|
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)
|
1218024000NRG24200620230045508
|
21/06/2023
|
SURESH
|
1218024WL000825
|
SURESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834694
|
|
SURESH S/O AMRAT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHUNA
|
HR-18-024-020-001/10196
(BOSTI)
|
1218024000NRG24200620230045509
|
21/06/2023
|
Kulvinder
|
1218024WL000825
|
Kulvinder
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834629
|
|
KULWINDER SINGH S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-020-001/10196
(BOSTI)
|
1218024000NRG24200620230045510
|
21/06/2023
|
RAMRATI
|
1218024WL000825
|
RAMRATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834572
|
|
RAMRATI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-020-001/10239
(BOSTI)
|
1218024000NRG24200620230045511
|
21/06/2023
|
SUMAN
|
1218024WL000825
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834692
|
|
SUMAN DEVI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-020-001/1507
(BOSTI)
|
1218024000NRG24200620230045512
|
21/06/2023
|
DARSHNA
|
1218024WL000825
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834685
|
|
DARSHNA W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24200620230045513
|
21/06/2023
|
NARESH KUMAR
|
1218024WL000825
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834647
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHUNA
|
HR-18-024-020-001/1519
(BOSTI)
|
1218024000NRG24200620230045514
|
21/06/2023
|
POONAM RANI
|
1218024WL000825
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834682
|
|
POONAM RANI W/O NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24200620230045515
|
21/06/2023
|
BALDEV
|
1218024WL000825
|
BALDEV
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834648
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUNA
|
HR-18-024-020-001/1532
(BOSTI)
|
1218024000NRG24200620230045516
|
21/06/2023
|
SUMAN KAUR
|
1218024WL000825
|
SUMAN KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834691
|
|
SUMAN KAUR W/O BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-020-001/15681
(BOSTI)
|
1218024000NRG24200620230045517
|
21/06/2023
|
SUMAN DEVI
|
1218024WL000825
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834622
|
|
SUMAN WO MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24200620230045518
|
21/06/2023
|
RAKESH
|
1218024WL000825
|
RAKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834684
|
|
RAKESH S/O MUSDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-020-001/15686
(BOSTI)
|
1218024000NRG24200620230045519
|
21/06/2023
|
SHILA
|
1218024WL000825
|
SHILA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834687
|
|
SHILA W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24200620230045520
|
21/06/2023
|
MAYAVATI
|
1218024WL000825
|
MAYAVATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834631
|
|
MAYA PATI W/O SH. RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-020-001/15705
(BOSTI)
|
1218024000NRG24200620230045521
|
21/06/2023
|
RAMESH KUMAR
|
1218024WL000825
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834651
|
|
RAMESH KUMAR S O MAUJI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-020-001/15753
(BOSTI)
|
1218024000NRG24200620230045522
|
21/06/2023
|
LAXMI DEVI
|
1218024WL000825
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834659
|
|
LAXMI DEVI W O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-020-001/15753
(BOSTI)
|
1218024000NRG24200620230045523
|
21/06/2023
|
RAJ KUMAR
|
1218024WL000825
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834675
|
|
RAJ KUMAR S/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-020-001/15911
(BOSTI)
|
1218024000NRG24200620230045525
|
21/06/2023
|
BRAHASPATI
|
1218024WL000825
|
BRAHASPATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834592
|
|
BRAHASPATI WO JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-020-001/15911
(BOSTI)
|
1218024000NRG24200620230045524
|
21/06/2023
|
GUDDI DEVI
|
1218024WL000825
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834578
|
|
GUDDI DEVI W/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-020-001/16084
(BOSTI)
|
1218024000NRG24200620230045526
|
21/06/2023
|
MANJEET KAUR
|
1218024WL000825
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834588
|
|
MANJEET W O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24200620230045528
|
21/06/2023
|
KRISHNA
|
1218024WL000825
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834623
|
|
KRISHNA DEVI WO SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-020-001/16100
(BOSTI)
|
1218024000NRG24200620230045527
|
21/06/2023
|
SANJAY
|
1218024WL000825
|
SANJAY
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834601
|
|
SANJAY SO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-020-001/16173
(BOSTI)
|
1218024000NRG24200620230045529
|
21/06/2023
|
PERHALAD
|
1218024WL000825
|
PERHALAD
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834567
|
|
MR PAHARLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-020-001/16210
(BOSTI)
|
1218024000NRG24200620230045530
|
21/06/2023
|
NEELAM RANI
|
1218024WL000825
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834593
|
|
NEELAM RANI W O PRVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-020-001/162173
(BOSTI)
|
1218024000NRG24200620230045531
|
21/06/2023
|
SUSHIL
|
1218024WL000825
|
SUSHIL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834695
|
|
SUSHIL KUMAR S/O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-020-001/16226
(BOSTI)
|
1218024000NRG24200620230045532
|
21/06/2023
|
SANTOSH DEVI
|
1218024WL000825
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834668
|
|
SANTOSH WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-020-001/16229
(BOSTI)
|
1218024000NRG24200620230045533
|
21/06/2023
|
CHANDERPATI
|
1218024WL000825
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834646
|
|
CHANDAR PATI W/O SH. PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24200620230045534
|
21/06/2023
|
SATINDER
|
1218024WL000825
|
SATINDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834650
|
|
SATINDER S O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-020-001/175
(BOSTI)
|
1218024000NRG24200620230045535
|
21/06/2023
|
USHA RANI
|
1218024WL000825
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834665
|
|
USHA RANI W/O SATENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-020-001/1751
(BOSTI)
|
1218024000NRG24200620230045537
|
21/06/2023
|
GUDDI DEVI
|
1218024WL000825
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834596
|
|
GUDDI DEVI W O JIVAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-020-001/1751
(BOSTI)
|
1218024000NRG24200620230045536
|
21/06/2023
|
JIVAN DASS
|
1218024WL000825
|
JIVAN DASS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804834666
|
|
JIWAN DAS SO SISU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24200620230045538
|
21/06/2023
|
DARSHAN
|
1218024WL000825
|
DARSHAN
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804834618
|
|
DARSHAN S O GYANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-020-001/203-A
(BOSTI)
|
1218024000NRG24200620230045539
|
21/06/2023
|
VICKY RANI
|
1218024WL000825
|
VICKY RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834670
|
|
VICKY RANI W O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24200620230045541
|
21/06/2023
|
BEANT KUAR
|
1218024WL000825
|
BEANT KUAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834641
|
|
BEANT KAUR WO KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-020-001/21712
(BOSTI)
|
1218024000NRG24200620230045540
|
21/06/2023
|
KULDEEP
|
1218024WL000825
|
KULDEEP
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834640
|
|
KULDEEP SINGH S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24200620230045542
|
21/06/2023
|
CHINDA RAM
|
1218024WL000825
|
CHINDA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804834642
|
|
CHINDA RAM S/O SH. SARDARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-020-001/21715
(BOSTI)
|
1218024000NRG24200620230045543
|
21/06/2023
|
DARSHANA
|
1218024WL000825
|
DARSHANA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834643
|
|
DARSHANA DEVI WO CHHIADA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-020-001/21750
(BOSTI)
|
1218024000NRG24200620230045544
|
21/06/2023
|
SUMITRA
|
1218024WL000825
|
SUMITRA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834655
|
|
SUMITRA DEVI W O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24200620230045546
|
21/06/2023
|
NIRMALA
|
1218024WL000825
|
NIRMALA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834635
|
|
NIRMALA DEVI WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-020-001/227
(BOSTI)
|
1218024000NRG24200620230045545
|
21/06/2023
|
SATPAL
|
1218024WL000825
|
SATPAL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834568
|
|
SATPAL SO LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24200620230045547
|
21/06/2023
|
DARSHNA DEVI
|
1218024WL000825
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834598
|
|
DARSHNA DEVI WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-020-001/22825
(BOSTI)
|
1218024000NRG24200620230045548
|
21/06/2023
|
SURENDER
|
1218024WL000825
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834584
|
|
SURENDER S O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-020-001/22845
(BOSTI)
|
1218024000NRG24200620230045549
|
21/06/2023
|
KAMLESH RANI
|
1218024WL000825
|
KAMLESH RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834681
|
|
KAMLESH RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-020-001/22849
(BOSTI)
|
1218024000NRG24200620230045551
|
21/06/2023
|
DARSHNA
|
1218024WL000825
|
DARSHNA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834576
|
|
DARSHNA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-020-001/22849
(BOSTI)
|
1218024000NRG24200620230045550
|
21/06/2023
|
SURENDER
|
1218024WL000825
|
SURENDER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834610
|
|
SURENDER SO JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-020-001/22858
(BOSTI)
|
1218024000NRG24200620230045552
|
21/06/2023
|
SUSHILA DEVI
|
1218024WL000825
|
SUSHILA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834612
|
|
SUSHILA W/O SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-020-001/22899
(BOSTI)
|
1218024000NRG24200620230045553
|
21/06/2023
|
GUDDI DEVI
|
1218024WL000825
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834617
|
|
GUDDI DEVI W/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24200620230045554
|
21/06/2023
|
BIMLA DEVI
|
1218024WL000825
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834661
|
|
BIMLA DEVI W O DEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-020-001/22929
(BOSTI)
|
1218024000NRG24200620230045555
|
21/06/2023
|
KIRNA DEVI
|
1218024WL000825
|
KIRNA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834579
|
|
MISS KIRNA DEVI DO MANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24200620230045556
|
21/06/2023
|
BALDEV
|
1218024WL000825
|
BALDEV
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834628
|
|
BALDEV S/O PARSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-020-001/22930
(BOSTI)
|
1218024000NRG24200620230045557
|
21/06/2023
|
KITABO
|
1218024WL000825
|
KITABO
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834697
|
|
KITABO DEVI W/O BALDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24200620230045558
|
21/06/2023
|
KAVITA RANI
|
1218024WL000825
|
KAVITA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834653
|
|
KAVITA W O MAHINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-020-001/22933
(BOSTI)
|
1218024000NRG24200620230045559
|
21/06/2023
|
SUDESH RANI
|
1218024WL000825
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834654
|
|
SUDESH RANI W O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-020-001/22940
(BOSTI)
|
1218024000NRG24200620230045560
|
21/06/2023
|
SATPAL
|
1218024WL000825
|
SATPAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834590
|
|
SATPAL SO RAMSAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-020-001/22944
(BOSTI)
|
1218024000NRG24200620230045561
|
21/06/2023
|
DARSHAN LAL
|
1218024WL000825
|
DARSHAN LAL
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834603
|
|
DARSHAN S O JANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-020-001/2310143
(BOSTI)
|
1218024000NRG24200620230045562
|
21/06/2023
|
SUMITRA DEVI
|
1218024WL000825
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834700
|
|
SUMITRA DEVI WO CHAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24200620230045564
|
21/06/2023
|
NIHALI
|
1218024WL000825
|
NIHALI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834582
|
|
NIHALI W O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24200620230045563
|
21/06/2023
|
VED PARKASH
|
1218024WL000825
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834619
|
|
VED PARKASH S/O DEEWANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-020-001/23148
(BOSTI)
|
1218024000NRG24200620230045565
|
21/06/2023
|
VINOD
|
1218024WL000825
|
VINOD
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834583
|
|
VINOD SO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-020-001/23148-A
(BOSTI)
|
1218024000NRG24200620230045566
|
21/06/2023
|
MAMTA
|
1218024WL000825
|
MAMTA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834597
|
|
MAMTA W O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24200620230045567
|
21/06/2023
|
BALWAN
|
1218024WL000825
|
BALWAN
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834657
|
|
BALWAN SINGH S O JAGTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-020-001/23217
(BOSTI)
|
1218024000NRG24200620230045568
|
21/06/2023
|
KANTA DEVI
|
1218024WL000825
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834658
|
|
KANTA DEVI WO BALVAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-020-001/23248
(BOSTI)
|
1218024000NRG24200620230045569
|
21/06/2023
|
KAVITA DEVI
|
1218024WL000825
|
KAVITA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834636
|
|
KAVITA DEVI WO BARMHANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24200620230045572
|
21/06/2023
|
RAMMEHAR
|
1218024WL000825
|
RAMMEHAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
27/06/2023
|
|
2804834680
|
|
RAM MEHAR S/O RAM SAVROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24200620230045570
|
21/06/2023
|
RAMSAVROOP
|
1218024WL000825
|
RAMSAVROOP
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834566
|
|
RAM SWARUP SO RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-020-001/23274
(BOSTI)
|
1218024000NRG24200620230045571
|
21/06/2023
|
REENA
|
1218024WL000825
|
REENA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834674
|
|
REENA DEVI W/O RAM MEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-020-001/233061
(BOSTI)
|
1218024000NRG24200620230045573
|
21/06/2023
|
RAJESH KUMAR
|
1218024WL000825
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834669
|
|
RAJESH KUMAR S/O SH. KARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-020-001/25714
(BOSTI)
|
1218024000NRG24200620230045575
|
21/06/2023
|
Pinki Rani
|
1218024WL000825
|
Pinki Rani
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834645
|
|
PINKI RANI W O SURINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-020-001/25714
(BOSTI)
|
1218024000NRG24200620230045574
|
21/06/2023
|
SURENDER
|
1218024WL000825
|
SURENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834602
|
|
SURENDER S/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24200620230045577
|
21/06/2023
|
BANTO DEVI
|
1218024WL000825
|
BANTO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834677
|
|
BANTO DEVI W O VIKRAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-020-001/27380
(BOSTI)
|
1218024000NRG24200620230045576
|
21/06/2023
|
VIKRAM
|
1218024WL000825
|
VIKRAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834638
|
|
VIKRAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
BHUNA
|
HR-18-024-020-001/27442
(BOSTI)
|
1218024000NRG24200620230045578
|
21/06/2023
|
SALOCHANA
|
1218024WL000825
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834616
|
|
SALOCHANA DEVI W O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-020-001/27444
(BOSTI)
|
1218024000NRG24200620230045579
|
21/06/2023
|
CHANDERPATI
|
1218024WL000825
|
CHANDERPATI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834630
|
|
CHANDERPATI W/O PIRTHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-020-001/27445
(BOSTI)
|
1218024000NRG24200620230045581
|
21/06/2023
|
BALINDER SINGH
|
1218024WL000825
|
BALINDER SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834581
|
|
BALINDER SINGH S O PHOOL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-020-001/27445
(BOSTI)
|
1218024000NRG24200620230045580
|
21/06/2023
|
SUNITA
|
1218024WL000825
|
SUNITA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834671
|
|
SUNITA WO BALINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-020-001/27467
(BOSTI)
|
1218024000NRG24200620230045582
|
21/06/2023
|
Mukesh Rani
|
1218024WL000825
|
Mukesh Rani
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834627
|
|
MUKESH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-020-001/27471
(BOSTI)
|
1218024000NRG24200620230045583
|
21/06/2023
|
OMPATHI
|
1218024WL000825
|
OMPATHI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834575
|
|
OM PATI WO ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-020-001/27473
(BOSTI)
|
1218024000NRG24200620230045584
|
21/06/2023
|
ANITA
|
1218024WL000825
|
ANITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834689
|
|
ANITA DEVI W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-020-001/27474
(BOSTI)
|
1218024000NRG24200620230045585
|
21/06/2023
|
KELO DEVI
|
1218024WL000825
|
KELO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834637
|
|
MR KELAPATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUNA
|
HR-18-024-020-001/27485
(BOSTI)
|
1218024000NRG24200620230045586
|
21/06/2023
|
JUGLAL
|
1218024WL000825
|
JUGLAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
27/06/2023
|
|
2804834690
|
|
MR JUGLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUNA
|
HR-18-024-020-001/27493
(BOSTI)
|
1218024000NRG24200620230045588
|
21/06/2023
|
DARSHNA DEVI
|
1218024WL000825
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834595
|
|
DARSHNA DEVI W O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-020-001/27493
(BOSTI)
|
1218024000NRG24200620230045587
|
21/06/2023
|
RICHPAL
|
1218024WL000825
|
RICHPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804834569
|
|
RICHHPAL SO JODHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-020-001/28574
(BOSTI)
|
1218024000NRG24200620230045589
|
21/06/2023
|
SUMAN
|
1218024WL000825
|
SUMAN
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834625
|
|
SUMAN DEVI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24200620230045591
|
21/06/2023
|
GEETA DEVI
|
1218024WL000825
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834683
|
|
GEETA RANI W/0 NARESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-020-001/28579
(BOSTI)
|
1218024000NRG24200620230045590
|
21/06/2023
|
NARESH KUMAR
|
1218024WL000825
|
NARESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834652
|
|
NARESH KUMAR S O AMRIT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24200620230045592
|
21/06/2023
|
GULAB SINGH
|
1218024WL000825
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834571
|
|
GULAB SINGH S O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-020-001/28623
(BOSTI)
|
1218024000NRG24200620230045593
|
21/06/2023
|
MANTARI
|
1218024WL000825
|
MANTARI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834672
|
|
MANTARI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-020-001/31006
(BOSTI)
|
1218024000NRG24200620230045594
|
21/06/2023
|
BABLI
|
1218024WL000825
|
BABLI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834686
|
|
BABLI WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-020-001/32658
(BOSTI)
|
1218024000NRG24200620230045595
|
21/06/2023
|
MAMTA
|
1218024WL000825
|
MAMTA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834696
|
|
MAMTA W/O NIHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-020-001/338402
(BOSTI)
|
1218024000NRG24200620230045596
|
21/06/2023
|
SUSHILA
|
1218024WL000825
|
SUSHILA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834699
|
|
SUSHILA WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-020-001/34967
(BOSTI)
|
1218024000NRG24200620230045598
|
21/06/2023
|
SAROJ RANI
|
1218024WL000825
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834693
|
|
SAROJ RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-020-001/34967
(BOSTI)
|
1218024000NRG24200620230045597
|
21/06/2023
|
SURESH KUMAR
|
1218024WL000825
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834662
|
|
SURESH KUMAR S O SURJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-020-001/396604
(BOSTI)
|
1218024000NRG24200620230045599
|
21/06/2023
|
GURMAIL
|
1218024WL000825
|
GURMAIL
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834609
|
|
GURMEL SINGH S/O GURUBKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-020-001/396604
(BOSTI)
|
1218024000NRG24200620230045600
|
21/06/2023
|
OMI DEVI
|
1218024WL000825
|
OMI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
27/06/2023
|
|
2804834591
|
|
OMI DEVI WO GURMEL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-020-001/4129
(BOSTI)
|
1218024000NRG24200620230045601
|
21/06/2023
|
RAJENDER
|
1218024WL000825
|
RAJENDER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834606
|
|
RAJENDER S/O RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24200620230045602
|
21/06/2023
|
HARBANS
|
1218024WL000825
|
HARBANS
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834570
|
|
HARBANS S/O MAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-020-001/584
(BOSTI)
|
1218024000NRG24200620230045603
|
21/06/2023
|
RAJRANI
|
1218024WL000825
|
RAJRANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834664
|
|
RAJ RANI WO HARBANS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24200620230045606
|
21/06/2023
|
DEV KAUR
|
1218024WL000825
|
DEV KAUR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834676
|
|
DEV KAUR W O AJMER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24200620230045604
|
21/06/2023
|
MUKESH
|
1218024WL000825
|
MUKESH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834615
|
|
MUKESH RANI WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-020-001/612
(BOSTI)
|
1218024000NRG24200620230045605
|
21/06/2023
|
RAJKUMAR
|
1218024WL000825
|
RAJKUMAR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834688
|
|
RAJ KUMAR S/O AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-020-001/627
(BOSTI)
|
1218024000NRG24200620230045607
|
21/06/2023
|
SANTOSH
|
1218024WL000825
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834626
|
|
SANTOSH W/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-020-001/645
(BOSTI)
|
1218024000NRG24200620230045608
|
21/06/2023
|
BALJEET
|
1218024WL000825
|
BALJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834614
|
|
BALJEET S O WAZIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-020-001/64568
(BOSTI)
|
1218024000NRG24200620230045609
|
21/06/2023
|
MUKESH
|
1218024WL000825
|
MUKESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834639
|
|
MUKESH W O MAHABIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-020-001/662
(BOSTI)
|
1218024000NRG24200620230045610
|
21/06/2023
|
KAMLESH
|
1218024WL000825
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834573
|
|
KAMLESH DEVI WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-020-001/662
(BOSTI)
|
1218024000NRG24200620230045611
|
21/06/2023
|
VIKAS
|
1218024WL000825
|
VIKAS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834580
|
|
VIKAS S/O VED PRAKAS R/O BOSTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-020-001/69353
(BOSTI)
|
1218024000NRG24200620230045612
|
21/06/2023
|
MANJIT KAUR
|
1218024WL000825
|
MANJIT KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834660
|
|
MANJEET KAUR W O KITAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-020-001/7284
(BOSTI)
|
1218024000NRG24200620230045613
|
21/06/2023
|
MUKESH DEVI
|
1218024WL000825
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834577
|
|
MUKESH DEVI WO BIRBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24200620230045615
|
21/06/2023
|
DARSHAN SINGH
|
1218024WL000825
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834667
|
|
DARSHAN LAL S O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-020-001/7379
(BOSTI)
|
1218024000NRG24200620230045614
|
21/06/2023
|
SANTRO DEVI
|
1218024WL000825
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834663
|
|
SANTRO W/O DARSHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-020-001/76872
(BOSTI)
|
1218024000NRG24200620230045616
|
21/06/2023
|
SALOCHANA
|
1218024WL000825
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834594
|
|
SALOCHANA WO MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-020-001/835
(BOSTI)
|
1218024000NRG24200620230045618
|
21/06/2023
|
BIRMATI
|
1218024WL000825
|
BIRMATI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834621
|
|
BIRMATI W/O JAGIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-020-001/835
(BOSTI)
|
1218024000NRG24200620230045617
|
21/06/2023
|
JANGIR
|
1218024WL000825
|
JANGIR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834600
|
|
JANGIAR SINGH SO RAM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-020-001/835
(BOSTI)
|
1218024000NRG24200620230045619
|
21/06/2023
|
MANOJ KUMAR
|
1218024WL000825
|
MANOJ KUMAR
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834679
|
|
MANOJ KUMAR S/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24200620230045621
|
21/06/2023
|
GAJE SINGH
|
1218024WL000825
|
GAJE SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834613
|
|
GAJE SINGH SO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24200620230045622
|
21/06/2023
|
USHA RANI
|
1218024WL000825
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834673
|
|
USHA RANI W O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-020-001/845
(BOSTI)
|
1218024000NRG24200620230045620
|
21/06/2023
|
VINOD KUMAR
|
1218024WL000825
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
27/06/2023
|
|
2804834604
|
|
VINOD KUMAR SO GAJE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-020-001/866
(BOSTI)
|
1218024000NRG24200620230045624
|
21/06/2023
|
RAJO DEVI
|
1218024WL000825
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834620
|
|
RAJO W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-020-001/866
(BOSTI)
|
1218024000NRG24200620230045623
|
21/06/2023
|
SURESH KUMAR
|
1218024WL000825
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834605
|
|
SURESH KUMAR S O TITI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24200620230045626
|
21/06/2023
|
JAI PARKASH
|
1218024WL000825
|
JAI PARKASH
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834611
|
|
JAI PARKASH SO BELI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-020-001/886
(BOSTI)
|
1218024000NRG24200620230045625
|
21/06/2023
|
MEWA DEVI
|
1218024WL000825
|
MEWA DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834634
|
|
MEVA DEVI WO JAIPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-020-001/89351
(BOSTI)
|
1218024000NRG24200620230045627
|
21/06/2023
|
BIMLA DEVI
|
1218024WL000825
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834585
|
|
BIMLA DEVI W/O KARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-020-001/9165
(BOSTI)
|
1218024000NRG24200620230045629
|
21/06/2023
|
USHA RANI
|
1218024WL000825
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834624
|
|
USHA W O VIRENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-020-001/9165
(BOSTI)
|
1218024000NRG24200620230045628
|
21/06/2023
|
VIRENDER
|
1218024WL000825
|
VIRENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2804834599
|
|
VIRENDER SINGH S O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24200620230045631
|
21/06/2023
|
KAMLA
|
1218024WL000825
|
KAMLA
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834656
|
|
KAMLA W O SHAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-020-001/9273
(BOSTI)
|
1218024000NRG24200620230045630
|
21/06/2023
|
SHEMSER
|
1218024WL000825
|
SHEMSER
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834607
|
|
SAMSHER SINGH S O NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24200620230045632
|
21/06/2023
|
RAMESH KUMAR
|
1218024WL000825
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834649
|
|
RAMESH KUMAR S/O SH. MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-020-001/9292
(BOSTI)
|
1218024000NRG24200620230045633
|
21/06/2023
|
SUMITRA DEVI
|
1218024WL000825
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
27/06/2023
|
|
2804834574
|
|
SUMITRA W O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-020-001/9533
(BOSTI)
|
1218024000NRG24200620230045635
|
21/06/2023
|
NIRMALA DEVI
|
1218024WL000825
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834632
|
|
NIRMALA W/O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-020-001/9533
(BOSTI)
|
1218024000NRG24200620230045634
|
21/06/2023
|
SUBE SINGH
|
1218024WL000825
|
SUBE SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834633
|
|
SUBE SINGH S /O KAPOORA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-020-001/9546
(BOSTI)
|
1218024000NRG24200620230045636
|
21/06/2023
|
RAMESH
|
1218024WL000825
|
RAMESH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834608
|
|
RAMESH KUMAR S O AMR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-020-001/960
(BOSTI)
|
1218024000NRG24200620230045637
|
21/06/2023
|
NILAM
|
1218024WL000825
|
NILAM
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834644
|
|
NEELAM W O SAMSHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-020-001/9813
(BOSTI)
|
1218024000NRG24200620230045638
|
21/06/2023
|
JASWANT SINGH
|
1218024WL000825
|
JASWANT SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2804834586
|
|
JASWANT SINGH S O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-020-001/9813
(BOSTI)
|
1218024000NRG24200620230045639
|
21/06/2023
|
SUKHPAL KAUR
|
1218024WL000825
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804834698
|
|
SUKHPAL KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-020-001/982198
(BOSTI)
|
1218024000NRG24200620230045640
|
21/06/2023
|
POONAM RANI
|
1218024WL000825
|
POONAM RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834587
|
|
POONAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-020-001/9851
(BOSTI)
|
1218024000NRG24200620230045642
|
21/06/2023
|
DHUPI DEVI
|
1218024WL000825
|
DHUPI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
27/06/2023
|
|
2804834678
|
|
DHUPI DEVI W/O SATBEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-020-001/9851
(BOSTI)
|
1218024000NRG24200620230045641
|
21/06/2023
|
SATBEER
|
1218024WL000825
|
SATBEER
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
27/06/2023
|
|
2804834565
|
|
SATBEER S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-020-001/9884
(BOSTI)
|
1218024000NRG24200620230045643
|
21/06/2023
|
REENA
|
1218024WL000825
|
REENA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
27/06/2023
|
|
2804834589
|
|
REENA WO SHALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596904
|
596904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
596904
|
596904
|
|
|
|
|
|
|
|