|
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-18-024-015-001/6250
(BUWAN)
|
1218024000NRG23050620220033726
|
05/06/2022
|
JAGDISH
|
1218024WL0000485
|
JAGDISH
|
00108
|
UTIB0FCCB01
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524901
|
|
JAGDISH CHANDER S/O CHIMAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
2
|
BHUNA
|
HR-18-024-015-001/11966
(BUWAN)
|
1218024000NRG23050620220033542
|
05/06/2022
|
PAWAN KUMAR
|
1218024WL0000485
|
PAWAN KUMAR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524936
|
|
PAWAN KUMAR S/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHUNA
|
HR-18-024-015-001/11968
(BUWAN)
|
1218024000NRG23050620220033543
|
05/06/2022
|
PRAMJIT
|
1218024WL0000485
|
PRAMJIT
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525044
|
|
PARAMJEET RANI W O SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHUNA
|
HR-18-024-015-001/11968
(BUWAN)
|
1218024000NRG23050620220033544
|
05/06/2022
|
SOMA
|
1218024WL0000485
|
SOMA
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524920
|
|
SOM NATH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG23050620220033551
|
05/06/2022
|
KASHMIR
|
1218024WL0000485
|
KASHMIR
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
10/06/2022
|
|
2211524952
|
|
KASHMIR S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHUNA
|
HR-18-024-015-001/12465
(BUWAN)
|
1218024000NRG23050620220033552
|
05/06/2022
|
SUMITRA DEVI
|
1218024WL0000485
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
315
|
315
|
Processed
|
10/06/2022
|
|
2211525054
|
|
SUMITRA W/O KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHUNA
|
HR-18-024-015-001/12799
(BUWAN)
|
1218024000NRG23050620220033553
|
05/06/2022
|
VEERO
|
1218024WL0000485
|
VEERO
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525046
|
|
BIROO W O LEKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG23050620220033555
|
05/06/2022
|
AJIT KUMAR
|
1218024WL0000485
|
AJIT KUMAR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525002
|
|
AJIT SINGH SO OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHUNA
|
HR-18-024-015-001/13627
(BUWAN)
|
1218024000NRG23050620220033554
|
05/06/2022
|
SUNITA DEVI
|
1218024WL0000485
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524982
|
|
SUNITA W O OMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHUNA
|
HR-18-024-015-001/13651
(BUWAN)
|
1218024000NRG23050620220033556
|
05/06/2022
|
HOSIYAR
|
1218024WL0000485
|
HOSIYAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524935
|
|
HOSIYAR SINGH SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG23050620220033557
|
05/06/2022
|
KALA
|
1218024WL0000485
|
KALA
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524963
|
|
KALA RAM S/O RAMESHWAR DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHUNA
|
HR-18-024-015-001/14978
(BUWAN)
|
1218024000NRG23050620220033558
|
05/06/2022
|
SAIYA RANI
|
1218024WL0000485
|
SAIYA RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525003
|
|
SAIAN RANI W/O KALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHUNA
|
HR-18-024-015-001/16275
(BUWAN)
|
1218024000NRG23050620220033559
|
05/06/2022
|
SURJEET
|
1218024WL0000485
|
SURJEET
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524907
|
|
SURJIT KUMAR SO LEELA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHUNA
|
HR-18-024-015-001/16422
(BUWAN)
|
1218024000NRG23050620220033560
|
05/06/2022
|
RUKMAN
|
1218024WL0000485
|
RUKMAN
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525017
|
|
RUKMAN W O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG23050620220033562
|
05/06/2022
|
ANJU DEVI
|
1218024WL0000485
|
ANJU DEVI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525025
|
|
ANJU DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHUNA
|
HR-18-024-015-001/16433
(BUWAN)
|
1218024000NRG23050620220033561
|
05/06/2022
|
KRISHAN KUMAR
|
1218024WL0000485
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524970
|
|
KRISHAN S O BARU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG23050620220033563
|
05/06/2022
|
BIRMATI
|
1218024WL0000485
|
BIRMATI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524921
|
|
BEERMATI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG23050620220033566
|
05/06/2022
|
MALKEET
|
1218024WL0000485
|
MALKEET
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524931
|
|
MALKEET SINGH SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG23050620220033565
|
05/06/2022
|
PALA
|
1218024WL0000485
|
PALA
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
10/06/2022
|
|
2211524922
|
|
PALA RAM S O JITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHUNA
|
HR-18-024-015-001/16462
(BUWAN)
|
1218024000NRG23050620220033564
|
05/06/2022
|
SANDEEP
|
1218024WL0000485
|
SANDEEP
|
00154
|
PUNB0HGB001
|
630
|
630
|
Processed
|
10/06/2022
|
|
2211525020
|
|
SANDEEP KUMAR S O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHUNA
|
HR-18-024-015-001/17172
(BUWAN)
|
1218024000NRG23050620220033567
|
05/06/2022
|
MADAN
|
1218024WL0000485
|
MADAN
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524938
|
|
MADAN LAL S O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHUNA
|
HR-18-024-015-001/17195
(BUWAN)
|
1218024000NRG23050620220033569
|
05/06/2022
|
CHHINDER PAL
|
1218024WL0000485
|
CHHINDER PAL
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524916
|
|
MR CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHUNA
|
HR-18-024-015-001/17195
(BUWAN)
|
1218024000NRG23050620220033570
|
05/06/2022
|
KAMLA DEVI
|
1218024WL0000485
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524914
|
|
KAMLA DEVI W O CHINDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG23050620220033571
|
05/06/2022
|
PAPU
|
1218024WL0000485
|
PAPU
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524956
|
|
PAPPU RAM S O KURRIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG23050620220033572
|
05/06/2022
|
SUNITA DEVI
|
1218024WL0000485
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525038
|
|
SUNITA W O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG23050620220033574
|
05/06/2022
|
VICKY
|
1218024WL0000485
|
VICKY
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
10/06/2022
|
|
2211524928
|
|
VICKY S/O PAPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHUNA
|
HR-18-024-015-001/17728
(BUWAN)
|
1218024000NRG23050620220033573
|
05/06/2022
|
VIJAY KUMAR
|
1218024WL0000485
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525052
|
|
VIJAY U/G PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHUNA
|
HR-18-024-015-001/17733
(BUWAN)
|
1218024000NRG23050620220033575
|
05/06/2022
|
KALA RAM
|
1218024WL0000485
|
KALA RAM
|
00154
|
PUNB0HGB001
|
315
|
315
|
Processed
|
10/06/2022
|
|
2211524975
|
|
KALA RAM S/O KURDIA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHUNA
|
HR-18-024-015-001/17743
(BUWAN)
|
1218024000NRG23050620220033577
|
05/06/2022
|
SONA DEVI
|
1218024WL0000485
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524961
|
|
SONA DEVI WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHUNA
|
HR-18-024-015-001/17748
(BUWAN)
|
1218024000NRG23050620220033578
|
05/06/2022
|
KITABO
|
1218024WL0000485
|
KITABO
|
00154
|
PUNB0HGB001
|
315
|
315
|
Processed
|
10/06/2022
|
|
2211524973
|
|
KITABO W O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHUNA
|
HR-18-024-015-001/17748
(BUWAN)
|
1218024000NRG23050620220033579
|
05/06/2022
|
VIJAY
|
1218024WL0000485
|
VIJAY
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524930
|
|
VIJAY KUMAR S O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG23050620220033580
|
05/06/2022
|
PHUL KUMAR
|
1218024WL0000485
|
PHUL KUMAR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524906
|
|
PHUL KUMAR S/O KUNDEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHUNA
|
HR-18-024-015-001/17754
(BUWAN)
|
1218024000NRG23050620220033581
|
05/06/2022
|
SITO
|
1218024WL0000485
|
SITO
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524965
|
|
SITO W O PHOOL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHUNA
|
HR-18-024-015-001/17789
(BUWAN)
|
1218024000NRG23050620220033583
|
05/06/2022
|
PHULPATI
|
1218024WL0000485
|
PHULPATI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524992
|
|
PHOOL PATI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHUNA
|
HR-18-024-015-001/17789
(BUWAN)
|
1218024000NRG23050620220033582
|
05/06/2022
|
RAMESH
|
1218024WL0000485
|
RAMESH
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524977
|
|
RAMESH S/O BHARTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG23050620220033585
|
05/06/2022
|
BIRMATI
|
1218024WL0000485
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525021
|
|
BIRMATI WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHUNA
|
HR-18-024-015-001/17796
(BUWAN)
|
1218024000NRG23050620220033584
|
05/06/2022
|
SURESH KUMAR
|
1218024WL0000485
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525039
|
|
SURESH KUMAR SO BHARTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHUNA
|
HR-18-024-015-001/17809
(BUWAN)
|
1218024000NRG23050620220033586
|
05/06/2022
|
RANI
|
1218024WL0000485
|
RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524960
|
|
RANI DEVI WO RADHE SHYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG23050620220033587
|
05/06/2022
|
KRISHAN
|
1218024WL0000485
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524954
|
|
KRISHAN S O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHUNA
|
HR-18-024-015-001/17842
(BUWAN)
|
1218024000NRG23050620220033588
|
05/06/2022
|
SAROJ
|
1218024WL0000485
|
SAROJ
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524984
|
|
RAJBALA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHUNA
|
HR-18-024-015-001/17921
(BUWAN)
|
1218024000NRG23050620220033589
|
05/06/2022
|
ANARKALI
|
1218024WL0000485
|
ANARKALI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524991
|
|
ANARKALI W O MADAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG23050620220033592
|
05/06/2022
|
RAVI KUMAR
|
1218024WL0000485
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2211524934
|
|
RAVI KUMAR SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG23050620220033591
|
05/06/2022
|
SALAMAT
|
1218024WL0000485
|
SALAMAT
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524913
|
|
SALAMAT DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHUNA
|
HR-18-024-015-001/18363
(BUWAN)
|
1218024000NRG23050620220033590
|
05/06/2022
|
SOHAN
|
1218024WL0000485
|
SOHAN
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524968
|
|
SOHAN LAL S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG23050620220033593
|
05/06/2022
|
PARVEEN KUMAR
|
1218024WL0000485
|
PARVEEN KUMAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525061
|
|
PARVEEN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHUNA
|
HR-18-024-015-001/18415
(BUWAN)
|
1218024000NRG23050620220033594
|
05/06/2022
|
PAVAN
|
1218024WL0000485
|
PAVAN
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525036
|
|
PAWAN KUMAR S O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHUNA
|
HR-18-024-015-001/18421
(BUWAN)
|
1218024000NRG23050620220033595
|
05/06/2022
|
SURSATI DEVI
|
1218024WL0000485
|
SURSATI DEVI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524912
|
|
SARSATI WO BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG23050620220033596
|
05/06/2022
|
PARAMJEET
|
1218024WL0000485
|
PARAMJEET
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525014
|
|
PARAMJEET S/O SH. HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHUNA
|
HR-18-024-015-001/18434
(BUWAN)
|
1218024000NRG23050620220033597
|
05/06/2022
|
RAJBALA
|
1218024WL0000485
|
RAJBALA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524918
|
|
RAJ DEVI WO PRAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG23050620220033599
|
05/06/2022
|
RANI
|
1218024WL0000485
|
RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525043
|
|
RANI BAI W O SOMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHUNA
|
HR-18-024-015-001/18449
(BUWAN)
|
1218024000NRG23050620220033598
|
05/06/2022
|
SOMNATH
|
1218024WL0000485
|
SOMNATH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524902
|
|
SOM NATH S O BAHASAVA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHUNA
|
HR-18-024-015-001/18479
(BUWAN)
|
1218024000NRG23050620220033600
|
05/06/2022
|
VINOD KUMAR
|
1218024WL0000485
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525059
|
|
VINOD KUMAR SO BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG23050620220033601
|
05/06/2022
|
NASIBO
|
1218024WL0000485
|
NASIBO
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524994
|
|
NASEEBO WO RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHUNA
|
HR-18-024-015-001/18518
(BUWAN)
|
1218024000NRG23050620220033602
|
05/06/2022
|
SOMNATH
|
1218024WL0000485
|
SOMNATH
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
10/06/2022
|
|
2211524937
|
|
Mr. SOM NATH S/O RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BHUNA
|
HR-18-024-015-001/18606
(BUWAN)
|
1218024000NRG23050620220033603
|
05/06/2022
|
KAMLESH
|
1218024WL0000485
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524908
|
|
KAMLESH DEVI W O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHUNA
|
HR-18-024-015-001/18606
(BUWAN)
|
1218024000NRG23050620220033604
|
05/06/2022
|
RAJENDER
|
1218024WL0000485
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524903
|
|
RAJINDER SINGH SO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG23050620220033607
|
05/06/2022
|
PREMO
|
1218024WL0000485
|
PREMO
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525026
|
|
PREMO WO SUBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHUNA
|
HR-18-024-015-001/18812
(BUWAN)
|
1218024000NRG23050620220033606
|
05/06/2022
|
SUBA RAM
|
1218024WL0000485
|
SUBA RAM
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524929
|
|
SUBE SINGH S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG23050620220033611
|
05/06/2022
|
BANSI LAL
|
1218024WL0000485
|
BANSI LAL
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525032
|
|
BANSI LAL S O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHUNA
|
HR-18-024-015-001/18958
(BUWAN)
|
1218024000NRG23050620220033610
|
05/06/2022
|
RANI
|
1218024WL0000485
|
RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524985
|
|
RANI WO BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHUNA
|
HR-18-024-015-001/22513
(BUWAN)
|
1218024000NRG23050620220033612
|
05/06/2022
|
SEEMA RANI
|
1218024WL0000485
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525035
|
|
SEEMA RANI W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG23050620220033615
|
05/06/2022
|
LAXMAN DAS
|
1218024WL0000485
|
LAXMAN DAS
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524911
|
|
LAXMAN DASS S/O SARVAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHUNA
|
HR-18-024-015-001/24973
(BUWAN)
|
1218024000NRG23050620220033616
|
05/06/2022
|
RANI BAI
|
1218024WL0000485
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525007
|
|
RANI DEVI W/O LAXMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHUNA
|
HR-18-024-015-001/24982
(BUWAN)
|
1218024000NRG23050620220033617
|
05/06/2022
|
RAVINDER KAUR
|
1218024WL0000485
|
RAVINDER KAUR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524996
|
|
RAVINDER KAUR WO SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHUNA
|
HR-18-024-015-001/24984
(BUWAN)
|
1218024000NRG23050620220033618
|
05/06/2022
|
KRISHANA
|
1218024WL0000485
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524924
|
|
KRISHANA W O MANOHAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG23050620220033620
|
05/06/2022
|
SOHANA
|
1218024WL0000485
|
SOHANA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524967
|
|
SONU SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHUNA
|
HR-18-024-015-001/25005
(BUWAN)
|
1218024000NRG23050620220033621
|
05/06/2022
|
USHA DEVI
|
1218024WL0000485
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524995
|
|
USHA DEVI WO SONA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
BHUNA
|
HR-18-024-015-001/25014
(BUWAN)
|
1218024000NRG23050620220033622
|
05/06/2022
|
HUKAM CHAND
|
1218024WL0000485
|
HUKAM CHAND
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524998
|
|
TIKAM CHAND SO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
BHUNA
|
HR-18-024-015-001/25014
(BUWAN)
|
1218024000NRG23050620220033623
|
05/06/2022
|
KAMLESH
|
1218024WL0000485
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524997
|
|
KAMLESH W O HUKAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG23050620220033624
|
05/06/2022
|
PURN CHAND
|
1218024WL0000485
|
PURN CHAND
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211525001
|
|
PURAN SO DHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHUNA
|
HR-18-024-015-001/25015
(BUWAN)
|
1218024000NRG23050620220033625
|
05/06/2022
|
RANI
|
1218024WL0000485
|
RANI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524915
|
|
RANI WO PURAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHUNA
|
HR-18-024-015-001/25037
(BUWAN)
|
1218024000NRG23050620220033627
|
05/06/2022
|
KIRAN KAUR
|
1218024WL0000485
|
KIRAN KAUR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524945
|
|
KIRAN RANI WO SOMNATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHUNA
|
HR-18-024-015-001/25037
(BUWAN)
|
1218024000NRG23050620220033626
|
05/06/2022
|
SOMNATH
|
1218024WL0000485
|
SOMNATH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524940
|
|
SOMNATH S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHUNA
|
HR-18-024-015-001/25043
(BUWAN)
|
1218024000NRG23050620220033628
|
05/06/2022
|
JAIPAL
|
1218024WL0000485
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524917
|
|
JAI PAL S O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHUNA
|
HR-18-024-015-001/25043
(BUWAN)
|
1218024000NRG23050620220033629
|
05/06/2022
|
RANI DEVI
|
1218024WL0000485
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525040
|
|
RANI W O JAIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHUNA
|
HR-18-024-015-001/25047
(BUWAN)
|
1218024000NRG23050620220033630
|
05/06/2022
|
RAJNI
|
1218024WL0000485
|
RAJNI
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2211524979
|
|
RAJNI W O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHUNA
|
HR-18-024-015-001/25211
(BUWAN)
|
1218024000NRG23050620220033632
|
05/06/2022
|
PATASHO
|
1218024WL0000485
|
PATASHO
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524953
|
|
PATASO RANI W O SEVAK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHUNA
|
HR-18-024-015-001/25211
(BUWAN)
|
1218024000NRG23050620220033631
|
05/06/2022
|
SEWAK SINGH
|
1218024WL0000485
|
SEWAK SINGH
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211525053
|
|
SEWAK SINGH S/O SH. JHUMAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHUNA
|
HR-18-024-015-001/402
(BUWAN)
|
1218024000NRG23050620220033639
|
05/06/2022
|
RANI BAI
|
1218024WL0000485
|
RANI BAI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525019
|
|
RANI BAI W O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG23050620220033640
|
05/06/2022
|
DAYANAND
|
1218024WL0000485
|
DAYANAND
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524942
|
|
DEYANAD SO RAM SAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHUNA
|
HR-18-024-015-001/408
(BUWAN)
|
1218024000NRG23050620220033641
|
05/06/2022
|
NIRMALA DEVI
|
1218024WL0000485
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525047
|
|
NIRMLA WO DAYA NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG23050620220033644
|
05/06/2022
|
KAVITA
|
1218024WL0000485
|
KAVITA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525009
|
|
KAVITA W O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG23050620220033642
|
05/06/2022
|
MANNI
|
1218024WL0000485
|
MANNI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524950
|
|
MANI W O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHUNA
|
HR-18-024-015-001/411
(BUWAN)
|
1218024000NRG23050620220033643
|
05/06/2022
|
RAJESH
|
1218024WL0000485
|
RAJESH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525004
|
|
RAJESH KUMAR S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG23050620220033645
|
05/06/2022
|
RINA
|
1218024WL0000485
|
RINA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524926
|
|
REENA W O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHUNA
|
HR-18-024-015-001/416
(BUWAN)
|
1218024000NRG23050620220033647
|
05/06/2022
|
MON SINGH
|
1218024WL0000485
|
MON SINGH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524932
|
|
MONU SO RAMDAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG23050620220033649
|
05/06/2022
|
BALA DEVI
|
1218024WL0000485
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524944
|
|
BALA DEVI WO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
BHUNA
|
HR-18-024-015-001/418
(BUWAN)
|
1218024000NRG23050620220033650
|
05/06/2022
|
DEEPAK
|
1218024WL0000485
|
DEEPAK
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524974
|
|
DEEPAK KUMAR S O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG23050620220033653
|
05/06/2022
|
BIMLA
|
1218024WL0000485
|
BIMLA
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524951
|
|
BIMLA WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG23050620220033654
|
05/06/2022
|
JAGDEV
|
1218024WL0000485
|
JAGDEV
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525013
|
|
JAGDEV S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG23050620220033652
|
05/06/2022
|
JASVINDER
|
1218024WL0000485
|
JASVINDER
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524955
|
|
JASWINDER S O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG23050620220033651
|
05/06/2022
|
PUNI DEVI
|
1218024WL0000485
|
PUNI DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525049
|
|
PUNNI DEVI W/O SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
BHUNA
|
HR-18-024-015-001/419
(BUWAN)
|
1218024000NRG23050620220033655
|
05/06/2022
|
RITU
|
1218024WL0000485
|
RITU
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211525011
|
|
KAVITA W/O JAGDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
BHUNA
|
HR-18-024-015-001/421
(BUWAN)
|
1218024000NRG23050620220033656
|
05/06/2022
|
RAMESH
|
1218024WL0000485
|
RAMESH
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524988
|
|
RAMESH KUMAR S O KASHMIRI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG23050620220033658
|
05/06/2022
|
DARA
|
1218024WL0000485
|
DARA
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524941
|
|
DARA RAM S O BHARTHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG23050620220033659
|
05/06/2022
|
KRISHANA DEVI
|
1218024WL0000485
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524948
|
|
KRISHNA DEVI W O DARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG23050620220033661
|
05/06/2022
|
REENA
|
1218024WL0000485
|
REENA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525058
|
|
REENA RANI WO SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
BHUNA
|
HR-18-024-015-001/426
(BUWAN)
|
1218024000NRG23050620220033660
|
05/06/2022
|
SUKHVIR
|
1218024WL0000485
|
SUKHVIR
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2211525048
|
|
SUKHVEER SO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
BHUNA
|
HR-18-024-015-001/427
(BUWAN)
|
1218024000NRG23050620220033662
|
05/06/2022
|
DARA
|
1218024WL0000485
|
DARA
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524989
|
|
DARA S/O GAINI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
BHUNA
|
HR-18-024-015-001/427
(BUWAN)
|
1218024000NRG23050620220033663
|
05/06/2022
|
VINA
|
1218024WL0000485
|
VINA
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525027
|
|
VEENA RANI W O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG23050620220033664
|
05/06/2022
|
AJMER
|
1218024WL0000485
|
AJMER
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524966
|
|
AJMER SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
BHUNA
|
HR-18-024-015-001/428
(BUWAN)
|
1218024000NRG23050620220033665
|
05/06/2022
|
KANTA RANI
|
1218024WL0000485
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525006
|
|
KANTA DEVI WO AJMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG23050620220033667
|
05/06/2022
|
BIMLA DEVI
|
1218024WL0000485
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524972
|
|
BIMLA W O PREM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
BHUNA
|
HR-18-024-015-001/429
(BUWAN)
|
1218024000NRG23050620220033666
|
05/06/2022
|
PREM
|
1218024WL0000485
|
PREM
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524943
|
|
PREM CHAND S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG23050620220033669
|
05/06/2022
|
KARAMJIT
|
1218024WL0000485
|
KARAMJIT
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525041
|
|
KARAMJEET SINGH S O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
BHUNA
|
HR-18-024-015-001/430
(BUWAN)
|
1218024000NRG23050620220033668
|
05/06/2022
|
NIYAMATI DEVI
|
1218024WL0000485
|
NIYAMATI DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524993
|
|
NIYAMATI W O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG23050620220033671
|
05/06/2022
|
SAROJ BALA
|
1218024WL0000485
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524919
|
|
SAROJ WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
BHUNA
|
HR-18-024-015-001/431
(BUWAN)
|
1218024000NRG23050620220033670
|
05/06/2022
|
SATBIR
|
1218024WL0000485
|
SATBIR
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524949
|
|
SATBIR SO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
BHUNA
|
HR-18-024-015-001/436
(BUWAN)
|
1218024000NRG23050620220033672
|
05/06/2022
|
JAGDISH
|
1218024WL0000485
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211525018
|
|
JAGDISH S O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
BHUNA
|
HR-18-024-015-001/436
(BUWAN)
|
1218024000NRG23050620220033673
|
05/06/2022
|
SANTOSH
|
1218024WL0000485
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211525034
|
|
SANTOSH W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG23050620220033675
|
05/06/2022
|
BUDH RAM
|
1218024WL0000485
|
BUDH RAM
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524999
|
|
BUDH RAM S/O SH. RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
BHUNA
|
HR-18-024-015-001/438
(BUWAN)
|
1218024000NRG23050620220033674
|
05/06/2022
|
RANI
|
1218024WL0000485
|
RANI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524927
|
|
RANI W O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG23050620220033677
|
05/06/2022
|
KRISHNA
|
1218024WL0000485
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525028
|
|
KRISHANA W O RUPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
BHUNA
|
HR-18-024-015-001/446
(BUWAN)
|
1218024000NRG23050620220033678
|
05/06/2022
|
ROOPCHAND
|
1218024WL0000485
|
ROOPCHAND
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524969
|
|
RUPCHAND S O MASUDI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
BHUNA
|
HR-18-024-015-001/447
(BUWAN)
|
1218024000NRG23050620220033679
|
05/06/2022
|
BHAGWANTI
|
1218024WL0000485
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524933
|
|
BHAGWANTI DEVI W/O LAXMAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
BHUNA
|
HR-18-024-015-001/449
(BUWAN)
|
1218024000NRG23050620220033680
|
05/06/2022
|
PREM
|
1218024WL0000485
|
PREM
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524986
|
|
PREM S O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
BHUNA
|
HR-18-024-015-001/450
(BUWAN)
|
1218024000NRG23050620220033682
|
05/06/2022
|
BABY
|
1218024WL0000485
|
BABY
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525051
|
|
BABBU WO BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
BHUNA
|
HR-18-024-015-001/450
(BUWAN)
|
1218024000NRG23050620220033681
|
05/06/2022
|
BANTA
|
1218024WL0000485
|
BANTA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524980
|
|
BANTA RAM SO PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG23050620220033683
|
05/06/2022
|
DARSHAN
|
1218024WL0000485
|
DARSHAN
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524957
|
|
DARSHAN SINGH SO JOGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
BHUNA
|
HR-18-024-015-001/452
(BUWAN)
|
1218024000NRG23050620220033684
|
05/06/2022
|
SUDESH
|
1218024WL0000485
|
SUDESH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525012
|
|
SUDESH RANI WO DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG23050620220033686
|
05/06/2022
|
PALO DEVI
|
1218024WL0000485
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525042
|
|
PALO DEVI W O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
BHUNA
|
HR-18-024-015-001/454
(BUWAN)
|
1218024000NRG23050620220033685
|
05/06/2022
|
RICHHPAL
|
1218024WL0000485
|
RICHHPAL
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524946
|
|
RICHPAL S/O KARM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
BHUNA
|
HR-18-024-015-001/457
(BUWAN)
|
1218024000NRG23050620220033687
|
05/06/2022
|
SANTOSH
|
1218024WL0000485
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525037
|
|
SANTOSH W O HAZI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG23050620220033688
|
05/06/2022
|
KELA
|
1218024WL0000485
|
KELA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524990
|
|
KELA DEVI WO BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
BHUNA
|
HR-18-024-015-001/458
(BUWAN)
|
1218024000NRG23050620220033689
|
05/06/2022
|
KULDEEP KUMAR
|
1218024WL0000485
|
KULDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525055
|
|
KULDEEP KUMAR S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG23050620220033691
|
05/06/2022
|
SANDEEP KAUR
|
1218024WL0000485
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525031
|
|
SANDEEP KOUR W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
BHUNA
|
HR-18-024-015-001/459
(BUWAN)
|
1218024000NRG23050620220033690
|
05/06/2022
|
SONU
|
1218024WL0000485
|
SONU
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524947
|
|
SONU S/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
BHUNA
|
HR-18-024-015-001/463
(BUWAN)
|
1218024000NRG23050620220033693
|
05/06/2022
|
DEBA
|
1218024WL0000485
|
DEBA
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2211524959
|
|
DEVA S/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
BHUNA
|
HR-18-024-015-001/463
(BUWAN)
|
1218024000NRG23050620220033692
|
05/06/2022
|
VEERO BHOLI
|
1218024WL0000485
|
VEERO BHOLI
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211524971
|
|
VEERO@BHOLI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG23050620220033696
|
05/06/2022
|
KASER
|
1218024WL0000485
|
KASER
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524978
|
|
KESHAR DEVI W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG23050620220033695
|
05/06/2022
|
RAMPHAL
|
1218024WL0000485
|
RAMPHAL
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525022
|
|
RAMPHAL S/O JUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
BHUNA
|
HR-18-024-015-001/464
(BUWAN)
|
1218024000NRG23050620220033694
|
05/06/2022
|
SURESH
|
1218024WL0000485
|
SURESH
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2211524976
|
|
SURESH S/O JUMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG23050620220033698
|
05/06/2022
|
BABITA
|
1218024WL0000485
|
BABITA
|
00154
|
PUNB0HGB001
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
2211525005
|
|
BABITA W O JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
BHUNA
|
HR-18-024-015-001/467
(BUWAN)
|
1218024000NRG23050620220033697
|
05/06/2022
|
JITENDER
|
1218024WL0000485
|
JITENDER
|
00154
|
PUNB0HGB001
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
2211524958
|
|
MR JITENDER
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHUNA
|
HR-18-024-015-001/468
(BUWAN)
|
1218024000NRG23050620220033699
|
05/06/2022
|
KRISHAN
|
1218024WL0000485
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524939
|
|
KRISHAN KUMAR S O ATWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
BHUNA
|
HR-18-024-015-001/471
(BUWAN)
|
1218024000NRG23050620220033701
|
05/06/2022
|
BIR SINGH
|
1218024WL0000485
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524981
|
|
VEER SINGH S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
BHUNA
|
HR-18-024-015-001/471
(BUWAN)
|
1218024000NRG23050620220033702
|
05/06/2022
|
JAGVINDER
|
1218024WL0000485
|
JAGVINDER
|
00154
|
PUNB0HGB001
|
315
|
315
|
Processed
|
10/06/2022
|
|
2211524983
|
|
JAGBINDER SO VEER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG23050620220033704
|
05/06/2022
|
JASBIR KAUR
|
1218024WL0000485
|
JASBIR KAUR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525015
|
|
JASBIR KAUR W O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
BHUNA
|
HR-18-024-015-001/472
(BUWAN)
|
1218024000NRG23050620220033703
|
05/06/2022
|
RAKESH
|
1218024WL0000485
|
RAKESH
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525023
|
|
RAKESH S/O SH. PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
BHUNA
|
HR-18-024-015-001/490
(BUWAN)
|
1218024000NRG23050620220033705
|
05/06/2022
|
HARDEEP
|
1218024WL0000485
|
HARDEEP
|
00154
|
PUNB0HGB001
|
945
|
945
|
Processed
|
10/06/2022
|
|
2211525056
|
|
HARDEEP S O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
BHUNA
|
HR-18-024-015-001/59016
(BUWAN)
|
1218024000NRG23050620220033708
|
05/06/2022
|
DESH RAJ
|
1218024WL0000485
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524910
|
|
DESRAJ S O RANJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG23050620220033710
|
05/06/2022
|
PASO RANI
|
1218024WL0000485
|
PASO RANI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525024
|
|
PASHO RANI W O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
BHUNA
|
HR-18-024-015-001/59168
(BUWAN)
|
1218024000NRG23050620220033709
|
05/06/2022
|
RAMCHANDER
|
1218024WL0000485
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524900
|
|
RAM CHANDER SO MAI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
BHUNA
|
HR-18-024-015-001/59171
(BUWAN)
|
1218024000NRG23050620220033711
|
05/06/2022
|
DESH RAJ
|
1218024WL0000485
|
DESH RAJ
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524904
|
|
DESRAJ
|
ICICI BANK LTD(508534)
|
|
145
|
BHUNA
|
HR-18-024-015-001/59171
(BUWAN)
|
1218024000NRG23050620220033712
|
05/06/2022
|
KAILASH
|
1218024WL0000485
|
KAILASH
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525057
|
|
KAILASH DEVI W/O DESH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
BHUNA
|
HR-18-024-015-001/59176
(BUWAN)
|
1218024000NRG23050620220033714
|
05/06/2022
|
RAJENDER
|
1218024WL0000485
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524909
|
|
RAJENDER SINGH SO DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG23050620220033716
|
05/06/2022
|
PARVEEN
|
1218024WL0000485
|
PARVEEN
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525030
|
|
PARVIN W O RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
BHUNA
|
HR-18-024-015-001/59184
(BUWAN)
|
1218024000NRG23050620220033715
|
05/06/2022
|
RAM MEHAR
|
1218024WL0000485
|
RAM MEHAR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524925
|
|
RAMER S/O RAMKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
BHUNA
|
HR-18-024-015-001/59188
(BUWAN)
|
1218024000NRG23050620220033718
|
05/06/2022
|
PINKE
|
1218024WL0000485
|
PINKE
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524964
|
|
PINKI DEVI WO SOM NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
BHUNA
|
HR-18-024-015-001/59188
(BUWAN)
|
1218024000NRG23050620220033717
|
05/06/2022
|
SOMA
|
1218024WL0000485
|
SOMA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524962
|
|
SOM NATH S O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
BHUNA
|
HR-18-024-015-001/59189
(BUWAN)
|
1218024000NRG23050620220033720
|
05/06/2022
|
MAINA DEVI
|
1218024WL0000485
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525000
|
|
MAINA DEVI W/O SH. ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
BHUNA
|
HR-18-024-015-001/59192
(BUWAN)
|
1218024000NRG23050620220033721
|
05/06/2022
|
SHEELA
|
1218024WL0000485
|
SHEELA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525045
|
|
SHEELA DEVI W/O RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
BHUNA
|
HR-18-024-015-001/59409
(BUWAN)
|
1218024000NRG23050620220033723
|
05/06/2022
|
REENA
|
1218024WL0000485
|
REENA
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525060
|
|
REENA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
BHUNA
|
HR-18-024-015-001/6244
(BUWAN)
|
1218024000NRG23050620220033724
|
05/06/2022
|
PRITHI
|
1218024WL0000485
|
PRITHI
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211524987
|
|
PIRTHI SINGH SO NANDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
BHUNA
|
HR-18-024-015-001/6250
(BUWAN)
|
1218024000NRG23050620220033727
|
05/06/2022
|
BAKSHO
|
1218024WL0000485
|
BAKSHO
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525008
|
|
BAKSHO W O JAGDISH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
BHUNA
|
HR-18-024-015-001/6422
(BUWAN)
|
1218024000NRG23050620220033728
|
05/06/2022
|
CHARNJEET
|
1218024WL0000485
|
CHARNJEET
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524923
|
|
CHARANJEET W/O SHARVAN DAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
BHUNA
|
HR-18-024-015-001/6479
(BUWAN)
|
1218024000NRG23050620220033733
|
05/06/2022
|
PARAMJEET KAUR
|
1218024WL0000485
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525010
|
|
MANJEET KAUR W O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
158
|
BHUNA
|
HR-18-024-015-001/8854
(BUWAN)
|
1218024000NRG23050620220033739
|
05/06/2022
|
RIMPEE
|
1218024WL0000485
|
RIMPEE
|
00154
|
PUNB0HGB001
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
2211525029
|
|
REEMPI DEVI WO BALKAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG23050620220033741
|
05/06/2022
|
AMARJIT
|
1218024WL0000485
|
AMARJIT
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525016
|
|
AMARJEET WO SURESH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
BHUNA
|
HR-18-024-015-001/893
(BUWAN)
|
1218024000NRG23050620220033740
|
05/06/2022
|
SURESH
|
1218024WL0000485
|
SURESH
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211524905
|
|
SURESH CHAND S O PURAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG23050620220033743
|
05/06/2022
|
INDERJEET KAUR
|
1218024WL0000485
|
INDERJEET KAUR
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525033
|
|
INDERJEET W/O REJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
BHUNA
|
HR-18-024-015-001/9312
(BUWAN)
|
1218024000NRG23050620220033742
|
05/06/2022
|
REJENDER
|
1218024WL0000485
|
REJENDER
|
00154
|
PUNB0HGB001
|
2205
|
2205
|
Processed
|
10/06/2022
|
|
2211525050
|
|
REJENDER S/O KISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309330
|
309330
|
|
|
|
|
|
|
|
|
163
|
BHUNA
|
HR-18-024-015-001/415
(BUWAN)
|
1218024000NRG23050620220033646
|
05/06/2022
|
BALWAN
|
1218024WL0000485
|
BALWAN
|
00415
|
SBIN0050756
|
945
|
945
|
Processed
|
11/06/2022
|
|
2211524899
|
|
BALWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312480
|
312480
|
|
|
|
|
|
|
|