|
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-16-007-025-001/4366
(KUMTHALA)
|
1216007000NRG24020620230016004
|
03/06/2023
|
SUMITRA
|
1216007WL000431
|
SUMITRA
|
00045
|
BARB0ELLANA
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211869
|
|
SUMITRA W/O BANSI LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
ELLENABAD
|
HR-16-007-025-001/35122
(KUMTHALA)
|
1216007000NRG24020620230015992
|
03/06/2023
|
HANUMAN
|
1216007WL000431
|
HANUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211943
|
|
HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-025-001/35124
(KUMTHALA)
|
1216007000NRG24020620230015993
|
03/06/2023
|
JEET RAM
|
1216007WL000431
|
JEET RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211884
|
|
JEET RAM S/O SANT LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-025-001/35135
(KUMTHALA)
|
1216007000NRG24020620230015994
|
03/06/2023
|
Manju
|
1216007WL000431
|
Manju
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211927
|
|
MANJU WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-025-001/35137
(KUMTHALA)
|
1216007000NRG24020620230015995
|
03/06/2023
|
Bhagwanti
|
1216007WL000431
|
Bhagwanti
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211877
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-025-001/35138
(KUMTHALA)
|
1216007000NRG24020620230015996
|
03/06/2023
|
Goran Devi
|
1216007WL000431
|
Goran Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211876
|
|
GAURA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-025-001/35140
(KUMTHALA)
|
1216007000NRG24020620230015997
|
03/06/2023
|
Krishana Devi
|
1216007WL000431
|
Krishana Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211875
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-025-001/35140
(KUMTHALA)
|
1216007000NRG24020620230015998
|
03/06/2023
|
Rakesh
|
1216007WL000431
|
Rakesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211883
|
|
RAKESH SO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-025-001/4358
(KUMTHALA)
|
1216007000NRG24020620230015999
|
03/06/2023
|
MANJU
|
1216007WL000431
|
MANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211910
|
|
MANJU W/O KALU RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-025-001/4359
(KUMTHALA)
|
1216007000NRG24020620230016000
|
03/06/2023
|
KAMLA
|
1216007WL000431
|
KAMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211935
|
|
KAMLA DEVI W/O INDERAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-025-001/4361
(KUMTHALA)
|
1216007000NRG24020620230016001
|
03/06/2023
|
SUMAN
|
1216007WL000431
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211911
|
|
SUMAN W/O PAWAN KUMAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-025-001/4362
(KUMTHALA)
|
1216007000NRG24020620230016002
|
03/06/2023
|
MOHARA DEVI
|
1216007WL000431
|
MOHARA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211887
|
|
MOHRA DEVI W/O SHANKER LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-025-001/4366
(KUMTHALA)
|
1216007000NRG24020620230016003
|
03/06/2023
|
Bansi Lal
|
1216007WL000431
|
Bansi Lal
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211889
|
|
BANSI LAL S/O BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-025-001/4367
(KUMTHALA)
|
1216007000NRG24020620230016005
|
03/06/2023
|
BALWANTI DEVI
|
1216007WL000431
|
BALWANTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211939
|
|
BALWATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-025-001/4367
(KUMTHALA)
|
1216007000NRG24020620230016007
|
03/06/2023
|
BEG RAJ
|
1216007WL000431
|
BEG RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211905
|
|
BEGRAJ S/O BHALA RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-025-001/4367
(KUMTHALA)
|
1216007000NRG24020620230016006
|
03/06/2023
|
BHAJAN LAL
|
1216007WL000431
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211913
|
|
BHAJAN LAL S/O BHALA RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-025-001/4368
(KUMTHALA)
|
1216007000NRG24020620230016008
|
03/06/2023
|
MURTI
|
1216007WL000431
|
MURTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211888
|
|
MURTI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-025-001/4369
(KUMTHALA)
|
1216007000NRG24020620230016009
|
03/06/2023
|
SUMITRA
|
1216007WL000431
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211918
|
|
SUMITRA DEVI W/O KRISHAN KUMAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-025-001/4370
(KUMTHALA)
|
1216007000NRG24020620230016010
|
03/06/2023
|
MADAN LAL
|
1216007WL000431
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211893
|
|
MADAN LAL & ROSHNI DEVI W/O MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-025-001/4370
(KUMTHALA)
|
1216007000NRG24020620230016011
|
03/06/2023
|
ROSHNI
|
1216007WL000431
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211901
|
|
ROSHNI DEVI WO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-025-001/4374
(KUMTHALA)
|
1216007000NRG24020620230016013
|
03/06/2023
|
CHANDER KALA
|
1216007WL000431
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211937
|
|
CHANDER KALAN W/O SATPAL SINGH KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-025-001/4374
(KUMTHALA)
|
1216007000NRG24020620230016012
|
03/06/2023
|
SATPAL
|
1216007WL000431
|
SATPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211892
|
|
SATPAL & CHANDERKALA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-025-001/4376
(KUMTHALA)
|
1216007000NRG24020620230016014
|
03/06/2023
|
sumanpreet kaur
|
1216007WL000431
|
sumanpreet kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211881
|
|
SUMANPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-025-001/4377
(KUMTHALA)
|
1216007000NRG24020620230016015
|
03/06/2023
|
DHAPO DEVI
|
1216007WL000431
|
DHAPO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211909
|
|
DHAPA W/O LILADHAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-025-001/4379
(KUMTHALA)
|
1216007000NRG24020620230016016
|
03/06/2023
|
Manjeet Singh
|
1216007WL000431
|
Manjeet Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211874
|
|
MANJEET SO MANGA SINGH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-025-001/4382
(KUMTHALA)
|
1216007000NRG24020620230016017
|
03/06/2023
|
Gomati
|
1216007WL000431
|
Gomati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211898
|
|
GOMTI W/O RAKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-025-001/4385
(KUMTHALA)
|
1216007000NRG24020620230016018
|
03/06/2023
|
BIMALA DEVI
|
1216007WL000431
|
BIMALA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211907
|
|
BIMLA DEVI W/O PRITHAVI RAJ KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-025-001/4386
(KUMTHALA)
|
1216007000NRG24020620230016019
|
03/06/2023
|
Bhagi Ram
|
1216007WL000431
|
Bhagi Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211938
|
|
BHAGI RAM SO MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-025-001/4386
(KUMTHALA)
|
1216007000NRG24020620230016020
|
03/06/2023
|
SARSWATI
|
1216007WL000431
|
SARSWATI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211908
|
|
SARSWATI DEVI W/O BHAGU RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-025-001/4399
(KUMTHALA)
|
1216007000NRG24020620230016021
|
03/06/2023
|
RAMESH
|
1216007WL000431
|
RAMESH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211917
|
|
RAMESH KUMAR S/O BIRAJ LAL KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-025-001/4400
(KUMTHALA)
|
1216007000NRG24020620230016022
|
03/06/2023
|
ROHTASH
|
1216007WL000431
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211895
|
|
ROHTASH & RAM MURTI W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-025-001/4401
(KUMTHALA)
|
1216007000NRG24020620230016023
|
03/06/2023
|
DHOLI DEVI
|
1216007WL000431
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211902
|
|
DHOLI DEVI W/O GOPI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-025-001/4404
(KUMTHALA)
|
1216007000NRG24020620230016025
|
03/06/2023
|
POONAM DEVI
|
1216007WL000431
|
POONAM DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211914
|
|
POONAM DEVI W/O SAHABH RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-025-001/4404
(KUMTHALA)
|
1216007000NRG24020620230016024
|
03/06/2023
|
SAHAB RAM
|
1216007WL000431
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211890
|
|
SAHAB RAM S/O RAMJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-025-001/4405
(KUMTHALA)
|
1216007000NRG24020620230016026
|
03/06/2023
|
SAROJ DEVI
|
1216007WL000431
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211897
|
|
SAROJ DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-025-001/4406
(KUMTHALA)
|
1216007000NRG24020620230016027
|
03/06/2023
|
JAGDISH
|
1216007WL000431
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211894
|
|
JAGDISH S/O RAMJEE LAL KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-025-001/4406
(KUMTHALA)
|
1216007000NRG24020620230016028
|
03/06/2023
|
RUKMA DEVI
|
1216007WL000431
|
RUKMA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211906
|
|
RUKMA DEVI W/O JAGDISH KUMAR KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-025-001/4413
(KUMTHALA)
|
1216007000NRG24020620230016029
|
03/06/2023
|
Gopi Ram
|
1216007WL000431
|
Gopi Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211903
|
|
Bhuri Devi
|
BANK OF BARODA(606985)
|
|
39
|
ELLENABAD
|
HR-16-007-025-001/4414
(KUMTHALA)
|
1216007000NRG24020620230016030
|
03/06/2023
|
VIDYA
|
1216007WL000431
|
VIDYA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211916
|
|
VIDYA DEVI W/O BIRAJ LAL KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-025-001/4416
(KUMTHALA)
|
1216007000NRG24020620230016031
|
03/06/2023
|
SAROJ
|
1216007WL000431
|
SAROJ
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211936
|
|
LEKH RAM AND SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-025-001/4416-A
(KUMTHALA)
|
1216007000NRG24020620230016032
|
03/06/2023
|
ROSHNI DEVI
|
1216007WL000431
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211871
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-025-001/4419
(KUMTHALA)
|
1216007000NRG24020620230016033
|
03/06/2023
|
RAMESHWAR
|
1216007WL000431
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211934
|
|
RAMESHWAR S/O HARI RAM KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-025-001/4429
(KUMTHALA)
|
1216007000NRG24020620230016034
|
03/06/2023
|
KRISHAN KUMAR
|
1216007WL000431
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211891
|
|
KRISHAN & SUKHI DEVI W/O KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-025-001/4433
(KUMTHALA)
|
1216007000NRG24020620230016035
|
03/06/2023
|
SOMA DEVI
|
1216007WL000431
|
SOMA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211912
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLENABAD
|
HR-16-007-025-001/4438
(KUMTHALA)
|
1216007000NRG24020620230016036
|
03/06/2023
|
CHANDO DEVI
|
1216007WL000431
|
CHANDO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211900
|
|
CHANDO DEVI W/O KHETA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-025-001/44390010
(KUMTHALA)
|
1216007000NRG24020620230016037
|
03/06/2023
|
KULDEEP SINGH
|
1216007WL000431
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211945
|
|
KULDEEP SINGH S/O BINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-025-001/44390010
(KUMTHALA)
|
1216007000NRG24020620230016038
|
03/06/2023
|
SARABJIT KAUR
|
1216007WL000431
|
SARABJIT KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211929
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ELLENABAD
|
HR-16-007-025-001/44390012
(KUMTHALA)
|
1216007000NRG24020620230016039
|
03/06/2023
|
Guddi Devi
|
1216007WL000431
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211878
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-025-001/44390017
(KUMTHALA)
|
1216007000NRG24020620230016040
|
03/06/2023
|
ROHTASH
|
1216007WL000431
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211941
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-025-001/44390019
(KUMTHALA)
|
1216007000NRG24020620230016041
|
03/06/2023
|
ANKORI
|
1216007WL000431
|
ANKORI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211923
|
|
ANKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLENABAD
|
HR-16-007-025-001/44390021
(KUMTHALA)
|
1216007000NRG24020620230016043
|
03/06/2023
|
BANSHI LAL
|
1216007WL000431
|
BANSHI LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211944
|
|
BANSHI SO RAM CHANDER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ELLENABAD
|
HR-16-007-025-001/44390021
(KUMTHALA)
|
1216007000NRG24020620230016042
|
03/06/2023
|
DRASHANA
|
1216007WL000431
|
DRASHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211885
|
|
DARSHANA DEVI W/O RAM CHANDER KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ELLENABAD
|
HR-16-007-025-001/44390022
(KUMTHALA)
|
1216007000NRG24020620230016045
|
03/06/2023
|
BIMLA
|
1216007WL000431
|
BIMLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211942
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-025-001/44390022
(KUMTHALA)
|
1216007000NRG24020620230016044
|
03/06/2023
|
SOHAN LAL
|
1216007WL000431
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211940
|
|
SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-025-001/44390024
(KUMTHALA)
|
1216007000NRG24020620230016046
|
03/06/2023
|
KAVITA
|
1216007WL000431
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211879
|
|
KAVITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-025-001/44390025
(KUMTHALA)
|
1216007000NRG24020620230016047
|
03/06/2023
|
SARASWATI
|
1216007WL000431
|
SARASWATI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211932
|
|
SARASWATI WO SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-025-001/44390026
(KUMTHALA)
|
1216007000NRG24020620230016048
|
03/06/2023
|
GANGA DEVI
|
1216007WL000431
|
GANGA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211921
|
|
GANGA DEVI W/O SADHU RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ELLENABAD
|
HR-16-007-025-001/44390029
(KUMTHALA)
|
1216007000NRG24020620230016049
|
03/06/2023
|
Rekha
|
1216007WL000431
|
Rekha
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211924
|
|
REKHA WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ELLENABAD
|
HR-16-007-025-001/4439007
(KUMTHALA)
|
1216007000NRG24020620230016051
|
03/06/2023
|
KAMLA DEVI
|
1216007WL000431
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211919
|
|
KAMLA DEVI W/O TOLA RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ELLENABAD
|
HR-16-007-025-001/4442
(KUMTHALA)
|
1216007000NRG24020620230016053
|
03/06/2023
|
HARPAL KAUR
|
1216007WL000431
|
HARPAL KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211873
|
|
HARPAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ELLENABAD
|
HR-16-007-025-001/4442
(KUMTHALA)
|
1216007000NRG24020620230016052
|
03/06/2023
|
NAJAR SINGH
|
1216007WL000431
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211886
|
|
NAZAR SINGH S/O GURDYAL SINGH KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ELLENABAD
|
HR-16-007-025-001/4447
(KUMTHALA)
|
1216007000NRG24020620230016054
|
03/06/2023
|
SUMAN
|
1216007WL000431
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211933
|
|
SUMAN W/O SUBHASH KUMTHALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ELLENABAD
|
HR-16-007-025-001/4456
(KUMTHALA)
|
1216007000NRG24020620230016056
|
03/06/2023
|
CHANDRAWALI
|
1216007WL000431
|
CHANDRAWALI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211880
|
|
CHNDERA VALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ELLENABAD
|
HR-16-007-025-001/4456
(KUMTHALA)
|
1216007000NRG24020620230016055
|
03/06/2023
|
SAHI RAM
|
1216007WL000431
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211949
|
|
SAHI RAM
|
HDFC BANK LTD(607152)
|
|
65
|
ELLENABAD
|
HR-16-007-025-001/4460
(KUMTHALA)
|
1216007000NRG24020620230016057
|
03/06/2023
|
HANS RAJ
|
1216007WL000431
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211872
|
|
HANSRAJ SO GUMANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ELLENABAD
|
HR-16-007-025-001/4462
(KUMTHALA)
|
1216007000NRG24020620230016058
|
03/06/2023
|
GOPI RAM
|
1216007WL000431
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211948
|
|
GOPI RAM S/O MEGHA RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
ELLENABAD
|
HR-16-007-025-001/4462
(KUMTHALA)
|
1216007000NRG24020620230016059
|
03/06/2023
|
SAJNA
|
1216007WL000431
|
SAJNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211922
|
|
SAJNA W/O GOPI RAM KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ELLENABAD
|
HR-16-007-025-001/4464
(KUMTHALA)
|
1216007000NRG24020620230016060
|
03/06/2023
|
JEET RAM
|
1216007WL000431
|
JEET RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211870
|
|
JEET RAM S/O RAMJI LAL KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
ELLENABAD
|
HR-16-007-025-001/4488
(KUMTHALA)
|
1216007000NRG24020620230016061
|
03/06/2023
|
SHANKUTLA
|
1216007WL000431
|
SHANKUTLA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211904
|
|
SHANKUNTLA W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ELLENABAD
|
HR-16-007-025-001/4527
(KUMTHALA)
|
1216007000NRG24020620230016063
|
03/06/2023
|
DARSHANA
|
1216007WL000431
|
DARSHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211920
|
|
DARSHNA W/O SURENDER KUMTHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ELLENABAD
|
HR-16-007-025-001/4527
(KUMTHALA)
|
1216007000NRG24020620230016062
|
03/06/2023
|
Surinder
|
1216007WL000431
|
Surinder
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211899
|
|
SURENDER KUMAR S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ELLENABAD
|
HR-16-007-025-001/4530
(KUMTHALA)
|
1216007000NRG24020620230016064
|
03/06/2023
|
Jeet Ram
|
1216007WL000431
|
Jeet Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211896
|
|
JEET RAM & MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
ELLENABAD
|
HR-16-007-025-001/4530
(KUMTHALA)
|
1216007000NRG24020620230016065
|
03/06/2023
|
MANJU BALA
|
1216007WL000431
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211931
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
ELLENABAD
|
HR-16-007-025-001/4548
(KUMTHALA)
|
1216007000NRG24020620230016066
|
03/06/2023
|
MAM KAURI
|
1216007WL000431
|
MAM KAURI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211915
|
|
MAMKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ELLENABAD
|
HR-16-007-025-001/4548-A
(KUMTHALA)
|
1216007000NRG24020620230016067
|
03/06/2023
|
KANTA
|
1216007WL000431
|
KANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211882
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
ELLENABAD
|
HR-16-007-025-001/4564
(KUMTHALA)
|
1216007000NRG24020620230016069
|
03/06/2023
|
ramesh
|
1216007WL000431
|
ramesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211928
|
|
RAMESH SO SOHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
ELLENABAD
|
HR-16-007-025-001/4568
(KUMTHALA)
|
1216007000NRG24020620230016071
|
03/06/2023
|
renu
|
1216007WL000431
|
renu
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211926
|
|
RENU WO RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ELLENABAD
|
HR-16-007-025-001/4569
(KUMTHALA)
|
1216007000NRG24020620230016072
|
03/06/2023
|
sunita kumari
|
1216007WL000431
|
sunita kumari
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211925
|
|
SUNITA KUMARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
ELLENABAD
|
HR-16-007-025-001/4571
(KUMTHALA)
|
1216007000NRG24020620230016073
|
03/06/2023
|
darshna devi
|
1216007WL000431
|
darshna devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/06/2023
|
|
2352211930
|
|
DARSHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48195
|
48195
|
|
|
|
|
|
|
|
|
80
|
ELLENABAD
|
HR-16-007-025-001/4561
(KUMTHALA)
|
1216007000NRG24020620230016068
|
03/06/2023
|
NIRMLA DEVI
|
1216007WL000431
|
NIRMLA DEVI
|
00354
|
PUNB0487900
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211946
|
|
NIRMLA DEVI W/O MEGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
81
|
ELLENABAD
|
HR-16-007-025-001/4439004
(KUMTHALA)
|
1216007000NRG24020620230016050
|
03/06/2023
|
RAVI KUMAR
|
1216007WL000431
|
RAVI KUMAR
|
00415
|
SBIN0002340
|
714
|
714
|
Processed
|
09/06/2023
|
|
2352211947
|
|
RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50337
|
50337
|
|
|
|
|
|
|
|