|
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-16-007-004-001/19838-A
(BHURATWALA)
|
1216007000NRG24200920230094523
|
05/10/2023
|
RANJEET
|
1216007WL001884
|
RANJEET
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589412
|
|
RANJEET S/O PURNAA RAM BHURTWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ELLENABAD
|
HR-16-007-004-001/19839
(BHURATWALA)
|
1216007000NRG24200920230094524
|
05/10/2023
|
Saroj
|
1216007WL001884
|
Saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589459
|
|
SAROJ WO VINOD BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-004-001/19847
(BHURATWALA)
|
1216007000NRG24200920230094525
|
05/10/2023
|
GUDDI
|
1216007WL001884
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589373
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ELLENABAD
|
HR-16-007-004-001/19849
(BHURATWALA)
|
1216007000NRG24200920230094526
|
05/10/2023
|
MANOHARI DEVI
|
1216007WL001884
|
MANOHARI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589395
|
|
MANOHARI WO DUNIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-004-001/19991
(BHURATWALA)
|
1216007000NRG24200920230094527
|
05/10/2023
|
Vinod
|
1216007WL001884
|
Vinod
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589447
|
|
VINOD S/O GOPAL BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-004-001/19993
(BHURATWALA)
|
1216007000NRG24200920230094528
|
05/10/2023
|
BHAGE RAM
|
1216007WL001884
|
BHAGE RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589449
|
|
BHAGI RAM S/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-004-001/19994
(BHURATWALA)
|
1216007000NRG24200920230094529
|
05/10/2023
|
NORANG
|
1216007WL001884
|
NORANG
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589353
|
|
NORANG S/O DHANA RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-004-001/200010
(BHURATWALA)
|
1216007000NRG24200920230094530
|
05/10/2023
|
GUDDI DEVI
|
1216007WL001884
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589365
|
|
GUDDI WO BAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-004-001/20004
(BHURATWALA)
|
1216007000NRG24200920230094531
|
05/10/2023
|
SANTRO
|
1216007WL001884
|
SANTRO
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589457
|
|
SANTRO DEVI WO HARBANSH LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-004-001/20005
(BHURATWALA)
|
1216007000NRG24200920230094532
|
05/10/2023
|
Bhup
|
1216007WL001884
|
Bhup
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589347
|
|
BHOOP SINGH S/O DAULA RAM B
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-004-001/4935
(BHURATWALA)
|
1216007000NRG24200920230094533
|
05/10/2023
|
OM PARKASH
|
1216007WL001884
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589454
|
|
OM PARKASH S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-004-001/4939
(BHURATWALA)
|
1216007000NRG24200920230094534
|
05/10/2023
|
PARVESH KUMAR
|
1216007WL001884
|
PARVESH KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589363
|
|
PARVESH KUMAR SO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-004-001/4944
(BHURATWALA)
|
1216007000NRG24200920230094535
|
05/10/2023
|
SUMAN
|
1216007WL001884
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589455
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-004-001/4951
(BHURATWALA)
|
1216007000NRG24200920230094536
|
05/10/2023
|
TANSUKH
|
1216007WL001884
|
TANSUKH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589420
|
|
TANSUKH S/O SULTAN BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-004-001/4952
(BHURATWALA)
|
1216007000NRG24200920230094537
|
05/10/2023
|
SUBASH
|
1216007WL001884
|
SUBASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589381
|
|
SUBHASH WO HAKAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-004-001/4961
(BHURATWALA)
|
1216007000NRG24200920230094538
|
05/10/2023
|
OM PARKASH
|
1216007WL001884
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589345
|
|
OM PARKASH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-004-001/4963
(BHURATWALA)
|
1216007000NRG24200920230094539
|
05/10/2023
|
LALCHAND
|
1216007WL001884
|
LALCHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589431
|
|
LAL CHAND S/O JAGMAL BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-004-001/4964
(BHURATWALA)
|
1216007000NRG24200920230094540
|
05/10/2023
|
HARDEV SINGH
|
1216007WL001884
|
HARDEV SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589415
|
|
HARDEV SINGH SO PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-004-001/4981
(BHURATWALA)
|
1216007000NRG24200920230094542
|
05/10/2023
|
BHagi Rath
|
1216007WL001884
|
BHagi Rath
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589404
|
|
BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-004-001/4981
(BHURATWALA)
|
1216007000NRG24200920230094541
|
05/10/2023
|
DHANI
|
1216007WL001884
|
DHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589472
|
|
DHANI DEVI W/O BAGRAWAT BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-004-001/4983
(BHURATWALA)
|
1216007000NRG24200920230094543
|
05/10/2023
|
DHAPI DEVI
|
1216007WL001884
|
DHAPI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589462
|
|
DHAPI DEVI W/O MANGTU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-004-001/4993
(BHURATWALA)
|
1216007000NRG24200920230094544
|
05/10/2023
|
PALA RAM
|
1216007WL001884
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589448
|
|
PALA RAM SO HARLAL RO BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-004-001/4995
(BHURATWALA)
|
1216007000NRG24200920230094545
|
05/10/2023
|
KAMLA
|
1216007WL001884
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589504
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
ELLENABAD
|
HR-16-007-004-001/5008
(BHURATWALA)
|
1216007000NRG24200920230094546
|
05/10/2023
|
GUDDI
|
1216007WL001884
|
GUDDI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589474
|
|
GUDI DEVI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-004-001/5008
(BHURATWALA)
|
1216007000NRG24200920230094547
|
05/10/2023
|
RAJ BALA
|
1216007WL001884
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589484
|
|
RAJBALA W/O PARHALAD BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-004-001/5026
(BHURATWALA)
|
1216007000NRG24200920230094548
|
05/10/2023
|
parhalad
|
1216007WL001884
|
parhalad
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589458
|
|
PRAHLAD S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-004-001/5026
(BHURATWALA)
|
1216007000NRG24200920230094549
|
05/10/2023
|
SUNITA
|
1216007WL001884
|
SUNITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589394
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-004-001/5070
(BHURATWALA)
|
1216007000NRG24200920230094550
|
05/10/2023
|
REKHA
|
1216007WL001884
|
REKHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589461
|
|
REKHA W/O SHANKAR BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-004-001/5086
(BHURATWALA)
|
1216007000NRG24200920230094551
|
05/10/2023
|
VINOD
|
1216007WL001884
|
VINOD
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589354
|
|
VINOD S/O LILU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-004-001/5134
(BHURATWALA)
|
1216007000NRG24200920230094552
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589460
|
|
SHARDA W/O KRISHAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ELLENABAD
|
HR-16-007-004-001/5170
(BHURATWALA)
|
1216007000NRG24200920230094553
|
05/10/2023
|
SHEEMA
|
1216007WL001884
|
SHEEMA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589361
|
|
SEEMA W/O JODHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-004-001/5171
(BHURATWALA)
|
1216007000NRG24200920230094554
|
05/10/2023
|
GOPAL
|
1216007WL001884
|
GOPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589418
|
|
GOPAL S/O SHEO KARAN BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-004-001/5178
(BHURATWALA)
|
1216007000NRG24200920230094555
|
05/10/2023
|
KALU RAM
|
1216007WL001884
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589358
|
|
KALU RAM SO PRITHVI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-004-001/5191
(BHURATWALA)
|
1216007000NRG24200920230094556
|
05/10/2023
|
RAMESHWARI
|
1216007WL001884
|
RAMESHWARI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589463
|
|
RAMESHWARI W/O CHANAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-004-001/5195
(BHURATWALA)
|
1216007000NRG24200920230094557
|
05/10/2023
|
BHAGWNATI
|
1216007WL001884
|
BHAGWNATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589397
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-004-001/5197
(BHURATWALA)
|
1216007000NRG24200920230094558
|
05/10/2023
|
GIRDAVRI
|
1216007WL001884
|
GIRDAVRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589374
|
|
GIRDAVARI WO OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-004-001/5211
(BHURATWALA)
|
1216007000NRG24200920230094559
|
05/10/2023
|
SAHAB RAM
|
1216007WL001884
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589344
|
|
SAHEB RAM S/O JEEVAN RAM BH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-004-001/5212
(BHURATWALA)
|
1216007000NRG24200920230094560
|
05/10/2023
|
JEEVAN RAM
|
1216007WL001884
|
JEEVAN RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589491
|
|
JIWAN RAM S/O MALA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-004-001/5220
(BHURATWALA)
|
1216007000NRG24200920230094561
|
05/10/2023
|
DUNI RAM
|
1216007WL001884
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589436
|
|
DUNI RAM S/O JIWAN RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-004-001/5221
(BHURATWALA)
|
1216007000NRG24200920230094562
|
05/10/2023
|
Jai Singh
|
1216007WL001884
|
Jai Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589473
|
|
JAI SINGH S/O RAMLAL BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-004-001/5230
(BHURATWALA)
|
1216007000NRG24200920230094563
|
05/10/2023
|
RAMSWROOP
|
1216007WL001884
|
RAMSWROOP
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589434
|
|
RAMSWAROOP S/O MANPHOOL BHURTWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-004-001/52310011
(BHURATWALA)
|
1216007000NRG24200920230094564
|
05/10/2023
|
NIRMALA
|
1216007WL001884
|
NIRMALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589456
|
|
NIRMALA W/O BHANWAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-004-001/52310023
(BHURATWALA)
|
1216007000NRG24200920230094565
|
05/10/2023
|
SUMAN
|
1216007WL001884
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589387
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-004-001/52310026
(BHURATWALA)
|
1216007000NRG24200920230094566
|
05/10/2023
|
Mainpal
|
1216007WL001884
|
Mainpal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589451
|
|
MAIN PAL
|
HDFC BANK LTD(607152)
|
|
45
|
ELLENABAD
|
HR-16-007-004-001/52310028
(BHURATWALA)
|
1216007000NRG24200920230094568
|
05/10/2023
|
DURGA DEVI
|
1216007WL001884
|
DURGA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589466
|
|
DURGA W/O GIRDHARI BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-004-001/52310028
(BHURATWALA)
|
1216007000NRG24200920230094567
|
05/10/2023
|
GIRDHARI
|
1216007WL001884
|
GIRDHARI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589419
|
|
GIRDHARI S/O MATU RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-004-001/52310034
(BHURATWALA)
|
1216007000NRG24200920230094569
|
05/10/2023
|
INDERPAL
|
1216007WL001884
|
INDERPAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589400
|
|
INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-004-001/52310035
(BHURATWALA)
|
1216007000NRG24200920230094570
|
05/10/2023
|
suman
|
1216007WL001884
|
suman
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589405
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-004-001/52310038
(BHURATWALA)
|
1216007000NRG24200920230094571
|
05/10/2023
|
VINOD
|
1216007WL001884
|
VINOD
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589485
|
|
VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-004-001/52310044
(BHURATWALA)
|
1216007000NRG24200920230094572
|
05/10/2023
|
GIRDAWRI
|
1216007WL001884
|
GIRDAWRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589426
|
|
GIRDAVARI DEVI W/O KRISHAN KUMAR BHURATW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ELLENABAD
|
HR-16-007-004-001/52310045
(BHURATWALA)
|
1216007000NRG24200920230094573
|
05/10/2023
|
RUKMA
|
1216007WL001884
|
RUKMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589465
|
|
RUKMA W/O MAHAVIR BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ELLENABAD
|
HR-16-007-004-001/52310046
(BHURATWALA)
|
1216007000NRG24200920230094574
|
05/10/2023
|
SUNIL KUMAR
|
1216007WL001884
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589359
|
|
SUNIL S/O VIJAY BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ELLENABAD
|
HR-16-007-004-001/5231006
(BHURATWALA)
|
1216007000NRG24200920230094575
|
05/10/2023
|
SAROJ DEVI
|
1216007WL001884
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589379
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-004-001/52310075
(BHURATWALA)
|
1216007000NRG24200920230094577
|
05/10/2023
|
KLAWATI
|
1216007WL001884
|
KLAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589497
|
|
KALWATI DEVI W/ON PRATAP BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-004-001/5241
(BHURATWALA)
|
1216007000NRG24200920230094579
|
05/10/2023
|
BALRAM
|
1216007WL001884
|
BALRAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589384
|
|
BALRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-004-001/5246
(BHURATWALA)
|
1216007000NRG24200920230094580
|
05/10/2023
|
ISHWAR
|
1216007WL001884
|
ISHWAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589422
|
|
ISHWER S/O SHEOKARAN BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-004-001/5248
(BHURATWALA)
|
1216007000NRG24200920230094581
|
05/10/2023
|
RANI DEVI
|
1216007WL001884
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589464
|
|
RANI W/O MADAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ELLENABAD
|
HR-16-007-004-001/5269
(BHURATWALA)
|
1216007000NRG24200920230094583
|
05/10/2023
|
KIRANA
|
1216007WL001884
|
KIRANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589481
|
|
KIRNA W/O RAVI BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ELLENABAD
|
HR-16-007-004-001/5269
(BHURATWALA)
|
1216007000NRG24200920230094582
|
05/10/2023
|
RAVI KUMAR
|
1216007WL001884
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589433
|
|
RAVI KUMAR S/O NATHU RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ELLENABAD
|
HR-16-007-004-001/5275
(BHURATWALA)
|
1216007000NRG24200920230094584
|
05/10/2023
|
VIDYA RANI
|
1216007WL001884
|
VIDYA RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589467
|
|
VIDYA W/O DEVKARAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ELLENABAD
|
HR-16-007-004-001/5279
(BHURATWALA)
|
1216007000NRG24200920230094585
|
05/10/2023
|
LICHMA DEVI
|
1216007WL001884
|
LICHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589375
|
|
LICHAMA DEVI OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ELLENABAD
|
HR-16-007-004-001/5298
(BHURATWALA)
|
1216007000NRG24200920230094586
|
05/10/2023
|
KRISHAN
|
1216007WL001884
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589425
|
|
KRISHAN KUMAR S/O SURJA RAM BHURTW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ELLENABAD
|
HR-16-007-004-001/5300
(BHURATWALA)
|
1216007000NRG24200920230094587
|
05/10/2023
|
VIDYA DEVI
|
1216007WL001884
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589488
|
|
VIDHYA DEVI W/O KASHI RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ELLENABAD
|
HR-16-007-004-001/5309
(BHURATWALA)
|
1216007000NRG24200920230094588
|
05/10/2023
|
ROHTASH
|
1216007WL001884
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589423
|
|
ROHTASH S/O MOTA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ELLENABAD
|
HR-16-007-004-001/5312
(BHURATWALA)
|
1216007000NRG24200920230094589
|
05/10/2023
|
PARVEEN
|
1216007WL001884
|
PARVEEN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589437
|
|
PARVEEN KUMAR SO SAHIB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ELLENABAD
|
HR-16-007-004-001/5341
(BHURATWALA)
|
1216007000NRG24200920230094590
|
05/10/2023
|
Udmi Ram
|
1216007WL001884
|
Udmi Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589446
|
|
UDMI RAM & RUKMA DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
ELLENABAD
|
HR-16-007-004-001/5349
(BHURATWALA)
|
1216007000NRG24200920230094591
|
05/10/2023
|
ROSHNI
|
1216007WL001884
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589468
|
|
ROSHNI DEVI W/O BHALA RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ELLENABAD
|
HR-16-007-004-001/5367
(BHURATWALA)
|
1216007000NRG24200920230094592
|
05/10/2023
|
GUDDI
|
1216007WL001884
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589469
|
|
GUDDI W/O BHAGA RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
ELLENABAD
|
HR-16-007-004-001/5376
(BHURATWALA)
|
1216007000NRG24200920230094593
|
05/10/2023
|
RAM LAL
|
1216007WL001884
|
RAM LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589351
|
|
RAM LAL S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ELLENABAD
|
HR-16-007-004-001/5377
(BHURATWALA)
|
1216007000NRG24200920230094594
|
05/10/2023
|
GOPI RAM
|
1216007WL001884
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589427
|
|
GOPI RAM & MEERA DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ELLENABAD
|
HR-16-007-004-001/5378
(BHURATWALA)
|
1216007000NRG24200920230094595
|
05/10/2023
|
RAJENDER
|
1216007WL001884
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589428
|
|
RAJENDER S/O AMAR SINGH BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ELLENABAD
|
HR-16-007-004-001/5380
(BHURATWALA)
|
1216007000NRG24200920230094596
|
05/10/2023
|
Sadhu Ram
|
1216007WL001884
|
Sadhu Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589444
|
|
SADHU RAM S/O DAYA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
ELLENABAD
|
HR-16-007-004-001/5381
(BHURATWALA)
|
1216007000NRG24200920230094597
|
05/10/2023
|
HARI SINGH
|
1216007WL001884
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589441
|
|
HARI SINGH S/O LADHU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
ELLENABAD
|
HR-16-007-004-001/5384
(BHURATWALA)
|
1216007000NRG24200920230094598
|
05/10/2023
|
BANWARI
|
1216007WL001884
|
BANWARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589439
|
|
BANWARI S/O HET RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
ELLENABAD
|
HR-16-007-004-001/5385
(BHURATWALA)
|
1216007000NRG24200920230094599
|
05/10/2023
|
KALAWATI
|
1216007WL001884
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589482
|
|
KALAWATI W/O MODA RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
ELLENABAD
|
HR-16-007-004-001/5386
(BHURATWALA)
|
1216007000NRG24200920230094600
|
05/10/2023
|
SURYA DEVI
|
1216007WL001884
|
SURYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589362
|
|
SURYA WO RUGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
ELLENABAD
|
HR-16-007-004-001/5387
(BHURATWALA)
|
1216007000NRG24200920230094601
|
05/10/2023
|
GUDDI
|
1216007WL001884
|
GUDDI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589411
|
|
GUDDI W/O BIRJA RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
ELLENABAD
|
HR-16-007-004-001/5389
(BHURATWALA)
|
1216007000NRG24200920230094602
|
05/10/2023
|
SURYA DAVI
|
1216007WL001884
|
SURYA DAVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589470
|
|
SURYA DEVI W/O DHANRAJ BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
ELLENABAD
|
HR-16-007-004-001/5391
(BHURATWALA)
|
1216007000NRG24200920230094603
|
05/10/2023
|
SATISH KUMAR
|
1216007WL001884
|
SATISH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589399
|
|
SATISH KUMAR S/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
ELLENABAD
|
HR-16-007-004-001/5392
(BHURATWALA)
|
1216007000NRG24200920230094604
|
05/10/2023
|
SAJANA
|
1216007WL001884
|
SAJANA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589442
|
|
SAJNA W/O RAM KUMAR BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
ELLENABAD
|
HR-16-007-004-001/5394
(BHURATWALA)
|
1216007000NRG24200920230094605
|
05/10/2023
|
DANTRO
|
1216007WL001884
|
DANTRO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589489
|
|
DHANTRO W/O KRISHAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
ELLENABAD
|
HR-16-007-004-001/5397
(BHURATWALA)
|
1216007000NRG24200920230094606
|
05/10/2023
|
SHINGARI DAVI
|
1216007WL001884
|
SHINGARI DAVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589471
|
|
SINGARI W/O BHADER RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
ELLENABAD
|
HR-16-007-004-001/5408
(BHURATWALA)
|
1216007000NRG24200920230094607
|
05/10/2023
|
BHaga Devi
|
1216007WL001884
|
BHaga Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589496
|
|
BHAGI DEVI W/O MOHAR SINGH BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
ELLENABAD
|
HR-16-007-004-001/5409
(BHURATWALA)
|
1216007000NRG24200920230094608
|
05/10/2023
|
PARWATI
|
1216007WL001884
|
PARWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589475
|
|
PARVATI W/O SULTAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
ELLENABAD
|
HR-16-007-004-001/5410
(BHURATWALA)
|
1216007000NRG24200920230094609
|
05/10/2023
|
INDRAJ
|
1216007WL001884
|
INDRAJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589409
|
|
INDRAJ SO AADU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
ELLENABAD
|
HR-16-007-004-001/5416
(BHURATWALA)
|
1216007000NRG24200920230094610
|
05/10/2023
|
Kalu Ram
|
1216007WL001884
|
Kalu Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589452
|
|
KALU RAM SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
ELLENABAD
|
HR-16-007-004-001/54370012
(BHURATWALA)
|
1216007000NRG24200920230094611
|
05/10/2023
|
MAYA DEVI
|
1216007WL001884
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589476
|
|
MAYA DEVI W/O MANGE RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
ELLENABAD
|
HR-16-007-004-001/54370013
(BHURATWALA)
|
1216007000NRG24200920230094612
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589477
|
|
SHARDA W/O PRITHAVI BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
ELLENABAD
|
HR-16-007-004-001/54370014
(BHURATWALA)
|
1216007000NRG24200920230094613
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589480
|
|
SHARDA W/O MAHENDER BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
ELLENABAD
|
HR-16-007-004-001/54370017
(BHURATWALA)
|
1216007000NRG24200920230094614
|
05/10/2023
|
HET RAM
|
1216007WL001884
|
HET RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589406
|
|
HET RAM S/O KURDA RAM RAM R/O BHURATWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
ELLENABAD
|
HR-16-007-004-001/5437002
(BHURATWALA)
|
1216007000NRG24200920230094615
|
05/10/2023
|
Kamla
|
1216007WL001884
|
Kamla
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589408
|
|
KAMLA W/O SARJEET BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
ELLENABAD
|
HR-16-007-004-001/54370020
(BHURATWALA)
|
1216007000NRG24200920230094616
|
05/10/2023
|
ROSHNI
|
1216007WL001884
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589401
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
ELLENABAD
|
HR-16-007-004-001/54370033
(BHURATWALA)
|
1216007000NRG24200920230094617
|
05/10/2023
|
KAMLA
|
1216007WL001884
|
KAMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589393
|
|
KAMLA W/O SANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
ELLENABAD
|
HR-16-007-004-001/54370034
(BHURATWALA)
|
1216007000NRG24200920230094618
|
05/10/2023
|
KRISHAN
|
1216007WL001884
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589435
|
|
KRISHAN S/O JIWAN RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
ELLENABAD
|
HR-16-007-004-001/54370040
(BHURATWALA)
|
1216007000NRG24200920230094619
|
05/10/2023
|
INDRA
|
1216007WL001884
|
INDRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589356
|
|
INDRA W/O ARJUN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
ELLENABAD
|
HR-16-007-004-001/54370045
(BHURATWALA)
|
1216007000NRG24200920230094620
|
05/10/2023
|
GOMTI DEVI
|
1216007WL001884
|
GOMTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589386
|
|
GOMTI DEVI W/O DOLUT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
ELLENABAD
|
HR-16-007-004-001/54370051
(BHURATWALA)
|
1216007000NRG24200920230094621
|
05/10/2023
|
SUMITRA
|
1216007WL001884
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589498
|
|
SUMITRA W/O ATMA RAM BHURTAWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
ELLENABAD
|
HR-16-007-004-001/54370052
(BHURATWALA)
|
1216007000NRG24200920230094623
|
05/10/2023
|
SHAKUNTLA
|
1216007WL001884
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589430
|
|
SHAKUNTALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
ELLENABAD
|
HR-16-007-004-001/54370052
(BHURATWALA)
|
1216007000NRG24200920230094622
|
05/10/2023
|
SUBHASH
|
1216007WL001884
|
SUBHASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
14/11/2023
|
|
7549589429
|
|
SUBHASH SO PRTHWI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
ELLENABAD
|
HR-16-007-004-001/54370055
(BHURATWALA)
|
1216007000NRG24200920230094624
|
05/10/2023
|
MANJU DEVI
|
1216007WL001884
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589478
|
|
MANJU DEVI W/O SUBHASH BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
ELLENABAD
|
HR-16-007-004-001/54370059
(BHURATWALA)
|
1216007000NRG24200920230094625
|
05/10/2023
|
LALCHAND
|
1216007WL001884
|
LALCHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589424
|
|
LAL CHAND S/O INDRAJ BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
ELLENABAD
|
HR-16-007-004-001/54370060
(BHURATWALA)
|
1216007000NRG24200920230094626
|
05/10/2023
|
SAVITRI
|
1216007WL001884
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589499
|
|
SAVITRI W/O SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
ELLENABAD
|
HR-16-007-004-001/54370061
(BHURATWALA)
|
1216007000NRG24200920230094627
|
05/10/2023
|
NISHWATI
|
1216007WL001884
|
NISHWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589479
|
|
BISHWATI DEVI W/O MADAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
ELLENABAD
|
HR-16-007-004-001/54370062
(BHURATWALA)
|
1216007000NRG24200920230094628
|
05/10/2023
|
RAMCHANDER
|
1216007WL001884
|
RAMCHANDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589348
|
|
RAM CHANDER S/O SOHAN LAL BHURTWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
ELLENABAD
|
HR-16-007-004-001/54370072
(BHURATWALA)
|
1216007000NRG24200920230094629
|
05/10/2023
|
Maina Devi
|
1216007WL001884
|
Maina Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589398
|
|
MAINA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
ELLENABAD
|
HR-16-007-004-001/54370074
(BHURATWALA)
|
1216007000NRG24200920230094630
|
05/10/2023
|
KAMLA
|
1216007WL001884
|
KAMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589445
|
|
LUNA RAM, KAMLA DEVI & MAHENDER BHURTWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
ELLENABAD
|
HR-16-007-004-001/54370088
(BHURATWALA)
|
1216007000NRG24200920230094631
|
05/10/2023
|
SIMA DEVI
|
1216007WL001884
|
SIMA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589432
|
|
SEMA DEVI W/O MANOHAR LAL R/O BHURATWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
ELLENABAD
|
HR-16-007-004-001/54370094
(BHURATWALA)
|
1216007000NRG24200920230094632
|
05/10/2023
|
Mahavir
|
1216007WL001884
|
Mahavir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589440
|
|
MAHAVEER SINGH S/O RANJEET SINGH BHURTWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
ELLENABAD
|
HR-16-007-004-001/54370109
(BHURATWALA)
|
1216007000NRG24200920230094633
|
05/10/2023
|
mukhi devi
|
1216007WL001884
|
mukhi devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589501
|
|
MUKHI DEVI W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
ELLENABAD
|
HR-16-007-004-001/54370115
(BHURATWALA)
|
1216007000NRG24200920230094634
|
05/10/2023
|
RESHMA DEVI
|
1216007WL001884
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589377
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
ELLENABAD
|
HR-16-007-004-001/54370118
(BHURATWALA)
|
1216007000NRG24200920230094635
|
05/10/2023
|
GUDDI
|
1216007WL001884
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589360
|
|
GUDDI DEVI W/O BRIJLAL BHURATWALA (SANTO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
ELLENABAD
|
HR-16-007-004-001/54370119
(BHURATWALA)
|
1216007000NRG24200920230094636
|
05/10/2023
|
Amar Singh
|
1216007WL001884
|
Amar Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589350
|
|
AMAR SINGH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
ELLENABAD
|
HR-16-007-004-001/54370122
(BHURATWALA)
|
1216007000NRG24200920230094637
|
05/10/2023
|
KAMLA DEVI
|
1216007WL001884
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589378
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
ELLENABAD
|
HR-16-007-004-001/54370123
(BHURATWALA)
|
1216007000NRG24200920230094638
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589370
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
ELLENABAD
|
HR-16-007-004-001/54370125
(BHURATWALA)
|
1216007000NRG24200920230094639
|
05/10/2023
|
RUBINA
|
1216007WL001884
|
RUBINA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589389
|
|
RUBEENA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
ELLENABAD
|
HR-16-007-004-001/54370128
(BHURATWALA)
|
1216007000NRG24200920230094640
|
05/10/2023
|
DARSHNA
|
1216007WL001884
|
DARSHNA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589490
|
|
DARSHANA W/O SARUDEEN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
ELLENABAD
|
HR-16-007-004-001/54370131
(BHURATWALA)
|
1216007000NRG24200920230094641
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589392
|
|
SHARDA WO YAKUB KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
ELLENABAD
|
HR-16-007-004-001/54370132
(BHURATWALA)
|
1216007000NRG24200920230094642
|
05/10/2023
|
RUKMA
|
1216007WL001884
|
RUKMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589450
|
|
RUKMA DEVI W/O LACHHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
ELLENABAD
|
HR-16-007-004-001/54370140
(BHURATWALA)
|
1216007000NRG24200920230094643
|
05/10/2023
|
RAJBALA
|
1216007WL001884
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589453
|
|
RAJ BALA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
ELLENABAD
|
HR-16-007-004-001/54370147
(BHURATWALA)
|
1216007000NRG24200920230094644
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589502
|
|
SHARDA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
ELLENABAD
|
HR-16-007-004-001/54370148
(BHURATWALA)
|
1216007000NRG24200920230094645
|
05/10/2023
|
Raj Bala
|
1216007WL001884
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589388
|
|
RAJBALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
ELLENABAD
|
HR-16-007-004-001/54370149
(BHURATWALA)
|
1216007000NRG24200920230094646
|
05/10/2023
|
MANSI DEVI
|
1216007WL001884
|
MANSI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589382
|
|
MANSI W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
ELLENABAD
|
HR-16-007-004-001/54370150
(BHURATWALA)
|
1216007000NRG24200920230094647
|
05/10/2023
|
DROPTI
|
1216007WL001884
|
DROPTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589410
|
|
DROPATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
ELLENABAD
|
HR-16-007-004-001/54370153
(BHURATWALA)
|
1216007000NRG24200920230094648
|
05/10/2023
|
PARWATI
|
1216007WL001884
|
PARWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589403
|
|
PARWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
ELLENABAD
|
HR-16-007-004-001/54370156
(BHURATWALA)
|
1216007000NRG24200920230094649
|
05/10/2023
|
KAMLESH
|
1216007WL001884
|
KAMLESH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589407
|
|
KAMLESH WO BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
ELLENABAD
|
HR-16-007-004-001/54370165
(BHURATWALA)
|
1216007000NRG24200920230094650
|
05/10/2023
|
RAJNI BALA
|
1216007WL001884
|
RAJNI BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589368
|
|
RAJNI BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
ELLENABAD
|
HR-16-007-004-001/54370166
(BHURATWALA)
|
1216007000NRG24200920230094651
|
05/10/2023
|
SAROJ
|
1216007WL001884
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589385
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
ELLENABAD
|
HR-16-007-004-001/54370167
(BHURATWALA)
|
1216007000NRG24200920230094652
|
05/10/2023
|
SANDEEP KUMAR
|
1216007WL001884
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589371
|
|
SANDEEP KUMAR SO BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ELLENABAD
|
HR-16-007-004-001/54370168
(BHURATWALA)
|
1216007000NRG24200920230094653
|
05/10/2023
|
SURJEET
|
1216007WL001884
|
SURJEET
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589438
|
|
SURJEET SO HARI SINGH BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
ELLENABAD
|
HR-16-007-004-001/54370172
(BHURATWALA)
|
1216007000NRG24200920230094654
|
05/10/2023
|
SUMITRA
|
1216007WL001884
|
SUMITRA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589372
|
|
SUMITRA W/O LEELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
ELLENABAD
|
HR-16-007-004-001/54370177
(BHURATWALA)
|
1216007000NRG24200920230094655
|
05/10/2023
|
MANJU
|
1216007WL001884
|
MANJU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589383
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
ELLENABAD
|
HR-16-007-004-001/54370178
(BHURATWALA)
|
1216007000NRG24200920230094656
|
05/10/2023
|
KAMLESH
|
1216007WL001884
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589494
|
|
KAMLESH DEVI W/O SUKHDEV BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
ELLENABAD
|
HR-16-007-004-001/54370178-A
(BHURATWALA)
|
1216007000NRG24200920230094657
|
05/10/2023
|
DHARMPAL
|
1216007WL001884
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589349
|
|
DHARAM PAL S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
ELLENABAD
|
HR-16-007-004-001/54370180
(BHURATWALA)
|
1216007000NRG24200920230094658
|
05/10/2023
|
SHARWAN KUMAR
|
1216007WL001884
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589396
|
|
SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
ELLENABAD
|
HR-16-007-004-001/54370181
(BHURATWALA)
|
1216007000NRG24200920230094659
|
05/10/2023
|
MANGE RAM
|
1216007WL001884
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589346
|
|
MANGE RAM S/O SULTAN BHURT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
ELLENABAD
|
HR-16-007-004-001/54370185
(BHURATWALA)
|
1216007000NRG24200920230094660
|
05/10/2023
|
OM PARKASH
|
1216007WL001884
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589355
|
|
OMPARKASH S/O HARDAYAL BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
ELLENABAD
|
HR-16-007-004-001/54370192
(BHURATWALA)
|
1216007000NRG24200920230094661
|
05/10/2023
|
SONU RANI
|
1216007WL001884
|
SONU RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589367
|
|
SONURANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
ELLENABAD
|
HR-16-007-004-001/54370200
(BHURATWALA)
|
1216007000NRG24200920230094662
|
05/10/2023
|
SUBHASH
|
1216007WL001884
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589493
|
|
SUBHASH S/O CHANAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
ELLENABAD
|
HR-16-007-004-001/54370214
(BHURATWALA)
|
1216007000NRG24200920230094663
|
05/10/2023
|
INDRA
|
1216007WL001884
|
INDRA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589495
|
|
INDERA W/O SUBHASH BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
ELLENABAD
|
HR-16-007-004-001/54370224
(BHURATWALA)
|
1216007000NRG24200920230094665
|
05/10/2023
|
MANJU
|
1216007WL001884
|
MANJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589505
|
|
MANJU WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
ELLENABAD
|
HR-16-007-004-001/54370229
(BHURATWALA)
|
1216007000NRG24200920230094666
|
05/10/2023
|
SUMAN
|
1216007WL001884
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
14/11/2023
|
|
7549589366
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
ELLENABAD
|
HR-16-007-004-001/54370237
(BHURATWALA)
|
1216007000NRG24200920230094667
|
05/10/2023
|
RAMAN
|
1216007WL001884
|
RAMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589421
|
|
RAMAN KUMAR S/O NIKU RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
ELLENABAD
|
HR-16-007-004-001/54370241
(BHURATWALA)
|
1216007000NRG24200920230094668
|
05/10/2023
|
LAXMI RANI
|
1216007WL001884
|
LAXMI RANI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589492
|
|
LAXMI W/O DEVI RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
ELLENABAD
|
HR-16-007-004-001/54370242
(BHURATWALA)
|
1216007000NRG24200920230094669
|
05/10/2023
|
LILU RAM
|
1216007WL001884
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589413
|
|
LILU RAM S/O GAPHUR KHAN BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
ELLENABAD
|
HR-16-007-004-001/54370249
(BHURATWALA)
|
1216007000NRG24200920230094670
|
05/10/2023
|
KRISHAN
|
1216007WL001884
|
KRISHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589352
|
|
KRISHAN S/O AMICHAND BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
ELLENABAD
|
HR-16-007-004-001/54370253
(BHURATWALA)
|
1216007000NRG24200920230094671
|
05/10/2023
|
SISHPAL
|
1216007WL001884
|
SISHPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589357
|
|
SHISPAL S/O LAXMAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
ELLENABAD
|
HR-16-007-004-001/54370254
(BHURATWALA)
|
1216007000NRG24200920230094672
|
05/10/2023
|
JANA
|
1216007WL001884
|
JANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
14/11/2023
|
|
7549589390
|
|
JANA WO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
ELLENABAD
|
HR-16-007-004-001/54370254
(BHURATWALA)
|
1216007000NRG24200920230094673
|
05/10/2023
|
SUMAN
|
1216007WL001884
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589391
|
|
SUMAN WO RIMJAAN KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
ELLENABAD
|
HR-16-007-004-001/54370275
(BHURATWALA)
|
1216007000NRG24200920230094674
|
05/10/2023
|
SAIN KUMAR
|
1216007WL001884
|
SAIN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589380
|
|
SAIN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
ELLENABAD
|
HR-16-007-004-001/54370277
(BHURATWALA)
|
1216007000NRG24200920230094675
|
05/10/2023
|
Manhori Devi
|
1216007WL001884
|
Manhori Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589506
|
|
MANOHARI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
ELLENABAD
|
HR-16-007-004-001/54370281
(BHURATWALA)
|
1216007000NRG24200920230094676
|
05/10/2023
|
NOPA RAM
|
1216007WL001884
|
NOPA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589369
|
|
NOPARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
ELLENABAD
|
HR-16-007-004-001/54370284
(BHURATWALA)
|
1216007000NRG24200920230094677
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
14/11/2023
|
|
7549589417
|
|
SHARDA W/O DEVAT RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
153
|
ELLENABAD
|
HR-16-007-004-001/54370286
(BHURATWALA)
|
1216007000NRG24200920230094678
|
05/10/2023
|
SHANTI
|
1216007WL001884
|
SHANTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589503
|
|
SHANTI DEVI WO BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
ELLENABAD
|
HR-16-007-004-001/54370288
(BHURATWALA)
|
1216007000NRG24200920230094679
|
05/10/2023
|
SHARDA
|
1216007WL001884
|
SHARDA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589500
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
155
|
ELLENABAD
|
HR-16-007-004-001/54370292
(BHURATWALA)
|
1216007000NRG24200920230094680
|
05/10/2023
|
SUMITRA DEVI
|
1216007WL001884
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589376
|
|
SUMITRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
156
|
ELLENABAD
|
HR-16-007-004-001/54370307
(BHURATWALA)
|
1216007000NRG24200920230094681
|
05/10/2023
|
Sharda
|
1216007WL001884
|
Sharda
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589487
|
|
SHARDA W/O HANSRAJ BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
157
|
ELLENABAD
|
HR-16-007-004-001/54370308
(BHURATWALA)
|
1216007000NRG24200920230094682
|
05/10/2023
|
SUMAN
|
1216007WL001884
|
SUMAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589402
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ELLENABAD
|
HR-16-007-004-001/5501
(BHURATWALA)
|
1216007000NRG24200920230094683
|
05/10/2023
|
BAGTAWARI
|
1216007WL001884
|
BAGTAWARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589443
|
|
BAGDAWARI W/O CHANAN RAM R/O BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
159
|
ELLENABAD
|
HR-16-007-004-001/5506
(BHURATWALA)
|
1216007000NRG24200920230094684
|
05/10/2023
|
anguri
|
1216007WL001884
|
anguri
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589483
|
|
ANGURI W/O DHANRAJ BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
160
|
ELLENABAD
|
HR-16-007-004-001/5586
(BHURATWALA)
|
1216007000NRG24200920230094686
|
05/10/2023
|
KAUSHALYA DEVI
|
1216007WL001884
|
KAUSHALYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589364
|
|
KAUSHLAYA DEVI WO RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
161
|
ELLENABAD
|
HR-16-007-004-001/5589
(BHURATWALA)
|
1216007000NRG24200920230094687
|
05/10/2023
|
BHANI RAM
|
1216007WL001884
|
BHANI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589343
|
|
BHANA RAM S/O AMI CHAND BHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
162
|
ELLENABAD
|
HR-16-007-004-001/5590
(BHURATWALA)
|
1216007000NRG24200920230094688
|
05/10/2023
|
KASHI RAM
|
1216007WL001884
|
KASHI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589416
|
|
KESRA RAM S/O TULCHA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
ELLENABAD
|
HR-16-007-004-001/5591
(BHURATWALA)
|
1216007000NRG24200920230094689
|
05/10/2023
|
BHIM SAIN
|
1216007WL001884
|
BHIM SAIN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
14/11/2023
|
|
7549589414
|
|
BHIM SAIN S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
164
|
ELLENABAD
|
HR-16-007-004-001/5600
(BHURATWALA)
|
1216007000NRG24200920230094690
|
05/10/2023
|
Saraswati
|
1216007WL001884
|
Saraswati
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
14/11/2023
|
|
7549589486
|
|
SARBATI DEVI W/O RANJEET BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225981
|
225981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225981
|
225981
|
|
|
|
|
|
|
|