|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUNA
|
HR-18-024-015-001/25148
(BUWAN)
|
1218024000NRG24130120240270907
|
13/01/2024
|
BHALIYA DEVI
|
1218024WL005599
|
BHALIYA DEVI
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014095195
|
|
BHLIA DEVI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/11642
(BUWAN)
|
1218024000NRG24130120240270741
|
13/01/2024
|
HARISH
|
1218024WL005599
|
HARISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014096301
|
|
HARISH KUMAR SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/11966
(BUWAN)
|
1218024000NRG24130120240270742
|
13/01/2024
|
SUNITA RANI
|
1218024WL005599
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095173
|
|
SUNITA RANI W O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/11968
(BUWAN)
|
1218024000NRG24130120240270743
|
13/01/2024
|
PRAMJIT
|
1218024WL005599
|
PRAMJIT
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093916
|
|
PARAMJEET RANI W O SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/11968
(BUWAN)
|
1218024000NRG24130120240270744
|
13/01/2024
|
SOMA
|
1218024WL005599
|
SOMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095156
|
|
SOM NATH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24130120240270745
|
13/01/2024
|
CHINDA
|
1218024WL005599
|
CHINDA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095299
|
|
CHHINDA RAM S O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/12334
(BUWAN)
|
1218024000NRG24130120240270746
|
13/01/2024
|
MANJEET
|
1218024WL005599
|
MANJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096259
|
|
MANJEET KOUR W/O CHHINDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24130120240270747
|
13/01/2024
|
CHHALLO DEVI
|
1218024WL005599
|
CHHALLO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095160
|
|
CHHALO DEVI W O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24130120240270749
|
13/01/2024
|
PARAMJEET KAUR
|
1218024WL005599
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095239
|
|
PARAMJET KAUR ALIAS PAMMI D/O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/12336
(BUWAN)
|
1218024000NRG24130120240270748
|
13/01/2024
|
PAVAN
|
1218024WL005599
|
PAVAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096324
|
|
PAWAN KUMAR S O SONI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24130120240270751
|
13/01/2024
|
BHAJAN LAL
|
1218024WL005599
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095280
|
|
BHAJAN LAL S O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-015-001/12416
(BUWAN)
|
1218024000NRG24130120240270750
|
13/01/2024
|
VEENA BAI
|
1218024WL005599
|
VEENA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095179
|
|
VEENA BAI WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24130120240270752
|
13/01/2024
|
KASHMIR
|
1218024WL005599
|
KASHMIR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095266
|
|
KASHMIR S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG24130120240270753
|
13/01/2024
|
SUMITRA DEVI
|
1218024WL005599
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095240
|
|
SUMITRA W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-015-001/12799
(BUWAN)
|
1218024000NRG24130120240270754
|
13/01/2024
|
VEERO
|
1218024WL005599
|
VEERO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095245
|
|
BIROO W O LEKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-015-001/12987
(BUWAN)
|
1218024000NRG24130120240270755
|
13/01/2024
|
NARSI
|
1218024WL005599
|
NARSI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095236
|
|
NARSI RAM S O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-015-001/12987
(BUWAN)
|
1218024000NRG24130120240270756
|
13/01/2024
|
SHAKUNTLA
|
1218024WL005599
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093937
|
|
SHAKUNTLA DEVI WO NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-015-001/13612
(BUWAN)
|
1218024000NRG24130120240270758
|
13/01/2024
|
PRITI
|
1218024WL005599
|
PRITI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093946
|
|
PRITI W O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-015-001/13612
(BUWAN)
|
1218024000NRG24130120240270757
|
13/01/2024
|
RAJPAL
|
1218024WL005599
|
RAJPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093936
|
|
RAJPAL S/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24130120240270760
|
13/01/2024
|
AJIT KUMAR
|
1218024WL005599
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093914
|
|
AJIT SINGH SO OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24130120240270762
|
13/01/2024
|
Menka Rani
|
1218024WL005599
|
Menka Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095176
|
|
MENKA RANI W O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24130120240270761
|
13/01/2024
|
Sumit kumar
|
1218024WL005599
|
Sumit kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095207
|
|
SUMIT KUMAR S O OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG24130120240270759
|
13/01/2024
|
SUNITA DEVI
|
1218024WL005599
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096240
|
|
SUNITA W O OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-015-001/13651
(BUWAN)
|
1218024000NRG24130120240270763
|
13/01/2024
|
HOSIYAR
|
1218024WL005599
|
HOSIYAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095198
|
|
HOSIYAR SINGH SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-015-001/14219
(BUWAN)
|
1218024000NRG24130120240270764
|
13/01/2024
|
MADAN
|
1218024WL005599
|
MADAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093711
|
|
MADAN LAL S O GULJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-015-001/14219
(BUWAN)
|
1218024000NRG24130120240270765
|
13/01/2024
|
SEEMA
|
1218024WL005599
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096338
|
|
SEEMA BAI W O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-015-001/14228
(BUWAN)
|
1218024000NRG24130120240270766
|
13/01/2024
|
SIMRAN DEVI
|
1218024WL005599
|
SIMRAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095251
|
|
SIMRAN W/O SH. SATKARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-015-001/14228-A
(BUWAN)
|
1218024000NRG24130120240270767
|
13/01/2024
|
SANGITA
|
1218024WL005599
|
SANGITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093924
|
|
SANGITA WO SATNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-015-001/14228-A
(BUWAN)
|
1218024000NRG24130120240270768
|
13/01/2024
|
SATNAM SINGH
|
1218024WL005599
|
SATNAM SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093899
|
|
SATNAM S/O SH. DALIP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-015-001/14244
(BUWAN)
|
1218024000NRG24130120240270769
|
13/01/2024
|
JANG
|
1218024WL005599
|
JANG
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093693
|
|
JANG RAM SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/14244
(BUWAN)
|
1218024000NRG24130120240270770
|
13/01/2024
|
MENA DEVI
|
1218024WL005599
|
MENA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095279
|
|
MAINA DEVI W/O JANG RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24130120240270771
|
13/01/2024
|
INDER
|
1218024WL005599
|
INDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095291
|
|
INDER RAM SO ISHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24130120240270773
|
13/01/2024
|
SANDEEP
|
1218024WL005599
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096332
|
|
SANDEEP KUMAR S/O SH. INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-015-001/14940
(BUWAN)
|
1218024000NRG24130120240270772
|
13/01/2024
|
USHA DEVI
|
1218024WL005599
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096285
|
|
USHA RANI W/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24130120240270775
|
13/01/2024
|
BANSA
|
1218024WL005599
|
BANSA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096275
|
|
BANSA S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-015-001/14962
(BUWAN)
|
1218024000NRG24130120240270774
|
13/01/2024
|
RAM KUMAR
|
1218024WL005599
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093698
|
|
RAM KUMAR S O GANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-015-001/14969
(BUWAN)
|
1218024000NRG24130120240270776
|
13/01/2024
|
SANTRO DEVI
|
1218024WL005599
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095196
|
|
SANTRO DEVI WO JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG24130120240270777
|
13/01/2024
|
SAIYA RANI
|
1218024WL005599
|
SAIYA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096258
|
|
SAIAN RANI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-015-001/15941
(BUWAN)
|
1218024000NRG24130120240270778
|
13/01/2024
|
JAGDISH
|
1218024WL005599
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095162
|
|
JAGDISH SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-015-001/15965
(BUWAN)
|
1218024000NRG24130120240270779
|
13/01/2024
|
MENA
|
1218024WL005599
|
MENA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096282
|
|
MAINA DEVI WO GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-015-001/16422
(BUWAN)
|
1218024000NRG24130120240270780
|
13/01/2024
|
RUKMAN
|
1218024WL005599
|
RUKMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093908
|
|
RUKMAN W O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG24130120240270781
|
13/01/2024
|
ANJU DEVI
|
1218024WL005599
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096250
|
|
ANJU DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24130120240270782
|
13/01/2024
|
KAVAL
|
1218024WL005599
|
KAVAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095283
|
|
KEWAL SINGH SO BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-015-001/16435
(BUWAN)
|
1218024000NRG24130120240270783
|
13/01/2024
|
SUNITA RANI
|
1218024WL005599
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093901
|
|
SUNITA WO KEWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-015-001/16439
(BUWAN)
|
1218024000NRG24130120240270785
|
13/01/2024
|
KAMLESH
|
1218024WL005599
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093715
|
|
KAMLESH W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-015-001/16439
(BUWAN)
|
1218024000NRG24130120240270784
|
13/01/2024
|
RAJENDER
|
1218024WL005599
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095296
|
|
RAJENDER SINGH S/O PIRTHI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG24130120240270787
|
13/01/2024
|
BIRMATI
|
1218024WL005599
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095216
|
|
BEERMATI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG24130120240270786
|
13/01/2024
|
PALA
|
1218024WL005599
|
PALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095217
|
|
PALA RAM S O JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-015-001/16510
(BUWAN)
|
1218024000NRG24130120240270788
|
13/01/2024
|
JAGDISH
|
1218024WL005599
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095290
|
|
JAGDISH SO JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-015-001/16510
(BUWAN)
|
1218024000NRG24130120240270789
|
13/01/2024
|
SUMAN RANI
|
1218024WL005599
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095180
|
|
SUMAN W/O JAIBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHUNA
|
HR-18-024-015-001/17165
(BUWAN)
|
1218024000NRG24130120240270790
|
13/01/2024
|
RABI RAM
|
1218024WL005599
|
RABI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095264
|
|
RABI RAM SO NATHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-015-001/17165
(BUWAN)
|
1218024000NRG24130120240270791
|
13/01/2024
|
SANTRO DEVI
|
1218024WL005599
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096256
|
|
SANTRO DEVI WO RAVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG24130120240270792
|
13/01/2024
|
MADAN
|
1218024WL005599
|
MADAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014095221
|
|
MADAN LAL S O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG24130120240270793
|
13/01/2024
|
MAHENDER KAUR
|
1218024WL005599
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095278
|
|
MAHENDRO W O MADNLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHUNA
|
HR-18-024-015-001/17181
(BUWAN)
|
1218024000NRG24130120240270794
|
13/01/2024
|
BALVINDER SINGH
|
1218024WL005599
|
BALVINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014096300
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHUNA
|
HR-18-024-015-001/17181
(BUWAN)
|
1218024000NRG24130120240270795
|
13/01/2024
|
PARVIN KAUR
|
1218024WL005599
|
PARVIN KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014096299
|
|
PARVEEN W/O BALVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-015-001/17195
(BUWAN)
|
1218024000NRG24130120240270796
|
13/01/2024
|
KAMLA DEVI
|
1218024WL005599
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093714
|
|
KAMLA DEVI W O CHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-015-001/17205
(BUWAN)
|
1218024000NRG24130120240270797
|
13/01/2024
|
BITTU AM
|
1218024WL005599
|
BITTU AM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096318
|
|
BITTU RAM S/O PREM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-015-001/17205
(BUWAN)
|
1218024000NRG24130120240270798
|
13/01/2024
|
SUMAN
|
1218024WL005599
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095171
|
|
SUMAN W O BITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-015-001/17708
(BUWAN)
|
1218024000NRG24130120240270799
|
13/01/2024
|
SATPAL
|
1218024WL005599
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093912
|
|
SATPAL SO DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24130120240270800
|
13/01/2024
|
PAPU
|
1218024WL005599
|
PAPU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014095277
|
|
PAPPU RAM S O KURRIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24130120240270801
|
13/01/2024
|
SUNITA DEVI
|
1218024WL005599
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096311
|
|
SUNITA W O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG24130120240270802
|
13/01/2024
|
VIJAY KUMAR
|
1218024WL005599
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014096317
|
|
VIJAY U/G PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-015-001/17733
(BUWAN)
|
1218024000NRG24130120240270803
|
13/01/2024
|
ANITA
|
1218024WL005599
|
ANITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095177
|
|
ANITA W O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-015-001/17739
(BUWAN)
|
1218024000NRG24130120240270804
|
13/01/2024
|
KUNDAN
|
1218024WL005599
|
KUNDAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095276
|
|
KUNDAN S O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24130120240270805
|
13/01/2024
|
ISHWAR
|
1218024WL005599
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095259
|
|
ISHWAR SO KUNDAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG24130120240270806
|
13/01/2024
|
SONA DEVI
|
1218024WL005599
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095301
|
|
SONA DEVI WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG24130120240270807
|
13/01/2024
|
PHUL KUMAR
|
1218024WL005599
|
PHUL KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093697
|
|
PHUL KUMAR S/O KUNDEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG24130120240270808
|
13/01/2024
|
SITO
|
1218024WL005599
|
SITO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014096242
|
|
SITO W O PHOOL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-015-001/17769
(BUWAN)
|
1218024000NRG24130120240270810
|
13/01/2024
|
JASSO DEVI
|
1218024WL005599
|
JASSO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096306
|
|
JASHO BAI W/O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-015-001/17769
(BUWAN)
|
1218024000NRG24130120240270811
|
13/01/2024
|
NEELAM
|
1218024WL005599
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096307
|
|
NEELAM W O SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-015-001/17769
(BUWAN)
|
1218024000NRG24130120240270809
|
13/01/2024
|
SATBIR
|
1218024WL005599
|
SATBIR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095204
|
|
SATBIR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-015-001/17789
(BUWAN)
|
1218024000NRG24130120240270812
|
13/01/2024
|
PHULPATI
|
1218024WL005599
|
PHULPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096253
|
|
PHOOL PATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG24130120240270814
|
13/01/2024
|
BIRMATI
|
1218024WL005599
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096333
|
|
BIRMATI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG24130120240270813
|
13/01/2024
|
SURESH KUMAR
|
1218024WL005599
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096323
|
|
SURESH KUMAR SO BHARTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-015-001/17809
(BUWAN)
|
1218024000NRG24130120240270815
|
13/01/2024
|
RANI
|
1218024WL005599
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095285
|
|
RANI DEVI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-015-001/17819
(BUWAN)
|
1218024000NRG24130120240270817
|
13/01/2024
|
HOSIYARI
|
1218024WL005599
|
HOSIYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096303
|
|
HOSHIYARI DEVI W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-015-001/17819
(BUWAN)
|
1218024000NRG24130120240270816
|
13/01/2024
|
MAHABIR SINGH
|
1218024WL005599
|
MAHABIR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095261
|
|
MAHABIS SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG24130120240270818
|
13/01/2024
|
KRISHAN
|
1218024WL005599
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095271
|
|
KRISHAN S O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG24130120240270819
|
13/01/2024
|
SAROJ
|
1218024WL005599
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095268
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24130120240270821
|
13/01/2024
|
KIRAN PAL
|
1218024WL005599
|
KIRAN PAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096272
|
|
KIRAN PAL KAUR WO RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-015-001/17912
(BUWAN)
|
1218024000NRG24130120240270820
|
13/01/2024
|
RAMCHAND
|
1218024WL005599
|
RAMCHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095289
|
|
RAMCHAND
|
ICICI BANK LTD(508534)
|
|
83
|
BHUNA
|
HR-18-024-015-001/17912-A
(BUWAN)
|
1218024000NRG24130120240270822
|
13/01/2024
|
RAJPAL
|
1218024WL005599
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014096269
|
|
RAJPAL SO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-015-001/17912-A
(BUWAN)
|
1218024000NRG24130120240270823
|
13/01/2024
|
VEENA RANI
|
1218024WL005599
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096276
|
|
BEENA RANI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-015-001/17921
(BUWAN)
|
1218024000NRG24130120240270824
|
13/01/2024
|
ANARKALI
|
1218024WL005599
|
ANARKALI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096251
|
|
ANARKALI W O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-015-001/17923
(BUWAN)
|
1218024000NRG24130120240270825
|
13/01/2024
|
LAJWANTI
|
1218024WL005599
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095255
|
|
LAJWANTI W O JOGINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG24130120240270827
|
13/01/2024
|
SALAMAT
|
1218024WL005599
|
SALAMAT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093706
|
|
SALAMAT DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG24130120240270826
|
13/01/2024
|
SOHAN
|
1218024WL005599
|
SOHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095263
|
|
SOHAN LAL S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24130120240270828
|
13/01/2024
|
PARVEEN KUMAR
|
1218024WL005599
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093922
|
|
PARVEEN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG24130120240270829
|
13/01/2024
|
PAVAN
|
1218024WL005599
|
PAVAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014096296
|
|
PAWAN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-015-001/18421
(BUWAN)
|
1218024000NRG24130120240270830
|
13/01/2024
|
SURSATI DEVI
|
1218024WL005599
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093701
|
|
SARSATI WO BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG24130120240270831
|
13/01/2024
|
RAJBALA
|
1218024WL005599
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095213
|
|
RAJ DEVI WO PRAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG24130120240270833
|
13/01/2024
|
RANI
|
1218024WL005599
|
RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095248
|
|
RANI BAI W O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG24130120240270832
|
13/01/2024
|
SOMNATH
|
1218024WL005599
|
SOMNATH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014093688
|
|
SOM NATH S O BAHASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG24130120240270835
|
13/01/2024
|
CHHINDER KAUR
|
1218024WL005599
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095306
|
|
CHHINDER WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG24130120240270834
|
13/01/2024
|
VINOD KUMAR
|
1218024WL005599
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096274
|
|
VINOD KUMAR SO BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG24130120240270836
|
13/01/2024
|
NASIBO
|
1218024WL005599
|
NASIBO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096264
|
|
NASEEBO WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-015-001/18578
(BUWAN)
|
1218024000NRG24130120240270837
|
13/01/2024
|
RAJLI
|
1218024WL005599
|
RAJLI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093710
|
|
RAJANI W/O BALDEV RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-015-001/18802
(BUWAN)
|
1218024000NRG24130120240270838
|
13/01/2024
|
SUNITA DEVI
|
1218024WL005599
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096302
|
|
SUNITA DEVI W O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-015-001/18806
(BUWAN)
|
1218024000NRG24130120240270839
|
13/01/2024
|
PHOOLA SINGH
|
1218024WL005599
|
PHOOLA SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095183
|
|
PHOOL SINGH SO JUHRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-015-001/18806
(BUWAN)
|
1218024000NRG24130120240270840
|
13/01/2024
|
SARASWATI
|
1218024WL005599
|
SARASWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095193
|
|
SURSATO W O PHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24130120240270842
|
13/01/2024
|
PREMO
|
1218024WL005599
|
PREMO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096252
|
|
PREMO WO SUBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24130120240270843
|
13/01/2024
|
SATISH KUMAR
|
1218024WL005599
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096286
|
|
SATISH S O SUBE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG24130120240270841
|
13/01/2024
|
SUBA RAM
|
1218024WL005599
|
SUBA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093702
|
|
SUBE SINGH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-015-001/18815
(BUWAN)
|
1218024000NRG24130120240270844
|
13/01/2024
|
BILO
|
1218024WL005599
|
BILO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095298
|
|
BILO DEVI W O DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24130120240270845
|
13/01/2024
|
NASEEB
|
1218024WL005599
|
NASEEB
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095211
|
|
NASEEB SO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-015-001/18818
(BUWAN)
|
1218024000NRG24130120240270846
|
13/01/2024
|
RINA RANI
|
1218024WL005599
|
RINA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093945
|
|
RINA RANI WO NASEEB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-015-001/18858
(BUWAN)
|
1218024000NRG24130120240270847
|
13/01/2024
|
MUKHTYARI
|
1218024WL005599
|
MUKHTYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095201
|
|
MUKHTYARI DEVI W O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-015-001/18953
(BUWAN)
|
1218024000NRG24130120240270849
|
13/01/2024
|
RAJBALA
|
1218024WL005599
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095302
|
|
RAJBALA W/O TARSEM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-015-001/18953
(BUWAN)
|
1218024000NRG24130120240270848
|
13/01/2024
|
TERSEM
|
1218024WL005599
|
TERSEM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096241
|
|
TARSEM S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG24130120240270851
|
13/01/2024
|
BANSI LAL
|
1218024WL005599
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096326
|
|
BANSI LAL S O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG24130120240270850
|
13/01/2024
|
RANI
|
1218024WL005599
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096244
|
|
RANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-015-001/18967
(BUWAN)
|
1218024000NRG24130120240270852
|
13/01/2024
|
SAKUNTLA DEVI
|
1218024WL005599
|
SAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095246
|
|
SHAKUNTLA W O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-015-001/18969
(BUWAN)
|
1218024000NRG24130120240270853
|
13/01/2024
|
MERA DEVI
|
1218024WL005599
|
MERA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096337
|
|
MEERA DEVI W/O SH. SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-015-001/18971
(BUWAN)
|
1218024000NRG24130120240270854
|
13/01/2024
|
JANKI DAVI
|
1218024WL005599
|
JANKI DAVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095294
|
|
JANKI W O BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-015-001/18975
(BUWAN)
|
1218024000NRG24130120240270855
|
13/01/2024
|
KRISHNA DEVI
|
1218024WL005599
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093917
|
|
KRISHANA W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-015-001/18976
(BUWAN)
|
1218024000NRG24130120240270856
|
13/01/2024
|
SARVATI
|
1218024WL005599
|
SARVATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095267
|
|
SARVATI W O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-015-001/18977
(BUWAN)
|
1218024000NRG24130120240270858
|
13/01/2024
|
MANJU BALA
|
1218024WL005599
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096331
|
|
MANJU W O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-015-001/18977
(BUWAN)
|
1218024000NRG24130120240270857
|
13/01/2024
|
ROTASH KUMAR
|
1218024WL005599
|
ROTASH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096330
|
|
ROHTASH KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-015-001/18977
(BUWAN)
|
1218024000NRG24130120240270859
|
13/01/2024
|
SANTOSH
|
1218024WL005599
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095310
|
|
SANTOSH W O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-015-001/18995
(BUWAN)
|
1218024000NRG24130120240270861
|
13/01/2024
|
BALWAN
|
1218024WL005599
|
BALWAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014093920
|
|
BALWAN S O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-015-001/18995
(BUWAN)
|
1218024000NRG24130120240270860
|
13/01/2024
|
SUNITA
|
1218024WL005599
|
SUNITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095270
|
|
SUNITA DEVI WO BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-015-001/19207
(BUWAN)
|
1218024000NRG24130120240270862
|
13/01/2024
|
PARMJEET
|
1218024WL005599
|
PARMJEET
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095300
|
|
PARMJEET KAUR W O BALBINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-015-001/21853
(BUWAN)
|
1218024000NRG24130120240270863
|
13/01/2024
|
SANTOSH RANI
|
1218024WL005599
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096335
|
|
SANTOSH DEVI WO BAKSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-015-001/21858
(BUWAN)
|
1218024000NRG24130120240270864
|
13/01/2024
|
SEEMA
|
1218024WL005599
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096278
|
|
SEEMA RANI W O ANGREJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-015-001/22484
(BUWAN)
|
1218024000NRG24130120240270866
|
13/01/2024
|
BIMLA DEVI
|
1218024WL005599
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093716
|
|
BIMLA DEVI W O MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-015-001/22484
(BUWAN)
|
1218024000NRG24130120240270865
|
13/01/2024
|
MAHABIR
|
1218024WL005599
|
MAHABIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095212
|
|
MAHABIR S/O CHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-015-001/22513
(BUWAN)
|
1218024000NRG24130120240270867
|
13/01/2024
|
SEEMA RANI
|
1218024WL005599
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093942
|
|
SEEMA RANI W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-015-001/22516
(BUWAN)
|
1218024000NRG24130120240270868
|
13/01/2024
|
RAJ RANI
|
1218024WL005599
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096283
|
|
RAJ KAUR WO CHINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-015-001/22519
(BUWAN)
|
1218024000NRG24130120240270869
|
13/01/2024
|
INDER SINGH
|
1218024WL005599
|
INDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093691
|
|
INDER SINGH SO DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-015-001/24955
(BUWAN)
|
1218024000NRG24130120240270870
|
13/01/2024
|
LAKH RAM
|
1218024WL005599
|
LAKH RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093689
|
|
LAKHA RAM ALIAS LAKHMI CHAND S/O MANI R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-015-001/24955
(BUWAN)
|
1218024000NRG24130120240270871
|
13/01/2024
|
SIMA RANI
|
1218024WL005599
|
SIMA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095244
|
|
SEEMA RANI W O LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-015-001/24956
(BUWAN)
|
1218024000NRG24130120240270872
|
13/01/2024
|
VINA DEVI
|
1218024WL005599
|
VINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093695
|
|
BEENA BAI WO LACHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-015-001/24959
(BUWAN)
|
1218024000NRG24130120240270873
|
13/01/2024
|
KRISHNA
|
1218024WL005599
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093921
|
|
KRISHNA BAI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
BHUNA
|
HR-18-024-015-001/24965
(BUWAN)
|
1218024000NRG24130120240270875
|
13/01/2024
|
BEAANT
|
1218024WL005599
|
BEAANT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095166
|
|
BEAANT W O HISAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-015-001/24965
(BUWAN)
|
1218024000NRG24130120240270874
|
13/01/2024
|
RISAL SINGH
|
1218024WL005599
|
RISAL SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095167
|
|
RISAL SINGH S/O DARSHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG24130120240270876
|
13/01/2024
|
LAXMAN DAS
|
1218024WL005599
|
LAXMAN DAS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093700
|
|
LAXMAN DASS S/O SARVAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG24130120240270877
|
13/01/2024
|
RANI BAI
|
1218024WL005599
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096287
|
|
RANI DEVI W/O LAXMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-015-001/24980
(BUWAN)
|
1218024000NRG24130120240270878
|
13/01/2024
|
GIRIYA
|
1218024WL005599
|
GIRIYA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014095292
|
|
GIRIYA RAM S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-015-001/24980
(BUWAN)
|
1218024000NRG24130120240270879
|
13/01/2024
|
SITA DEVI
|
1218024WL005599
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096315
|
|
SEETA WO GIRYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-015-001/24982
(BUWAN)
|
1218024000NRG24130120240270881
|
13/01/2024
|
RAVINDER KAUR
|
1218024WL005599
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096290
|
|
RAVINDER KAUR WO SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-015-001/24982
(BUWAN)
|
1218024000NRG24130120240270880
|
13/01/2024
|
SUKHVINDER
|
1218024WL005599
|
SUKHVINDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095232
|
|
SUKHVINDER SINGH SO CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-015-001/24996
(BUWAN)
|
1218024000NRG24130120240270883
|
13/01/2024
|
JASSO BAI
|
1218024WL005599
|
JASSO BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096262
|
|
JASSO DEVI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-015-001/24996
(BUWAN)
|
1218024000NRG24130120240270882
|
13/01/2024
|
RAJENDER
|
1218024WL005599
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095254
|
|
RAJENDER S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
BHUNA
|
HR-18-024-015-001/25001
(BUWAN)
|
1218024000NRG24130120240270884
|
13/01/2024
|
NIRMAL KAUR
|
1218024WL005599
|
NIRMAL KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095190
|
|
NIRMAL KAUR WO KARAMJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24130120240270885
|
13/01/2024
|
SOHANA
|
1218024WL005599
|
SOHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095288
|
|
SONU SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG24130120240270886
|
13/01/2024
|
USHA DEVI
|
1218024WL005599
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096280
|
|
USHA DEVI WO SONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-015-001/25014
(BUWAN)
|
1218024000NRG24130120240270887
|
13/01/2024
|
HUKAM CHAND
|
1218024WL005599
|
HUKAM CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096329
|
|
TIKAM CHAND SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-015-001/25014
(BUWAN)
|
1218024000NRG24130120240270888
|
13/01/2024
|
KAMLESH
|
1218024WL005599
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096298
|
|
KAMLESH W O HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG24130120240270889
|
13/01/2024
|
PURN CHAND
|
1218024WL005599
|
PURN CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093907
|
|
PURAN SO DHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG24130120240270890
|
13/01/2024
|
RANI
|
1218024WL005599
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093719
|
|
RANI WO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-015-001/25037
(BUWAN)
|
1218024000NRG24130120240270892
|
13/01/2024
|
KIRAN KAUR
|
1218024WL005599
|
KIRAN KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095275
|
|
KIRAN RANI WO SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-015-001/25037
(BUWAN)
|
1218024000NRG24130120240270891
|
13/01/2024
|
SOMNATH
|
1218024WL005599
|
SOMNATH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095224
|
|
SOMNATH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-015-001/25043
(BUWAN)
|
1218024000NRG24130120240270893
|
13/01/2024
|
JAIPAL
|
1218024WL005599
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095202
|
|
JAI PAL S O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-015-001/25043
(BUWAN)
|
1218024000NRG24130120240270894
|
13/01/2024
|
RANI DEVI
|
1218024WL005599
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095253
|
|
RANI W O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-015-001/25047
(BUWAN)
|
1218024000NRG24130120240270895
|
13/01/2024
|
KEVAL RAM
|
1218024WL005599
|
KEVAL RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096248
|
|
KEWAL S/O MEGHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-015-001/25047
(BUWAN)
|
1218024000NRG24130120240270896
|
13/01/2024
|
RAJNI
|
1218024WL005599
|
RAJNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095262
|
|
RAJNI W O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-015-001/25052
(BUWAN)
|
1218024000NRG24130120240270897
|
13/01/2024
|
PARMJIT KAUR
|
1218024WL005599
|
PARMJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096304
|
|
PARMJEET W O SUNDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-015-001/25056
(BUWAN)
|
1218024000NRG24130120240270899
|
13/01/2024
|
KULVANT KAUR
|
1218024WL005599
|
KULVANT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096273
|
|
KULWANT WO SUNDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-015-001/25056
(BUWAN)
|
1218024000NRG24130120240270898
|
13/01/2024
|
SUNDER
|
1218024WL005599
|
SUNDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095295
|
|
SUNDER LAL S/O SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-015-001/25088
(BUWAN)
|
1218024000NRG24130120240270900
|
13/01/2024
|
INDRO DEVI
|
1218024WL005599
|
INDRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014093935
|
|
INDRO DEVI W/O CHABIL DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-015-001/25092
(BUWAN)
|
1218024000NRG24130120240270901
|
13/01/2024
|
LAKHVINDER KAUR
|
1218024WL005599
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093704
|
|
Mrs. LAKHVINDER KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BHUNA
|
HR-18-024-015-001/25104
(BUWAN)
|
1218024000NRG24130120240270902
|
13/01/2024
|
LAKHBIR SINGH
|
1218024WL005599
|
LAKHBIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095163
|
|
LAKHBIR SINGH SO GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
BHUNA
|
HR-18-024-015-001/25104
(BUWAN)
|
1218024000NRG24130120240270903
|
13/01/2024
|
SUMAN DEVI
|
1218024WL005599
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093940
|
|
SUMAN DEVI W O LAKHBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
165
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24130120240270905
|
13/01/2024
|
RAJRANI
|
1218024WL005599
|
RAJRANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093941
|
|
RAJ RANI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
BHUNA
|
HR-18-024-015-001/25110
(BUWAN)
|
1218024000NRG24130120240270904
|
13/01/2024
|
SURESH
|
1218024WL005599
|
SURESH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096295
|
|
SURESH KUMAR SO RANGIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
167
|
BHUNA
|
HR-18-024-015-001/25141
(BUWAN)
|
1218024000NRG24130120240270906
|
13/01/2024
|
NAND LAL
|
1218024WL005599
|
NAND LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014096257
|
|
NAND LAL S O RAVI DUTT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
168
|
BHUNA
|
HR-18-024-015-001/25188
(BUWAN)
|
1218024000NRG24130120240270908
|
13/01/2024
|
BALJEET
|
1218024WL005599
|
BALJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095287
|
|
BALJEET SINGH S O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
BHUNA
|
HR-18-024-015-001/25188
(BUWAN)
|
1218024000NRG24130120240270909
|
13/01/2024
|
KIRAN
|
1218024WL005599
|
KIRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095169
|
|
KAIRAN WO BALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
170
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24130120240270911
|
13/01/2024
|
KRISHNA
|
1218024WL005599
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096308
|
|
KRISHNA DEVI WO LICHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
171
|
BHUNA
|
HR-18-024-015-001/25205
(BUWAN)
|
1218024000NRG24130120240270910
|
13/01/2024
|
LAXMAN
|
1218024WL005599
|
LAXMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095312
|
|
LACHAMAN DASS ALIAS LACHHU S/O MAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
172
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24130120240270912
|
13/01/2024
|
MANJEET KAUR
|
1218024WL005599
|
MANJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093925
|
|
MANJEET KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
173
|
BHUNA
|
HR-18-024-015-001/25205-A
(BUWAN)
|
1218024000NRG24130120240270913
|
13/01/2024
|
SUHKWINDR SINGH
|
1218024WL005599
|
SUHKWINDR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095206
|
|
SUKHWINDER SINGH SO LACHHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
174
|
BHUNA
|
HR-18-024-015-001/25211
(BUWAN)
|
1218024000NRG24130120240270915
|
13/01/2024
|
PATASHO
|
1218024WL005599
|
PATASHO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095269
|
|
PATASO RANI W O SEVAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
175
|
BHUNA
|
HR-18-024-015-001/25211
(BUWAN)
|
1218024000NRG24130120240270914
|
13/01/2024
|
SEWAK SINGH
|
1218024WL005599
|
SEWAK SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095250
|
|
SEWAK SINGH S/O SH. JHUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
176
|
BHUNA
|
HR-18-024-015-001/25262
(BUWAN)
|
1218024000NRG24130120240270916
|
13/01/2024
|
USHA DEVI
|
1218024WL005599
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093913
|
|
USHA DEVI WO BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
177
|
BHUNA
|
HR-18-024-015-001/25281
(BUWAN)
|
1218024000NRG24130120240270918
|
13/01/2024
|
ISHWAR
|
1218024WL005599
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095237
|
|
ISHWAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
178
|
BHUNA
|
HR-18-024-015-001/25281
(BUWAN)
|
1218024000NRG24130120240270917
|
13/01/2024
|
MUKESH DEVI
|
1218024WL005599
|
MUKESH DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093932
|
|
MUKESH DEVI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
179
|
BHUNA
|
HR-18-024-015-001/25383
(BUWAN)
|
1218024000NRG24130120240270919
|
13/01/2024
|
DILIP SINGH
|
1218024WL005599
|
DILIP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093931
|
|
DILIP SINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
180
|
BHUNA
|
HR-18-024-015-001/25383
(BUWAN)
|
1218024000NRG24130120240270920
|
13/01/2024
|
RAJWANTI
|
1218024WL005599
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093933
|
|
RAJWANTI W/O DILIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
181
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24130120240270921
|
13/01/2024
|
BIRMATI
|
1218024WL005599
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095157
|
|
BIRMATI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
182
|
BHUNA
|
HR-18-024-015-001/25389
(BUWAN)
|
1218024000NRG24130120240270922
|
13/01/2024
|
SEEMA
|
1218024WL005599
|
SEEMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095178
|
|
SEEMA W O CHANDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
183
|
BHUNA
|
HR-18-024-015-001/4001
(BUWAN)
|
1218024000NRG24130120240270923
|
13/01/2024
|
KAMLA DEVI
|
1218024WL005599
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093911
|
|
KAMLA DEVI W O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
184
|
BHUNA
|
HR-18-024-015-001/4002
(BUWAN)
|
1218024000NRG24130120240270924
|
13/01/2024
|
BUDH RAM
|
1218024WL005599
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095235
|
|
BUDH RAM SO MOLAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
185
|
BHUNA
|
HR-18-024-015-001/401
(BUWAN)
|
1218024000NRG24130120240270925
|
13/01/2024
|
MUNSI RAM
|
1218024WL005599
|
MUNSI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093904
|
|
MUNSHI RAM S/O SH. VAZIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
BHUNA
|
HR-18-024-015-001/401
(BUWAN)
|
1218024000NRG24130120240270926
|
13/01/2024
|
SUMITRA BAI
|
1218024WL005599
|
SUMITRA BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095170
|
|
SUMITRA BAI W O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
187
|
BHUNA
|
HR-18-024-015-001/402
(BUWAN)
|
1218024000NRG24130120240270927
|
13/01/2024
|
RANI BAI
|
1218024WL005599
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093910
|
|
RANI BAI W O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
188
|
BHUNA
|
HR-18-024-015-001/403
(BUWAN)
|
1218024000NRG24130120240270929
|
13/01/2024
|
PARKASH KAUR
|
1218024WL005599
|
PARKASH KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095293
|
|
PARKASH KAUR W O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
BHUNA
|
HR-18-024-015-001/403
(BUWAN)
|
1218024000NRG24130120240270928
|
13/01/2024
|
SUKHDEV
|
1218024WL005599
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093709
|
|
SUKHDEV S O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
190
|
BHUNA
|
HR-18-024-015-001/406
(BUWAN)
|
1218024000NRG24130120240270930
|
13/01/2024
|
PARAMJEET
|
1218024WL005599
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096263
|
|
KARAM JEET KAUR WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
191
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24130120240270931
|
13/01/2024
|
DAYANAND
|
1218024WL005599
|
DAYANAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095260
|
|
DEYANAD SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
192
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24130120240270933
|
13/01/2024
|
KULDEEP SINGH
|
1218024WL005599
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095222
|
|
KULDEEP SINGH SO DEYANAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG24130120240270932
|
13/01/2024
|
NIRMALA DEVI
|
1218024WL005599
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096289
|
|
NIRMLA WO DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
194
|
BHUNA
|
HR-18-024-015-001/409
(BUWAN)
|
1218024000NRG24130120240270935
|
13/01/2024
|
DESH BAI
|
1218024WL005599
|
DESH BAI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093919
|
|
DES BAI WO JANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
195
|
BHUNA
|
HR-18-024-015-001/409
(BUWAN)
|
1218024000NRG24130120240270934
|
13/01/2024
|
JANI RAM
|
1218024WL005599
|
JANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093707
|
|
JANI RAM S/O BACHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
196
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG24130120240270938
|
13/01/2024
|
KAVITA
|
1218024WL005599
|
KAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096310
|
|
KAVITA W O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
197
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG24130120240270936
|
13/01/2024
|
MANNI
|
1218024WL005599
|
MANNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095219
|
|
MANI W O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG24130120240270937
|
13/01/2024
|
RAJESH
|
1218024WL005599
|
RAJESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014096267
|
|
RAJESH KUMAR S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
199
|
BHUNA
|
HR-18-024-015-001/412
(BUWAN)
|
1218024000NRG24130120240270939
|
13/01/2024
|
PAYAL
|
1218024WL005599
|
PAYAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093943
|
|
PAYAL W O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
200
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24130120240270941
|
13/01/2024
|
BHATERI
|
1218024WL005599
|
BHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096279
|
|
BHATRI WO SUKHDAV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
201
|
BHUNA
|
HR-18-024-015-001/414
(BUWAN)
|
1218024000NRG24130120240270940
|
13/01/2024
|
SUKHDEV
|
1218024WL005599
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095273
|
|
SUKHDEV SO ATWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
202
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG24130120240270942
|
13/01/2024
|
RINA
|
1218024WL005599
|
RINA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095215
|
|
REENA W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
203
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG24130120240270945
|
13/01/2024
|
KAVITA
|
1218024WL005599
|
KAVITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093938
|
|
KAVITA W O MONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
204
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG24130120240270944
|
13/01/2024
|
MON SINGH
|
1218024WL005599
|
MON SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095194
|
|
MONU SO RAMDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
205
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24130120240270946
|
13/01/2024
|
BALA DEVI
|
1218024WL005599
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095274
|
|
BALA DEVI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24130120240270947
|
13/01/2024
|
DEEPAK
|
1218024WL005599
|
DEEPAK
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095311
|
|
DEEPAK KUMAR S O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
207
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG24130120240270948
|
13/01/2024
|
POOJA DEVI
|
1218024WL005599
|
POOJA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095172
|
|
POOJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
208
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24130120240270950
|
13/01/2024
|
BIMLA
|
1218024WL005599
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095265
|
|
BIMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
209
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24130120240270951
|
13/01/2024
|
JAGDEV
|
1218024WL005599
|
JAGDEV
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014096327
|
|
JAGDEV S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
210
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24130120240270949
|
13/01/2024
|
PUNI DEVI
|
1218024WL005599
|
PUNI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096313
|
|
PUNNI DEVI W/O SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
211
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG24130120240270952
|
13/01/2024
|
RITU
|
1218024WL005599
|
RITU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096316
|
|
KAVITA W/O JAGDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
212
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24130120240270953
|
13/01/2024
|
HAWA SINGH
|
1218024WL005599
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095272
|
|
HAWA SINGH SO RALDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
213
|
BHUNA
|
HR-18-024-015-001/420
(BUWAN)
|
1218024000NRG24130120240270954
|
13/01/2024
|
KAMLA DEVI
|
1218024WL005599
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095249
|
|
KAMLA RANI W O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
214
|
BHUNA
|
HR-18-024-015-001/421
(BUWAN)
|
1218024000NRG24130120240270956
|
13/01/2024
|
ANITA RANI
|
1218024WL005599
|
ANITA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095165
|
|
ANITA RANI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
215
|
BHUNA
|
HR-18-024-015-001/421
(BUWAN)
|
1218024000NRG24130120240270955
|
13/01/2024
|
RAMESH
|
1218024WL005599
|
RAMESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095305
|
|
RAMESH KUMAR S O KASHMIRI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
216
|
BHUNA
|
HR-18-024-015-001/425
(BUWAN)
|
1218024000NRG24130120240270957
|
13/01/2024
|
BANSI
|
1218024WL005599
|
BANSI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095205
|
|
BANSI LAL S O BADHAWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
217
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24130120240270958
|
13/01/2024
|
DARA
|
1218024WL005599
|
DARA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095225
|
|
DARA RAM S O BHARTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
218
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24130120240270959
|
13/01/2024
|
KRISHANA DEVI
|
1218024WL005599
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095307
|
|
KRISHNA DEVI W O DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
219
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG24130120240270960
|
13/01/2024
|
REENA
|
1218024WL005599
|
REENA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014096321
|
|
REENA RANI WO SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
220
|
BHUNA
|
HR-18-024-015-001/427
(BUWAN)
|
1218024000NRG24130120240270961
|
13/01/2024
|
VINA
|
1218024WL005599
|
VINA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096270
|
|
VEENA RANI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
221
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24130120240270962
|
13/01/2024
|
AJMER
|
1218024WL005599
|
AJMER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095258
|
|
AJMER SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
222
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG24130120240270963
|
13/01/2024
|
KANTA RANI
|
1218024WL005599
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096277
|
|
KANTA DEVI WO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
223
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24130120240270964
|
13/01/2024
|
BIMLA DEVI
|
1218024WL005599
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095303
|
|
BIMLA W O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
224
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24130120240270965
|
13/01/2024
|
DARAMBIR
|
1218024WL005599
|
DARAMBIR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014096292
|
|
DHARMBIR S O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
225
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG24130120240270966
|
13/01/2024
|
NITU
|
1218024WL005599
|
NITU
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096293
|
|
NITU WO DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
226
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24130120240270968
|
13/01/2024
|
KARAMJIT
|
1218024WL005599
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095247
|
|
KARAMJEET SINGH S O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
227
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG24130120240270967
|
13/01/2024
|
NIYAMATI DEVI
|
1218024WL005599
|
NIYAMATI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096254
|
|
NIYAMATI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
228
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG24130120240270970
|
13/01/2024
|
SAROJ BALA
|
1218024WL005599
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093718
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG24130120240270969
|
13/01/2024
|
SATBIR
|
1218024WL005599
|
SATBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095218
|
|
SATBIR SO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
230
|
BHUNA
|
HR-18-024-015-001/432
(BUWAN)
|
1218024000NRG24130120240270971
|
13/01/2024
|
BUGLI DEVI
|
1218024WL005599
|
BUGLI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093717
|
|
BUGALI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
231
|
BHUNA
|
HR-18-024-015-001/433
(BUWAN)
|
1218024000NRG24130120240270972
|
13/01/2024
|
KAMLESH
|
1218024WL005599
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096291
|
|
KAMLESH W O SATYAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
232
|
BHUNA
|
HR-18-024-015-001/436
(BUWAN)
|
1218024000NRG24130120240270973
|
13/01/2024
|
SANTOSH
|
1218024WL005599
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014093939
|
|
SANTOSH W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
233
|
BHUNA
|
HR-18-024-015-001/437
(BUWAN)
|
1218024000NRG24130120240270975
|
13/01/2024
|
CHINDO DEVI
|
1218024WL005599
|
CHINDO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014096319
|
|
CHINDO WO MILKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
234
|
BHUNA
|
HR-18-024-015-001/437
(BUWAN)
|
1218024000NRG24130120240270974
|
13/01/2024
|
MILKHA
|
1218024WL005599
|
MILKHA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095203
|
|
MILKHA SINGH S O TARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
235
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24130120240270977
|
13/01/2024
|
BUDH RAM
|
1218024WL005599
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096336
|
|
BUDH RAM S/O SH. RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
236
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24130120240270976
|
13/01/2024
|
RANI
|
1218024WL005599
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095214
|
|
RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
237
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG24130120240270978
|
13/01/2024
|
SUMAN
|
1218024WL005599
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095209
|
|
SUMAN U G RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
238
|
BHUNA
|
HR-18-024-015-001/440
(BUWAN)
|
1218024000NRG24130120240270979
|
13/01/2024
|
PREMGEET KAUR
|
1218024WL005599
|
PREMGEET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093918
|
|
PARAMJEET KAUR W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
239
|
BHUNA
|
HR-18-024-015-001/441
(BUWAN)
|
1218024000NRG24130120240270980
|
13/01/2024
|
SUKH DEVI
|
1218024WL005599
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014096297
|
|
SUKH DEVI W O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
240
|
BHUNA
|
HR-18-024-015-001/445
(BUWAN)
|
1218024000NRG24130120240270981
|
13/01/2024
|
SHISHAN
|
1218024WL005599
|
SHISHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093703
|
|
SISAN DEVI W O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
241
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG24130120240270982
|
13/01/2024
|
KRISHNA
|
1218024WL005599
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096294
|
|
KRISHANA W O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
BHUNA
|
HR-18-024-015-001/447
(BUWAN)
|
1218024000NRG24130120240270983
|
13/01/2024
|
BHAGWANTI
|
1218024WL005599
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095192
|
|
BHAGWANTI DEVI W/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
243
|
BHUNA
|
HR-18-024-015-001/448
(BUWAN)
|
1218024000NRG24130120240270984
|
13/01/2024
|
SHILA DEVI
|
1218024WL005599
|
SHILA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096255
|
|
SHEELA DEVI WO DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
BHUNA
|
HR-18-024-015-001/449
(BUWAN)
|
1218024000NRG24130120240270985
|
13/01/2024
|
PREM
|
1218024WL005599
|
PREM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095220
|
|
PREM S O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
245
|
BHUNA
|
HR-18-024-015-001/450
(BUWAN)
|
1218024000NRG24130120240270986
|
13/01/2024
|
BABY
|
1218024WL005599
|
BABY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096266
|
|
BABBY WO BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
246
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24130120240270988
|
13/01/2024
|
PASO DEVI
|
1218024WL005599
|
PASO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093708
|
|
PASHO DEVI W/O ROOP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
247
|
BHUNA
|
HR-18-024-015-001/451
(BUWAN)
|
1218024000NRG24130120240270987
|
13/01/2024
|
ROOP CHAND
|
1218024WL005599
|
ROOP CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014093699
|
|
ROOP CHAND S O DALEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
248
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG24130120240270989
|
13/01/2024
|
DARSHAN
|
1218024WL005599
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095281
|
|
DARSHAN SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
249
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG24130120240270990
|
13/01/2024
|
SUDESH
|
1218024WL005599
|
SUDESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096320
|
|
SUDESH RANI WO DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
250
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24130120240270992
|
13/01/2024
|
PALO DEVI
|
1218024WL005599
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096281
|
|
PALO DEVI W O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
251
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24130120240270991
|
13/01/2024
|
RICHHPAL
|
1218024WL005599
|
RICHHPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095282
|
|
RICHPAL S/O KARM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
252
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24130120240270993
|
13/01/2024
|
SANDEEP
|
1218024WL005599
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096265
|
|
SANDEEP KUMAR SO RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
253
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG24130120240270994
|
13/01/2024
|
SWEETY DEVI
|
1218024WL005599
|
SWEETY DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095174
|
|
SWEETY DEVI WO SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
BHUNA
|
HR-18-024-015-001/455
(BUWAN)
|
1218024000NRG24130120240270995
|
13/01/2024
|
KAVITA
|
1218024WL005599
|
KAVITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095200
|
|
KAVITA W O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
BHUNA
|
HR-18-024-015-001/456
(BUWAN)
|
1218024000NRG24130120240270996
|
13/01/2024
|
SUSILA
|
1218024WL005599
|
SUSILA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095199
|
|
SUSHILA DEVI WO RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
256
|
BHUNA
|
HR-18-024-015-001/457
(BUWAN)
|
1218024000NRG24130120240270997
|
13/01/2024
|
SANTOSH
|
1218024WL005599
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096305
|
|
SANTOSH W O HAZI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
257
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG24130120240271000
|
13/01/2024
|
BUDH RAM
|
1218024WL005599
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095229
|
|
BUDH RAM SO HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
258
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG24130120240270998
|
13/01/2024
|
KELA
|
1218024WL005599
|
KELA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096249
|
|
KELA DEVI WO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
259
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG24130120240270999
|
13/01/2024
|
KULDEEP KUMAR
|
1218024WL005599
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014093923
|
|
KULDEEP KUMAR S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
260
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24130120240271002
|
13/01/2024
|
SANDEEP KAUR
|
1218024WL005599
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096312
|
|
SANDEEP KOUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
261
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG24130120240271001
|
13/01/2024
|
SONU
|
1218024WL005599
|
SONU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095286
|
|
SONU S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
262
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24130120240271004
|
13/01/2024
|
ANKUSH
|
1218024WL005599
|
ANKUSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095208
|
|
ANKUSH SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
263
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24130120240271005
|
13/01/2024
|
Malkit singh
|
1218024WL005599
|
Malkit singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095210
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
264
|
BHUNA
|
HR-18-024-015-001/462
(BUWAN)
|
1218024000NRG24130120240271003
|
13/01/2024
|
SOMA RANI
|
1218024WL005599
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096325
|
|
SOMA BAI W O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
265
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24130120240271008
|
13/01/2024
|
AMAN KUMAR
|
1218024WL005599
|
AMAN KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095181
|
|
AMAN KUMAR SO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
266
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24130120240271007
|
13/01/2024
|
KASER
|
1218024WL005599
|
KASER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095297
|
|
KESHAR DEVI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
267
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG24130120240271006
|
13/01/2024
|
RAMPHAL
|
1218024WL005599
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093900
|
|
RAMPHAL S/O JUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
268
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG24130120240271010
|
13/01/2024
|
BABITA
|
1218024WL005599
|
BABITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096271
|
|
BABITA W O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
269
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG24130120240271009
|
13/01/2024
|
JITENDER
|
1218024WL005599
|
JITENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095284
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
270
|
BHUNA
|
HR-18-024-015-001/468
(BUWAN)
|
1218024000NRG24130120240271011
|
13/01/2024
|
NIRMALA
|
1218024WL005599
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096268
|
|
NIRMLA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
271
|
BHUNA
|
HR-18-024-015-001/471
(BUWAN)
|
1218024000NRG24130120240271012
|
13/01/2024
|
BIR SINGH
|
1218024WL005599
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095309
|
|
VEER SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
272
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG24130120240271013
|
13/01/2024
|
JASBIR KAUR
|
1218024WL005599
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093905
|
|
JASBIR KAUR W O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
273
|
BHUNA
|
HR-18-024-015-001/474
(BUWAN)
|
1218024000NRG24130120240271014
|
13/01/2024
|
RAJNI
|
1218024WL005599
|
RAJNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095158
|
|
RAJNI WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
274
|
BHUNA
|
HR-18-024-015-001/479
(BUWAN)
|
1218024000NRG24130120240271016
|
13/01/2024
|
baldev singh
|
1218024WL005599
|
baldev singh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096245
|
|
BALDEV SINGH S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
275
|
BHUNA
|
HR-18-024-015-001/479
(BUWAN)
|
1218024000NRG24130120240271015
|
13/01/2024
|
KASHMIRA BAI
|
1218024WL005599
|
KASHMIRA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095189
|
|
KASHMIRA BAI W O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
276
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG24130120240271017
|
13/01/2024
|
HARDEEP
|
1218024WL005599
|
HARDEEP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095241
|
|
HARDEEP S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
277
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG24130120240271018
|
13/01/2024
|
POONAM
|
1218024WL005599
|
POONAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095191
|
|
POONAM W O HARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
278
|
BHUNA
|
HR-18-024-015-001/491
(BUWAN)
|
1218024000NRG24130120240271019
|
13/01/2024
|
SAROJ RANI
|
1218024WL005599
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095164
|
|
SAROJ RANI W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
279
|
BHUNA
|
HR-18-024-015-001/5671
(BUWAN)
|
1218024000NRG24130120240271021
|
13/01/2024
|
BALA
|
1218024WL005599
|
BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093944
|
|
BALA W/O BALINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
280
|
BHUNA
|
HR-18-024-015-001/5875
(BUWAN)
|
1218024000NRG24130120240271022
|
13/01/2024
|
PREMO DEVI
|
1218024WL005599
|
PREMO DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093934
|
|
PREMO DEVI W O BHUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
281
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24130120240271023
|
13/01/2024
|
KARNAIL SINGH
|
1218024WL005599
|
KARNAIL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095227
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
282
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24130120240271024
|
13/01/2024
|
MAHENDER KAUR
|
1218024WL005599
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095231
|
|
MAHENDER KAUR W/O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
283
|
BHUNA
|
HR-18-024-015-001/5900
(BUWAN)
|
1218024000NRG24130120240271025
|
13/01/2024
|
MANPREET SINGH
|
1218024WL005599
|
MANPREET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095223
|
|
MANPREET SINGH S O KARNAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
284
|
BHUNA
|
HR-18-024-015-001/59016
(BUWAN)
|
1218024000NRG24130120240271026
|
13/01/2024
|
DESH RAJ
|
1218024WL005599
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095233
|
|
DESRAJ S O RANJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
285
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG24130120240271028
|
13/01/2024
|
PASO RANI
|
1218024WL005599
|
PASO RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095243
|
|
PASHO RANI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
286
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG24130120240271027
|
13/01/2024
|
RAMCHANDER
|
1218024WL005599
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093949
|
|
RAM CHANDER SO MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
287
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24130120240271029
|
13/01/2024
|
BUDH RAM
|
1218024WL005599
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096239
|
|
BUDH RAM S O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
288
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24130120240271031
|
13/01/2024
|
JASSI DEVI
|
1218024WL005599
|
JASSI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096260
|
|
JASSI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
289
|
BHUNA
|
HR-18-024-015-001/59170
(BUWAN)
|
1218024000NRG24130120240271030
|
13/01/2024
|
KRISHAN
|
1218024WL005599
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014096261
|
|
KRISHAN S/O BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
290
|
BHUNA
|
HR-18-024-015-001/59171
(BUWAN)
|
1218024000NRG24130120240271032
|
13/01/2024
|
DESH RAJ
|
1218024WL005599
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093690
|
|
DESRAJ
|
ICICI BANK LTD(508534)
|
|
291
|
BHUNA
|
HR-18-024-015-001/59172
(BUWAN)
|
1218024000NRG24130120240271033
|
13/01/2024
|
BHATERI
|
1218024WL005599
|
BHATERI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095188
|
|
BATERI W O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
292
|
BHUNA
|
HR-18-024-015-001/59173
(BUWAN)
|
1218024000NRG24130120240271034
|
13/01/2024
|
ANITA
|
1218024WL005599
|
ANITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093713
|
|
ANITA RANI W O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
293
|
BHUNA
|
HR-18-024-015-001/59174
(BUWAN)
|
1218024000NRG24130120240271035
|
13/01/2024
|
RAMPATI
|
1218024WL005599
|
RAMPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093915
|
|
RAM PATI W O NAPHE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
294
|
BHUNA
|
HR-18-024-015-001/59175
(BUWAN)
|
1218024000NRG24130120240271036
|
13/01/2024
|
SATPAL
|
1218024WL005599
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095252
|
|
SATPAL S/O SH. OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
295
|
BHUNA
|
HR-18-024-015-001/59178
(BUWAN)
|
1218024000NRG24130120240271037
|
13/01/2024
|
OM PARKASH
|
1218024WL005599
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093692
|
|
OMPRAKASH SO PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
296
|
BHUNA
|
HR-18-024-015-001/59178
(BUWAN)
|
1218024000NRG24130120240271038
|
13/01/2024
|
SUKHPAL
|
1218024WL005599
|
SUKHPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095230
|
|
SHUKHPAL DO OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
297
|
BHUNA
|
HR-18-024-015-001/59179
(BUWAN)
|
1218024000NRG24130120240271039
|
13/01/2024
|
DARYA
|
1218024WL005599
|
DARYA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014093694
|
|
DARIYA RAM S/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
298
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG24130120240271041
|
13/01/2024
|
PARVEEN
|
1218024WL005599
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095242
|
|
PARVIN W O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
299
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG24130120240271040
|
13/01/2024
|
RAM MEHAR
|
1218024WL005599
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093705
|
|
RAMER S/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
300
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24130120240271043
|
13/01/2024
|
PARAMJIT KAUR
|
1218024WL005599
|
PARAMJIT KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096309
|
|
PRAMJEET KAUR W O RAJINDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
301
|
BHUNA
|
HR-18-024-015-001/59185
(BUWAN)
|
1218024000NRG24130120240271042
|
13/01/2024
|
RAJENDER
|
1218024WL005599
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096243
|
|
RAJINDER KUMAR S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
302
|
BHUNA
|
HR-18-024-015-001/59188
(BUWAN)
|
1218024000NRG24130120240271045
|
13/01/2024
|
PINKE
|
1218024WL005599
|
PINKE
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095308
|
|
PINKI DEVI WO SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
303
|
BHUNA
|
HR-18-024-015-001/59188
(BUWAN)
|
1218024000NRG24130120240271044
|
13/01/2024
|
SOMA
|
1218024WL005599
|
SOMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095304
|
|
SOM NATH S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
304
|
BHUNA
|
HR-18-024-015-001/59189
(BUWAN)
|
1218024000NRG24130120240271046
|
13/01/2024
|
MAINA DEVI
|
1218024WL005599
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093902
|
|
MAINA DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
305
|
BHUNA
|
HR-18-024-015-001/59191
(BUWAN)
|
1218024000NRG24130120240271048
|
13/01/2024
|
BALJEET SINGH
|
1218024WL005599
|
BALJEET SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014093903
|
|
BALJEET SINGH S O TALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
306
|
BHUNA
|
HR-18-024-015-001/59191
(BUWAN)
|
1218024000NRG24130120240271047
|
13/01/2024
|
MINDO
|
1218024WL005599
|
MINDO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014096247
|
|
MRS MINDO DEVI WO TALARAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
BHUNA
|
HR-18-024-015-001/59192
(BUWAN)
|
1218024000NRG24130120240271049
|
13/01/2024
|
SHEELA
|
1218024WL005599
|
SHEELA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014096246
|
|
SHEELA DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
308
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24130120240271051
|
13/01/2024
|
BHIM SINGH
|
1218024WL005599
|
BHIM SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095226
|
|
BHEEM SINGH S/0 HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
309
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24130120240271050
|
13/01/2024
|
RAJO DEVI ALIAS RAJPATI
|
1218024WL005599
|
RAJO DEVI ALIAS RAJPATI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095184
|
|
RAJO DEVI ALIAS RAJPATI W/O HARDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
310
|
BHUNA
|
HR-18-024-015-001/59336
(BUWAN)
|
1218024000NRG24130120240271052
|
13/01/2024
|
SUMAN
|
1218024WL005599
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093909
|
|
SUMAN W O BHIM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
311
|
BHUNA
|
HR-18-024-015-001/5940
(BUWAN)
|
1218024000NRG24130120240271053
|
13/01/2024
|
VEER BHAN
|
1218024WL005599
|
VEER BHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014095256
|
|
BEERBHAN S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
312
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24130120240271055
|
13/01/2024
|
REENA
|
1218024WL005599
|
REENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014095257
|
|
REENA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
313
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG24130120240271054
|
13/01/2024
|
SURENDER
|
1218024WL005599
|
SURENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093928
|
|
SURENDER S O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
314
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24130120240271057
|
13/01/2024
|
BIRAJLAL
|
1218024WL005599
|
BIRAJLAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093929
|
|
BIRAJLAL SO DHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
315
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24130120240271058
|
13/01/2024
|
MENKA
|
1218024WL005599
|
MENKA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095159
|
|
MENKA W/O KULVINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
316
|
BHUNA
|
HR-18-024-015-001/59580
(BUWAN)
|
1218024000NRG24130120240271056
|
13/01/2024
|
RAJBALA
|
1218024WL005599
|
RAJBALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014093930
|
|
RAJBALA WO BIRAJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
317
|
BHUNA
|
HR-18-024-015-001/6244
(BUWAN)
|
1218024000NRG24130120240271059
|
13/01/2024
|
JEETO DEVI
|
1218024WL005599
|
JEETO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096334
|
|
JITO DEVI W O PIRTHVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
318
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24130120240271062
|
13/01/2024
|
AMARJIT
|
1218024WL005599
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096322
|
|
AMARJEET S/O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
319
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24130120240271061
|
13/01/2024
|
BAKSHO
|
1218024WL005599
|
BAKSHO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096288
|
|
BAKSHO W O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
320
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG24130120240271060
|
13/01/2024
|
JAGDISH
|
1218024WL005599
|
JAGDISH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093950
|
|
JAGDISH CHANDER S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
321
|
BHUNA
|
HR-18-024-015-001/6268
(BUWAN)
|
1218024000NRG24130120240271063
|
13/01/2024
|
SHANTI DEVI
|
1218024WL005599
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014095182
|
|
SHANTI DEVI W O PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
322
|
BHUNA
|
HR-18-024-015-001/6312
(BUWAN)
|
1218024000NRG24130120240271065
|
13/01/2024
|
SANTOSH
|
1218024WL005599
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095238
|
|
SANTOSH W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
323
|
BHUNA
|
HR-18-024-015-001/6312
(BUWAN)
|
1218024000NRG24130120240271064
|
13/01/2024
|
SATPAL
|
1218024WL005599
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014095228
|
|
SATPAL S O RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
324
|
BHUNA
|
HR-18-024-015-001/6422
(BUWAN)
|
1218024000NRG24130120240271066
|
13/01/2024
|
CHARNJEET
|
1218024WL005599
|
CHARNJEET
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095187
|
|
CHARANJEET W/O SHARVAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
325
|
BHUNA
|
HR-18-024-015-001/6422-A
(BUWAN)
|
1218024000NRG24130120240271067
|
13/01/2024
|
JASWINDER KUMAR
|
1218024WL005599
|
JASWINDER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095197
|
|
JASWINDER KUMAR SO SHARWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
326
|
BHUNA
|
HR-18-024-015-001/6422-A
(BUWAN)
|
1218024000NRG24130120240271068
|
13/01/2024
|
NEELAM RANI
|
1218024WL005599
|
NEELAM RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095161
|
|
NEELAM RANI W/O JASWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
327
|
BHUNA
|
HR-18-024-015-001/6456
(BUWAN)
|
1218024000NRG24130120240271070
|
13/01/2024
|
SHEELA BAI
|
1218024WL005599
|
SHEELA BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093712
|
|
SHEELA BAI WO FAKERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
328
|
BHUNA
|
HR-18-024-015-001/6456
(BUWAN)
|
1218024000NRG24130120240271069
|
13/01/2024
|
SUKHWINDR
|
1218024WL005599
|
SUKHWINDR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095175
|
|
SUKHWINDER S O FAKIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
329
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24130120240271071
|
13/01/2024
|
BAGWAN DASS
|
1218024WL005599
|
BAGWAN DASS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095186
|
|
BAGWAN DASS S 0 WASAWA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
330
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24130120240271073
|
13/01/2024
|
DESHRAJ
|
1218024WL005599
|
DESHRAJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014095168
|
|
DESH RAJ S O BHAGWAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
331
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG24130120240271072
|
13/01/2024
|
PARAMJEET KAUR
|
1218024WL005599
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014096314
|
|
MANJEET KAUR W O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
332
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24130120240271074
|
13/01/2024
|
BITTU
|
1218024WL005599
|
BITTU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014096284
|
|
BITTU RAM S O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
333
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24130120240271075
|
13/01/2024
|
SAGANDEEP
|
1218024WL005599
|
SAGANDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014096328
|
|
SAGAN DEEP W O BITTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
334
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24130120240271077
|
13/01/2024
|
SHIMLA
|
1218024WL005599
|
SHIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014095185
|
|
SHIMLA W/O RAMSEH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
335
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG24130120240271079
|
13/01/2024
|
AMARJIT
|
1218024WL005599
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093906
|
|
AMARJEET WO SURESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
336
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG24130120240271078
|
13/01/2024
|
SURESH
|
1218024WL005599
|
SURESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093696
|
|
SURESH CHAND S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
337
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24130120240271081
|
13/01/2024
|
INDERJEET KAUR
|
1218024WL005599
|
INDERJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014093927
|
|
INDERJEET W/O REJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
338
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG24130120240271080
|
13/01/2024
|
REJENDER
|
1218024WL005599
|
REJENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014093926
|
|
REJENDER S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752913
|
752913
|
|
|
|
|
|
|
|
|
339
|
BHUNA
|
HR-18-024-015-001/650
(BUWAN)
|
1218024000NRG24130120240271076
|
13/01/2024
|
BALWAN
|
1218024WL005599
|
BALWAN
|
00354
|
PUNB0769800
|
2856
|
2856
|
Processed
|
03/02/2024
|
|
0014095234
|
|
BALWAN BALBIR U/G SHIMLI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
340
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG24130120240270943
|
13/01/2024
|
BALWAN
|
1218024WL005599
|
BALWAN
|
00415
|
SBIN0050756
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014093948
|
|
BALWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
341
|
BHUNA
|
HR-18-024-015-001/5671
(BUWAN)
|
1218024000NRG24130120240271020
|
13/01/2024
|
BALINDER
|
1218024WL005599
|
BALINDER
|
00468
|
UBIN0564711
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014093947
|
|
BALINDER SO NAFE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
761124
|
761124
|
|
|
|
|
|
|
|