|
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-18-024-020-001/10000
(BOSTI)
|
1218024000NRG24061220230237927
|
06/12/2023
|
SURESH
|
1218024WL004946
|
SURESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425947
|
|
SURESH S/O AMRAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10046
(BOSTI)
|
1218024000NRG24061220230237928
|
06/12/2023
|
DHAPA DEVI
|
1218024WL004946
|
DHAPA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425929
|
|
DHAPA DEVI W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10101
(BOSTI)
|
1218024000NRG24061220230237930
|
06/12/2023
|
BALA
|
1218024WL004946
|
BALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425813
|
|
BALA DEVI W/O NARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10101
(BOSTI)
|
1218024000NRG24061220230237929
|
06/12/2023
|
NARSI RAM
|
1218024WL004946
|
NARSI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429391
|
|
NARSI RAM S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/10221
(BOSTI)
|
1218024000NRG24061220230237931
|
06/12/2023
|
SURESH
|
1218024WL004946
|
SURESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429410
|
|
SURESH SO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/10232
(BOSTI)
|
1218024000NRG24061220230237932
|
06/12/2023
|
SANJAY
|
1218024WL004946
|
SANJAY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425855
|
|
SANJAY KUMAR S O JAGTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-020-001/10232
(BOSTI)
|
1218024000NRG24061220230237933
|
06/12/2023
|
SUMAN
|
1218024WL004946
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425918
|
|
SUMAN RANI W/O SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/10239
(BOSTI)
|
1218024000NRG24061220230237934
|
06/12/2023
|
SATBIR
|
1218024WL004946
|
SATBIR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425939
|
|
SATBIR S/O DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-020-001/10239
(BOSTI)
|
1218024000NRG24061220230237935
|
06/12/2023
|
SUMAN
|
1218024WL004946
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425944
|
|
SUMAN DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/1148
(BOSTI)
|
1218024000NRG24061220230237936
|
06/12/2023
|
SHANTI DEVI
|
1218024WL004946
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429368
|
|
SHANTI DEVI W/O VIJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/1149
(BOSTI)
|
1218024000NRG24061220230237937
|
06/12/2023
|
MAMTA
|
1218024WL004946
|
MAMTA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425941
|
|
MAMTA W/O SUSHIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24061220230237938
|
06/12/2023
|
NARESH KUMAR
|
1218024WL004946
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425865
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24061220230237939
|
06/12/2023
|
POONAM RANI
|
1218024WL004946
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425916
|
|
POONAM RANI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24061220230237940
|
06/12/2023
|
BALDEV
|
1218024WL004946
|
BALDEV
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425866
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24061220230237941
|
06/12/2023
|
SUMAN KAUR
|
1218024WL004946
|
SUMAN KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425938
|
|
SUMAN KAUR W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/1549
(BOSTI)
|
1218024000NRG24061220230237942
|
06/12/2023
|
BALA
|
1218024WL004946
|
BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425885
|
|
BALA W O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/15681
(BOSTI)
|
1218024000NRG24061220230237944
|
06/12/2023
|
SUMAN DEVI
|
1218024WL004946
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425805
|
|
SUMAN WO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24061220230237945
|
06/12/2023
|
RAKESH
|
1218024WL004946
|
RAKESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425920
|
|
RAKESH S/O MUSDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24061220230237946
|
06/12/2023
|
SHILA
|
1218024WL004946
|
SHILA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425928
|
|
SHILA W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24061220230237947
|
06/12/2023
|
MAYAVATI
|
1218024WL004946
|
MAYAVATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425818
|
|
MAYA PATI W/O SH. RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24061220230237948
|
06/12/2023
|
RAMESH KUMAR
|
1218024WL004946
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425872
|
|
RAMESH KUMAR S O MAUJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/15710
(BOSTI)
|
1218024000NRG24061220230237949
|
06/12/2023
|
BABLI DEVI
|
1218024WL004946
|
BABLI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425927
|
|
BABLI DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-020-001/15715
(BOSTI)
|
1218024000NRG24061220230237950
|
06/12/2023
|
BHOTI DEVI
|
1218024WL004946
|
BHOTI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425924
|
|
BHOTHI W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/15715
(BOSTI)
|
1218024000NRG24061220230237951
|
06/12/2023
|
SANJU
|
1218024WL004946
|
SANJU
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425948
|
|
SANJAY KUMAR S O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/15719
(BOSTI)
|
1218024000NRG24061220230237952
|
06/12/2023
|
KHAJANA RAM
|
1218024WL004946
|
KHAJANA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425871
|
|
KHAJANA RAM S O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/15719
(BOSTI)
|
1218024000NRG24061220230237953
|
06/12/2023
|
MUNNI DEVI
|
1218024WL004946
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425888
|
|
MUNNI DEVI W O KHAJANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/15753
(BOSTI)
|
1218024000NRG24061220230237954
|
06/12/2023
|
LAXMI DEVI
|
1218024WL004946
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425882
|
|
LAXMI DEVI W O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/15753
(BOSTI)
|
1218024000NRG24061220230237955
|
06/12/2023
|
RAJ KUMAR
|
1218024WL004946
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425909
|
|
RAJ KUMAR S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24061220230237959
|
06/12/2023
|
ABISHEK
|
1218024WL004946
|
ABISHEK
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425874
|
|
ABHISEK SO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24061220230237957
|
06/12/2023
|
BALWAN
|
1218024WL004946
|
BALWAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883425819
|
|
BALWAN S/O PIRTHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/15897
(BOSTI)
|
1218024000NRG24061220230237958
|
06/12/2023
|
BIMLA
|
1218024WL004946
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425834
|
|
BIMLA DEVI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/15911
(BOSTI)
|
1218024000NRG24061220230237961
|
06/12/2023
|
BRAHASPATI
|
1218024WL004946
|
BRAHASPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429379
|
|
BRAHASPATI WO JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/15911
(BOSTI)
|
1218024000NRG24061220230237960
|
06/12/2023
|
GUDDI DEVI
|
1218024WL004946
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429367
|
|
GUDDI DEVI W/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24061220230237963
|
06/12/2023
|
KRISHNA
|
1218024WL004946
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425806
|
|
KRISHNA DEVI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24061220230237962
|
06/12/2023
|
SANJAY
|
1218024WL004946
|
SANJAY
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429388
|
|
SANJAY SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/16147
(BOSTI)
|
1218024000NRG24061220230237964
|
06/12/2023
|
DINESH
|
1218024WL004946
|
DINESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425859
|
|
DINESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/16147
(BOSTI)
|
1218024000NRG24061220230237965
|
06/12/2023
|
NEETA DEVI
|
1218024WL004946
|
NEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425862
|
|
NITA DEVI W/O SH. DINESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/16173
(BOSTI)
|
1218024000NRG24061220230237966
|
06/12/2023
|
PERHALAD
|
1218024WL004946
|
PERHALAD
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429356
|
|
MR PAHARLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUNA
|
HR-18-024-020-001/16210
(BOSTI)
|
1218024000NRG24061220230237968
|
06/12/2023
|
NEELAM RANI
|
1218024WL004946
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429381
|
|
NEELAM RANI W O PRVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24061220230237969
|
06/12/2023
|
HURMI BAI
|
1218024WL004946
|
HURMI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429361
|
|
HURMI BAI W/O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/16245
(BOSTI)
|
1218024000NRG24061220230237970
|
06/12/2023
|
RANI
|
1218024WL004946
|
RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425802
|
|
RANI W /O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/16259
(BOSTI)
|
1218024000NRG24061220230237971
|
06/12/2023
|
MANOHAR LAL
|
1218024WL004946
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883425864
|
|
MANOHAR LAL S/O SH. FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/16259
(BOSTI)
|
1218024000NRG24061220230237972
|
06/12/2023
|
NIRMALA DEVI
|
1218024WL004946
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425863
|
|
NIRMLA DEVI WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/16294
(BOSTI)
|
1218024000NRG24061220230237974
|
06/12/2023
|
SANTOSH
|
1218024WL004946
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425809
|
|
SANTOSH W/O SURJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/16294
(BOSTI)
|
1218024000NRG24061220230237973
|
06/12/2023
|
SURJEET
|
1218024WL004946
|
SURJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425808
|
|
SURJEET S O DHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/16903
(BOSTI)
|
1218024000NRG24061220230237975
|
06/12/2023
|
RAGHUBIR SINGH
|
1218024WL004946
|
RAGHUBIR SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425833
|
|
RAGHUBIR SINGH S/O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/16903
(BOSTI)
|
1218024000NRG24061220230237976
|
06/12/2023
|
SARLA DEVI
|
1218024WL004946
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425905
|
|
SARLA RANI WO RAGHUBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/17376
(BOSTI)
|
1218024000NRG24061220230237977
|
06/12/2023
|
KELO DEVI
|
1218024WL004946
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425935
|
|
KELO DEVI W/O SATBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-020-001/17379
(BOSTI)
|
1218024000NRG24061220230237978
|
06/12/2023
|
CHARNO DEVI
|
1218024WL004946
|
CHARNO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425940
|
|
CHARNO DEVI W O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24061220230237979
|
06/12/2023
|
SATINDER
|
1218024WL004946
|
SATINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425869
|
|
SATINDER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24061220230237980
|
06/12/2023
|
USHA RANI
|
1218024WL004946
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425897
|
|
USHA RANI W/O SATENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/1755
(BOSTI)
|
1218024000NRG24061220230237982
|
06/12/2023
|
RAJ PATI
|
1218024WL004946
|
RAJ PATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425849
|
|
RAJPATI W/O SUDESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/1755
(BOSTI)
|
1218024000NRG24061220230237981
|
06/12/2023
|
SUDESH
|
1218024WL004946
|
SUDESH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425848
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHUNA
|
HR-18-024-020-001/1964
(BOSTI)
|
1218024000NRG24061220230237983
|
06/12/2023
|
NARESH
|
1218024WL004946
|
NARESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429375
|
|
NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/1964
(BOSTI)
|
1218024000NRG24061220230237984
|
06/12/2023
|
SUMAN
|
1218024WL004946
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429376
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/198
(BOSTI)
|
1218024000NRG24061220230237985
|
06/12/2023
|
POONAM
|
1218024WL004946
|
POONAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429373
|
|
Poonam
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
57
|
BHUNA
|
HR-18-024-020-001/203
(BOSTI)
|
1218024000NRG24061220230237988
|
06/12/2023
|
KARMBIR
|
1218024WL004946
|
KARMBIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429385
|
|
KARMBIR SO GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/203
(BOSTI)
|
1218024000NRG24061220230237986
|
06/12/2023
|
SONU
|
1218024WL004946
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425835
|
|
SONU DEVI WO KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/203
(BOSTI)
|
1218024000NRG24061220230237987
|
06/12/2023
|
TIJO
|
1218024WL004946
|
TIJO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425922
|
|
TEEJO W O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24061220230237989
|
06/12/2023
|
DARSHAN
|
1218024WL004946
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425800
|
|
DARSHAN S O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24061220230237990
|
06/12/2023
|
VICKY RANI
|
1218024WL004946
|
VICKY RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425903
|
|
VICKY RANI W O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/213
(BOSTI)
|
1218024000NRG24061220230237991
|
06/12/2023
|
KANTA DEVI
|
1218024WL004946
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425796
|
|
KANTA DEVI W O BIR BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/213
(BOSTI)
|
1218024000NRG24061220230237992
|
06/12/2023
|
VIRBHAN
|
1218024WL004946
|
VIRBHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425934
|
|
VIRBHAN S/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24061220230237993
|
06/12/2023
|
FATEH SINGH
|
1218024WL004946
|
FATEH SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425829
|
|
FATEH SINGH S/O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24061220230237994
|
06/12/2023
|
KAILASH CHANDER
|
1218024WL004946
|
KAILASH CHANDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429398
|
|
KAILASH CHANDER S O JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/21678
(BOSTI)
|
1218024000NRG24061220230237995
|
06/12/2023
|
SANTOSH
|
1218024WL004946
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425873
|
|
SANTOSH RANI W O KAILASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24061220230237996
|
06/12/2023
|
BEANT KUAR
|
1218024WL004946
|
BEANT KUAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425857
|
|
BEANT KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24061220230237997
|
06/12/2023
|
CHINDA RAM
|
1218024WL004946
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425858
|
|
CHINDA RAM S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24061220230237998
|
06/12/2023
|
DARSHANA
|
1218024WL004946
|
DARSHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425860
|
|
DARSHANA DEVI WO CHHIADA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/21750
(BOSTI)
|
1218024000NRG24061220230237999
|
06/12/2023
|
SUMITRA
|
1218024WL004946
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425878
|
|
SUMITRA DEVI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-020-001/21763
(BOSTI)
|
1218024000NRG24061220230238000
|
06/12/2023
|
SUMAN
|
1218024WL004946
|
SUMAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425826
|
|
SUMAN WO MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24061220230238002
|
06/12/2023
|
NIRMALA
|
1218024WL004946
|
NIRMALA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425844
|
|
NIRMALA DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24061220230238001
|
06/12/2023
|
SATPAL
|
1218024WL004946
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429357
|
|
SATPAL SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24061220230238003
|
06/12/2023
|
DARSHNA DEVI
|
1218024WL004946
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429386
|
|
DARSHNA DEVI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24061220230238004
|
06/12/2023
|
SURENDER
|
1218024WL004946
|
SURENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429370
|
|
SURENDER S O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24061220230238006
|
06/12/2023
|
LACHMI
|
1218024WL004946
|
LACHMI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429362
|
|
LUXMI W/O SHAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/22835
(BOSTI)
|
1218024000NRG24061220230238005
|
06/12/2023
|
SHAMSHER
|
1218024WL004946
|
SHAMSHER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425868
|
|
SHAMSHER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24061220230238007
|
06/12/2023
|
KAMLESH RANI
|
1218024WL004946
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425914
|
|
KAMLESH RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-020-001/22849
(BOSTI)
|
1218024000NRG24061220230238009
|
06/12/2023
|
DARSHNA
|
1218024WL004946
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429364
|
|
DARSHNA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-020-001/22849
(BOSTI)
|
1218024000NRG24061220230238008
|
06/12/2023
|
SURENDER
|
1218024WL004946
|
SURENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883429405
|
|
SURENDER SO JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24061220230238010
|
06/12/2023
|
SUSHILA DEVI
|
1218024WL004946
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429408
|
|
SUSHILA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/22890
(BOSTI)
|
1218024000NRG24061220230238011
|
06/12/2023
|
RAJO DEVI
|
1218024WL004946
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425956
|
|
RAJO DEVI W O SAMSHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/22899
(BOSTI)
|
1218024000NRG24061220230238012
|
06/12/2023
|
GUDDI DEVI
|
1218024WL004946
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425793
|
|
GUDDI DEVI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/22904
(BOSTI)
|
1218024000NRG24061220230238013
|
06/12/2023
|
BALWAN SINGH
|
1218024WL004946
|
BALWAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425955
|
|
BALWAN SINGH S O MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24061220230238014
|
06/12/2023
|
BIMLA DEVI
|
1218024WL004946
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425887
|
|
BIMLA DEVI W O DEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24061220230238015
|
06/12/2023
|
KIRNA DEVI
|
1218024WL004946
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429369
|
|
MISS KIRNA DEVI DO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24061220230238016
|
06/12/2023
|
BALDEV
|
1218024WL004946
|
BALDEV
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425816
|
|
BALDEV S/O PARSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24061220230238017
|
06/12/2023
|
KITABO
|
1218024WL004946
|
KITABO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425951
|
|
KITABO DEVI W/O BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24061220230238018
|
06/12/2023
|
KAVITA RANI
|
1218024WL004946
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425876
|
|
KAVITA W O MAHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24061220230238019
|
06/12/2023
|
SUDESH RANI
|
1218024WL004946
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425877
|
|
SUDESH RANI W O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/22934
(BOSTI)
|
1218024000NRG24061220230238020
|
06/12/2023
|
KRISHNA
|
1218024WL004946
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425836
|
|
KRISHANA W O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/22940
(BOSTI)
|
1218024000NRG24061220230238021
|
06/12/2023
|
SATPAL
|
1218024WL004946
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429377
|
|
SATPAL SO RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/22944
(BOSTI)
|
1218024000NRG24061220230238022
|
06/12/2023
|
DARSHAN LAL
|
1218024WL004946
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429389
|
|
DARSHAN S O JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/2303165
(BOSTI)
|
1218024000NRG24061220230238023
|
06/12/2023
|
ROHTASH
|
1218024WL004946
|
ROHTASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425891
|
|
ROHTASH S O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/2303165
(BOSTI)
|
1218024000NRG24061220230238024
|
06/12/2023
|
SUMITRA
|
1218024WL004946
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425886
|
|
SUMITRA W O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/2310143
(BOSTI)
|
1218024000NRG24061220230238025
|
06/12/2023
|
SUMITRA DEVI
|
1218024WL004946
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425957
|
|
SUMITRA DEVI WO CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24061220230238027
|
06/12/2023
|
NIHALI
|
1218024WL004946
|
NIHALI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425824
|
|
NIHALI W O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24061220230238026
|
06/12/2023
|
VED PARKASH
|
1218024WL004946
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425801
|
|
VED PARKASH S/O DEEWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24061220230238028
|
06/12/2023
|
VINOD
|
1218024WL004946
|
VINOD
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883425823
|
|
VINOD SO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/23148-A
(BOSTI)
|
1218024000NRG24061220230238029
|
06/12/2023
|
MAMTA
|
1218024WL004946
|
MAMTA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883429383
|
|
MAMTA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/23154
(BOSTI)
|
1218024000NRG24061220230238030
|
06/12/2023
|
DARAMPAL
|
1218024WL004946
|
DARAMPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425838
|
|
DHARAM PAL S O DIWAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/23154
(BOSTI)
|
1218024000NRG24061220230238031
|
06/12/2023
|
KAILASHO
|
1218024WL004946
|
KAILASHO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425837
|
|
KALASSO W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/23181
(BOSTI)
|
1218024000NRG24061220230238032
|
06/12/2023
|
RAJRANI
|
1218024WL004946
|
RAJRANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883425791
|
|
RAJ RANI W O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/23190
(BOSTI)
|
1218024000NRG24061220230238033
|
06/12/2023
|
CHAMELI
|
1218024WL004946
|
CHAMELI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425953
|
|
CHAMELI W/O SAJJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/23202
(BOSTI)
|
1218024000NRG24061220230238035
|
06/12/2023
|
BIMLA
|
1218024WL004946
|
BIMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425842
|
|
BIMLA RANI W/O RAJINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/23202
(BOSTI)
|
1218024000NRG24061220230238034
|
06/12/2023
|
RAJENDER KUMAR
|
1218024WL004946
|
RAJENDER KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425820
|
|
RAJINDER KUMAR SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/23208
(BOSTI)
|
1218024000NRG24061220230238036
|
06/12/2023
|
KARAMBIR
|
1218024WL004946
|
KARAMBIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429394
|
|
KARAMBIR S/O JODHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/23208
(BOSTI)
|
1218024000NRG24061220230238037
|
06/12/2023
|
PHULPATI
|
1218024WL004946
|
PHULPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425937
|
|
PHUL PATI W/O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/23214
(BOSTI)
|
1218024000NRG24061220230238038
|
06/12/2023
|
KAMLESH
|
1218024WL004946
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425845
|
|
KAMLESH ALISE RAJ RANI W/O SH. BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24061220230238039
|
06/12/2023
|
BALWAN
|
1218024WL004946
|
BALWAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425880
|
|
BALWAN SINGH S O JAGTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24061220230238040
|
06/12/2023
|
KANTA DEVI
|
1218024WL004946
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425881
|
|
KANTA DEVI WO BALVAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/23242
(BOSTI)
|
1218024000NRG24061220230238041
|
06/12/2023
|
ROSHNI
|
1218024WL004946
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425830
|
|
ROSHNI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/23248
(BOSTI)
|
1218024000NRG24061220230238043
|
06/12/2023
|
KAVITA DEVI
|
1218024WL004946
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425846
|
|
KAVITA DEVI WO BARMHANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24061220230238044
|
06/12/2023
|
RAMSAVROOP
|
1218024WL004946
|
RAMSAVROOP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425832
|
|
RAM SWARUP SO RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/23275
(BOSTI)
|
1218024000NRG24061220230238045
|
06/12/2023
|
RAGHUVIR
|
1218024WL004946
|
RAGHUVIR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425825
|
|
RAGHUVIR S O BICHHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/233061
(BOSTI)
|
1218024000NRG24061220230238046
|
06/12/2023
|
RAJESH KUMAR
|
1218024WL004946
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425902
|
|
RAJESH KUMAR S/O SH. KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/26800-A
(BOSTI)
|
1218024000NRG24061220230238048
|
06/12/2023
|
PINKI
|
1218024WL004946
|
PINKI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425913
|
|
PINKI WO BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/27371
(BOSTI)
|
1218024000NRG24061220230238049
|
06/12/2023
|
SURENDER
|
1218024WL004946
|
SURENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425852
|
|
SHALENDER SO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24061220230238051
|
06/12/2023
|
RAJPATI
|
1218024WL004946
|
RAJPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425797
|
|
RAJPATI W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/27376
(BOSTI)
|
1218024000NRG24061220230238050
|
06/12/2023
|
RAMPHAL
|
1218024WL004946
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429404
|
|
RAM PHAL S/O SHACI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24061220230238054
|
06/12/2023
|
BANTO DEVI
|
1218024WL004946
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425911
|
|
BANTO DEVI W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24061220230238053
|
06/12/2023
|
VIKRAM
|
1218024WL004946
|
VIKRAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425853
|
|
VIKRAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24061220230238056
|
06/12/2023
|
GEETA DEVI
|
1218024WL004946
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425807
|
|
GEETA RANI W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/274
(BOSTI)
|
1218024000NRG24061220230238055
|
06/12/2023
|
SHEMSER
|
1218024WL004946
|
SHEMSER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425795
|
|
SAMSHER SINGH SO JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24061220230238058
|
06/12/2023
|
ANITA
|
1218024WL004946
|
ANITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425794
|
|
ANITA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/27437
(BOSTI)
|
1218024000NRG24061220230238057
|
06/12/2023
|
KULDEEP
|
1218024WL004946
|
KULDEEP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425854
|
|
KULDEEP SINGH S/O SH. BAJIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/27442
(BOSTI)
|
1218024000NRG24061220230238059
|
06/12/2023
|
SALOCHANA
|
1218024WL004946
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425790
|
|
SALOCHANA DEVI W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24061220230238060
|
06/12/2023
|
CHANDERPATI
|
1218024WL004946
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425817
|
|
CHANDERPATI W/O PIRTHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24061220230238061
|
06/12/2023
|
MUKESH
|
1218024WL004946
|
MUKESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425896
|
|
MUKESH W O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-020-001/27445
(BOSTI)
|
1218024000NRG24061220230238062
|
06/12/2023
|
SUNITA
|
1218024WL004946
|
SUNITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425904
|
|
SUNITA WO BALINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/27453
(BOSTI)
|
1218024000NRG24061220230238063
|
06/12/2023
|
KAMLESH RANI
|
1218024WL004946
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425884
|
|
KAMLESH RANI W/O SUKH DEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/27454
(BOSTI)
|
1218024000NRG24061220230238064
|
06/12/2023
|
SUNITA RANI
|
1218024WL004946
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425851
|
|
SUNITA WO SATYWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/27457
(BOSTI)
|
1218024000NRG24061220230238065
|
06/12/2023
|
SANTOSH
|
1218024WL004946
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429360
|
|
SANTOSH W O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/27459
(BOSTI)
|
1218024000NRG24061220230238066
|
06/12/2023
|
MAMKORI
|
1218024WL004946
|
MAMKORI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425883
|
|
MAM KAUR W O PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/27465
(BOSTI)
|
1218024000NRG24061220230238068
|
06/12/2023
|
MEENA DEVI
|
1218024WL004946
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425945
|
|
MEENA DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/27465
(BOSTI)
|
1218024000NRG24061220230238067
|
06/12/2023
|
RAJBIR SINGH
|
1218024WL004946
|
RAJBIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425821
|
|
RAJBIR SINGH S/O CHANDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-020-001/27467
(BOSTI)
|
1218024000NRG24061220230238070
|
06/12/2023
|
Mukesh Rani
|
1218024WL004946
|
Mukesh Rani
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425815
|
|
MUKESH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-020-001/27471
(BOSTI)
|
1218024000NRG24061220230238071
|
06/12/2023
|
OMPATHI
|
1218024WL004946
|
OMPATHI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425828
|
|
OM PATI WO ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-020-001/27473
(BOSTI)
|
1218024000NRG24061220230238072
|
06/12/2023
|
ANITA
|
1218024WL004946
|
ANITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425932
|
|
ANITA DEVI W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-020-001/27474
(BOSTI)
|
1218024000NRG24061220230238073
|
06/12/2023
|
KELO DEVI
|
1218024WL004946
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425847
|
|
MR KELAPATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUNA
|
HR-18-024-020-001/27474
(BOSTI)
|
1218024000NRG24061220230238074
|
06/12/2023
|
SUNITA DEVI
|
1218024WL004946
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429380
|
|
SUNITA DEVI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-020-001/27480
(BOSTI)
|
1218024000NRG24061220230238075
|
06/12/2023
|
BALA DEVI
|
1218024WL004946
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425798
|
|
BALA W/O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-020-001/27489
(BOSTI)
|
1218024000NRG24061220230238076
|
06/12/2023
|
MANOHARI
|
1218024WL004946
|
MANOHARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883425827
|
|
MANOHARI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-020-001/27489
(BOSTI)
|
1218024000NRG24061220230238077
|
06/12/2023
|
SOHAN LAL
|
1218024WL004946
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425900
|
|
SOHAN LAL S/O SH. GORKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-020-001/27490
(BOSTI)
|
1218024000NRG24061220230238079
|
06/12/2023
|
BANSI LAL
|
1218024WL004946
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425898
|
|
BANSI LAL S O CHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-020-001/27490
(BOSTI)
|
1218024000NRG24061220230238078
|
06/12/2023
|
PINTU RANI
|
1218024WL004946
|
PINTU RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425799
|
|
PINTU RANI W O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-020-001/27493
(BOSTI)
|
1218024000NRG24061220230238081
|
06/12/2023
|
DARSHNA DEVI
|
1218024WL004946
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429382
|
|
DARSHNA DEVI W O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-020-001/27493
(BOSTI)
|
1218024000NRG24061220230238080
|
06/12/2023
|
RICHPAL
|
1218024WL004946
|
RICHPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425831
|
|
RICHHPAL SO JODHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-020-001/28238
(BOSTI)
|
1218024000NRG24061220230238083
|
06/12/2023
|
BALWAN
|
1218024WL004946
|
BALWAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425811
|
|
BALWAN SINGH S/O HARNAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-020-001/28238
(BOSTI)
|
1218024000NRG24061220230238082
|
06/12/2023
|
SANTRO DEVI
|
1218024WL004946
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425812
|
|
SANTOSH RANI W/O BALWAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-020-001/28569
(BOSTI)
|
1218024000NRG24061220230238084
|
06/12/2023
|
SURENDER
|
1218024WL004946
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429384
|
|
SURENDER S O WAZIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-020-001/28570
(BOSTI)
|
1218024000NRG24061220230238085
|
06/12/2023
|
MESHRI
|
1218024WL004946
|
MESHRI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425901
|
|
MESHRI WO VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24061220230238087
|
06/12/2023
|
GEETA DEVI
|
1218024WL004946
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425919
|
|
GEETA RANI W/0 NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24061220230238086
|
06/12/2023
|
NARESH KUMAR
|
1218024WL004946
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425875
|
|
NARESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24061220230238088
|
06/12/2023
|
GULAB SINGH
|
1218024WL004946
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429359
|
|
GULAB SINGH S O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24061220230238089
|
06/12/2023
|
MANTARI
|
1218024WL004946
|
MANTARI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425906
|
|
MANTARI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-020-001/31006
(BOSTI)
|
1218024000NRG24061220230238092
|
06/12/2023
|
BABLI
|
1218024WL004946
|
BABLI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425923
|
|
BABLI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-020-001/31006
(BOSTI)
|
1218024000NRG24061220230238093
|
06/12/2023
|
RAMESH KUMAR
|
1218024WL004946
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425921
|
|
RAMESH KUMAR S/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-020-001/32658
(BOSTI)
|
1218024000NRG24061220230238094
|
06/12/2023
|
MAMTA
|
1218024WL004946
|
MAMTA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425950
|
|
MAMTA W/O NIHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-020-001/34967
(BOSTI)
|
1218024000NRG24061220230238095
|
06/12/2023
|
SAROJ RANI
|
1218024WL004946
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425946
|
|
SAROJ RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-020-001/34967
(BOSTI)
|
1218024000NRG24061220230238096
|
06/12/2023
|
SURESH KUMAR
|
1218024WL004946
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425890
|
|
SURESH KUMAR S O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-020-001/396604
(BOSTI)
|
1218024000NRG24061220230238097
|
06/12/2023
|
GURMAIL
|
1218024WL004946
|
GURMAIL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429401
|
|
GURMEL SINGH S/O GURUBKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
BHUNA
|
HR-18-024-020-001/396604
(BOSTI)
|
1218024000NRG24061220230238098
|
06/12/2023
|
OMI DEVI
|
1218024WL004946
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883429378
|
|
OMI DEVI WO GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-020-001/4129
(BOSTI)
|
1218024000NRG24061220230238099
|
06/12/2023
|
JYOTI
|
1218024WL004946
|
JYOTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883425952
|
|
JYOTI W O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-020-001/454
(BOSTI)
|
1218024000NRG24061220230238100
|
06/12/2023
|
RATOSH
|
1218024WL004946
|
RATOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429407
|
|
ROHTASH S O SAHIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-020-001/5680463
(BOSTI)
|
1218024000NRG24061220230238101
|
06/12/2023
|
DUNI CHAND
|
1218024WL004946
|
DUNI CHAND
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425925
|
|
DUNI CHAND S/O BICHHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-020-001/5680463
(BOSTI)
|
1218024000NRG24061220230238102
|
06/12/2023
|
LICHHMI DEVI
|
1218024WL004946
|
LICHHMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425926
|
|
LICHHMI DEVI W/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-020-001/568349
(BOSTI)
|
1218024000NRG24061220230238103
|
06/12/2023
|
MUKESH
|
1218024WL004946
|
MUKESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425949
|
|
MUKESH W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24061220230238104
|
06/12/2023
|
HARBANS
|
1218024WL004946
|
HARBANS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429358
|
|
HARBANS S/O MAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24061220230238105
|
06/12/2023
|
RAJRANI
|
1218024WL004946
|
RAJRANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425894
|
|
RAJ RANI WO HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-020-001/584-A
(BOSTI)
|
1218024000NRG24061220230238106
|
06/12/2023
|
SUMAN BALA
|
1218024WL004946
|
SUMAN BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425895
|
|
SUMAN BALA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24061220230238109
|
06/12/2023
|
DEV KAUR
|
1218024WL004946
|
DEV KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425910
|
|
DEV KAUR W O AJMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24061220230238107
|
06/12/2023
|
MUKESH
|
1218024WL004946
|
MUKESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425789
|
|
MUKESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24061220230238108
|
06/12/2023
|
RAJKUMAR
|
1218024WL004946
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425931
|
|
RAJ KUMAR S/O AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24061220230238110
|
06/12/2023
|
RAMNIWAS
|
1218024WL004946
|
RAMNIWAS
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429397
|
|
RAM NIWAS S/O SH. NAFE SINGH R/O BOSTI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24061220230238111
|
06/12/2023
|
SANTOSH
|
1218024WL004946
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425814
|
|
SANTOSH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-020-001/64568
(BOSTI)
|
1218024000NRG24061220230238112
|
06/12/2023
|
MUKESH
|
1218024WL004946
|
MUKESH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425856
|
|
MUKESH W O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-020-001/655
(BOSTI)
|
1218024000NRG24061220230238114
|
06/12/2023
|
SAVITRI DEVI
|
1218024WL004946
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425930
|
|
SAVITRI DEVI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-020-001/655
(BOSTI)
|
1218024000NRG24061220230238113
|
06/12/2023
|
SURESH
|
1218024WL004946
|
SURESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/12/2023
|
|
8883425792
|
|
SURESH SO MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
BHUNA
|
HR-18-024-020-001/69353
(BOSTI)
|
1218024000NRG24061220230238115
|
06/12/2023
|
DHANKAUR
|
1218024WL004946
|
DHANKAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429365
|
|
DHAN KAUR W/O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-020-001/7284
(BOSTI)
|
1218024000NRG24061220230238116
|
06/12/2023
|
MUKESH DEVI
|
1218024WL004946
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429366
|
|
MUKESH DEVI WO BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24061220230238118
|
06/12/2023
|
DARSHAN SINGH
|
1218024WL004946
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425899
|
|
DARSHAN LAL S O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24061220230238117
|
06/12/2023
|
SANTRO DEVI
|
1218024WL004946
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425893
|
|
SANTRO W/O DARSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-020-001/76867
(BOSTI)
|
1218024000NRG24061220230238119
|
06/12/2023
|
MANJIT
|
1218024WL004946
|
MANJIT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425915
|
|
MANJIT DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-020-001/799
(BOSTI)
|
1218024000NRG24061220230238121
|
06/12/2023
|
HETRAM
|
1218024WL004946
|
HETRAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429399
|
|
HET RAM S/O DUNI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-020-001/799
(BOSTI)
|
1218024000NRG24061220230238120
|
06/12/2023
|
RAJPATI
|
1218024WL004946
|
RAJPATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429400
|
|
RAJPATI WO HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-020-001/80718
(BOSTI)
|
1218024000NRG24061220230238122
|
06/12/2023
|
ANGURI DEVI
|
1218024WL004946
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/12/2023
|
|
8883425917
|
|
ANGURI DEVI
|
GENERAL POST OFFICE(607245)
|
|
188
|
BHUNA
|
HR-18-024-020-001/8265
(BOSTI)
|
1218024000NRG24061220230238123
|
06/12/2023
|
PALA RAM
|
1218024WL004946
|
PALA RAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425889
|
|
PALA RAM S O SUSHYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-020-001/835
(BOSTI)
|
1218024000NRG24061220230238125
|
06/12/2023
|
BIRMATI
|
1218024WL004946
|
BIRMATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883425804
|
|
BIRMATI W/O JAGIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-020-001/835
(BOSTI)
|
1218024000NRG24061220230238126
|
06/12/2023
|
MANOJ KUMAR
|
1218024WL004946
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425912
|
|
MANOJ KUMAR S/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-020-001/842
(BOSTI)
|
1218024000NRG24061220230238127
|
06/12/2023
|
MAHENDER
|
1218024WL004946
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883429390
|
|
MAHENDER SINGH S O CHAJJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24061220230238128
|
06/12/2023
|
GAJE SINGH
|
1218024WL004946
|
GAJE SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429409
|
|
GAJE SINGH SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24061220230238129
|
06/12/2023
|
USHA RANI
|
1218024WL004946
|
USHA RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425907
|
|
USHA RANI W O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-020-001/848
(BOSTI)
|
1218024000NRG24061220230238130
|
06/12/2023
|
KANTA DEVI
|
1218024WL004946
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425850
|
|
KANTA DEVI W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-020-001/849
(BOSTI)
|
1218024000NRG24061220230238131
|
06/12/2023
|
SUNHARI DEVI
|
1218024WL004946
|
SUNHARI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425841
|
|
SUNEHARI W O VISAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24061220230238133
|
06/12/2023
|
KOSHALYA
|
1218024WL004946
|
KOSHALYA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425933
|
|
KOSHALYA W/O ROSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-020-001/849-A
(BOSTI)
|
1218024000NRG24061220230238132
|
06/12/2023
|
ROSHAN LAL
|
1218024WL004946
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429395
|
|
ROSHAN LAL S O VISHAKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-020-001/866
(BOSTI)
|
1218024000NRG24061220230238134
|
06/12/2023
|
RAJO DEVI
|
1218024WL004946
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883425803
|
|
RAJO W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-020-001/868
(BOSTI)
|
1218024000NRG24061220230238136
|
06/12/2023
|
GUDDI DEVI
|
1218024WL004946
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425908
|
|
GUDDI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-020-001/868
(BOSTI)
|
1218024000NRG24061220230238135
|
06/12/2023
|
JAGDISH
|
1218024WL004946
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429393
|
|
JAGDISH KUMAR S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-020-001/872
(BOSTI)
|
1218024000NRG24061220230238137
|
06/12/2023
|
SUMITRA DEVI
|
1218024WL004946
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429392
|
|
SUMTERA DEVI W O MALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24061220230238139
|
06/12/2023
|
JAI PARKASH
|
1218024WL004946
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429406
|
|
JAI PARKASH SO BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24061220230238138
|
06/12/2023
|
MEWA DEVI
|
1218024WL004946
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425843
|
|
MEVA DEVI WO JAIPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-020-001/892
(BOSTI)
|
1218024000NRG24061220230238140
|
06/12/2023
|
MANJIT KAUR
|
1218024WL004946
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883429403
|
|
MANJEET KAUR W O SULTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-020-001/89351
(BOSTI)
|
1218024000NRG24061220230238141
|
06/12/2023
|
BIMLA DEVI
|
1218024WL004946
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/12/2023
|
|
8883429371
|
|
BIMLA DEVI W/O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-020-001/9149
(BOSTI)
|
1218024000NRG24061220230238142
|
06/12/2023
|
SANTOSH
|
1218024WL004946
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425892
|
|
SANTOSH W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-020-001/9165
(BOSTI)
|
1218024000NRG24061220230238144
|
06/12/2023
|
USHA RANI
|
1218024WL004946
|
USHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425810
|
|
USHA W O VIRENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-020-001/9165
(BOSTI)
|
1218024000NRG24061220230238143
|
06/12/2023
|
VIRENDER
|
1218024WL004946
|
VIRENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/12/2023
|
|
8883429387
|
|
VIRENDER SINGH S O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24061220230238147
|
06/12/2023
|
KAMLA
|
1218024WL004946
|
KAMLA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425879
|
|
KAMLA W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24061220230238146
|
06/12/2023
|
SHEMSER
|
1218024WL004946
|
SHEMSER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429396
|
|
SAMSHER SINGH S O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24061220230238148
|
06/12/2023
|
RAMESH KUMAR
|
1218024WL004946
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
26/12/2023
|
|
8883425867
|
|
RAMESH KUMAR S/O SH. MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24061220230238149
|
06/12/2023
|
SUMITRA DEVI
|
1218024WL004946
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429363
|
|
SUMITRA W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHUNA
|
HR-18-024-020-001/9475
(BOSTI)
|
1218024000NRG24061220230238150
|
06/12/2023
|
PARTAP
|
1218024WL004946
|
PARTAP
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425870
|
|
PARTAP SINGH S O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-020-001/9475
(BOSTI)
|
1218024000NRG24061220230238151
|
06/12/2023
|
SALOCHNA
|
1218024WL004946
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/12/2023
|
|
8883429402
|
|
SALOCHNA DEVI WO PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-020-001/9533
(BOSTI)
|
1218024000NRG24061220230238153
|
06/12/2023
|
NIRMALA DEVI
|
1218024WL004946
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425839
|
|
NIRMALA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-020-001/9533
(BOSTI)
|
1218024000NRG24061220230238152
|
06/12/2023
|
SUBE SINGH
|
1218024WL004946
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425840
|
|
SUBE SINGH S /O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-020-001/960
(BOSTI)
|
1218024000NRG24061220230238154
|
06/12/2023
|
NILAM
|
1218024WL004946
|
NILAM
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425861
|
|
NEELAM W O SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-020-001/9813
(BOSTI)
|
1218024000NRG24061220230238155
|
06/12/2023
|
JASWANT SINGH
|
1218024WL004946
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425822
|
|
JASWANT SINGH S O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-020-001/9813
(BOSTI)
|
1218024000NRG24061220230238156
|
06/12/2023
|
SUKHPAL KAUR
|
1218024WL004946
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/12/2023
|
|
8883425954
|
|
SUKHPAL KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-020-001/982198
(BOSTI)
|
1218024000NRG24061220230238157
|
06/12/2023
|
POONAM RANI
|
1218024WL004946
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429372
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-020-001/9835
(BOSTI)
|
1218024000NRG24061220230238158
|
06/12/2023
|
SONA DEVI
|
1218024WL004946
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425936
|
|
SONA W/O MAHAVIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-020-001/9884
(BOSTI)
|
1218024000NRG24061220230238159
|
06/12/2023
|
REENA
|
1218024WL004946
|
REENA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883429374
|
|
REENA WO SHALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-020-001/9972
(BOSTI)
|
1218024000NRG24061220230238160
|
06/12/2023
|
DHARMBIR SINGH
|
1218024WL004946
|
DHARMBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
26/12/2023
|
|
8883425943
|
|
DHARMBIR SINGH SO MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-020-001/9972
(BOSTI)
|
1218024000NRG24061220230238161
|
06/12/2023
|
MAHINDRO
|
1218024WL004946
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
26/12/2023
|
|
8883425942
|
|
MAHINDRO WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579768
|
579768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579768
|
579768
|
|
|
|
|
|
|
|