|
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-18-021-024-001/15326
()
|
1218021000NRG23260720220064737
|
27/07/2022
|
SURESH
|
1218021WL0001162
|
SURESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707687
|
|
MOKASH UG MANJU WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-18-021-024-001/15343
()
|
1218021000NRG23260720220064738
|
27/07/2022
|
SHEELA
|
1218021WL0001162
|
SHEELA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707693
|
|
SHEELA DEVI WO TEJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-18-021-024-001/15732
()
|
1218021000NRG23260720220064739
|
27/07/2022
|
PREMA
|
1218021WL0001162
|
PREMA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473707680
|
|
PREMA WO OM PRAKSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-18-021-024-001/15744
()
|
1218021000NRG23260720220064740
|
27/07/2022
|
VIJENDER KUMAR
|
1218021WL0001162
|
VIJENDER KUMAR
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707681
|
|
VIJENDER KUMAR SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-18-021-024-001/15920
()
|
1218021000NRG23260720220064741
|
27/07/2022
|
SAVITRI
|
1218021WL0001162
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707653
|
|
SAVITRI WO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-18-021-024-001/15922
()
|
1218021000NRG23260720220064742
|
27/07/2022
|
KAMLA
|
1218021WL0001162
|
KAMLA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707651
|
|
KAMLA WO BHAJANLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-18-021-024-001/15923
()
|
1218021000NRG23260720220064743
|
27/07/2022
|
BALA
|
1218021WL0001162
|
BALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707667
|
|
BALA DEVI W/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-18-021-024-001/15925
()
|
1218021000NRG23260720220064744
|
27/07/2022
|
SANTOSH
|
1218021WL0001162
|
SANTOSH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/08/2022
|
|
3473707652
|
|
SANTOSH WO LILURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-18-021-024-001/15943
()
|
1218021000NRG23260720220064747
|
27/07/2022
|
SATISH
|
1218021WL0001162
|
SATISH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707675
|
|
SATISH KUMAR S/O BALBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-18-021-024-001/15944
()
|
1218021000NRG23260720220064749
|
27/07/2022
|
SAKUNTLA
|
1218021WL0001162
|
SAKUNTLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707659
|
|
SANKUNTLA W/0 MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-18-021-024-001/15947
()
|
1218021000NRG23260720220064751
|
27/07/2022
|
BALDEV SINGH
|
1218021WL0001162
|
BALDEV SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707682
|
|
BALDEV SINGH SO GUGAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-18-021-024-001/15947
()
|
1218021000NRG23260720220064750
|
27/07/2022
|
SAROJ
|
1218021WL0001162
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707661
|
|
SAROJ WO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-18-021-024-001/15949
()
|
1218021000NRG23260720220064752
|
27/07/2022
|
BHALU
|
1218021WL0001162
|
BHALU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707690
|
|
BHALU S/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-18-021-024-001/15953-A
()
|
1218021000NRG23260720220064753
|
27/07/2022
|
REETU RANI
|
1218021WL0001162
|
REETU RANI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707642
|
|
REETU WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ADAMPUR
|
HR-18-021-024-001/15954
()
|
1218021000NRG23260720220064755
|
27/07/2022
|
INDER PAL
|
1218021WL0001162
|
INDER PAL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707692
|
|
INDERPAL SO MAMU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-18-021-024-001/15957
()
|
1218021000NRG23260720220064756
|
27/07/2022
|
AMARJEET
|
1218021WL0001162
|
AMARJEET
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707655
|
|
AMARJEET WO VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-18-021-024-001/15958
()
|
1218021000NRG23260720220064757
|
27/07/2022
|
PARBHU RAM
|
1218021WL0001162
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707650
|
|
PARBHU RAM SO NIKKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-18-021-024-001/15960
()
|
1218021000NRG23260720220064758
|
27/07/2022
|
SANTOSH DEVI
|
1218021WL0001162
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707695
|
|
SANTOSH WO GORKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-18-021-024-001/15963
()
|
1218021000NRG23260720220064759
|
27/07/2022
|
ABHERAM
|
1218021WL0001162
|
ABHERAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/08/2022
|
|
3473707700
|
|
ABHEY RAM SO SHEO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-18-021-024-001/15963
()
|
1218021000NRG23260720220064760
|
27/07/2022
|
kanta
|
1218021WL0001162
|
kanta
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707639
|
|
KANTA DEVI WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ADAMPUR
|
HR-18-021-024-001/15978
()
|
1218021000NRG23260720220064762
|
27/07/2022
|
KAVITA
|
1218021WL0001162
|
KAVITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707688
|
|
KAVITA W/O SACHIN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ADAMPUR
|
HR-18-021-024-001/15978
()
|
1218021000NRG23260720220064763
|
27/07/2022
|
SACHIN KUMAR
|
1218021WL0001162
|
SACHIN KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707689
|
|
SACHIN KUMAR S/O JAI BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ADAMPUR
|
HR-18-021-024-001/16005
()
|
1218021000NRG23260720220064764
|
27/07/2022
|
BHOOP SINGH
|
1218021WL0001162
|
BHOOP SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707696
|
|
BHOOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ADAMPUR
|
HR-18-021-024-001/16021
()
|
1218021000NRG23260720220064766
|
27/07/2022
|
RATAN SINGH
|
1218021WL0001162
|
RATAN SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707677
|
|
RATTAN SINGH SO SHISH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ADAMPUR
|
HR-18-021-024-001/16022
()
|
1218021000NRG23260720220064767
|
27/07/2022
|
SANTRO
|
1218021WL0001162
|
SANTRO
|
00154
|
PUNB0HGB001
|
662
|
662
|
Rejected
|
01/08/2022
|
|
N07220279299E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ADAMPUR
|
HR-18-021-024-001/16028
()
|
1218021000NRG23260720220064768
|
27/07/2022
|
KRISHNA DEVI.
|
1218021WL0001162
|
KRISHNA DEVI.
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707702
|
|
KRISHANA DEVI WO DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ADAMPUR
|
HR-18-021-024-001/16029
()
|
1218021000NRG23260720220064769
|
27/07/2022
|
SAROJ BALA
|
1218021WL0001162
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707678
|
|
SAROJ W/O SINDHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ADAMPUR
|
HR-18-021-024-001/16035
()
|
1218021000NRG23260720220064771
|
27/07/2022
|
CHET RAM
|
1218021WL0001162
|
CHET RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707672
|
|
CHET RAM S/O PURANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ADAMPUR
|
HR-18-021-024-001/16035
()
|
1218021000NRG23260720220064770
|
27/07/2022
|
NIRMALA
|
1218021WL0001162
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707698
|
|
NIRMLA WO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ADAMPUR
|
HR-18-021-024-001/16044
()
|
1218021000NRG23260720220064772
|
27/07/2022
|
RAJPAL
|
1218021WL0001162
|
RAJPAL
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707656
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAMPUR
|
HR-18-021-024-001/16048
()
|
1218021000NRG23260720220064773
|
27/07/2022
|
PIRTHIV
|
1218021WL0001162
|
PIRTHIV
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707643
|
|
PIRTHAVI SINGH SO PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ADAMPUR
|
HR-18-021-024-001/16063
()
|
1218021000NRG23260720220064775
|
27/07/2022
|
RAMSWARUP
|
1218021WL0001162
|
RAMSWARUP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707684
|
|
RAM SARUP S/O SHYO RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ADAMPUR
|
HR-18-021-024-001/16173
()
|
1218021000NRG23260720220064776
|
27/07/2022
|
BADHO DEVI
|
1218021WL0001162
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473707641
|
|
BADHO DEVI WO JHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ADAMPUR
|
HR-18-021-024-001/16199
()
|
1218021000NRG23260720220064777
|
27/07/2022
|
SEETA RAM
|
1218021WL0001162
|
SEETA RAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473707701
|
|
SITA RAM S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ADAMPUR
|
HR-18-021-024-001/1628
()
|
1218021000NRG23260720220064778
|
27/07/2022
|
SHEEMA
|
1218021WL0001162
|
SHEEMA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707679
|
|
ANNU RANI U/G SEEMA DEVI W/O SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ADAMPUR
|
HR-18-021-024-001/1631
()
|
1218021000NRG23260720220064779
|
27/07/2022
|
MANJU
|
1218021WL0001162
|
MANJU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707685
|
|
MONIKA U/G MANJU DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ADAMPUR
|
HR-18-021-024-001/16424
()
|
1218021000NRG23260720220064780
|
27/07/2022
|
SAVITRI
|
1218021WL0001162
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707665
|
|
SAVITRI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ADAMPUR
|
HR-18-021-024-001/16424
()
|
1218021000NRG23260720220064781
|
27/07/2022
|
SUNITA
|
1218021WL0001162
|
SUNITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707673
|
|
SUNITA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ADAMPUR
|
HR-18-021-024-001/16427
()
|
1218021000NRG23260720220064782
|
27/07/2022
|
KAMLA
|
1218021WL0001162
|
KAMLA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707664
|
|
KAMLA W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ADAMPUR
|
HR-18-021-024-001/16589
()
|
1218021000NRG23260720220064784
|
27/07/2022
|
OMPATI
|
1218021WL0001162
|
OMPATI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707669
|
|
OMPATI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ADAMPUR
|
HR-18-021-024-001/16589
()
|
1218021000NRG23260720220064783
|
27/07/2022
|
SUMAN DEVI
|
1218021WL0001162
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473707668
|
|
SUMAN WO BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ADAMPUR
|
HR-18-021-024-001/16598
()
|
1218021000NRG23260720220064785
|
27/07/2022
|
GITA DEVI
|
1218021WL0001162
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707671
|
|
GEETA WO MAHA BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ADAMPUR
|
HR-18-021-024-001/16930
()
|
1218021000NRG23260720220064786
|
27/07/2022
|
mohra
|
1218021WL0001162
|
mohra
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707654
|
|
MOHRA DEVI W/O JAIBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ADAMPUR
|
HR-18-021-024-001/17398
()
|
1218021000NRG23260720220064787
|
27/07/2022
|
RAJENDER
|
1218021WL0001162
|
RAJENDER
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/08/2022
|
|
3473707674
|
|
KITABO WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ADAMPUR
|
HR-18-021-024-001/19218
()
|
1218021000NRG23260720220064789
|
27/07/2022
|
LILO DEVI
|
1218021WL0001162
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/08/2022
|
|
3473707686
|
|
LEELO @ LEELAWATI W/O CHUNNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ADAMPUR
|
HR-18-021-024-001/19397
()
|
1218021000NRG23260720220064790
|
27/07/2022
|
SUNITA
|
1218021WL0001162
|
SUNITA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/08/2022
|
|
3473707704
|
|
SUNITA DEVI WO RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ADAMPUR
|
HR-18-021-024-001/19397
()
|
1218021000NRG23260720220064791
|
27/07/2022
|
SUNITA DEVI.
|
1218021WL0001162
|
SUNITA DEVI.
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707703
|
|
SUNITA DEVI WO RAM NIWASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ADAMPUR
|
HR-18-021-024-001/19399
()
|
1218021000NRG23260720220064792
|
27/07/2022
|
BRAHAM DEV
|
1218021WL0001162
|
BRAHAM DEV
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707670
|
|
BIRM DEV S/O DHIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ADAMPUR
|
HR-18-021-024-001/19403
()
|
1218021000NRG23260720220064793
|
27/07/2022
|
SEELOCHANA
|
1218021WL0001162
|
SEELOCHANA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/08/2022
|
|
3473707645
|
|
RACHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ADAMPUR
|
HR-18-021-024-001/19408
()
|
1218021000NRG23260720220064794
|
27/07/2022
|
RAJ BALA
|
1218021WL0001162
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707644
|
|
RAJBALA WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ADAMPUR
|
HR-18-021-024-001/21236
()
|
1218021000NRG23260720220064795
|
27/07/2022
|
SILOCHANA DEVI
|
1218021WL0001162
|
SILOCHANA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707662
|
|
KULDEEP SO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ADAMPUR
|
HR-18-021-024-001/21237
()
|
1218021000NRG23260720220064796
|
27/07/2022
|
raihab
|
1218021WL0001162
|
raihab
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/08/2022
|
|
3473707697
|
|
RAI SAHAB SO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ADAMPUR
|
HR-18-021-024-001/21238
()
|
1218021000NRG23260720220064797
|
27/07/2022
|
LILU RAM
|
1218021WL0001162
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707666
|
|
LILU RAM SO MUNSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ADAMPUR
|
HR-18-021-024-001/21242
()
|
1218021000NRG23260720220064798
|
27/07/2022
|
DALIP
|
1218021WL0001162
|
DALIP
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707647
|
|
DALIP SO SHYORAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ADAMPUR
|
HR-18-021-024-001/21249
()
|
1218021000NRG23260720220064799
|
27/07/2022
|
JAGDISH
|
1218021WL0001162
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707640
|
|
JAGDISH SO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ADAMPUR
|
HR-18-021-024-001/21249
()
|
1218021000NRG23260720220064800
|
27/07/2022
|
RAJBALA
|
1218021WL0001162
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707694
|
|
JAGDISH SO JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ADAMPUR
|
HR-18-021-024-001/21250
()
|
1218021000NRG23260720220064801
|
27/07/2022
|
MEVA SINGH
|
1218021WL0001162
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707663
|
|
MEWA SINGH SO JAI BIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ADAMPUR
|
HR-18-021-024-001/21250
()
|
1218021000NRG23260720220064802
|
27/07/2022
|
SAROJ
|
1218021WL0001162
|
SAROJ
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707683
|
|
SAROJ W/O MEVA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ADAMPUR
|
HR-18-021-024-001/21268
()
|
1218021000NRG23260720220064803
|
27/07/2022
|
SAJNA DEVI
|
1218021WL0001162
|
SAJNA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707657
|
|
SAJJNA DEVI WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ADAMPUR
|
HR-18-021-024-001/21271
()
|
1218021000NRG23260720220064804
|
27/07/2022
|
SUMAN
|
1218021WL0001162
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/08/2022
|
|
3473707660
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ADAMPUR
|
HR-18-021-024-001/69020
()
|
1218021000NRG23260720220064811
|
27/07/2022
|
rajbala
|
1218021WL0001162
|
rajbala
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707646
|
|
RAJBALA WO SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ADAMPUR
|
HR-18-021-024-001/69020
()
|
1218021000NRG23260720220064810
|
27/07/2022
|
surjbhan
|
1218021WL0001162
|
surjbhan
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707676
|
|
SURAJ BHAN S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ADAMPUR
|
HR-18-021-024-001/69021
()
|
1218021000NRG23260720220064812
|
27/07/2022
|
DHOLI
|
1218021WL0001162
|
DHOLI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707648
|
|
DHOLI WO RAM MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ADAMPUR
|
HR-18-021-024-001/69028
()
|
1218021000NRG23260720220064813
|
27/07/2022
|
RAMMURTI
|
1218021WL0001162
|
RAMMURTI
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/08/2022
|
|
3473707649
|
|
RAM MURTI S/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ADAMPUR
|
HR-18-021-025-001/18018
()
|
1218021000NRG23260720220064832
|
27/07/2022
|
GEETA DEVI
|
1218021WL0001162
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707699
|
|
GEETA DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ADAMPUR
|
HR-18-021-025-001/21062
()
|
1218021000NRG23260720220064833
|
27/07/2022
|
FULI DEVI
|
1218021WL0001162
|
FULI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/08/2022
|
|
3473707691
|
|
FULI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113202
|
113202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113202
|
113202
|
|
|
|
|
|
|
|