|
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
|
DABWALI
|
HR-16-001-031-001/17303
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042440
|
11/07/2023
|
VIRENDER KUMAR
|
1216001WL000896
|
VIRENDER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542499
|
|
VIRENDER KUMAR SO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
DABWALI
|
HR-16-001-031-001/17362
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042441
|
11/07/2023
|
KAMLA DEVI
|
1216001WL000896
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542510
|
|
KAMLA DEVI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
DABWALI
|
HR-16-001-031-001/17377
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042442
|
11/07/2023
|
Dalip Kumar
|
1216001WL000896
|
Dalip Kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542542
|
|
DALIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
DABWALI
|
HR-16-001-031-001/17381
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042444
|
11/07/2023
|
BIRMA DEVI
|
1216001WL000896
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542488
|
|
BIRMA WO SAWARAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
DABWALI
|
HR-16-001-031-001/17393
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042445
|
11/07/2023
|
SHANKAR LAL
|
1216001WL000896
|
SHANKAR LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542479
|
|
SANKAR LAL SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DABWALI
|
HR-16-001-031-001/17398
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042446
|
11/07/2023
|
BHALA RAM
|
1216001WL000896
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542450
|
|
MR BHALA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DABWALI
|
HR-16-001-031-001/17399
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042447
|
11/07/2023
|
SAHAB RAM
|
1216001WL000896
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542452
|
|
SAHEB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DABWALI
|
HR-16-001-031-001/17401
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042448
|
11/07/2023
|
Subhash
|
1216001WL000896
|
Subhash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542458
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DABWALI
|
HR-16-001-031-001/17405
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042449
|
11/07/2023
|
KRISHAN KUMAR
|
1216001WL000896
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542477
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DABWALI
|
HR-16-001-031-001/17425
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042450
|
11/07/2023
|
KARNI
|
1216001WL000896
|
KARNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542451
|
|
KARNI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
DABWALI
|
HR-16-001-031-001/17427
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042451
|
11/07/2023
|
SONA DEVI
|
1216001WL000896
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542485
|
|
SONA DEVI WO DEVILAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
DABWALI
|
HR-16-001-031-001/17432
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042452
|
11/07/2023
|
sheela devi
|
1216001WL000896
|
sheela devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542497
|
|
SHEELA DEVI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
DABWALI
|
HR-16-001-031-001/17439
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042453
|
11/07/2023
|
OM PARKASH
|
1216001WL000896
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542496
|
|
OM PARKASH S/O FUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
DABWALI
|
HR-16-001-031-001/17441
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042454
|
11/07/2023
|
CHOTU RAM
|
1216001WL000896
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542493
|
|
CHHOTU RAM S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DABWALI
|
HR-16-001-031-001/17444
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042455
|
11/07/2023
|
SHARDA DEVI
|
1216001WL000896
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542482
|
|
SARDHA DEVI W/O KIRSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
DABWALI
|
HR-16-001-031-001/17460
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042456
|
11/07/2023
|
Kamla Devi
|
1216001WL000896
|
Kamla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542454
|
|
KAMLA URF RADHA DEVI W/O SHIV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
DABWALI
|
HR-16-001-031-001/17470
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042457
|
11/07/2023
|
SUBASH
|
1216001WL000896
|
SUBASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542491
|
|
SUBHASH S/O SH. RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DABWALI
|
HR-16-001-031-001/17473
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042458
|
11/07/2023
|
ROSHNI
|
1216001WL000896
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542505
|
|
ROSHNI W/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
DABWALI
|
HR-16-001-031-001/17477
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042459
|
11/07/2023
|
SARSWATI
|
1216001WL000896
|
SARSWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542507
|
|
SARASWATI W/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
DABWALI
|
HR-16-001-031-001/17501
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042460
|
11/07/2023
|
KAMLA DEVI
|
1216001WL000896
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542528
|
|
KAMLA DEVI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
DABWALI
|
HR-16-001-031-001/17503
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042461
|
11/07/2023
|
SATPAL
|
1216001WL000896
|
SATPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542481
|
|
SATPAL S/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
DABWALI
|
HR-16-001-031-001/17504
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042462
|
11/07/2023
|
RANI DEVI
|
1216001WL000896
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542473
|
|
RANI WO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
DABWALI
|
HR-16-001-031-001/17517
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042463
|
11/07/2023
|
PRITHVI RAJ
|
1216001WL000896
|
PRITHVI RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542483
|
|
PIRTHVI RAJ SO RAMESVER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
DABWALI
|
HR-16-001-031-001/17518
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042464
|
11/07/2023
|
Krishna Devi
|
1216001WL000896
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542469
|
|
KRISHNA WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
DABWALI
|
HR-16-001-031-001/17524
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042465
|
11/07/2023
|
MAYA
|
1216001WL000896
|
MAYA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542466
|
|
MAYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
DABWALI
|
HR-16-001-031-001/17528
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042466
|
11/07/2023
|
MADAN LAL
|
1216001WL000896
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542501
|
|
MADAN LAL S/O SH.SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
DABWALI
|
HR-16-001-031-001/17535
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042467
|
11/07/2023
|
rani devi
|
1216001WL000896
|
rani devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542532
|
|
RANI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
DABWALI
|
HR-16-001-031-001/17551
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042468
|
11/07/2023
|
KANTA
|
1216001WL000896
|
KANTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542500
|
|
KANTA DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
DABWALI
|
HR-16-001-031-001/17586
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042469
|
11/07/2023
|
SHARDA DEVI
|
1216001WL000896
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542480
|
|
SARDHA DEVI W/O BHUPCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
DABWALI
|
HR-16-001-031-001/17587
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042470
|
11/07/2023
|
BUDHI DEVI
|
1216001WL000896
|
BUDHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542453
|
|
BUDHI DEVI W/O PAT RAM R/O J.BISHNO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
DABWALI
|
HR-16-001-031-001/17606
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042472
|
11/07/2023
|
BIRJA DEVI
|
1216001WL000896
|
BIRJA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542471
|
|
BIRJA DEVIW/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
DABWALI
|
HR-16-001-031-001/17607
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042473
|
11/07/2023
|
PARVATI
|
1216001WL000896
|
PARVATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542534
|
|
PARVTI DEVI W/O PAPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
DABWALI
|
HR-16-001-031-001/17610
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042474
|
11/07/2023
|
BHAJAN LAL
|
1216001WL000896
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542529
|
|
BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
DABWALI
|
HR-16-001-031-001/17651
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042475
|
11/07/2023
|
SULOCHANA
|
1216001WL000896
|
SULOCHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542489
|
|
SALOCHNA DEVI WO SAWARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
DABWALI
|
HR-16-001-031-001/17680
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042476
|
11/07/2023
|
GUDDI DEVI
|
1216001WL000896
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542530
|
|
GUDDI DEVI W/O RAMSAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
DABWALI
|
HR-16-001-031-001/17695
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042477
|
11/07/2023
|
PREM KUMAR
|
1216001WL000896
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542515
|
|
PREM KUMAR S/O PHUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
DABWALI
|
HR-16-001-031-001/17707
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042478
|
11/07/2023
|
Nirmala
|
1216001WL000896
|
Nirmala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542459
|
|
NIRMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
DABWALI
|
HR-16-001-031-001/17717
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042479
|
11/07/2023
|
ROSHANI DEVI
|
1216001WL000896
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542464
|
|
ROSHANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
DABWALI
|
HR-16-001-031-001/17762
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042480
|
11/07/2023
|
SAROJ
|
1216001WL000896
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542508
|
|
SAROJ W/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
DABWALI
|
HR-16-001-031-001/17843
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042481
|
11/07/2023
|
Roshni
|
1216001WL000896
|
Roshni
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542517
|
|
ROSHANI DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
DABWALI
|
HR-16-001-031-001/17845
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042482
|
11/07/2023
|
Om Parkash
|
1216001WL000896
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542465
|
|
OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
DABWALI
|
HR-16-001-031-001/17857
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042484
|
11/07/2023
|
MAGHA RAM
|
1216001WL000896
|
MAGHA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542474
|
|
MAAGA RAM SO BAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
DABWALI
|
HR-16-001-031-001/17858
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042485
|
11/07/2023
|
Satish
|
1216001WL000896
|
Satish
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542468
|
|
SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
DABWALI
|
HR-16-001-031-001/17859
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042486
|
11/07/2023
|
DALIP KUMAR
|
1216001WL000896
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542498
|
|
DALIP KUMAR SO SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
DABWALI
|
HR-16-001-031-001/27273
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042487
|
11/07/2023
|
SAROJ DEVI
|
1216001WL000896
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542475
|
|
SAROJ WO SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
DABWALI
|
HR-16-001-031-001/27283
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042488
|
11/07/2023
|
RADHA DEVI
|
1216001WL000896
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542539
|
|
RADHA DEVI W/O SAHAB RAM R/O J.B.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
DABWALI
|
HR-16-001-031-001/29067
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042489
|
11/07/2023
|
SANTOSH DEVI
|
1216001WL000896
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542478
|
|
SANTOSH DEVI W/O CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
DABWALI
|
HR-16-001-031-001/29621
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042490
|
11/07/2023
|
PALA RAM
|
1216001WL000896
|
PALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542484
|
|
PALA RAM S/O RAMESVER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
DABWALI
|
HR-16-001-031-001/29624
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042491
|
11/07/2023
|
VIDYA DEVI
|
1216001WL000896
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542490
|
|
VIDYA DEVI W/O SH.SARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
DABWALI
|
HR-16-001-031-001/29627
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042492
|
11/07/2023
|
sonu
|
1216001WL000896
|
sonu
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542526
|
|
SONU SO PALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
DABWALI
|
HR-16-001-031-001/29628
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042493
|
11/07/2023
|
RANI DEVI
|
1216001WL000896
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542472
|
|
RANI WO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
DABWALI
|
HR-16-001-031-001/29631
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042494
|
11/07/2023
|
SARBATI
|
1216001WL000896
|
SARBATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542463
|
|
SARASWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
DABWALI
|
HR-16-001-031-001/29632
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042495
|
11/07/2023
|
KARMI DEVI
|
1216001WL000896
|
KARMI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542527
|
|
KARAMJEET KAUR W/O DANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
DABWALI
|
HR-16-001-031-001/29633
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042496
|
11/07/2023
|
KRISHANA DEVI
|
1216001WL000896
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542495
|
|
KRISHNA DEVI WO RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
DABWALI
|
HR-16-001-031-001/29639
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042498
|
11/07/2023
|
EMI LAL
|
1216001WL000896
|
EMI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542538
|
|
AMI LAL SO RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
DABWALI
|
HR-16-001-031-001/29639
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042497
|
11/07/2023
|
SAROJ DEVI
|
1216001WL000896
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542506
|
|
SAROJ DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
DABWALI
|
HR-16-001-031-001/29647
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042499
|
11/07/2023
|
KRISHANA DEVI
|
1216001WL000896
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542521
|
|
KRISHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
DABWALI
|
HR-16-001-031-001/29648
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042500
|
11/07/2023
|
Parmila Devi
|
1216001WL000896
|
Parmila Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542460
|
|
PERMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
DABWALI
|
HR-16-001-031-001/29648
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042501
|
11/07/2023
|
Sarwan kumar
|
1216001WL000896
|
Sarwan kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542535
|
|
SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
DABWALI
|
HR-16-001-031-001/29653
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042502
|
11/07/2023
|
MUNNI DEVI
|
1216001WL000896
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542486
|
|
MOHNI DEVI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
DABWALI
|
HR-16-001-031-001/29661
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042503
|
11/07/2023
|
RAJO DEVI
|
1216001WL000896
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542476
|
|
RAJO DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
DABWALI
|
HR-16-001-031-001/29662
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042504
|
11/07/2023
|
MURTI
|
1216001WL000896
|
MURTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542503
|
|
MURTI DEVI WO BHAIRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
DABWALI
|
HR-16-001-031-001/29663
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042505
|
11/07/2023
|
Ravi
|
1216001WL000896
|
Ravi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542470
|
|
RAVI U/G PARMESHVARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
DABWALI
|
HR-16-001-031-001/29672
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042506
|
11/07/2023
|
RANI DEVI
|
1216001WL000896
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542455
|
|
RANI DEVI W/O DARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
DABWALI
|
HR-16-001-031-001/29679
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042507
|
11/07/2023
|
JAGDISH
|
1216001WL000896
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542492
|
|
JAGDISH S/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
DABWALI
|
HR-16-001-031-001/29680
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042508
|
11/07/2023
|
dalip
|
1216001WL000896
|
dalip
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542512
|
|
DALIP KUMAR S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
DABWALI
|
HR-16-001-031-001/29683
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042509
|
11/07/2023
|
AMANDEEP
|
1216001WL000896
|
AMANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542524
|
|
AMANDEEP
|
HDFC BANK LTD(607152)
|
|
68
|
DABWALI
|
HR-16-001-031-001/29690
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042510
|
11/07/2023
|
RANJEET
|
1216001WL000896
|
RANJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542487
|
|
RANJEET S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
DABWALI
|
HR-16-001-031-001/29697
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042512
|
11/07/2023
|
Dasrath
|
1216001WL000896
|
Dasrath
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586542533
|
|
DASHRATH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
DABWALI
|
HR-16-001-031-001/29698
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042513
|
11/07/2023
|
SUBHASH
|
1216001WL000896
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542449
|
|
SUBASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
DABWALI
|
HR-16-001-031-001/29709
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042514
|
11/07/2023
|
MURTI DEVI
|
1216001WL000896
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542504
|
|
MURTI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
DABWALI
|
HR-16-001-031-001/29723
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042515
|
11/07/2023
|
HANUMAN
|
1216001WL000896
|
HANUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542494
|
|
HANUMAN SO PHUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
DABWALI
|
HR-16-001-031-001/29726
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042516
|
11/07/2023
|
mannju devi
|
1216001WL000896
|
mannju devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542509
|
|
MANJU DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
DABWALI
|
HR-16-001-031-001/29728
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042517
|
11/07/2023
|
SUMAN
|
1216001WL000896
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542536
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
DABWALI
|
HR-16-001-031-001/29730
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042518
|
11/07/2023
|
BISHWATI
|
1216001WL000896
|
BISHWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542525
|
|
BRIHSPATI WO BHALE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
DABWALI
|
HR-16-001-031-001/29736
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042520
|
11/07/2023
|
SURMITA
|
1216001WL000896
|
SURMITA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542461
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
DABWALI
|
HR-16-001-031-001/29768
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042522
|
11/07/2023
|
OM PARKASH
|
1216001WL000896
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542513
|
|
OM PARKASH S/O BHERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
DABWALI
|
HR-16-001-031-001/29773
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042523
|
11/07/2023
|
PRITHVI RAJ
|
1216001WL000896
|
PRITHVI RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542531
|
|
PIRTHI RAJ @PIRTHI RAM S/O RAJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
DABWALI
|
HR-16-001-031-001/67433
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042524
|
11/07/2023
|
MUKESH KUMAR
|
1216001WL000896
|
MUKESH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542502
|
|
MUKESH KUMAR SO AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
DABWALI
|
HR-16-001-031-001/67439
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042525
|
11/07/2023
|
KAMLESH
|
1216001WL000896
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542543
|
|
KAMLESH KUMAR SO GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
DABWALI
|
HR-16-001-031-001/67441
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042526
|
11/07/2023
|
JAI SINGH
|
1216001WL000896
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542514
|
|
JAI SINGH S/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
DABWALI
|
HR-16-001-031-001/67452
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042527
|
11/07/2023
|
DANA RAM
|
1216001WL000896
|
DANA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542537
|
|
DANA RAM S/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
DABWALI
|
HR-16-001-031-001/67457
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042528
|
11/07/2023
|
SUBASH CHANDER
|
1216001WL000896
|
SUBASH CHANDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542511
|
|
SUBHASH CHANDER & SULEKHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
DABWALI
|
HR-16-001-031-001/67475
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042529
|
11/07/2023
|
angrej
|
1216001WL000896
|
angrej
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542516
|
|
ANGREJ KUMAR SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
DABWALI
|
HR-16-001-031-001/67481
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042530
|
11/07/2023
|
Uday Pal
|
1216001WL000896
|
Uday Pal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542541
|
|
UDEY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
DABWALI
|
HR-16-001-031-001/67482
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042531
|
11/07/2023
|
Sunita Devi
|
1216001WL000896
|
Sunita Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542519
|
|
SUNITA DEVI WO RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
DABWALI
|
HR-16-001-031-001/67483
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042532
|
11/07/2023
|
Mange Lal
|
1216001WL000896
|
Mange Lal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542540
|
|
MANGE S/O NATHU R/O JANDWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
DABWALI
|
HR-16-001-031-001/67530
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042533
|
11/07/2023
|
SAROJ
|
1216001WL000896
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586542456
|
|
SAROJ DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
DABWALI
|
HR-16-001-031-001/67535
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042534
|
11/07/2023
|
BIMLA
|
1216001WL000896
|
BIMLA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/07/2023
|
|
3586542457
|
|
VIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
DABWALI
|
HR-16-001-031-001/67539
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042535
|
11/07/2023
|
SUNITA
|
1216001WL000896
|
SUNITA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542523
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
91
|
DABWALI
|
HR-16-001-031-001/67543
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042536
|
11/07/2023
|
POOJA RANI
|
1216001WL000896
|
POOJA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586542518
|
|
POOJA RANI WO NAURANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
DABWALI
|
HR-16-001-031-001/67554
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042537
|
11/07/2023
|
SANKULA
|
1216001WL000896
|
SANKULA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542467
|
|
SANKULA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
DABWALI
|
HR-16-001-031-001/67555
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042538
|
11/07/2023
|
RAM JI LAL
|
1216001WL000896
|
RAM JI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542520
|
|
RAM JI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
DABWALI
|
HR-16-001-031-001/67571
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042540
|
11/07/2023
|
VIJAY PAL
|
1216001WL000896
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542462
|
|
VIJAY PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
DABWALI
|
HR-16-001-031-001/67572
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042541
|
11/07/2023
|
SUMITRA RANI
|
1216001WL000896
|
SUMITRA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586542522
|
|
SUMITRA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144942
|
144942
|
|
|
|
|
|
|
|
|
96
|
DABWALI
|
HR-16-001-031-001/17845
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042483
|
11/07/2023
|
Bimla
|
1216001WL000896
|
Bimla
|
00415
|
SBIN0004599
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542544
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DABWALI
|
HR-16-001-031-001/29734
(JANDWALA BISHNOIA)
|
1216001000NRG24110720230042519
|
11/07/2023
|
RAJA RAM
|
1216001WL000896
|
RAJA RAM
|
00415
|
SBIN0004599
|
1785
|
1785
|
Processed
|
20/07/2023
|
|
3586542545
|
|
RAJA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|