|
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
|
ELLENABAD
|
HR-16-007-014-001/10963
(HIYMANU KHERA)
|
1216007000NRG24270620230032401
|
30/06/2023
|
Lakhvinder Singh
|
1216007WL000742
|
Lakhvinder Singh
|
00045
|
BARB0ELLANA
|
1428
|
1428
|
Rejected
|
11/07/2023
|
|
N072300052B71
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-014-001/10954
(HIYMANU KHERA)
|
1216007000NRG24270620230032394
|
30/06/2023
|
Saroj
|
1216007WL000742
|
Saroj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838403
|
|
SAROJ W/O MANGTU RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-014-001/10960
(HIYMANU KHERA)
|
1216007000NRG24270620230032396
|
30/06/2023
|
SALOCHANA
|
1216007WL000742
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838406
|
|
SILOCHNA W/O SUBHASH R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-014-001/10960
(HIYMANU KHERA)
|
1216007000NRG24270620230032395
|
30/06/2023
|
SUBHASH
|
1216007WL000742
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838388
|
|
SUBHASH S/O DULI CHAND HIMAIUKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-014-001/10962
(HIYMANU KHERA)
|
1216007000NRG24270620230032397
|
30/06/2023
|
KARAM SINGH
|
1216007WL000742
|
KARAM SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838380
|
|
KARAM SINGH SO UJAGAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-014-001/10962
(HIYMANU KHERA)
|
1216007000NRG24270620230032398
|
30/06/2023
|
Karam Singh
|
1216007WL000742
|
Karam Singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838381
|
|
JASBIR KAUR W/O KARAM SINGH R/O HIMAYUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-014-001/10963
(HIYMANU KHERA)
|
1216007000NRG24270620230032402
|
30/06/2023
|
Ravina
|
1216007WL000742
|
Ravina
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289838419
|
|
RAVINA W/O LAKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-014-001/10963
(HIYMANU KHERA)
|
1216007000NRG24270620230032399
|
30/06/2023
|
SAHAB RAM
|
1216007WL000742
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289838410
|
|
SAHAB RAM S/O BHAG CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-014-001/10963
(HIYMANU KHERA)
|
1216007000NRG24270620230032400
|
30/06/2023
|
SUMITRA
|
1216007WL000742
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838390
|
|
SANTRO URF SUMITRA W/O SAHEB RAM HIMAIUK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-014-001/10964
(HIYMANU KHERA)
|
1216007000NRG24270620230032403
|
30/06/2023
|
SUNITA
|
1216007WL000742
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289838413
|
|
SUNEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-014-001/10965
(HIYMANU KHERA)
|
1216007000NRG24270620230032405
|
30/06/2023
|
HARDEEP SINGH
|
1216007WL000742
|
HARDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
11/07/2023
|
|
3289838361
|
|
Hardeep Singh S/O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
12
|
ELLENABAD
|
HR-16-007-014-001/10965
(HIYMANU KHERA)
|
1216007000NRG24270620230032404
|
30/06/2023
|
KULDIP SINGH
|
1216007WL000742
|
KULDIP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838389
|
|
KULDEEP SINGH S/O MANGAL SINGH HIMAIUKHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-014-001/10965
(HIYMANU KHERA)
|
1216007000NRG24270620230032406
|
30/06/2023
|
POOJA
|
1216007WL000742
|
POOJA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289838368
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-014-001/10966
(HIYMANU KHERA)
|
1216007000NRG24270620230032407
|
30/06/2023
|
BHAJAN LAL
|
1216007WL000742
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289838360
|
|
BHAJAN LAL S/O DEVI LAL R/O HIMAYUN KHER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-014-001/10966
(HIYMANU KHERA)
|
1216007000NRG24270620230032408
|
30/06/2023
|
Veena
|
1216007WL000742
|
Veena
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838417
|
|
VEENA WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-014-001/11951
(HIYMANU KHERA)
|
1216007000NRG24270620230032410
|
30/06/2023
|
DAYALATI DEVI
|
1216007WL000742
|
DAYALATI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838408
|
|
DIYA BAI W/O SUKH RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-014-001/11951
(HIYMANU KHERA)
|
1216007000NRG24270620230032409
|
30/06/2023
|
SUKH RAM
|
1216007WL000742
|
SUKH RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838387
|
|
SUKH RAM S/O RAKHA RAM HIMAIUKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-014-001/11954
(HIYMANU KHERA)
|
1216007000NRG24270620230032411
|
30/06/2023
|
VIDYA DEVI
|
1216007WL000742
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838383
|
|
VIDYA DEVI W/O BHANA RAM R/O HIMAYUN KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-014-001/11960
(HIYMANU KHERA)
|
1216007000NRG24270620230032412
|
30/06/2023
|
banarsi
|
1216007WL000742
|
banarsi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289838399
|
|
BANARSI W/O LAL CHAND R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-014-001/11960
(HIYMANU KHERA)
|
1216007000NRG24270620230032413
|
30/06/2023
|
Lal Chand
|
1216007WL000742
|
Lal Chand
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289838376
|
|
LAL CHAND SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-014-001/11961
(HIYMANU KHERA)
|
1216007000NRG24270620230032415
|
30/06/2023
|
Kaelash
|
1216007WL000742
|
Kaelash
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838393
|
|
KAUSHLYA W/O SOHAN LAL R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-014-001/11961
(HIYMANU KHERA)
|
1216007000NRG24270620230032414
|
30/06/2023
|
SOHAN LAL
|
1216007WL000742
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838372
|
|
SOHAN LAL SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ELLENABAD
|
HR-16-007-014-001/11963
(HIYMANU KHERA)
|
1216007000NRG24270620230032417
|
30/06/2023
|
MOTI RAM
|
1216007WL000742
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838377
|
|
MOTI RAM SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-014-001/11963
(HIYMANU KHERA)
|
1216007000NRG24270620230032418
|
30/06/2023
|
RAMKALA
|
1216007WL000742
|
RAMKALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838416
|
|
RAMKALA WO MOTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-014-001/11963
(HIYMANU KHERA)
|
1216007000NRG24270620230032416
|
30/06/2023
|
Sumitra
|
1216007WL000742
|
Sumitra
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838370
|
|
SUMITRA DEVI W/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-014-001/11964
(HIYMANU KHERA)
|
1216007000NRG24270620230032420
|
30/06/2023
|
KAVITA
|
1216007WL000742
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289838385
|
|
KAVITA WO SATVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-014-001/11964
(HIYMANU KHERA)
|
1216007000NRG24270620230032419
|
30/06/2023
|
SATVER
|
1216007WL000742
|
SATVER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838409
|
|
SATVEER S/O SHOKARAN R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-014-001/11965
(HIYMANU KHERA)
|
1216007000NRG24270620230032422
|
30/06/2023
|
HIRA
|
1216007WL000742
|
HIRA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838384
|
|
HIRA WO NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-014-001/11965
(HIYMANU KHERA)
|
1216007000NRG24270620230032421
|
30/06/2023
|
Nanad Ram
|
1216007WL000742
|
Nanad Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289838398
|
|
NAND LAL SO SHOKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-014-001/11967
(HIYMANU KHERA)
|
1216007000NRG24270620230032423
|
30/06/2023
|
PARBHU RAM
|
1216007WL000742
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838369
|
|
PRABHU RAM
|
HDFC BANK LTD(607152)
|
|
31
|
ELLENABAD
|
HR-16-007-014-001/11967
(HIYMANU KHERA)
|
1216007000NRG24270620230032424
|
30/06/2023
|
Roshani Davi
|
1216007WL000742
|
Roshani Davi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838400
|
|
ROSHNI W/O PARBHU RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-014-001/11968
(HIYMANU KHERA)
|
1216007000NRG24270620230032426
|
30/06/2023
|
Roshani Davi
|
1216007WL000742
|
Roshani Davi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838392
|
|
ROSHANI DEVI W/O TARA CHAND R/O HIMAYUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-014-001/11968
(HIYMANU KHERA)
|
1216007000NRG24270620230032425
|
30/06/2023
|
TARA CHAND
|
1216007WL000742
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838371
|
|
TARA CHAND SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-014-001/11969
(HIYMANU KHERA)
|
1216007000NRG24270620230032427
|
30/06/2023
|
BHANI RAM
|
1216007WL000742
|
BHANI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838379
|
|
BHANI RAM SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-014-001/11969
(HIYMANU KHERA)
|
1216007000NRG24270620230032428
|
30/06/2023
|
Chandro Davi
|
1216007WL000742
|
Chandro Davi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838397
|
|
CHANDO DEVI W/O BHANI RAM R/O HIMAYUN KH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-014-001/11969
(HIYMANU KHERA)
|
1216007000NRG24270620230032429
|
30/06/2023
|
Sonu Kumari
|
1216007WL000742
|
Sonu Kumari
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838415
|
|
SONU KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-014-001/11969-B
(HIYMANU KHERA)
|
1216007000NRG24270620230032430
|
30/06/2023
|
veerpal
|
1216007WL000742
|
veerpal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838412
|
|
VIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-014-001/11970
(HIYMANU KHERA)
|
1216007000NRG24270620230032431
|
30/06/2023
|
GOPI RAM
|
1216007WL000742
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838373
|
|
GOPI RAM SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-014-001/11970
(HIYMANU KHERA)
|
1216007000NRG24270620230032432
|
30/06/2023
|
SANTOSH DEVI
|
1216007WL000742
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838405
|
|
SHANTI W/O GOPI RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-014-001/11973
(HIYMANU KHERA)
|
1216007000NRG24270620230032433
|
30/06/2023
|
HET RAM
|
1216007WL000742
|
HET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289838378
|
|
HET RAM SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-014-001/11973
(HIYMANU KHERA)
|
1216007000NRG24270620230032435
|
30/06/2023
|
Manisha
|
1216007WL000742
|
Manisha
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289838418
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ELLENABAD
|
HR-16-007-014-001/11973
(HIYMANU KHERA)
|
1216007000NRG24270620230032434
|
30/06/2023
|
Teejan
|
1216007WL000742
|
Teejan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838395
|
|
TIJA DEVI W/O HET RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-014-001/11974
(HIYMANU KHERA)
|
1216007000NRG24270620230032437
|
30/06/2023
|
Bimla Davi
|
1216007WL000742
|
Bimla Davi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838396
|
|
BIMALA W/O MADAN LAL R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-014-001/11974
(HIYMANU KHERA)
|
1216007000NRG24270620230032436
|
30/06/2023
|
MADAN LAL
|
1216007WL000742
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838386
|
|
MADAN LAL S/O SAHI RAM R/O HIMAIUKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ELLENABAD
|
HR-16-007-014-001/11975
(HIYMANU KHERA)
|
1216007000NRG24270620230032438
|
30/06/2023
|
Nathi Davi
|
1216007WL000742
|
Nathi Davi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289838391
|
|
NATHI W/O MAHENDER RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-014-001/11986
(HIYMANU KHERA)
|
1216007000NRG24270620230032440
|
30/06/2023
|
Sushila
|
1216007WL000742
|
Sushila
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289838367
|
|
SHUSHIL DEVI WO RAKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-014-001/11988
(HIYMANU KHERA)
|
1216007000NRG24270620230032442
|
30/06/2023
|
Roshani
|
1216007WL000742
|
Roshani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838394
|
|
ROSHNI W/O SANT RAM R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-014-001/11988
(HIYMANU KHERA)
|
1216007000NRG24270620230032441
|
30/06/2023
|
SANT LAL
|
1216007WL000742
|
SANT LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289838374
|
|
SANT LAL SO MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-014-001/11995
(HIYMANU KHERA)
|
1216007000NRG24270620230032443
|
30/06/2023
|
Rajvinder Rani
|
1216007WL000742
|
Rajvinder Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289838363
|
|
RAJVINDER RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-014-001/11998
(HIYMANU KHERA)
|
1216007000NRG24270620230032445
|
30/06/2023
|
Kiran
|
1216007WL000742
|
Kiran
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838366
|
|
KIRAN WO SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ELLENABAD
|
HR-16-007-014-001/11998
(HIYMANU KHERA)
|
1216007000NRG24270620230032444
|
30/06/2023
|
MAINA
|
1216007WL000742
|
MAINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838402
|
|
MAINA W/O NARESH R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ELLENABAD
|
HR-16-007-014-001/12009
(HIYMANU KHERA)
|
1216007000NRG24270620230032446
|
30/06/2023
|
SUNITA
|
1216007WL000742
|
SUNITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289838404
|
|
SUNITA W/O DUNI CHAND R/O HIMAYUN KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ELLENABAD
|
HR-16-007-014-001/12012
(HIYMANU KHERA)
|
1216007000NRG24270620230032447
|
30/06/2023
|
SOMA
|
1216007WL000742
|
SOMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838411
|
|
SOMA BAI W/O BALI RAM R/O HIMAYU KHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-014-001/12020
(HIYMANU KHERA)
|
1216007000NRG24270620230032449
|
30/06/2023
|
BHAGWANTI
|
1216007WL000742
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838407
|
|
BHAGWANTI W/O RAM PRATAP R/O HIMAYUN KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-014-001/12020
(HIYMANU KHERA)
|
1216007000NRG24270620230032448
|
30/06/2023
|
RAM PARTAP
|
1216007WL000742
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838375
|
|
RAM PRATAP SO VED RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-014-001/1214
(HIYMANU KHERA)
|
1216007000NRG24270620230032450
|
30/06/2023
|
HANS RAJ
|
1216007WL000742
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838364
|
|
HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-014-001/20060
(HIYMANU KHERA)
|
1216007000NRG24270620230032451
|
30/06/2023
|
KALU RAM
|
1216007WL000742
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838382
|
|
KALU RAM SO BIRBAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ELLENABAD
|
HR-16-007-014-001/20060
(HIYMANU KHERA)
|
1216007000NRG24270620230032452
|
30/06/2023
|
Roshani davi
|
1216007WL000742
|
Roshani davi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838401
|
|
ROSHNI DEVI W/O KALU RAM R/O HIMAYUN KHE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ELLENABAD
|
HR-16-007-014-001/20067
(HIYMANU KHERA)
|
1216007000NRG24270620230032454
|
30/06/2023
|
Orna
|
1216007WL000742
|
Orna
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838365
|
|
ORNA W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ELLENABAD
|
HR-16-007-014-001/20070
(HIYMANU KHERA)
|
1216007000NRG24270620230032456
|
30/06/2023
|
Geeta Rani
|
1216007WL000742
|
Geeta Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289838414
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ELLENABAD
|
HR-16-007-014-001/20070
(HIYMANU KHERA)
|
1216007000NRG24270620230032455
|
30/06/2023
|
VINOD KUMAR
|
1216007WL000742
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289838362
|
|
VINOD KUMAR S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106386
|
106386
|
|
|
|
|
|
|
|
|
62
|
ELLENABAD
|
HR-16-007-014-001/11976
(HIYMANU KHERA)
|
1216007000NRG24270620230032439
|
30/06/2023
|
SAROJ RANI
|
1216007WL000742
|
SAROJ RANI
|
00415
|
SBIN0002340
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289838358
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ELLENABAD
|
HR-16-007-014-001/20065
(HIYMANU KHERA)
|
1216007000NRG24270620230032453
|
30/06/2023
|
SHEELA BAI
|
1216007WL000742
|
SHEELA BAI
|
00415
|
SBIN0002340
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289838357
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111741
|
111741
|
|
|
|
|
|
|
|