|
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
|
ADAMPUR
|
HR-18-021-025-001/1475
()
|
1218021000NRG23280320230295671
|
30/03/2023
|
sunita devi
|
1218021WL005331
|
sunita devi
|
00045
|
BARB0ADAHIS
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000421
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
HR-18-021-025-001/1446
()
|
1218021000NRG23280320230295669
|
30/03/2023
|
anjali kumari
|
1218021WL005331
|
anjali kumari
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000400
|
|
ANJALI KUMARI WO AKSHAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-18-021-025-001/1474
()
|
1218021000NRG23280320230295670
|
30/03/2023
|
mamta
|
1218021WL005331
|
mamta
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000335
|
|
MAMTA WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-18-021-025-001/1550
()
|
1218021000NRG23280320230295672
|
30/03/2023
|
bajrang
|
1218021WL005331
|
bajrang
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587000392
|
|
BAJRANG S/O BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-18-021-025-001/15537
()
|
1218021000NRG23280320230295673
|
30/03/2023
|
Kamlesh
|
1218021WL005331
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000423
|
|
KAMLESH WO DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-18-021-025-001/1577
()
|
1218021000NRG23280320230295674
|
30/03/2023
|
LAXMI
|
1218021WL005331
|
LAXMI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000336
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
HR-18-021-025-001/17716
()
|
1218021000NRG23280320230295675
|
30/03/2023
|
daya ram
|
1218021WL005331
|
daya ram
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000388
|
|
DAYA RAM S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-18-021-025-001/17894
()
|
1218021000NRG23280320230295676
|
30/03/2023
|
PALA RAM
|
1218021WL005331
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000386
|
|
PALA RAM S/O NAINA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-18-021-025-001/17900
()
|
1218021000NRG23280320230295677
|
30/03/2023
|
GUDDI DEVI
|
1218021WL005331
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587000363
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-18-021-025-001/17906
()
|
1218021000NRG23280320230295678
|
30/03/2023
|
DARSHANA
|
1218021WL005331
|
DARSHANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000371
|
|
DARSHNA W/O DAYACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-18-021-025-001/17907
()
|
1218021000NRG23280320230295679
|
30/03/2023
|
RAMESH KUMAR
|
1218021WL005331
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000342
|
|
RAMESH KUMAR SO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-18-021-025-001/17913
()
|
1218021000NRG23280320230295680
|
30/03/2023
|
GUDDI
|
1218021WL005331
|
GUDDI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587000420
|
|
MEERA DEVI @GUDDI DEVI W/O PARBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-18-021-025-001/17914
()
|
1218021000NRG23280320230295681
|
30/03/2023
|
hawa singh
|
1218021WL005331
|
hawa singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000345
|
|
HAWA SINGH SO BHADAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-18-021-025-001/17916
()
|
1218021000NRG23280320230295682
|
30/03/2023
|
Santosh
|
1218021WL005331
|
Santosh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000341
|
|
SANTOSH WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ADAMPUR
|
HR-18-021-025-001/17918
()
|
1218021000NRG23280320230295683
|
30/03/2023
|
BIMLA
|
1218021WL005331
|
BIMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000370
|
|
BIMLA WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-18-021-025-001/17918-A
()
|
1218021000NRG23280320230295684
|
30/03/2023
|
SATISH
|
1218021WL005331
|
SATISH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000381
|
|
SUNITA DEVI W/O SATISH KUMAR S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-18-021-025-001/17922
()
|
1218021000NRG23280320230295685
|
30/03/2023
|
prameshwari
|
1218021WL005331
|
prameshwari
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587000357
|
|
PARMESHWRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-18-021-025-001/17928
()
|
1218021000NRG23280320230295686
|
30/03/2023
|
JAITA
|
1218021WL005331
|
JAITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000413
|
|
JETAL WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-18-021-025-001/17929
()
|
1218021000NRG23280320230295687
|
30/03/2023
|
NAINA RAM
|
1218021WL005331
|
NAINA RAM
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000406
|
|
NAINA RAM S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-18-021-025-001/17931
()
|
1218021000NRG23280320230295688
|
30/03/2023
|
HAWA SINGH
|
1218021WL005331
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000359
|
|
HAWA SINGH S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ADAMPUR
|
HR-18-021-025-001/17936
()
|
1218021000NRG23280320230295689
|
30/03/2023
|
POONAM
|
1218021WL005331
|
POONAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587000364
|
|
POONAM WO RATAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ADAMPUR
|
HR-18-021-025-001/17981
()
|
1218021000NRG23280320230295690
|
30/03/2023
|
CHANDRO DAVI
|
1218021WL005331
|
CHANDRO DAVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000365
|
|
CHANDRO DEVI WO BHAGI RATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ADAMPUR
|
HR-18-021-025-001/17982-A
()
|
1218021000NRG23280320230295691
|
30/03/2023
|
SUNDER DEVI
|
1218021WL005331
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000404
|
|
PAWAN KUMAR S/O RAM SAWRUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ADAMPUR
|
HR-18-021-025-001/17989
()
|
1218021000NRG23280320230295692
|
30/03/2023
|
Gudi
|
1218021WL005331
|
Gudi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000401
|
|
GUDI WO FAKIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ADAMPUR
|
HR-18-021-025-001/18004
()
|
1218021000NRG23280320230295693
|
30/03/2023
|
LAHRI
|
1218021WL005331
|
LAHRI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000377
|
|
LAHRI SINGH S/O BAGRAWAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ADAMPUR
|
HR-18-021-025-001/18022
()
|
1218021000NRG23280320230295694
|
30/03/2023
|
CHET RAM
|
1218021WL005331
|
CHET RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000419
|
|
CHET RAM S/O NANAK
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ADAMPUR
|
HR-18-021-025-001/18264
()
|
1218021000NRG23280320230295695
|
30/03/2023
|
Chanderkala
|
1218021WL005331
|
Chanderkala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000417
|
|
CHANDER KALAN W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ADAMPUR
|
HR-18-021-025-001/18311
()
|
1218021000NRG23280320230295696
|
30/03/2023
|
SIMA DEVI
|
1218021WL005331
|
SIMA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000396
|
|
SEEMA DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ADAMPUR
|
HR-18-021-025-001/18314
()
|
1218021000NRG23280320230295697
|
30/03/2023
|
SUMAN
|
1218021WL005331
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000385
|
|
SUMAN W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ADAMPUR
|
HR-18-021-025-001/18318
()
|
1218021000NRG23280320230295698
|
30/03/2023
|
SEEMA DEVI
|
1218021WL005331
|
SEEMA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000405
|
|
SEEMA DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ADAMPUR
|
HR-18-021-025-001/18320
()
|
1218021000NRG23280320230295699
|
30/03/2023
|
SANTOSH DEVI
|
1218021WL005331
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000367
|
|
SANTOSH W/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ADAMPUR
|
HR-18-021-025-001/18322
()
|
1218021000NRG23280320230295700
|
30/03/2023
|
KELA DEVI
|
1218021WL005331
|
KELA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000356
|
|
KELA WO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ADAMPUR
|
HR-18-021-025-001/18326
()
|
1218021000NRG23280320230295701
|
30/03/2023
|
ROSHANI
|
1218021WL005331
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000387
|
|
ROSHNI DEVI W/O PREEM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ADAMPUR
|
HR-18-021-025-001/18339
()
|
1218021000NRG23280320230295702
|
30/03/2023
|
SANTRO
|
1218021WL005331
|
SANTRO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587000368
|
|
SANTRO DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ADAMPUR
|
HR-18-021-025-001/18347
()
|
1218021000NRG23280320230295703
|
30/03/2023
|
ANIL
|
1218021WL005331
|
ANIL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000393
|
|
ANIL S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ADAMPUR
|
HR-18-021-025-001/18349
()
|
1218021000NRG23280320230295704
|
30/03/2023
|
bhawari devi
|
1218021WL005331
|
bhawari devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000389
|
|
BHANWARI W/O DUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ADAMPUR
|
HR-18-021-025-001/18355
()
|
1218021000NRG23280320230295705
|
30/03/2023
|
SAGAR DEVI
|
1218021WL005331
|
SAGAR DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000414
|
|
SAGAR DEVI WO SUGRIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ADAMPUR
|
HR-18-021-025-001/18357
()
|
1218021000NRG23280320230295706
|
30/03/2023
|
KRISHNA DEVI
|
1218021WL005331
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000355
|
|
KRISHANA WO JEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ADAMPUR
|
HR-18-021-025-001/18366-A
()
|
1218021000NRG23280320230295707
|
30/03/2023
|
Kamla
|
1218021WL005331
|
Kamla
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000398
|
|
KAMLA WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ADAMPUR
|
HR-18-021-025-001/18374
()
|
1218021000NRG23280320230295708
|
30/03/2023
|
KRISHNA
|
1218021WL005331
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000391
|
|
KRISHANA W/O CHATAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ADAMPUR
|
HR-18-021-025-001/18386-A
()
|
1218021000NRG23280320230295709
|
30/03/2023
|
DAARI
|
1218021WL005331
|
DAARI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000373
|
|
DARI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ADAMPUR
|
HR-18-021-025-001/18388
()
|
1218021000NRG23280320230295710
|
30/03/2023
|
CHANDER KALA
|
1218021WL005331
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587000340
|
|
CHANDER KALA WO CHHOTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ADAMPUR
|
HR-18-021-025-001/18395
()
|
1218021000NRG23280320230295711
|
30/03/2023
|
CHAMELI
|
1218021WL005331
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000376
|
|
CHAMELI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ADAMPUR
|
HR-18-021-025-001/18408
()
|
1218021000NRG23280320230295712
|
30/03/2023
|
RAMPATI
|
1218021WL005331
|
RAMPATI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000407
|
|
RAM DEI WO JAI DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ADAMPUR
|
HR-18-021-025-001/18425
()
|
1218021000NRG23280320230295713
|
30/03/2023
|
DAYA RAM
|
1218021WL005331
|
DAYA RAM
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000366
|
|
DAYA RAM SO PHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ADAMPUR
|
HR-18-021-025-001/18426
()
|
1218021000NRG23280320230295714
|
30/03/2023
|
NEHNA
|
1218021WL005331
|
NEHNA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000395
|
|
NENA W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ADAMPUR
|
HR-18-021-025-001/18430
()
|
1218021000NRG23280320230295715
|
30/03/2023
|
GUDDI
|
1218021WL005331
|
GUDDI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587000360
|
|
GUDDI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ADAMPUR
|
HR-18-021-025-001/18435
()
|
1218021000NRG23280320230295716
|
30/03/2023
|
BHATERI
|
1218021WL005331
|
BHATERI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000380
|
|
RAM BHATERI W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ADAMPUR
|
HR-18-021-025-001/18439
()
|
1218021000NRG23280320230295717
|
30/03/2023
|
MEERA
|
1218021WL005331
|
MEERA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000362
|
|
MEERA DEVI WO RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ADAMPUR
|
HR-18-021-025-001/19427
()
|
1218021000NRG23280320230295718
|
30/03/2023
|
BHAGWANTI
|
1218021WL005331
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000394
|
|
BHAGWANTI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ADAMPUR
|
HR-18-021-025-001/19441
()
|
1218021000NRG23280320230295719
|
30/03/2023
|
BUGGI
|
1218021WL005331
|
BUGGI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587000375
|
|
BUGGI DEVI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ADAMPUR
|
HR-18-021-025-001/19443
()
|
1218021000NRG23280320230295720
|
30/03/2023
|
urmila
|
1218021WL005331
|
urmila
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587000408
|
|
URMILA DEVI W/O SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ADAMPUR
|
HR-18-021-025-001/21084
()
|
1218021000NRG23280320230295721
|
30/03/2023
|
SHEELA DEVI
|
1218021WL005331
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000334
|
|
SHEELA DEVI W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ADAMPUR
|
HR-18-021-025-001/21087
()
|
1218021000NRG23280320230295722
|
30/03/2023
|
BIMLA DEVI
|
1218021WL005331
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587000339
|
|
BIMLA DEVI WO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ADAMPUR
|
HR-18-021-025-001/21087-A
()
|
1218021000NRG23280320230295723
|
30/03/2023
|
BISPATI
|
1218021WL005331
|
BISPATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000382
|
|
BISPATI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ADAMPUR
|
HR-18-021-025-001/21088
()
|
1218021000NRG23280320230295724
|
30/03/2023
|
ASHMANI
|
1218021WL005331
|
ASHMANI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000372
|
|
ASHMANI WO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ADAMPUR
|
HR-18-021-025-001/21101
()
|
1218021000NRG23280320230295725
|
30/03/2023
|
SUSHILA
|
1218021WL005331
|
SUSHILA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000412
|
|
SUSHILA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ADAMPUR
|
HR-18-021-025-001/21102
()
|
1218021000NRG23280320230295726
|
30/03/2023
|
ANITA
|
1218021WL005331
|
ANITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000374
|
|
ANITA W/O DALIP SINGH @ KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ADAMPUR
|
HR-18-021-025-001/21108
()
|
1218021000NRG23280320230295727
|
30/03/2023
|
CHANCHAL
|
1218021WL005331
|
CHANCHAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000415
|
|
CHANCHAL WO BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ADAMPUR
|
HR-18-021-025-001/21110
()
|
1218021000NRG23280320230295728
|
30/03/2023
|
SUGREEVE
|
1218021WL005331
|
SUGREEVE
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000409
|
|
SUGRIV S/O IMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ADAMPUR
|
HR-18-021-025-001/21144
()
|
1218021000NRG23280320230295729
|
30/03/2023
|
KRISHNA DEVI
|
1218021WL005331
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000344
|
|
KRISHNA WO MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ADAMPUR
|
HR-18-021-025-001/21181
()
|
1218021000NRG23280320230295730
|
30/03/2023
|
ROSHNI DEVI
|
1218021WL005331
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000338
|
|
ROSHNI DEVI WO AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ADAMPUR
|
HR-18-021-025-001/21211
()
|
1218021000NRG23280320230295731
|
30/03/2023
|
RAJENDER
|
1218021WL005331
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000422
|
|
RAJINDER SINGH S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ADAMPUR
|
HR-18-021-025-001/21234
()
|
1218021000NRG23280320230295732
|
30/03/2023
|
SHAKUNTLA
|
1218021WL005331
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000369
|
|
SHAKUNTLA WO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ADAMPUR
|
HR-18-021-025-001/21235-A
()
|
1218021000NRG23280320230295733
|
30/03/2023
|
Darshna
|
1218021WL005331
|
Darshna
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000384
|
|
DARSHNA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ADAMPUR
|
HR-18-021-025-001/2424
()
|
1218021000NRG23280320230295734
|
30/03/2023
|
SILOCHANA
|
1218021WL005331
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000352
|
|
SILOCHANA WO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
ADAMPUR
|
HR-18-021-025-001/242422
()
|
1218021000NRG23280320230295735
|
30/03/2023
|
MAN SINGH
|
1218021WL005331
|
MAN SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000349
|
|
MAN SINGH SO CHANDU LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ADAMPUR
|
HR-18-021-025-001/242427
()
|
1218021000NRG23280320230295736
|
30/03/2023
|
sumitra
|
1218021WL005331
|
sumitra
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000346
|
|
SUMITRA WO RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
ADAMPUR
|
HR-18-021-025-001/242442
()
|
1218021000NRG23280320230295737
|
30/03/2023
|
KRISHAN KUMAR
|
1218021WL005331
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000358
|
|
KRISHAN KUMAR S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ADAMPUR
|
HR-18-021-025-001/242443
()
|
1218021000NRG23280320230295738
|
30/03/2023
|
KAMLA
|
1218021WL005331
|
KAMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000353
|
|
KAMLA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ADAMPUR
|
HR-18-021-025-001/242453
()
|
1218021000NRG23280320230295739
|
30/03/2023
|
KAMLESH DEVI
|
1218021WL005331
|
KAMLESH DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000410
|
|
KAMLESH DEVI WO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ADAMPUR
|
HR-18-021-025-001/242454
()
|
1218021000NRG23280320230295740
|
30/03/2023
|
PRIYANKA
|
1218021WL005331
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000350
|
|
PRINYKA DO RANVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
ADAMPUR
|
HR-18-021-025-001/242459
()
|
1218021000NRG23280320230295741
|
30/03/2023
|
Sunita
|
1218021WL005331
|
Sunita
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000416
|
|
SUNITA DEVI W/O SATPAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
ADAMPUR
|
HR-18-021-025-001/242460
()
|
1218021000NRG23280320230295742
|
30/03/2023
|
Suman devi
|
1218021WL005331
|
Suman devi
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
05/04/2023
|
|
0587000337
|
|
SUMAN DEVI WO MAN MOHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
ADAMPUR
|
HR-18-021-025-001/242462
()
|
1218021000NRG23280320230295743
|
30/03/2023
|
Sita devi
|
1218021WL005331
|
Sita devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000399
|
|
SITA DEVI WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
ADAMPUR
|
HR-18-021-025-001/242471
()
|
1218021000NRG23280320230295744
|
30/03/2023
|
RAJBALA
|
1218021WL005331
|
RAJBALA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
05/04/2023
|
|
0587000347
|
|
RAJBALA WO PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
ADAMPUR
|
HR-18-021-025-001/242474
()
|
1218021000NRG23280320230295745
|
30/03/2023
|
bimla devi
|
1218021WL005331
|
bimla devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000403
|
|
BIMLA DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ADAMPUR
|
HR-18-021-025-001/242485
()
|
1218021000NRG23280320230295746
|
30/03/2023
|
BHATERI DEVI
|
1218021WL005331
|
BHATERI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000402
|
|
BHATERI DEVI WO MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
ADAMPUR
|
HR-18-021-025-001/3000
()
|
1218021000NRG23280320230295747
|
30/03/2023
|
MANOHAR LAL
|
1218021WL005331
|
MANOHAR LAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000361
|
|
MANOHAR LAL S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
ADAMPUR
|
HR-18-021-025-001/3009
()
|
1218021000NRG23280320230295748
|
30/03/2023
|
CHAWLI DEVI
|
1218021WL005331
|
CHAWLI DEVI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000343
|
|
CHAWLI DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
ADAMPUR
|
HR-18-021-025-001/3010
()
|
1218021000NRG23280320230295749
|
30/03/2023
|
roshni
|
1218021WL005331
|
roshni
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
05/04/2023
|
|
0587000354
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
ADAMPUR
|
HR-18-021-025-001/3026
()
|
1218021000NRG23280320230295750
|
30/03/2023
|
nirmala
|
1218021WL005331
|
nirmala
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000348
|
|
NIRMALA WO BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
ADAMPUR
|
HR-18-021-025-001/3244
()
|
1218021000NRG23280320230295751
|
30/03/2023
|
MURTI DEVI
|
1218021WL005331
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0587000397
|
|
MURTI DEVI WO PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
ADAMPUR
|
HR-18-021-025-001/4126
()
|
1218021000NRG23280320230295752
|
30/03/2023
|
SUNITA
|
1218021WL005331
|
SUNITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000411
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
ADAMPUR
|
HR-18-021-025-001/55556
()
|
1218021000NRG23280320230295753
|
30/03/2023
|
DARSHNA
|
1218021WL005331
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0587000378
|
|
DARSHANA W/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
ADAMPUR
|
HR-18-021-025-001/5635
()
|
1218021000NRG23280320230295754
|
30/03/2023
|
BIMLA
|
1218021WL005331
|
BIMLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000379
|
|
BIMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
ADAMPUR
|
HR-18-021-025-001/66841
()
|
1218021000NRG23280320230295755
|
30/03/2023
|
chameli
|
1218021WL005331
|
chameli
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0587000390
|
|
CHAMELI W/O RADHEY SHAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
ADAMPUR
|
HR-18-021-025-001/7868
()
|
1218021000NRG23280320230295756
|
30/03/2023
|
SAROJ
|
1218021WL005331
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000351
|
|
SAROJ W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
ADAMPUR
|
HR-18-021-025-001/7892
()
|
1218021000NRG23280320230295757
|
30/03/2023
|
TARAWANTI
|
1218021WL005331
|
TARAWANTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0587000383
|
|
TARAWANTI W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
ADAMPUR
|
HR-18-021-025-001/7897
()
|
1218021000NRG23280320230295758
|
30/03/2023
|
SHARDA
|
1218021WL005331
|
SHARDA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000424
|
|
SHARDA WO GHAMNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
ADAMPUR
|
HR-18-021-025-001/99863
()
|
1218021000NRG23280320230295759
|
30/03/2023
|
KAUSHLAYA
|
1218021WL005331
|
KAUSHLAYA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0587000418
|
|
KAUSHYALA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148619
|
148619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150274
|
150274
|
|
|
|
|
|
|
|