|
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-18-024-015-001/64637
(BUWAN)
|
1218024000NRG24181020230208786
|
18/10/2023
|
BALDEV SINGH
|
1218024WL003940
|
BALDEV SINGH
|
00045
|
BARB0TOHANA
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797176
|
|
BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/11966
(BUWAN)
|
1218024000NRG24181020230208598
|
18/10/2023
|
PAWAN KUMAR
|
1218024WL003940
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797193
|
|
PAWAN KUMAR S/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/12330
(BUWAN)
|
1218024000NRG24181020230208600
|
18/10/2023
|
KULDEEP KAUR
|
1218024WL003940
|
KULDEEP KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797350
|
|
KULDEEP KAUR W O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24181020230208601
|
18/10/2023
|
MANJEET
|
1218024WL003940
|
MANJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797275
|
|
MANJEET KOUR W/O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/12335
(BUWAN)
|
1218024000NRG24181020230208602
|
18/10/2023
|
RAMESH KUMAR
|
1218024WL003940
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797261
|
|
RAMESH RANGARA SO BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24181020230208604
|
18/10/2023
|
PAVAN
|
1218024WL003940
|
PAVAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797315
|
|
PAWAN KUMAR S O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24181020230208605
|
18/10/2023
|
VEENA BAI
|
1218024WL003940
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797208
|
|
VEENA BAI WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24181020230208606
|
18/10/2023
|
KASHMIR
|
1218024WL003940
|
KASHMIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797238
|
|
KASHMIR S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24181020230208607
|
18/10/2023
|
SUMITRA DEVI
|
1218024WL003940
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797351
|
|
SUMITRA W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/12799
(BUWAN)
|
1218024000NRG24181020230208608
|
18/10/2023
|
VEERO
|
1218024WL003940
|
VEERO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797341
|
|
BIROO W O LEKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24181020230208610
|
18/10/2023
|
AJIT KUMAR
|
1218024WL003940
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797339
|
|
AJIT SINGH SO OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24181020230208609
|
18/10/2023
|
SUNITA DEVI
|
1218024WL003940
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797269
|
|
SUNITA W O OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/13651
(BUWAN)
|
1218024000NRG24181020230208611
|
18/10/2023
|
HOSIYAR
|
1218024WL003940
|
HOSIYAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797219
|
|
HOSIYAR SINGH SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/14228-A
(BUWAN)
|
1218024000NRG24181020230208612
|
18/10/2023
|
SANGITA
|
1218024WL003940
|
SANGITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797353
|
|
SANGITA WO SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-015-001/14228-A
(BUWAN)
|
1218024000NRG24181020230208613
|
18/10/2023
|
SATNAM SINGH
|
1218024WL003940
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797323
|
|
SATNAM S/O SH. DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-015-001/14244
(BUWAN)
|
1218024000NRG24181020230208614
|
18/10/2023
|
JANG
|
1218024WL003940
|
JANG
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797182
|
|
JANG RAM SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-015-001/14244
(BUWAN)
|
1218024000NRG24181020230208615
|
18/10/2023
|
MENA DEVI
|
1218024WL003940
|
MENA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797249
|
|
MAINA DEVI W/O JANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24181020230208616
|
18/10/2023
|
INDER
|
1218024WL003940
|
INDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797255
|
|
INDER RAM SO ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24181020230208618
|
18/10/2023
|
SANDEEP
|
1218024WL003940
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797320
|
|
SANDEEP KUMAR S/O SH. INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24181020230208617
|
18/10/2023
|
USHA DEVI
|
1218024WL003940
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797297
|
|
USHA RANI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24181020230208620
|
18/10/2023
|
BANSA
|
1218024WL003940
|
BANSA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797288
|
|
BANSA S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24181020230208619
|
18/10/2023
|
RAM KUMAR
|
1218024WL003940
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797184
|
|
RAM KUMAR S O GANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-015-001/14969
(BUWAN)
|
1218024000NRG24181020230208621
|
18/10/2023
|
SANTRO DEVI
|
1218024WL003940
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797217
|
|
SANTRO DEVI WO JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG24181020230208622
|
18/10/2023
|
KALA
|
1218024WL003940
|
KALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797265
|
|
KALA RAM S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG24181020230208623
|
18/10/2023
|
SAIYA RANI
|
1218024WL003940
|
SAIYA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797274
|
|
SAIAN RANI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-015-001/16422
(BUWAN)
|
1218024000NRG24181020230208624
|
18/10/2023
|
RUKMAN
|
1218024WL003940
|
RUKMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797333
|
|
RUKMAN W O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24181020230208625
|
18/10/2023
|
KAVAL
|
1218024WL003940
|
KAVAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797251
|
|
KEWAL SINGH SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24181020230208626
|
18/10/2023
|
SUNITA RANI
|
1218024WL003940
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797326
|
|
SUNITA WO KEWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG24181020230208628
|
18/10/2023
|
BIRMATI
|
1218024WL003940
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797229
|
|
BEERMATI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG24181020230208627
|
18/10/2023
|
PALA
|
1218024WL003940
|
PALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797230
|
|
PALA RAM S O JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG24181020230208629
|
18/10/2023
|
MADAN
|
1218024WL003940
|
MADAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797233
|
|
MADAN LAL S O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG24181020230208630
|
18/10/2023
|
MAHENDER KAUR
|
1218024WL003940
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797248
|
|
MAHENDRO W O MADNLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-015-001/17708
(BUWAN)
|
1218024000NRG24181020230208631
|
18/10/2023
|
SATPAL
|
1218024WL003940
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797337
|
|
SATPAL SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-015-001/17739
(BUWAN)
|
1218024000NRG24181020230208632
|
18/10/2023
|
KUNDAN
|
1218024WL003940
|
KUNDAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797246
|
|
KUNDAN S O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24181020230208633
|
18/10/2023
|
ISHWAR
|
1218024WL003940
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797235
|
|
ISHWAR SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24181020230208634
|
18/10/2023
|
SONA DEVI
|
1218024WL003940
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797263
|
|
SONA DEVI WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG24181020230208635
|
18/10/2023
|
SITO
|
1218024WL003940
|
SITO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797270
|
|
SITO W O PHOOL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG24181020230208636
|
18/10/2023
|
KRISHAN
|
1218024WL003940
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797241
|
|
KRISHAN S O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG24181020230208637
|
18/10/2023
|
SAROJ
|
1218024WL003940
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797239
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24181020230208639
|
18/10/2023
|
KIRAN PAL
|
1218024WL003940
|
KIRAN PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797284
|
|
KIRAN PAL KAUR WO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24181020230208638
|
18/10/2023
|
RAMCHAND
|
1218024WL003940
|
RAMCHAND
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797254
|
|
RAMCHAND
|
ICICI BANK LTD(508534)
|
|
42
|
BHUNA
|
HR-18-024-015-001/17912-A
(BUWAN)
|
1218024000NRG24181020230208640
|
18/10/2023
|
RAJPAL
|
1218024WL003940
|
RAJPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797281
|
|
RAJPAL SO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-015-001/17912-A
(BUWAN)
|
1218024000NRG24181020230208641
|
18/10/2023
|
VEENA RANI
|
1218024WL003940
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797289
|
|
BEENA RANI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-015-001/17921
(BUWAN)
|
1218024000NRG24181020230208642
|
18/10/2023
|
ANARKALI
|
1218024WL003940
|
ANARKALI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797272
|
|
ANARKALI W O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG24181020230208644
|
18/10/2023
|
SALAMAT
|
1218024WL003940
|
SALAMAT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797190
|
|
SALAMAT DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24181020230208645
|
18/10/2023
|
PARVEEN KUMAR
|
1218024WL003940
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797349
|
|
PARVEEN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24181020230208646
|
18/10/2023
|
PAVAN
|
1218024WL003940
|
PAVAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797304
|
|
PAWAN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-015-001/18421
(BUWAN)
|
1218024000NRG24181020230208647
|
18/10/2023
|
SURSATI DEVI
|
1218024WL003940
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797188
|
|
SARSATI WO BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24181020230208648
|
18/10/2023
|
PARAMJEET
|
1218024WL003940
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797328
|
|
PARAMJEET S/O SH. HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24181020230208649
|
18/10/2023
|
RAJBALA
|
1218024WL003940
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797225
|
|
RAJ DEVI WO PRAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG24181020230208651
|
18/10/2023
|
RANI
|
1218024WL003940
|
RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797334
|
|
RANI BAI W O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG24181020230208650
|
18/10/2023
|
SOMNATH
|
1218024WL003940
|
SOMNATH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797180
|
|
SOM NATH S O BAHASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG24181020230208653
|
18/10/2023
|
CHHINDER KAUR
|
1218024WL003940
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797264
|
|
CHHINDER WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG24181020230208652
|
18/10/2023
|
VINOD KUMAR
|
1218024WL003940
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797286
|
|
VINOD KUMAR SO BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-015-001/18578
(BUWAN)
|
1218024000NRG24181020230208654
|
18/10/2023
|
RAJLI
|
1218024WL003940
|
RAJLI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797192
|
|
RAJANI W/O BALDEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-015-001/18606
(BUWAN)
|
1218024000NRG24181020230208655
|
18/10/2023
|
KAMLESH
|
1218024WL003940
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797185
|
|
KAMLESH DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-015-001/18606
(BUWAN)
|
1218024000NRG24181020230208656
|
18/10/2023
|
RAJENDER
|
1218024WL003940
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797181
|
|
RAJINDER SINGH SO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-015-001/18802
(BUWAN)
|
1218024000NRG24181020230208657
|
18/10/2023
|
SUNITA DEVI
|
1218024WL003940
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797305
|
|
SUNITA DEVI W O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-015-001/18806
(BUWAN)
|
1218024000NRG24181020230208659
|
18/10/2023
|
SARASWATI
|
1218024WL003940
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797216
|
|
SURSATO W O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-015-001/18815
(BUWAN)
|
1218024000NRG24181020230208660
|
18/10/2023
|
DARSHAN
|
1218024WL003940
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797303
|
|
DARSHAN S O KAPOORI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-015-001/18858
(BUWAN)
|
1218024000NRG24181020230208661
|
18/10/2023
|
MUKHTYARI
|
1218024WL003940
|
MUKHTYARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797221
|
|
MUKHTYARI DEVI W O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG24181020230208663
|
18/10/2023
|
BANSI LAL
|
1218024WL003940
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797317
|
|
BANSI LAL S O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG24181020230208662
|
18/10/2023
|
RANI
|
1218024WL003940
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797271
|
|
RANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-015-001/18995
(BUWAN)
|
1218024000NRG24181020230208665
|
18/10/2023
|
BALWAN
|
1218024WL003940
|
BALWAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797346
|
|
BALWAN S O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-015-001/18995
(BUWAN)
|
1218024000NRG24181020230208664
|
18/10/2023
|
SUNITA
|
1218024WL003940
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797240
|
|
SUNITA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24181020230208666
|
18/10/2023
|
SANTOSH RANI
|
1218024WL003940
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797321
|
|
SANTOSH DEVI WO BAKSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24181020230208667
|
18/10/2023
|
ANGREJ
|
1218024WL003940
|
ANGREJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797227
|
|
ANGREJ S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24181020230208668
|
18/10/2023
|
SEEMA
|
1218024WL003940
|
SEEMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797292
|
|
SEEMA RANI W O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-015-001/22516
(BUWAN)
|
1218024000NRG24181020230208669
|
18/10/2023
|
RAJ RANI
|
1218024WL003940
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797294
|
|
RAJ KAUR WO CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-015-001/24955
(BUWAN)
|
1218024000NRG24181020230208670
|
18/10/2023
|
SIMA RANI
|
1218024WL003940
|
SIMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797344
|
|
SEEMA RANI W O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-015-001/24965
(BUWAN)
|
1218024000NRG24181020230208672
|
18/10/2023
|
BEAANT
|
1218024WL003940
|
BEAANT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797201
|
|
BEAANT W O HISAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-015-001/24965
(BUWAN)
|
1218024000NRG24181020230208671
|
18/10/2023
|
RISAL SINGH
|
1218024WL003940
|
RISAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797202
|
|
RISAL SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG24181020230208673
|
18/10/2023
|
LAXMAN DAS
|
1218024WL003940
|
LAXMAN DAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797187
|
|
LAXMAN DASS S/O SARVAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG24181020230208674
|
18/10/2023
|
RANI BAI
|
1218024WL003940
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797298
|
|
RANI DEVI W/O LAXMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-015-001/24979
(BUWAN)
|
1218024000NRG24181020230208675
|
18/10/2023
|
HARDEEP
|
1218024WL003940
|
HARDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797258
|
|
GURDEEP SINGH S O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-015-001/24980
(BUWAN)
|
1218024000NRG24181020230208676
|
18/10/2023
|
GIRIYA
|
1218024WL003940
|
GIRIYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797256
|
|
GIRIYA RAM S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-015-001/24980
(BUWAN)
|
1218024000NRG24181020230208677
|
18/10/2023
|
SITA DEVI
|
1218024WL003940
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797311
|
|
SEETA WO GIRYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-015-001/24982
(BUWAN)
|
1218024000NRG24181020230208678
|
18/10/2023
|
RAVINDER KAUR
|
1218024WL003940
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797301
|
|
RAVINDER KAUR WO SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-015-001/24996
(BUWAN)
|
1218024000NRG24181020230208680
|
18/10/2023
|
JASSO BAI
|
1218024WL003940
|
JASSO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797278
|
|
JASSO DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-015-001/24996
(BUWAN)
|
1218024000NRG24181020230208679
|
18/10/2023
|
RAJENDER
|
1218024WL003940
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797324
|
|
RAJENDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-015-001/25001
(BUWAN)
|
1218024000NRG24181020230208681
|
18/10/2023
|
NIRMAL KAUR
|
1218024WL003940
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797214
|
|
NIRMAL KAUR WO KARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24181020230208682
|
18/10/2023
|
BALVINDER
|
1218024WL003940
|
BALVINDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797296
|
|
BALVINDER SINGH SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-015-001/25037
(BUWAN)
|
1218024000NRG24181020230208683
|
18/10/2023
|
KIRAN KAUR
|
1218024WL003940
|
KIRAN KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797244
|
|
KIRAN RANI WO SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-015-001/25047
(BUWAN)
|
1218024000NRG24181020230208685
|
18/10/2023
|
RAJNI
|
1218024WL003940
|
RAJNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797237
|
|
RAJNI W O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-015-001/25056
(BUWAN)
|
1218024000NRG24181020230208687
|
18/10/2023
|
KULVANT KAUR
|
1218024WL003940
|
KULVANT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797285
|
|
KULWANT WO SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-015-001/25056
(BUWAN)
|
1218024000NRG24181020230208686
|
18/10/2023
|
SUNDER
|
1218024WL003940
|
SUNDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797259
|
|
SUNDER LAL S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24181020230208688
|
18/10/2023
|
JANTA RAM
|
1218024WL003940
|
JANTA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797287
|
|
JANTA RAM S/O RANGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-015-001/25188
(BUWAN)
|
1218024000NRG24181020230208689
|
18/10/2023
|
BALJEET
|
1218024WL003940
|
BALJEET
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797253
|
|
BALJEET SINGH S O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-015-001/25188-A
(BUWAN)
|
1218024000NRG24181020230208691
|
18/10/2023
|
MANJIT
|
1218024WL003940
|
MANJIT
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797197
|
|
MANJEET WO BALJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24181020230208693
|
18/10/2023
|
KRISHNA
|
1218024WL003940
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797307
|
|
KRISHNA DEVI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24181020230208692
|
18/10/2023
|
LAXMAN
|
1218024WL003940
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797267
|
|
LACHAMAN DASS ALIAS LACHHU S/O MAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24181020230208694
|
18/10/2023
|
MANJEET KAUR
|
1218024WL003940
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797354
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24181020230208695
|
18/10/2023
|
SUHKWINDR SINGH
|
1218024WL003940
|
SUHKWINDR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797222
|
|
SUKHWINDER SINGH SO LACHHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-015-001/25262
(BUWAN)
|
1218024000NRG24181020230208697
|
18/10/2023
|
BALVINDER
|
1218024WL003940
|
BALVINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797313
|
|
BALVINDER SO LAXAMAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-015-001/25262
(BUWAN)
|
1218024000NRG24181020230208696
|
18/10/2023
|
USHA DEVI
|
1218024WL003940
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797338
|
|
USHA DEVI WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-015-001/25281
(BUWAN)
|
1218024000NRG24181020230208699
|
18/10/2023
|
ISHWAR
|
1218024WL003940
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797356
|
|
ISHWAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-015-001/25281
(BUWAN)
|
1218024000NRG24181020230208698
|
18/10/2023
|
MUKESH DEVI
|
1218024WL003940
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797360
|
|
MUKESH DEVI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-015-001/25383
(BUWAN)
|
1218024000NRG24181020230208700
|
18/10/2023
|
DILIP SINGH
|
1218024WL003940
|
DILIP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797359
|
|
DILIP SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-015-001/25383
(BUWAN)
|
1218024000NRG24181020230208701
|
18/10/2023
|
RAJWANTI
|
1218024WL003940
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797361
|
|
RAJWANTI W/O DILIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-015-001/4001
(BUWAN)
|
1218024000NRG24181020230208702
|
18/10/2023
|
KAMLA DEVI
|
1218024WL003940
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797336
|
|
KAMLA DEVI W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-015-001/4002
(BUWAN)
|
1218024000NRG24181020230208703
|
18/10/2023
|
BUDH RAM
|
1218024WL003940
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797363
|
|
BUDH RAM SO MOLAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-015-001/401
(BUWAN)
|
1218024000NRG24181020230208704
|
18/10/2023
|
MUNSI RAM
|
1218024WL003940
|
MUNSI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797329
|
|
MUNSHI RAM S/O SH. VAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-015-001/401
(BUWAN)
|
1218024000NRG24181020230208705
|
18/10/2023
|
SUMITRA BAI
|
1218024WL003940
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797203
|
|
SUMITRA BAI W O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-015-001/402
(BUWAN)
|
1218024000NRG24181020230208706
|
18/10/2023
|
RANI BAI
|
1218024WL003940
|
RANI BAI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797335
|
|
RANI BAI W O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-015-001/404
(BUWAN)
|
1218024000NRG24181020230208707
|
18/10/2023
|
SHITO BAI
|
1218024WL003940
|
SHITO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797257
|
|
SEETO BAI WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24181020230208709
|
18/10/2023
|
DAYANAND
|
1218024WL003940
|
DAYANAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797236
|
|
DEYANAD SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24181020230208710
|
18/10/2023
|
NIRMALA DEVI
|
1218024WL003940
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797300
|
|
NIRMLA WO DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG24181020230208713
|
18/10/2023
|
KAVITA
|
1218024WL003940
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797309
|
|
KAVITA W O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG24181020230208711
|
18/10/2023
|
MANNI
|
1218024WL003940
|
MANNI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797231
|
|
MANI W O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG24181020230208712
|
18/10/2023
|
RAJESH
|
1218024WL003940
|
RAJESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797280
|
|
RAJESH KUMAR S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24181020230208714
|
18/10/2023
|
SUKHDEV
|
1218024WL003940
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797243
|
|
SUKHDEV SO ATWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG24181020230208715
|
18/10/2023
|
RINA
|
1218024WL003940
|
RINA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797228
|
|
REENA W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24181020230208717
|
18/10/2023
|
JAGDEV
|
1218024WL003940
|
JAGDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797318
|
|
JAGDEV S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24181020230208718
|
18/10/2023
|
RITU
|
1218024WL003940
|
RITU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797312
|
|
KAVITA W/O JAGDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24181020230208719
|
18/10/2023
|
HAWA SINGH
|
1218024WL003940
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797242
|
|
HAWA SINGH SO RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-015-001/421
(BUWAN)
|
1218024000NRG24181020230208720
|
18/10/2023
|
ANITA RANI
|
1218024WL003940
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797200
|
|
ANITA RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-015-001/422
(BUWAN)
|
1218024000NRG24181020230208721
|
18/10/2023
|
BALVINDER
|
1218024WL003940
|
BALVINDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797245
|
|
BALVINDER SINGH SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-015-001/427
(BUWAN)
|
1218024000NRG24181020230208723
|
18/10/2023
|
RAMESH
|
1218024WL003940
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797352
|
|
RAMESH S O DHAARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-015-001/427
(BUWAN)
|
1218024000NRG24181020230208722
|
18/10/2023
|
VINA
|
1218024WL003940
|
VINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797282
|
|
VEENA RANI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24181020230208724
|
18/10/2023
|
AJMER
|
1218024WL003940
|
AJMER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797234
|
|
AJMER SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24181020230208725
|
18/10/2023
|
KANTA RANI
|
1218024WL003940
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797290
|
|
KANTA DEVI WO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24181020230208727
|
18/10/2023
|
KARAMJIT
|
1218024WL003940
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797340
|
|
KARAMJEET SINGH S O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24181020230208726
|
18/10/2023
|
NIYAMATI DEVI
|
1218024WL003940
|
NIYAMATI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797273
|
|
NIYAMATI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG24181020230208728
|
18/10/2023
|
SAROJ BALA
|
1218024WL003940
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797196
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-015-001/432
(BUWAN)
|
1218024000NRG24181020230208729
|
18/10/2023
|
BUGLI DEVI
|
1218024WL003940
|
BUGLI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797195
|
|
BUGALI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24181020230208731
|
18/10/2023
|
BUDH RAM
|
1218024WL003940
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797322
|
|
BUDH RAM S/O SH. RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24181020230208730
|
18/10/2023
|
RANI
|
1218024WL003940
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797226
|
|
RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24181020230208732
|
18/10/2023
|
SUMAN
|
1218024WL003940
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797224
|
|
SUMAN U G RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-015-001/440
(BUWAN)
|
1218024000NRG24181020230208734
|
18/10/2023
|
PREMGEET KAUR
|
1218024WL003940
|
PREMGEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797343
|
|
PARAMJEET KAUR W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-015-001/440
(BUWAN)
|
1218024000NRG24181020230208733
|
18/10/2023
|
RAMESH
|
1218024WL003940
|
RAMESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797342
|
|
RAMESH KUMAR SO MEGHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24181020230208735
|
18/10/2023
|
KRISHNA
|
1218024WL003940
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797302
|
|
KRISHANA W O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24181020230208736
|
18/10/2023
|
ROOPCHAND
|
1218024WL003940
|
ROOPCHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797247
|
|
RUPCHAND S O MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-015-001/449
(BUWAN)
|
1218024000NRG24181020230208737
|
18/10/2023
|
PREM
|
1218024WL003940
|
PREM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797232
|
|
PREM S O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24181020230208739
|
18/10/2023
|
PASO DEVI
|
1218024WL003940
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797191
|
|
PASHO DEVI W/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24181020230208738
|
18/10/2023
|
ROOP CHAND
|
1218024WL003940
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797186
|
|
ROOP CHAND S O DALEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG24181020230208740
|
18/10/2023
|
DARSHAN
|
1218024WL003940
|
DARSHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797250
|
|
DARSHAN SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24181020230208741
|
18/10/2023
|
PALO DEVI
|
1218024WL003940
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797293
|
|
PALO DEVI W O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24181020230208742
|
18/10/2023
|
SANDEEP
|
1218024WL003940
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797279
|
|
SANDEEP KUMAR SO RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24181020230208743
|
18/10/2023
|
SWEETY DEVI
|
1218024WL003940
|
SWEETY DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797205
|
|
SWEETY DEVI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-015-001/455
(BUWAN)
|
1218024000NRG24181020230208744
|
18/10/2023
|
KAVITA
|
1218024WL003940
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797220
|
|
KAVITA W O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-015-001/457
(BUWAN)
|
1218024000NRG24181020230208745
|
18/10/2023
|
SANTOSH
|
1218024WL003940
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7569797306
|
|
SANTOSH W O HAZI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG24181020230208746
|
18/10/2023
|
BUDH RAM
|
1218024WL003940
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797204
|
|
BUDH RAM SO HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-015-001/461
(BUWAN)
|
1218024000NRG24181020230208747
|
18/10/2023
|
KOSHLYA DEVI
|
1218024WL003940
|
KOSHLYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797291
|
|
KOUSHLYA DEVI W/O AATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24181020230208749
|
18/10/2023
|
ANKUSH
|
1218024WL003940
|
ANKUSH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797223
|
|
ANKUSH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24181020230208748
|
18/10/2023
|
SOMA RANI
|
1218024WL003940
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797316
|
|
SOMA BAI W O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24181020230208752
|
18/10/2023
|
AMAN KUMAR
|
1218024WL003940
|
AMAN KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797209
|
|
AMAN KUMAR SO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24181020230208751
|
18/10/2023
|
KASER
|
1218024WL003940
|
KASER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797260
|
|
KESHAR DEVI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24181020230208750
|
18/10/2023
|
RAMPHAL
|
1218024WL003940
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797325
|
|
RAMPHAL S/O JUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG24181020230208754
|
18/10/2023
|
BABITA
|
1218024WL003940
|
BABITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797283
|
|
BABITA W O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG24181020230208753
|
18/10/2023
|
JITENDER
|
1218024WL003940
|
JITENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797252
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG24181020230208756
|
18/10/2023
|
JASBIR KAUR
|
1218024WL003940
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797330
|
|
JASBIR KAUR W O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG24181020230208755
|
18/10/2023
|
RAKESH
|
1218024WL003940
|
RAKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797332
|
|
RAKESH S/O SH. PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG24181020230208758
|
18/10/2023
|
HARDEEP
|
1218024WL003940
|
HARDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797348
|
|
HARDEEP S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG24181020230208759
|
18/10/2023
|
POONAM
|
1218024WL003940
|
POONAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797215
|
|
POONAM W O HARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-015-001/491
(BUWAN)
|
1218024000NRG24181020230208760
|
18/10/2023
|
SAROJ RANI
|
1218024WL003940
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797199
|
|
SAROJ RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-015-001/5875
(BUWAN)
|
1218024000NRG24181020230208761
|
18/10/2023
|
BHUDH RAM
|
1218024WL003940
|
BHUDH RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797213
|
|
BUDH RAM S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-015-001/5875
(BUWAN)
|
1218024000NRG24181020230208762
|
18/10/2023
|
PREMO DEVI
|
1218024WL003940
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797362
|
|
PREMO DEVI W O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG24181020230208764
|
18/10/2023
|
PASO RANI
|
1218024WL003940
|
PASO RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797345
|
|
PASHO RANI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG24181020230208763
|
18/10/2023
|
RAMCHANDER
|
1218024WL003940
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797178
|
|
RAM CHANDER SO MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24181020230208765
|
18/10/2023
|
BUDH RAM
|
1218024WL003940
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797268
|
|
BUDH RAM S O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24181020230208767
|
18/10/2023
|
JASSI DEVI
|
1218024WL003940
|
JASSI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797276
|
|
JASSI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24181020230208766
|
18/10/2023
|
KRISHAN
|
1218024WL003940
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797277
|
|
KRISHAN S/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG24181020230208771
|
18/10/2023
|
PARVEEN
|
1218024WL003940
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797347
|
|
PARVIN W O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG24181020230208770
|
18/10/2023
|
RAM MEHAR
|
1218024WL003940
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797189
|
|
RAMER S/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24181020230208772
|
18/10/2023
|
PARAMJIT KAUR
|
1218024WL003940
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797308
|
|
PRAMJEET KAUR W O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-015-001/59188
(BUWAN)
|
1218024000NRG24181020230208773
|
18/10/2023
|
PINKE
|
1218024WL003940
|
PINKE
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797266
|
|
PINKI DEVI WO SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-015-001/59189
(BUWAN)
|
1218024000NRG24181020230208775
|
18/10/2023
|
MAINA DEVI
|
1218024WL003940
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797327
|
|
MAINA DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-015-001/59189
(BUWAN)
|
1218024000NRG24181020230208774
|
18/10/2023
|
ROHTASH
|
1218024WL003940
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797262
|
|
ROHTASH S/O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24181020230208777
|
18/10/2023
|
REENA
|
1218024WL003940
|
REENA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797358
|
|
REENA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24181020230208776
|
18/10/2023
|
SURENDER
|
1218024WL003940
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797357
|
|
SURENDER S O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24181020230208780
|
18/10/2023
|
AMARJIT
|
1218024WL003940
|
AMARJIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797314
|
|
AMARJEET S/O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24181020230208779
|
18/10/2023
|
BAKSHO
|
1218024WL003940
|
BAKSHO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797299
|
|
BAKSHO W O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24181020230208778
|
18/10/2023
|
JAGDISH
|
1218024WL003940
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797179
|
|
JAGDISH CHANDER S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-015-001/6422
(BUWAN)
|
1218024000NRG24181020230208781
|
18/10/2023
|
CHARNJEET
|
1218024WL003940
|
CHARNJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7569797212
|
|
CHARANJEET W/O SHARVAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-015-001/6422-A
(BUWAN)
|
1218024000NRG24181020230208782
|
18/10/2023
|
JASWINDER KUMAR
|
1218024WL003940
|
JASWINDER KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797218
|
|
JASWINDER KUMAR SO SHARWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-015-001/6422-A
(BUWAN)
|
1218024000NRG24181020230208783
|
18/10/2023
|
NEELAM RANI
|
1218024WL003940
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797198
|
|
NEELAM RANI W/O JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-015-001/6456
(BUWAN)
|
1218024000NRG24181020230208785
|
18/10/2023
|
SHEELA BAI
|
1218024WL003940
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7569797194
|
|
SHEELA BAI WO FAKERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-015-001/6456
(BUWAN)
|
1218024000NRG24181020230208784
|
18/10/2023
|
SUKHWINDR
|
1218024WL003940
|
SUKHWINDR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797206
|
|
SUKHWINDER S O FAKIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-015-001/64637
(BUWAN)
|
1218024000NRG24181020230208787
|
18/10/2023
|
JASPAL KAUR
|
1218024WL003940
|
JASPAL KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797207
|
|
JASPAL KAUR W O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24181020230208788
|
18/10/2023
|
BAGWAN DASS
|
1218024WL003940
|
BAGWAN DASS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797211
|
|
BAGWAN DASS S 0 WASAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24181020230208789
|
18/10/2023
|
PARAMJEET KAUR
|
1218024WL003940
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797310
|
|
MANJEET KAUR W O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24181020230208793
|
18/10/2023
|
BITTU
|
1218024WL003940
|
BITTU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797295
|
|
BITTU RAM S O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24181020230208794
|
18/10/2023
|
SAGANDEEP
|
1218024WL003940
|
SAGANDEEP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797319
|
|
SAGAN DEEP W O BITTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24181020230208792
|
18/10/2023
|
SHIMLA
|
1218024WL003940
|
SHIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7569797210
|
|
SHIMLA W/O RAMSEH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG24181020230208796
|
18/10/2023
|
AMARJIT
|
1218024WL003940
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797331
|
|
AMARJEET WO SURESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG24181020230208795
|
18/10/2023
|
SURESH
|
1218024WL003940
|
SURESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797183
|
|
SURESH CHAND S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24181020230208797
|
18/10/2023
|
REJENDER
|
1218024WL003940
|
REJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7569797355
|
|
REJENDER S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316659
|
316659
|
|
|
|
|
|
|
|
|
188
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG24181020230208716
|
18/10/2023
|
BALWAN
|
1218024WL003940
|
BALWAN
|
00415
|
SBIN0050756
|
714
|
714
|
Processed
|
14/11/2023
|
|
7569797177
|
|
BALWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318444
|
318444
|
|
|
|
|
|
|
|