTA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774644
|
|
MAMTA W O DILBAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-020-001/847-A
(BOSTI)
|
1218024000NRG24090520230010987
|
09/05/2023
|
POONAM
|
1218024WL000253
|
POONAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774631
|
|
POONAM WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24090520230010989
|
09/05/2023
|
KOSHALYA
|
1218024WL000253
|
KOSHALYA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774826
|
|
KOSHALYA W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24090520230010988
|
09/05/2023
|
ROSHAN LAL
|
1218024WL000253
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684774665
|
|
ROSHAN LAL S O VISHAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24090520230010991
|
09/05/2023
|
BALVINDER
|
1218024WL000253
|
BALVINDER
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774746
|
|
SALINDER SO ITWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BHUNA
|
HR-18-024-020-001/854
(BOSTI)
|
1218024000NRG24090520230010990
|
09/05/2023
|
SHILA
|
1218024WL000253
|
SHILA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774708
|
|
SHEELA W/O ITWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-020-001/857
(BOSTI)
|
1218024000NRG24090520230010992
|
09/05/2023
|
BALA DEVI
|
1218024WL000253
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774688
|
|
BALA DEVI W O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-020-001/860-A
(BOSTI)
|
1218024000NRG24090520230010993
|
09/05/2023
|
PRITI DEVI
|
1218024WL000253
|
PRITI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774761
|
|
PRITI DEVI W O DALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-020-001/869
(BOSTI)
|
1218024000NRG24090520230010994
|
09/05/2023
|
MURTI DEVI
|
1218024WL000253
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774656
|
|
MURTI DEVI W\O PYARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24090520230010995
|
09/05/2023
|
RAJ KUMAR
|
1218024WL000253
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774679
|
|
RAJKUMAR S/O DAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHUNA
|
HR-18-024-020-001/870
(BOSTI)
|
1218024000NRG24090520230010996
|
09/05/2023
|
SANTOSH
|
1218024WL000253
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774636
|
|
SANTOSH W O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24090520230010997
|
09/05/2023
|
BHATRI
|
1218024WL000253
|
BHATRI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774659
|
|
BHATERI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-020-001/871
(BOSTI)
|
1218024000NRG24090520230010998
|
09/05/2023
|
RAMESH
|
1218024WL000253
|
RAMESH
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774695
|
|
RAMESH S O BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-020-001/876
(BOSTI)
|
1218024000NRG24090520230010999
|
09/05/2023
|
RENU BALA
|
1218024WL000253
|
RENU BALA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774831
|
|
RENU BALA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-020-001/87762
(BOSTI)
|
1218024000NRG24090520230011000
|
09/05/2023
|
JASVEER KAUR
|
1218024WL000253
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774851
|
|
JASVEER KAUR W O SALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24090520230011002
|
09/05/2023
|
GURDEEP
|
1218024WL000253
|
GURDEEP
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774833
|
|
GURDEEP S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24090520230011003
|
09/05/2023
|
SATPAL KAUR
|
1218024WL000253
|
SATPAL KAUR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774829
|
|
SATPAL KAUR W/O GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-020-001/883
(BOSTI)
|
1218024000NRG24090520230011001
|
09/05/2023
|
SONA DEVI
|
1218024WL000253
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774667
|
|
SONA W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24090520230011004
|
09/05/2023
|
MEWA DEVI
|
1218024WL000253
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774730
|
|
MEVA DEVI WO JAIPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-020-001/886-A
(BOSTI)
|
1218024000NRG24090520230011005
|
09/05/2023
|
MINAXI
|
1218024WL000253
|
MINAXI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774805
|
|
MINAKSHI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-020-001/888
(BOSTI)
|
1218024000NRG24090520230011006
|
09/05/2023
|
SANTOSH
|
1218024WL000253
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774689
|
|
SANTOSH W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-020-001/8993
(BOSTI)
|
1218024000NRG24090520230011007
|
09/05/2023
|
PREM PATI
|
1218024WL000253
|
PREM PATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774692
|
|
PREM PATI WO VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-020-001/9110
(BOSTI)
|
1218024000NRG24090520230011008
|
09/05/2023
|
MONIKA DEVI
|
1218024WL000253
|
MONIKA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774637
|
|
MONIKA DEVI WO RAJENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-020-001/9110-A
(BOSTI)
|
1218024000NRG24090520230011009
|
09/05/2023
|
KAMLA
|
1218024WL000253
|
KAMLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774858
|
|
KAMLA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24090520230011011
|
09/05/2023
|
KRISHNA DEVI
|
1218024WL000253
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774628
|
|
KRISHNA DEVI W/O SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-020-001/9119
(BOSTI)
|
1218024000NRG24090520230011010
|
09/05/2023
|
SAHIRAM
|
1218024WL000253
|
SAHIRAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774678
|
|
SAHI RAM S O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-020-001/9132
(BOSTI)
|
1218024000NRG24090520230011012
|
09/05/2023
|
KAXMI DEVI
|
1218024WL000253
|
KAXMI DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774784
|
|
LUXMI DEVI WO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-020-001/9141
(BOSTI)
|
1218024000NRG24090520230011013
|
09/05/2023
|
USHA RANI
|
1218024WL000253
|
USHA RANI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774779
|
|
USHA RANI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-020-001/9147
(BOSTI)
|
1218024000NRG24090520230011014
|
09/05/2023
|
NARAYANI DEVI
|
1218024WL000253
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774782
|
|
NARAYANI DEVI W O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-020-001/9210
(BOSTI)
|
1218024000NRG24090520230011015
|
09/05/2023
|
BALA DEVI
|
1218024WL000253
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774702
|
|
BALA W/O RATAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24090520230011017
|
09/05/2023
|
JANGIR
|
1218024WL000253
|
JANGIR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684774685
|
|
JANGIR SINGH SO RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24090520230011016
|
09/05/2023
|
NANHI
|
1218024WL000253
|
NANHI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774690
|
|
NANHI DEVI WO JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24090520230011019
|
09/05/2023
|
SAPNA
|
1218024WL000253
|
SAPNA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774647
|
|
SAPNA W O VIJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-020-001/9221
(BOSTI)
|
1218024000NRG24090520230011018
|
09/05/2023
|
SAPNA DEVI
|
1218024WL000253
|
SAPNA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774635
|
|
SAPNA DEVI W O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24090520230011021
|
09/05/2023
|
KAILASHO DEVI
|
1218024WL000253
|
KAILASHO DEVI
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774736
|
|
KELASH W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHUNA
|
HR-18-024-020-001/9233
(BOSTI)
|
1218024000NRG24090520230011020
|
09/05/2023
|
MOHNA RAM
|
1218024WL000253
|
MOHNA RAM
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774601
|
|
MOHNA RAM SO CHAMBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-020-001/9244
(BOSTI)
|
1218024000NRG24090520230011022
|
09/05/2023
|
AJAY
|
1218024WL000253
|
AJAY
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
18/05/2023
|
|
1684774763
|
|
AJAY KUMAR S O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24090520230011023
|
09/05/2023
|
BALINDER
|
1218024WL000253
|
BALINDER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774726
|
|
BALINDER S O BHALLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-020-001/9255
(BOSTI)
|
1218024000NRG24090520230011024
|
09/05/2023
|
PRAVEEN
|
1218024WL000253
|
PRAVEEN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774641
|
|
PRAVEEN WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-020-001/9270
(BOSTI)
|
1218024000NRG24090520230011025
|
09/05/2023
|
DARSHAN
|
1218024WL000253
|
DARSHAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684774691
|
|
DARSHAN S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-020-001/9270
(BOSTI)
|
1218024000NRG24090520230011026
|
09/05/2023
|
SUSHILA
|
1218024WL000253
|
SUSHILA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774852
|
|
SUSHILA W/O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-020-001/9274
(BOSTI)
|
1218024000NRG24090520230011027
|
09/05/2023
|
KULVINDER
|
1218024WL000253
|
KULVINDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684774671
|
|
KULVINDER WO NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-020-001/9274
(BOSTI)
|
1218024000NRG24090520230011028
|
09/05/2023
|
NARESH
|
1218024WL000253
|
NARESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
18/05/2023
|
|
1684774769
|
|
NARESH KUMAR SO SURJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-020-001/9518
(BOSTI)
|
1218024000NRG24090520230011029
|
09/05/2023
|
TARSHAM
|
1218024WL000253
|
TARSHAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684774705
|
|
TARSEM S O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24090520230011030
|
09/05/2023
|
KAPTAN
|
1218024WL000253
|
KAPTAN
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774669
|
|
KAPTAN SINGH SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-020-001/9561
(BOSTI)
|
1218024000NRG24090520230011031
|
09/05/2023
|
USHA DEVI
|
1218024WL000253
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774618
|
|
USHA RANI W/O KAPTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-020-001/9585
(BOSTI)
|
1218024000NRG24090520230011032
|
09/05/2023
|
ROSHNI
|
1218024WL000253
|
ROSHNI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774701
|
|
ROSHANI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24090520230011033
|
09/05/2023
|
GOPI RAM
|
1218024WL000253
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774672
|
|
GOPI RAM S O MOLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-020-001/9608
(BOSTI)
|
1218024000NRG24090520230011034
|
09/05/2023
|
SARDARI
|
1218024WL000253
|
SARDARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774721
|
|
SARDARI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHUNA
|
HR-18-024-020-001/9608-A
(BOSTI)
|
1218024000NRG24090520230011035
|
09/05/2023
|
SITA
|
1218024WL000253
|
SITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774830
|
|
SITA W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHUNA
|
HR-18-024-020-001/961
(BOSTI)
|
1218024000NRG24090520230011036
|
09/05/2023
|
SONA DEVI
|
1218024WL000253
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774609
|
|
SONA DEVI W/O TEKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
BHUNA
|
HR-18-024-020-001/9633
(BOSTI)
|
1218024000NRG24090520230011037
|
09/05/2023
|
ROSHANI
|
1218024WL000253
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774624
|
|
ROSHANI WO HANSFUL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24090520230011039
|
09/05/2023
|
BIRMATI
|
1218024WL000253
|
BIRMATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774798
|
|
BIRMATI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
BHUNA
|
HR-18-024-020-001/9640
(BOSTI)
|
1218024000NRG24090520230011038
|
09/05/2023
|
RAJPAL
|
1218024WL000253
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774797
|
|
RAJPAL S/O KALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
BHUNA
|
HR-18-024-020-001/9650
(BOSTI)
|
1218024000NRG24090520230011040
|
09/05/2023
|
ANGURI DEVI
|
1218024WL000253
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774845
|
|
ANGURI DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
BHUNA
|
HR-18-024-020-001/9652
(BOSTI)
|
1218024000NRG24090520230011041
|
09/05/2023
|
SUNITA
|
1218024WL000253
|
SUNITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774773
|
|
SUNITA W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
BHUNA
|
HR-18-024-020-001/9658
(BOSTI)
|
1218024000NRG24090520230011042
|
09/05/2023
|
SUDESH DEVI
|
1218024WL000253
|
SUDESH DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774843
|
|
SUDESH DEVI W/O MEGHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
BHUNA
|
HR-18-024-020-001/9670
(BOSTI)
|
1218024000NRG24090520230011043
|
09/05/2023
|
LICHMA
|
1218024WL000253
|
LICHMA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774715
|
|
LICHHMA DEVI W/O BALJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24090520230011046
|
09/05/2023
|
ANGURI DEVI
|
1218024WL000253
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774856
|
|
ANGURI DEVI W O MANGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24090520230011045
|
09/05/2023
|
KODI DEVI
|
1218024WL000253
|
KODI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774756
|
|
KODI DEVI W/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
BHUNA
|
HR-18-024-020-001/9674
(BOSTI)
|
1218024000NRG24090520230011044
|
09/05/2023
|
ZILE SINGH
|
1218024WL000253
|
ZILE SINGH
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774602
|
|
ZILE SINGH SO AMILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24090520230011048
|
09/05/2023
|
BABLI DEVI
|
1218024WL000253
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
18/05/2023
|
|
1684774625
|
|
BABLI WO DHUPA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
BHUNA
|
HR-18-024-020-001/9684
(BOSTI)
|
1218024000NRG24090520230011047
|
09/05/2023
|
DHOOPA RAM
|
1218024WL000253
|
DHOOPA RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
18/05/2023
|
|
1684774759
|
|
DHUPA RAM S O PRABHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
BHUNA
|
HR-18-024-020-001/9686
(BOSTI)
|
1218024000NRG24090520230011049
|
09/05/2023
|
KIRAN
|
1218024WL000253
|
KIRAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774807
|
|
KIRAN W O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
BHUNA
|
HR-18-024-020-001/98195
(BOSTI)
|
1218024000NRG24090520230011050
|
09/05/2023
|
RITU
|
1218024WL000253
|
RITU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774651
|
|
RITU W O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
BHUNA
|
HR-18-024-020-001/9823
(BOSTI)
|
1218024000NRG24090520230011051
|
09/05/2023
|
ANITA
|
1218024WL000253
|
ANITA
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774732
|
|
ANITA W O BALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
BHUNA
|
HR-18-024-020-001/9833
(BOSTI)
|
1218024000NRG24090520230011052
|
09/05/2023
|
SUNITA DEVI
|
1218024WL000253
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774793
|
|
SUNITA DEVI W O ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
BHUNA
|
HR-18-024-020-001/9839
(BOSTI)
|
1218024000NRG24090520230011053
|
09/05/2023
|
MANJU
|
1218024WL000253
|
MANJU
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774795
|
|
MANJU W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24090520230011056
|
09/05/2023
|
RAMRATI
|
1218024WL000253
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774844
|
|
RAMRATI W/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
247
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24090520230011055
|
09/05/2023
|
SANDEEP KUMAR
|
1218024WL000253
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774611
|
|
SANDEEP KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24090520230011054
|
09/05/2023
|
SOMVATI
|
1218024WL000253
|
SOMVATI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774758
|
|
SOMWATI W/O SH. SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
BHUNA
|
HR-18-024-020-001/9845
(BOSTI)
|
1218024000NRG24090520230011057
|
09/05/2023
|
VEENA
|
1218024WL000253
|
VEENA
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774640
|
|
BINA WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24090520230011058
|
09/05/2023
|
RAM MEHAR
|
1218024WL000253
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
18/05/2023
|
|
1684774827
|
|
RAMMEHAR S/OOMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
BHUNA
|
HR-18-024-020-001/9845-A
(BOSTI)
|
1218024000NRG24090520230011059
|
09/05/2023
|
SHEELA RANI
|
1218024WL000253
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774634
|
|
SHEELA RANI W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24090520230011060
|
09/05/2023
|
AMRIK
|
1218024WL000253
|
AMRIK
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
18/05/2023
|
|
1684774658
|
|
AMRIK SINGH S/O GAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
BHUNA
|
HR-18-024-020-001/9889
(BOSTI)
|
1218024000NRG24090520230011061
|
09/05/2023
|
GAJO DEVI
|
1218024WL000253
|
GAJO DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774698
|
|
GAIJO WO AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24090520230011063
|
09/05/2023
|
HANSO DEVI
|
1218024WL000253
|
HANSO DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774744
|
|
HANSO DEVI W O GURDAS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
BHUNA
|
HR-18-024-020-001/9917
(BOSTI)
|
1218024000NRG24090520230011062
|
09/05/2023
|
SURDAS
|
1218024WL000253
|
SURDAS
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774626
|
|
GURDAS SO SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
BHUNA
|
HR-18-024-020-001/9931
(BOSTI)
|
1218024000NRG24090520230011064
|
09/05/2023
|
KARTARI DEVI
|
1218024WL000253
|
KARTARI DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774814
|
|
KARTARI DEVI WO GURBAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24090520230011065
|
09/05/2023
|
AMARJEET KAUR
|
1218024WL000253
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774764
|
|
AMARJEET W O LABH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
BHUNA
|
HR-18-024-020-001/9936
(BOSTI)
|
1218024000NRG24090520230011066
|
09/05/2023
|
KRISHANA DEVI
|
1218024WL000253
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774770
|
|
KRISHNA RANI W O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24090520230011067
|
09/05/2023
|
MUNNI DEVI
|
1218024WL000253
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
4303
|
4303
|
Processed
|
18/05/2023
|
|
1684774817
|
|
MUNNI WO SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
BHUNA
|
HR-18-024-020-001/9960
(BOSTI)
|
1218024000NRG24090520230011068
|
09/05/2023
|
SUNDER
|
1218024WL000253
|
SUNDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684774846
|
|
SUNDER S/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24090520230011069
|
09/05/2023
|
BISAKHI RAM
|
1218024WL000253
|
BISAKHI RAM
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774766
|
|
VISHAKHI RAM S O TARA CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
BHUNA
|
HR-18-024-020-001/9977
(BOSTI)
|
1218024000NRG24090520230011070
|
09/05/2023
|
SANTRO
|
1218024WL000253
|
SANTRO
|
00154
|
PUNB0HGB001
|
3641
|
3641
|
Processed
|
18/05/2023
|
|
1684774765
|
|
SANTO W O VISAKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
BHUNA
|
HR-18-024-020-001/9992
(BOSTI)
|
1218024000NRG24090520230011071
|
09/05/2023
|
BHIM SINGH
|
1218024WL000253
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
18/05/2023
|
|
1684774617
|
|
BHIM SINGH S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890390
|
890390
|
|
|
|
|
|
|
|
|
264
|
BHUNA
|
HR-18-024-020-001/10160
(BOSTI)
|
1218024000NRG24090520230010818
|
09/05/2023
|
LACHHAMI DEVI
|
1218024WL000253
|
LACHHAMI DEVI
|
00354
|
PUNB0054700
|
3310
|
3310
|
Processed
|
18/05/2023
|
|
1684774595
|
|
LACHHAMI DEVI W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
265
|
BHUNA
|
HR-18-024-020-001/20840
(BOSTI)
|
1218024000NRG24090520230010874
|
09/05/2023
|
JAGDISH
|
1218024WL000253
|
JAGDISH
|
00415
|
SBIN0050416
|
662
|
662
|
Processed
|
18/05/2023
|
|
1684774597
|
|
JAGDISH S/O SURJA RAM R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
266
|
BHUNA
|
HR-18-024-020-001/25716
(BOSTI)
|
1218024000NRG24090520230010894
|
09/05/2023
|
MAHAVIR
|
1218024WL000253
|
MAHAVIR
|
00415
|
SBIN0050416
|
3972
|
3972
|
Processed
|
18/05/2023
|
|
1684774596
|
|
MAHAVIR S/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
267
|
BHUNA
|
HR-18-024-020-001/26817
(BOSTI)
|
1218024000NRG24090520230010907
|
09/05/2023
|
RAJ KUMAR
|
1218024WL000253
|
RAJ KUMAR
|
00468
|
UBIN0933970
|
993
|
993
|
Processed
|
18/05/2023
|
|
1684774598
|
|
RAJ KUMAR S/0 DIWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899327
|
899327
|
|
|
|
|
|
|
|