|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ADAMPUR
|
HR-18-021-025-001/1000
()
|
1218021000NRG23241120220209416
|
25/11/2022
|
Manju devi
|
1218021WL0003778
|
Manju devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287715
|
|
MANJU WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
ADAMPUR
|
HR-18-021-025-001/15537
()
|
1218021000NRG23241120220209421
|
25/11/2022
|
Kamlesh
|
1218021WL0003778
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287684
|
|
KAMLESH WO DASHRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ADAMPUR
|
HR-18-021-025-001/15699
()
|
1218021000NRG23241120220209422
|
25/11/2022
|
RAJ KUMAR
|
1218021WL0003778
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287727
|
|
RAJ KUMAR SO AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
ADAMPUR
|
HR-18-021-025-001/17716
()
|
1218021000NRG23241120220209424
|
25/11/2022
|
baskori
|
1218021WL0003778
|
baskori
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287721
|
|
BASAKARI WO DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ADAMPUR
|
HR-18-021-025-001/17716
()
|
1218021000NRG23241120220209423
|
25/11/2022
|
daya ram
|
1218021WL0003778
|
daya ram
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287698
|
|
DAYA RAM S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ADAMPUR
|
HR-18-021-025-001/17894
()
|
1218021000NRG23241120220209425
|
25/11/2022
|
LILAWATI
|
1218021WL0003778
|
LILAWATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287699
|
|
LILA DEVI WO PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ADAMPUR
|
HR-18-021-025-001/17906
()
|
1218021000NRG23241120220209426
|
25/11/2022
|
DARSHANA
|
1218021WL0003778
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287705
|
|
DARSHNA W/O DAYACHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ADAMPUR
|
HR-18-021-025-001/17907
()
|
1218021000NRG23241120220209427
|
25/11/2022
|
RAMESH KUMAR
|
1218021WL0003778
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287719
|
|
RAMESH KUMAR SO CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ADAMPUR
|
HR-18-021-025-001/17913
()
|
1218021000NRG23241120220209428
|
25/11/2022
|
GUDDI
|
1218021WL0003778
|
GUDDI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287728
|
|
MEERA DEVI @GUDDI DEVI W/O PARBHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ADAMPUR
|
HR-18-021-025-001/17914
()
|
1218021000NRG23241120220209429
|
25/11/2022
|
MARI DEVI
|
1218021WL0003778
|
MARI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287704
|
|
MADI W/O BAHADAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ADAMPUR
|
HR-18-021-025-001/17915
()
|
1218021000NRG23241120220209431
|
25/11/2022
|
SEELOCHANA
|
1218021WL0003778
|
SEELOCHANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/12/2022
|
|
6773287690
|
|
SILOCHNA WO NARSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ADAMPUR
|
HR-18-021-025-001/17918
()
|
1218021000NRG23241120220209433
|
25/11/2022
|
BIMLA
|
1218021WL0003778
|
BIMLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287677
|
|
BIMLA WO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ADAMPUR
|
HR-18-021-025-001/17918-A
()
|
1218021000NRG23241120220209434
|
25/11/2022
|
SATISH
|
1218021WL0003778
|
SATISH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
01/12/2022
|
|
6773287700
|
|
SUNITA DEVI W/O SATISH KUMAR S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ADAMPUR
|
HR-18-021-025-001/17919
()
|
1218021000NRG23241120220209435
|
25/11/2022
|
SIMA DEVI
|
1218021WL0003778
|
SIMA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287709
|
|
SEEMA DEVI W/O SAT PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ADAMPUR
|
HR-18-021-025-001/17922
()
|
1218021000NRG23241120220209437
|
25/11/2022
|
prameshwari
|
1218021WL0003778
|
prameshwari
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287716
|
|
PARMESHWRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ADAMPUR
|
HR-18-021-025-001/17922
()
|
1218021000NRG23241120220209436
|
25/11/2022
|
SHARDHA
|
1218021WL0003778
|
SHARDHA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287697
|
|
SHARDA W/O-SHALENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ADAMPUR
|
HR-18-021-025-001/17929
()
|
1218021000NRG23241120220209439
|
25/11/2022
|
NAINA RAM
|
1218021WL0003778
|
NAINA RAM
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287667
|
|
NAINA RAM S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ADAMPUR
|
HR-18-021-025-001/17931
()
|
1218021000NRG23241120220209441
|
25/11/2022
|
HAWA SINGH
|
1218021WL0003778
|
HAWA SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287713
|
|
HAWA SINGH S/O NAND LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ADAMPUR
|
HR-18-021-025-001/17956
()
|
1218021000NRG23241120220209443
|
25/11/2022
|
shanti
|
1218021WL0003778
|
shanti
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/12/2022
|
|
6773287717
|
|
SHANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ADAMPUR
|
HR-18-021-025-001/18026
()
|
1218021000NRG23241120220209445
|
25/11/2022
|
SANJAY
|
1218021WL0003778
|
SANJAY
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287714
|
|
SANJAY KUMAR SO PHULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ADAMPUR
|
HR-18-021-025-001/18126
()
|
1218021000NRG23241120220209446
|
25/11/2022
|
NIRMALA
|
1218021WL0003778
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287695
|
|
NIRMALA W/O PURAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ADAMPUR
|
HR-18-021-025-001/18128
()
|
1218021000NRG23241120220209447
|
25/11/2022
|
MAINA
|
1218021WL0003778
|
MAINA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/12/2022
|
|
6773287720
|
|
MAINA WO PRAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ADAMPUR
|
HR-18-021-025-001/18130
()
|
1218021000NRG23241120220209448
|
25/11/2022
|
JAIPAL
|
1218021WL0003778
|
JAIPAL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287710
|
|
KAMLA DEVI W O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ADAMPUR
|
HR-18-021-025-001/18264
()
|
1218021000NRG23241120220209449
|
25/11/2022
|
Chanderkala
|
1218021WL0003778
|
Chanderkala
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287726
|
|
CHANDER KALAN W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ADAMPUR
|
HR-18-021-025-001/18311
()
|
1218021000NRG23241120220209450
|
25/11/2022
|
SIMA DEVI
|
1218021WL0003778
|
SIMA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
01/12/2022
|
|
6773287689
|
|
SEEMA DEVI W/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ADAMPUR
|
HR-18-021-025-001/18314
()
|
1218021000NRG23241120220209451
|
25/11/2022
|
SUMAN
|
1218021WL0003778
|
SUMAN
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287668
|
|
SUMAN W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ADAMPUR
|
HR-18-021-025-001/18320
()
|
1218021000NRG23241120220209452
|
25/11/2022
|
SANTOSH DEVI
|
1218021WL0003778
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287708
|
|
SANTOSH W/O SARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ADAMPUR
|
HR-18-021-025-001/18339
()
|
1218021000NRG23241120220209453
|
25/11/2022
|
SANTRO
|
1218021WL0003778
|
SANTRO
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/12/2022
|
|
6773287706
|
|
SANTRO DEVI W/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ADAMPUR
|
HR-18-021-025-001/18347
()
|
1218021000NRG23241120220209455
|
25/11/2022
|
ANIL
|
1218021WL0003778
|
ANIL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287693
|
|
ANIL S/O OMPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ADAMPUR
|
HR-18-021-025-001/18347
()
|
1218021000NRG23241120220209454
|
25/11/2022
|
PARMA DEVI
|
1218021WL0003778
|
PARMA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287688
|
|
PARMA W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
ADAMPUR
|
HR-18-021-025-001/18362
()
|
1218021000NRG23241120220209457
|
25/11/2022
|
Nirmla Devi
|
1218021WL0003778
|
Nirmla Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/12/2022
|
|
6773287672
|
|
NIRMALA W/O HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ADAMPUR
|
HR-18-021-025-001/18405
()
|
1218021000NRG23241120220209458
|
25/11/2022
|
MEERA DEVI
|
1218021WL0003778
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287707
|
|
MEERA W/O LAXMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ADAMPUR
|
HR-18-021-025-001/18408
()
|
1218021000NRG23241120220209459
|
25/11/2022
|
RAMPATI
|
1218021WL0003778
|
RAMPATI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287678
|
|
RAM DEI WO JAI DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ADAMPUR
|
HR-18-021-025-001/18411
()
|
1218021000NRG23241120220209461
|
25/11/2022
|
SANDEEP
|
1218021WL0003778
|
SANDEEP
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287674
|
|
SANDEEP SO INDERRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ADAMPUR
|
HR-18-021-025-001/18421
()
|
1218021000NRG23241120220209462
|
25/11/2022
|
SARUPI
|
1218021WL0003778
|
SARUPI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287680
|
|
SARUPI DEVI W/O TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ADAMPUR
|
HR-18-021-025-001/18421
()
|
1218021000NRG23241120220209463
|
25/11/2022
|
SURENDER
|
1218021WL0003778
|
SURENDER
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287679
|
|
SURENDER SO TRILOK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ADAMPUR
|
HR-18-021-025-001/18425
()
|
1218021000NRG23241120220209465
|
25/11/2022
|
RAJBALA
|
1218021WL0003778
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287725
|
|
RAJBALA WO DAYA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ADAMPUR
|
HR-18-021-025-001/18426
()
|
1218021000NRG23241120220209467
|
25/11/2022
|
NEHNA
|
1218021WL0003778
|
NEHNA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287691
|
|
NENA W/O PAPPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ADAMPUR
|
HR-18-021-025-001/18426
()
|
1218021000NRG23241120220209466
|
25/11/2022
|
PAPPU SINGH
|
1218021WL0003778
|
PAPPU SINGH
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
01/12/2022
|
|
6773287694
|
|
PAPPU SINGH S/O FULA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ADAMPUR
|
HR-18-021-025-001/18439
()
|
1218021000NRG23241120220209469
|
25/11/2022
|
MEERA
|
1218021WL0003778
|
MEERA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287712
|
|
MEERA DEVI WO RANBIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ADAMPUR
|
HR-18-021-025-001/19427
()
|
1218021000NRG23241120220209470
|
25/11/2022
|
BHAGWANTI
|
1218021WL0003778
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287692
|
|
BHAGWANTI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ADAMPUR
|
HR-18-021-025-001/19441
()
|
1218021000NRG23241120220209471
|
25/11/2022
|
BUGGI
|
1218021WL0003778
|
BUGGI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287702
|
|
BUGGI DEVI W/O PARTAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ADAMPUR
|
HR-18-021-025-001/21084
()
|
1218021000NRG23241120220209472
|
25/11/2022
|
SHEELA DEVI
|
1218021WL0003778
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287686
|
|
SHEELA DEVI W/O CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ADAMPUR
|
HR-18-021-025-001/21086
()
|
1218021000NRG23241120220209473
|
25/11/2022
|
Kamla
|
1218021WL0003778
|
Kamla
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
01/12/2022
|
|
6773287687
|
|
KAMLA W/O HEM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ADAMPUR
|
HR-18-021-025-001/21087
()
|
1218021000NRG23241120220209475
|
25/11/2022
|
BIMLA DEVI
|
1218021WL0003778
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287724
|
|
BIMLA DEVI WO RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ADAMPUR
|
HR-18-021-025-001/21087
()
|
1218021000NRG23241120220209474
|
25/11/2022
|
RAJENDER
|
1218021WL0003778
|
RAJENDER
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287676
|
|
RAJENDER SINGH SO KHIYAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ADAMPUR
|
HR-18-021-025-001/21101
()
|
1218021000NRG23241120220209476
|
25/11/2022
|
SUSHILA
|
1218021WL0003778
|
SUSHILA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287682
|
|
SUSHILA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ADAMPUR
|
HR-18-021-025-001/21102
()
|
1218021000NRG23241120220209477
|
25/11/2022
|
ANITA
|
1218021WL0003778
|
ANITA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287703
|
|
ANITA W/O DALIP SINGH @ KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ADAMPUR
|
HR-18-021-025-001/21108
()
|
1218021000NRG23241120220209478
|
25/11/2022
|
BHAWAR LAL
|
1218021WL0003778
|
BHAWAR LAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
01/12/2022
|
|
6773287683
|
|
BHANWAR SINGH SO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ADAMPUR
|
HR-18-021-025-001/21108
()
|
1218021000NRG23241120220209479
|
25/11/2022
|
CHANCHAL
|
1218021WL0003778
|
CHANCHAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287722
|
|
CHANCHAL WO BHANWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ADAMPUR
|
HR-18-021-025-001/21110
()
|
1218021000NRG23241120220209480
|
25/11/2022
|
SHARDA
|
1218021WL0003778
|
SHARDA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/12/2022
|
|
6773287711
|
|
SHARDA DEVI WO SUGRIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ADAMPUR
|
HR-18-021-025-001/21234
()
|
1218021000NRG23241120220209481
|
25/11/2022
|
SHAKUNTLA
|
1218021WL0003778
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287669
|
|
SHAKUNTLA WO SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ADAMPUR
|
HR-18-021-025-001/21235
()
|
1218021000NRG23241120220209482
|
25/11/2022
|
KAMLA
|
1218021WL0003778
|
KAMLA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
01/12/2022
|
|
6773287723
|
|
KAMLA DEVI WO BHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ADAMPUR
|
HR-18-021-025-001/3009
()
|
1218021000NRG23241120220209498
|
25/11/2022
|
CHAWLI DEVI
|
1218021WL0003778
|
CHAWLI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287671
|
|
CHAWLI DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ADAMPUR
|
HR-18-021-025-001/3010
()
|
1218021000NRG23241120220209499
|
25/11/2022
|
roshni
|
1218021WL0003778
|
roshni
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287670
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ADAMPUR
|
HR-18-021-025-001/3244
()
|
1218021000NRG23241120220209501
|
25/11/2022
|
MURTI DEVI
|
1218021WL0003778
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287675
|
|
MURTI DEVI WO PRITHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ADAMPUR
|
HR-18-021-025-001/4126
()
|
1218021000NRG23241120220209502
|
25/11/2022
|
SUNITA
|
1218021WL0003778
|
SUNITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287681
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ADAMPUR
|
HR-18-021-025-001/55556
()
|
1218021000NRG23241120220209503
|
25/11/2022
|
DARSHNA
|
1218021WL0003778
|
DARSHNA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287701
|
|
DARSHANA W/O DHANNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ADAMPUR
|
HR-18-021-025-001/66841
()
|
1218021000NRG23241120220209504
|
25/11/2022
|
chameli
|
1218021WL0003778
|
chameli
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
01/12/2022
|
|
6773287696
|
|
CHAMELI W/O RADHEY SHAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ADAMPUR
|
HR-18-021-025-001/7868
()
|
1218021000NRG23241120220209505
|
25/11/2022
|
SAROJ
|
1218021WL0003778
|
SAROJ
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
01/12/2022
|
|
6773287718
|
|
SAROJ W/O VIJAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ADAMPUR
|
HR-18-021-025-001/7897
()
|
1218021000NRG23241120220209506
|
25/11/2022
|
SHARDA
|
1218021WL0003778
|
SHARDA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
01/12/2022
|
|
6773287685
|
|
SHARDA WO GHAMNDA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ADAMPUR
|
HR-18-021-025-001/99863
()
|
1218021000NRG23241120220209507
|
25/11/2022
|
KAUSHLAYA
|
1218021WL0003778
|
KAUSHLAYA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
01/12/2022
|
|
6773287673
|
|
KAUSHYALA DEVI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152922
|
152922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152922
|
152922
|
|
|
|
|
|
|
|