|
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-16-007-004-001/19855
(BHURATWALA)
|
1216007000NRG24130720230047963
|
03/08/2023
|
VIJAY KUMAR
|
1216007WL000967
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052540
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
ELLENABAD
|
HR-16-007-004-001/200012
(BHURATWALA)
|
1216007000NRG24130720230047964
|
03/08/2023
|
Balbir Singh
|
1216007WL000967
|
Balbir Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052538
|
|
BALVEER SINGH SO MUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
ELLENABAD
|
HR-16-007-004-001/4937
(BHURATWALA)
|
1216007000NRG24130720230047965
|
03/08/2023
|
SUNIL
|
1216007WL000967
|
SUNIL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052584
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
ELLENABAD
|
HR-16-007-004-001/4949
(BHURATWALA)
|
1216007000NRG24130720230047967
|
03/08/2023
|
MAMTA
|
1216007WL000967
|
MAMTA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052545
|
|
MAMTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
ELLENABAD
|
HR-16-007-004-001/4952
(BHURATWALA)
|
1216007000NRG24130720230047969
|
03/08/2023
|
IMARTI
|
1216007WL000967
|
IMARTI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052544
|
|
IMARTA DEVI WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
ELLENABAD
|
HR-16-007-004-001/4952
(BHURATWALA)
|
1216007000NRG24130720230047968
|
03/08/2023
|
Omi Devi
|
1216007WL000967
|
Omi Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052587
|
|
OMI DEVI W/O HAKAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ELLENABAD
|
HR-16-007-004-001/4955
(BHURATWALA)
|
1216007000NRG24130720230047970
|
03/08/2023
|
Dharampal
|
1216007WL000967
|
Dharampal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668052570
|
|
DHARMPAL S/O SADHU RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
ELLENABAD
|
HR-16-007-004-001/4957
(BHURATWALA)
|
1216007000NRG24130720230047971
|
03/08/2023
|
INDRA RANI
|
1216007WL000967
|
INDRA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052588
|
|
INDRA W/O PRITHVI BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
ELLENABAD
|
HR-16-007-004-001/4961
(BHURATWALA)
|
1216007000NRG24130720230047972
|
03/08/2023
|
OM PARKASH
|
1216007WL000967
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052532
|
|
OM PARKASH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
ELLENABAD
|
HR-16-007-004-001/4970
(BHURATWALA)
|
1216007000NRG24130720230047973
|
03/08/2023
|
Kishan
|
1216007WL000967
|
Kishan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052583
|
|
KRISHAN KUMAR & ROSHNI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
ELLENABAD
|
HR-16-007-004-001/4973
(BHURATWALA)
|
1216007000NRG24130720230047974
|
03/08/2023
|
Mange Ram
|
1216007WL000967
|
Mange Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052597
|
|
MANGE RAM S/O MUKH RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
ELLENABAD
|
HR-16-007-004-001/4975
(BHURATWALA)
|
1216007000NRG24130720230047975
|
03/08/2023
|
VIDYA
|
1216007WL000967
|
VIDYA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052557
|
|
VIDYA DEVI W/O NORANG BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
ELLENABAD
|
HR-16-007-004-001/4986
(BHURATWALA)
|
1216007000NRG24130720230047976
|
03/08/2023
|
Narayan
|
1216007WL000967
|
Narayan
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052596
|
|
NARAYANI W/O AMAR SINGH BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
ELLENABAD
|
HR-16-007-004-001/4989
(BHURATWALA)
|
1216007000NRG24130720230047977
|
03/08/2023
|
Chander Bhan
|
1216007WL000967
|
Chander Bhan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052555
|
|
CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
ELLENABAD
|
HR-16-007-004-001/4993
(BHURATWALA)
|
1216007000NRG24130720230047978
|
03/08/2023
|
PALA RAM
|
1216007WL000967
|
PALA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052579
|
|
PALA RAM SO HARLAL RO BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
ELLENABAD
|
HR-16-007-004-001/4998
(BHURATWALA)
|
1216007000NRG24130720230047979
|
03/08/2023
|
SARLA
|
1216007WL000967
|
SARLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052589
|
|
SARLA W/O MANGTU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
ELLENABAD
|
HR-16-007-004-001/5008
(BHURATWALA)
|
1216007000NRG24130720230047980
|
03/08/2023
|
RAJ BALA
|
1216007WL000967
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052595
|
|
RAJBALA W/O PARHALAD BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
ELLENABAD
|
HR-16-007-004-001/5016
(BHURATWALA)
|
1216007000NRG24130720230047981
|
03/08/2023
|
BRIJ LAL
|
1216007WL000967
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052599
|
|
BRIJ LAL S/O SULTAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
ELLENABAD
|
HR-16-007-004-001/5031
(BHURATWALA)
|
1216007000NRG24130720230047982
|
03/08/2023
|
RAJENDER
|
1216007WL000967
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052586
|
|
RAJENDER S/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
ELLENABAD
|
HR-16-007-004-001/5040
(BHURATWALA)
|
1216007000NRG24130720230047983
|
03/08/2023
|
POOJA
|
1216007WL000967
|
POOJA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052552
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ELLENABAD
|
HR-16-007-004-001/5173
(BHURATWALA)
|
1216007000NRG24130720230047984
|
03/08/2023
|
GUDDI
|
1216007WL000967
|
GUDDI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052590
|
|
GUDDI W/O MAKHAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
ELLENABAD
|
HR-16-007-004-001/5210
(BHURATWALA)
|
1216007000NRG24130720230047985
|
03/08/2023
|
PARTAP
|
1216007WL000967
|
PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668052566
|
|
PARTAP S/O KHIRAJ BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
ELLENABAD
|
HR-16-007-004-001/52310026
(BHURATWALA)
|
1216007000NRG24130720230047986
|
03/08/2023
|
Mainpal
|
1216007WL000967
|
Mainpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668052581
|
|
MAIN PAL
|
HDFC BANK LTD(607152)
|
|
24
|
ELLENABAD
|
HR-16-007-004-001/52310028
(BHURATWALA)
|
1216007000NRG24130720230047988
|
03/08/2023
|
DURGA DEVI
|
1216007WL000967
|
DURGA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052591
|
|
DURGA W/O GIRDHARI BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
ELLENABAD
|
HR-16-007-004-001/52310028
(BHURATWALA)
|
1216007000NRG24130720230047987
|
03/08/2023
|
GIRDHARI
|
1216007WL000967
|
GIRDHARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052564
|
|
GIRDHARI S/O MATU RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
ELLENABAD
|
HR-16-007-004-001/52310029
(BHURATWALA)
|
1216007000NRG24130720230047989
|
03/08/2023
|
ROSHNI
|
1216007WL000967
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052543
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
ELLENABAD
|
HR-16-007-004-001/52310044
(BHURATWALA)
|
1216007000NRG24130720230047990
|
03/08/2023
|
GIRDAWRI
|
1216007WL000967
|
GIRDAWRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052567
|
|
GIRDAVARI DEVI W/O KRISHAN KUMAR BHURATW
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
ELLENABAD
|
HR-16-007-004-001/52310057
(BHURATWALA)
|
1216007000NRG24130720230047991
|
03/08/2023
|
KAMLA DEVI
|
1216007WL000967
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052551
|
|
KAMLA DEVI WO HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
ELLENABAD
|
HR-16-007-004-001/52310059
(BHURATWALA)
|
1216007000NRG24130720230047992
|
03/08/2023
|
DHOLI DEVI
|
1216007WL000967
|
DHOLI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052571
|
|
DHYOLI W/O MOOL CHAND BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
ELLENABAD
|
HR-16-007-004-001/52310061
(BHURATWALA)
|
1216007000NRG24130720230047993
|
03/08/2023
|
SANDEEP
|
1216007WL000967
|
SANDEEP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052561
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
31
|
ELLENABAD
|
HR-16-007-004-001/5341
(BHURATWALA)
|
1216007000NRG24130720230047994
|
03/08/2023
|
Udmi Ram
|
1216007WL000967
|
Udmi Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052577
|
|
UDMI RAM & RUKMA DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
ELLENABAD
|
HR-16-007-004-001/5388
(BHURATWALA)
|
1216007000NRG24130720230047995
|
03/08/2023
|
ANIL KUMAR
|
1216007WL000967
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052542
|
|
ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
ELLENABAD
|
HR-16-007-004-001/5392
(BHURATWALA)
|
1216007000NRG24130720230047996
|
03/08/2023
|
SAJANA
|
1216007WL000967
|
SAJANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052576
|
|
SAJNA W/O RAM KUMAR BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
ELLENABAD
|
HR-16-007-004-001/5408
(BHURATWALA)
|
1216007000NRG24130720230047997
|
03/08/2023
|
BHaga Devi
|
1216007WL000967
|
BHaga Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052600
|
|
BHAGI DEVI W/O MOHAR SINGH BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
ELLENABAD
|
HR-16-007-004-001/5437001
(BHURATWALA)
|
1216007000NRG24130720230047998
|
03/08/2023
|
LILU RAM
|
1216007WL000967
|
LILU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052578
|
|
LILU RAM & GUDDI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
ELLENABAD
|
HR-16-007-004-001/54370016
(BHURATWALA)
|
1216007000NRG24130720230047999
|
03/08/2023
|
OM PARKASH
|
1216007WL000967
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668052568
|
|
OM PARKASH S/O KASHI RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
ELLENABAD
|
HR-16-007-004-001/54370028
(BHURATWALA)
|
1216007000NRG24130720230048001
|
03/08/2023
|
HET RAM
|
1216007WL000967
|
HET RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052569
|
|
HET RAM S/O SAJAN RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
ELLENABAD
|
HR-16-007-004-001/54370041
(BHURATWALA)
|
1216007000NRG24130720230048002
|
03/08/2023
|
RAJENDER
|
1216007WL000967
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052574
|
|
RAJENDER & GUDDI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
ELLENABAD
|
HR-16-007-004-001/54370044
(BHURATWALA)
|
1216007000NRG24130720230048003
|
03/08/2023
|
BATERI DEVI
|
1216007WL000967
|
BATERI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052594
|
|
BHATERI W/O SATPAL BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
ELLENABAD
|
HR-16-007-004-001/54370059
(BHURATWALA)
|
1216007000NRG24130720230048004
|
03/08/2023
|
LALCHAND
|
1216007WL000967
|
LALCHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052565
|
|
LAL CHAND S/O INDRAJ BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
ELLENABAD
|
HR-16-007-004-001/54370061
(BHURATWALA)
|
1216007000NRG24130720230048005
|
03/08/2023
|
NISHWATI
|
1216007WL000967
|
NISHWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052593
|
|
BISHWATI DEVI W/O MADAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
ELLENABAD
|
HR-16-007-004-001/54370064
(BHURATWALA)
|
1216007000NRG24130720230048006
|
03/08/2023
|
KAVITA
|
1216007WL000967
|
KAVITA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052550
|
|
KAVITA WO GHOGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
ELLENABAD
|
HR-16-007-004-001/54370068
(BHURATWALA)
|
1216007000NRG24130720230048007
|
03/08/2023
|
SANTOSH
|
1216007WL000967
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052559
|
|
SANTOSH W/O PARBHU RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
ELLENABAD
|
HR-16-007-004-001/54370073
(BHURATWALA)
|
1216007000NRG24130720230048008
|
03/08/2023
|
DHARAMPAL
|
1216007WL000967
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052575
|
|
DHARMPAL & RANI DEVI BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
ELLENABAD
|
HR-16-007-004-001/54370077
(BHURATWALA)
|
1216007000NRG24130720230048009
|
03/08/2023
|
KHIRAJ
|
1216007WL000967
|
KHIRAJ
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052562
|
|
KHIRAJ S/O DAYA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
ELLENABAD
|
HR-16-007-004-001/54370094
(BHURATWALA)
|
1216007000NRG24130720230048010
|
03/08/2023
|
Mahavir
|
1216007WL000967
|
Mahavir
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052572
|
|
MAHAVEER SINGH S/O RANJEET SINGH BHURTWA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
ELLENABAD
|
HR-16-007-004-001/54370117
(BHURATWALA)
|
1216007000NRG24130720230048011
|
03/08/2023
|
SAVITRI
|
1216007WL000967
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052534
|
|
SAVITRI DEVI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
ELLENABAD
|
HR-16-007-004-001/54370145
(BHURATWALA)
|
1216007000NRG24130720230048012
|
03/08/2023
|
MITHLESH
|
1216007WL000967
|
MITHLESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052554
|
|
MITHLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
ELLENABAD
|
HR-16-007-004-001/54370168
(BHURATWALA)
|
1216007000NRG24130720230048013
|
03/08/2023
|
KAMLA DEVI
|
1216007WL000967
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052598
|
|
KAMLA W/O HARI SINGH BHURAWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
ELLENABAD
|
HR-16-007-004-001/54370180
(BHURATWALA)
|
1216007000NRG24130720230048014
|
03/08/2023
|
SHARWAN KUMAR
|
1216007WL000967
|
SHARWAN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052553
|
|
SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
ELLENABAD
|
HR-16-007-004-001/54370182
(BHURATWALA)
|
1216007000NRG24130720230048015
|
03/08/2023
|
DALBIR
|
1216007WL000967
|
DALBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052531
|
|
DALBIR SINGH S/O KIRU RAM BHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
ELLENABAD
|
HR-16-007-004-001/54370184
(BHURATWALA)
|
1216007000NRG24130720230048016
|
03/08/2023
|
JAI CHAND
|
1216007WL000967
|
JAI CHAND
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052558
|
|
JAI CHAND S/O BASAWA RAM BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
ELLENABAD
|
HR-16-007-004-001/54370186
(BHURATWALA)
|
1216007000NRG24130720230048017
|
03/08/2023
|
BADHO DEVI
|
1216007WL000967
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668052541
|
|
BADHO WO OM PARKASH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
ELLENABAD
|
HR-16-007-004-001/54370194
(BHURATWALA)
|
1216007000NRG24130720230048018
|
03/08/2023
|
SILOCHNA
|
1216007WL000967
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668052546
|
|
SALOCHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
ELLENABAD
|
HR-16-007-004-001/54370257
(BHURATWALA)
|
1216007000NRG24130720230048019
|
03/08/2023
|
BIMLA
|
1216007WL000967
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052556
|
|
BIMLA DEVI W/O NORANG BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
ELLENABAD
|
HR-16-007-004-001/54370270
(BHURATWALA)
|
1216007000NRG24130720230048020
|
03/08/2023
|
SEN KUMAR
|
1216007WL000967
|
SEN KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052580
|
|
CHANDERSAIN S/O KOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
ELLENABAD
|
HR-16-007-004-001/54370275
(BHURATWALA)
|
1216007000NRG24130720230048021
|
03/08/2023
|
SAIN KUMAR
|
1216007WL000967
|
SAIN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052549
|
|
SAIN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
ELLENABAD
|
HR-16-007-004-001/54370277
(BHURATWALA)
|
1216007000NRG24130720230048022
|
03/08/2023
|
Manhori Devi
|
1216007WL000967
|
Manhori Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052602
|
|
MANOHARI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ELLENABAD
|
HR-16-007-004-001/54370278
(BHURATWALA)
|
1216007000NRG24130720230048023
|
03/08/2023
|
Lila Devi
|
1216007WL000967
|
Lila Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052533
|
|
LEELA DEVI W/O MANGTU RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
ELLENABAD
|
HR-16-007-004-001/54370285
(BHURATWALA)
|
1216007000NRG24130720230048024
|
03/08/2023
|
SAVITRI
|
1216007WL000967
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
18/08/2023
|
|
4668052585
|
|
SAVITRI W/O PARTAP BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
ELLENABAD
|
HR-16-007-004-001/5469
(BHURATWALA)
|
1216007000NRG24130720230048025
|
03/08/2023
|
MANI RAM
|
1216007WL000967
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052563
|
|
MANI RAM S/O SARDARA RAM BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
ELLENABAD
|
HR-16-007-004-001/5487
(BHURATWALA)
|
1216007000NRG24130720230048026
|
03/08/2023
|
SILOCHANA
|
1216007WL000967
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052537
|
|
SULOCHNA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
ELLENABAD
|
HR-16-007-004-001/5488
(BHURATWALA)
|
1216007000NRG24130720230048027
|
03/08/2023
|
OM PARKASH
|
1216007WL000967
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052601
|
|
OM PARKASH SO DHANPAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ELLENABAD
|
HR-16-007-004-001/5489
(BHURATWALA)
|
1216007000NRG24130720230048028
|
03/08/2023
|
CHAMPA
|
1216007WL000967
|
CHAMPA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052536
|
|
CHAMPA WO DUNI RAM DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
ELLENABAD
|
HR-16-007-004-001/5490
(BHURATWALA)
|
1216007000NRG24130720230048029
|
03/08/2023
|
KAMLA DEVI
|
1216007WL000967
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052548
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
ELLENABAD
|
HR-16-007-004-001/5492
(BHURATWALA)
|
1216007000NRG24130720230048030
|
03/08/2023
|
GEETA DEVI
|
1216007WL000967
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052592
|
|
GITA DEVI W/O KRISHAN BHURATWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
ELLENABAD
|
HR-16-007-004-001/5493
(BHURATWALA)
|
1216007000NRG24130720230048031
|
03/08/2023
|
BHAGWATI
|
1216007WL000967
|
BHAGWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052547
|
|
BHAGWANTI WO LEKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
ELLENABAD
|
HR-16-007-004-001/5495
(BHURATWALA)
|
1216007000NRG24130720230048032
|
03/08/2023
|
RAMJI LAL
|
1216007WL000967
|
RAMJI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052573
|
|
RAM JI LAL RO BHURTWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
ELLENABAD
|
HR-16-007-004-001/5510
(BHURATWALA)
|
1216007000NRG24130720230048033
|
03/08/2023
|
birju khan
|
1216007WL000967
|
birju khan
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
18/08/2023
|
|
4668052535
|
|
BIRJU KHAN @ BIRJA S/O DILAWAR KHAN BHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
ELLENABAD
|
HR-16-007-004-001/5546
(BHURATWALA)
|
1216007000NRG24130720230048034
|
03/08/2023
|
Reshama
|
1216007WL000967
|
Reshama
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052582
|
|
RESHMA DEVI W/O MODU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
ELLENABAD
|
HR-16-007-004-001/5586
(BHURATWALA)
|
1216007000NRG24130720230048035
|
03/08/2023
|
KAUSHALYA DEVI
|
1216007WL000967
|
KAUSHALYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052539
|
|
KAUSHLAYA DEVI WO RAMSWAROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
ELLENABAD
|
HR-16-007-004-001/5591
(BHURATWALA)
|
1216007000NRG24130720230048036
|
03/08/2023
|
BHIM SAIN
|
1216007WL000967
|
BHIM SAIN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
18/08/2023
|
|
4668052560
|
|
BHIM SAIN S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116025
|
116025
|
|
|
|
|
|
|
|
|
73
|
ELLENABAD
|
HR-16-007-004-001/19849
(BHURATWALA)
|
1216007000NRG24130720230047962
|
03/08/2023
|
MAMTA RANI
|
1216007WL000967
|
MAMTA RANI
|
00354
|
PUNB0487900
|
1785
|
1785
|
Processed
|
18/08/2023
|
|
4668052530
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117810
|
117810
|
|
|
|
|
|
|
|