|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABWALI
|
HR-16-001-042-001/25715
(BIJUWALI)
|
1216001000NRG24271220230131465
|
27/12/2023
|
JAGDISH KUMAR
|
1216001WL002813
|
JAGDISH KUMAR
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267529
|
|
JAGDISHSOMANIRAM BI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
DABWALI
|
HR-16-001-042-001/29437
(BIJUWALI)
|
1216001000NRG24271220230131553
|
27/12/2023
|
GEETA DEVI
|
1216001WL002813
|
GEETA DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267530
|
|
GEETA DEVI WO AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
DABWALI
|
HR-16-001-042-001/29471
(BIJUWALI)
|
1216001000NRG24271220230131567
|
27/12/2023
|
SIDHARATH
|
1216001WL002813
|
SIDHARATH
|
00152
|
HDFC0000090
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267535
|
|
MR SIDDHARTH SO SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
4
|
DABWALI
|
HR-16-001-042-001/25691
(BIJUWALI)
|
1216001000NRG24271220230131462
|
27/12/2023
|
madan
|
1216001WL002813
|
madan
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267560
|
|
MADAN LAL S/O MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
DABWALI
|
HR-16-001-042-001/25698
(BIJUWALI)
|
1216001000NRG24271220230131463
|
27/12/2023
|
PARBHU RAM
|
1216001WL002813
|
PARBHU RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267555
|
|
PARBHU RAM S/O TULSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
DABWALI
|
HR-16-001-042-001/25704
(BIJUWALI)
|
1216001000NRG24271220230131464
|
27/12/2023
|
Banwari
|
1216001WL002813
|
Banwari
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267596
|
|
BANWARI LAL S/O HARNAM & BIMLA DEVI W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
DABWALI
|
HR-16-001-042-001/25716
(BIJUWALI)
|
1216001000NRG24271220230131466
|
27/12/2023
|
Baldev Raj
|
1216001WL002813
|
Baldev Raj
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267608
|
|
BALDEV S/O MANPHOOL & GOMATI DEVI W/O BA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
DABWALI
|
HR-16-001-042-001/25735
(BIJUWALI)
|
1216001000NRG24271220230131467
|
27/12/2023
|
BHAJAN LAL
|
1216001WL002813
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267551
|
|
BHAJAN LAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
DABWALI
|
HR-16-001-042-001/25742
(BIJUWALI)
|
1216001000NRG24271220230131468
|
27/12/2023
|
Suresh Kumar
|
1216001WL002813
|
Suresh Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267540
|
|
SURESH KUMAR S/O RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
DABWALI
|
HR-16-001-042-001/25745
(BIJUWALI)
|
1216001000NRG24271220230131469
|
27/12/2023
|
virpal
|
1216001WL002813
|
virpal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267627
|
|
VEER PAL W/O BAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
DABWALI
|
HR-16-001-042-001/25751
(BIJUWALI)
|
1216001000NRG24271220230131470
|
27/12/2023
|
suman devi
|
1216001WL002813
|
suman devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267564
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
DABWALI
|
HR-16-001-042-001/25755
(BIJUWALI)
|
1216001000NRG24271220230131471
|
27/12/2023
|
Raj Rani
|
1216001WL002813
|
Raj Rani
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267585
|
|
RAJ RANI W/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
DABWALI
|
HR-16-001-042-001/25757
(BIJUWALI)
|
1216001000NRG24271220230131472
|
27/12/2023
|
GUDDI DEVI
|
1216001WL002813
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267591
|
|
GUDDI DEVI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
DABWALI
|
HR-16-001-042-001/25758
(BIJUWALI)
|
1216001000NRG24271220230131473
|
27/12/2023
|
GANDHI DEVI
|
1216001WL002813
|
GANDHI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267592
|
|
GANDHI DEVI W/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
DABWALI
|
HR-16-001-042-001/25761
(BIJUWALI)
|
1216001000NRG24271220230131474
|
27/12/2023
|
nihal singh
|
1216001WL002813
|
nihal singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267558
|
|
NIHAL SINGH S/O SHANKER LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
DABWALI
|
HR-16-001-042-001/25763
(BIJUWALI)
|
1216001000NRG24271220230131475
|
27/12/2023
|
kalu ram
|
1216001WL002813
|
kalu ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267593
|
|
KALURAMSOBEGARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
DABWALI
|
HR-16-001-042-001/25765
(BIJUWALI)
|
1216001000NRG24271220230131476
|
27/12/2023
|
shakuntla
|
1216001WL002813
|
shakuntla
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267639
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
18
|
DABWALI
|
HR-16-001-042-001/25771
(BIJUWALI)
|
1216001000NRG24271220230131477
|
27/12/2023
|
Sito Devi
|
1216001WL002813
|
Sito Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267571
|
|
SITODEVIWOJAGRAJ BIJ
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
DABWALI
|
HR-16-001-042-001/25774
(BIJUWALI)
|
1216001000NRG24271220230131478
|
27/12/2023
|
KALU RAM
|
1216001WL002813
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267538
|
|
KALURAMSOSHANKARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
DABWALI
|
HR-16-001-042-001/25781
(BIJUWALI)
|
1216001000NRG24271220230131480
|
27/12/2023
|
Gian Chand
|
1216001WL002813
|
Gian Chand
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267556
|
|
GYAN CHAND S/O MANSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
DABWALI
|
HR-16-001-042-001/25784
(BIJUWALI)
|
1216001000NRG24271220230131481
|
27/12/2023
|
Dalbir Singh
|
1216001WL002813
|
Dalbir Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267580
|
|
DALVIR SINGH S/O MARHU RAM &MAYA DEVI W/
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
DABWALI
|
HR-16-001-042-001/25786
(BIJUWALI)
|
1216001000NRG24271220230131483
|
27/12/2023
|
GIANI BAI
|
1216001WL002813
|
GIANI BAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267548
|
|
GYAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
DABWALI
|
HR-16-001-042-001/25786
(BIJUWALI)
|
1216001000NRG24271220230131482
|
27/12/2023
|
om pparkash
|
1216001WL002813
|
om pparkash
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267611
|
|
OM PARKASH S/O LEKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
DABWALI
|
HR-16-001-042-001/25786
(BIJUWALI)
|
1216001000NRG24271220230131484
|
27/12/2023
|
SIMRAN
|
1216001WL002813
|
SIMRAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267605
|
|
SIMRAN W/O SHAYAMSUNDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
DABWALI
|
HR-16-001-042-001/25797
(BIJUWALI)
|
1216001000NRG24271220230131486
|
27/12/2023
|
CHARANJEET KAUR
|
1216001WL002813
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267541
|
|
CHARANJEET W/O NANAK CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
DABWALI
|
HR-16-001-042-001/25798
(BIJUWALI)
|
1216001000NRG24271220230131487
|
27/12/2023
|
subhash
|
1216001WL002813
|
subhash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267638
|
|
SUBHASH CHANDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
DABWALI
|
HR-16-001-042-001/25805
(BIJUWALI)
|
1216001000NRG24271220230131488
|
27/12/2023
|
jaswant singh
|
1216001WL002813
|
jaswant singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267606
|
|
JASWANT SINGH S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
DABWALI
|
HR-16-001-042-001/25811
(BIJUWALI)
|
1216001000NRG24271220230131489
|
27/12/2023
|
Devki Nandan
|
1216001WL002813
|
Devki Nandan
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267579
|
|
DEVKI NADAN S/O SHRI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
DABWALI
|
HR-16-001-042-001/25849
(BIJUWALI)
|
1216001000NRG24271220230131490
|
27/12/2023
|
Bhajno Devi
|
1216001WL002813
|
Bhajno Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267583
|
|
Bhajno Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DABWALI
|
HR-16-001-042-001/25853
(BIJUWALI)
|
1216001000NRG24271220230131491
|
27/12/2023
|
CHARANJEET KAUR
|
1216001WL002813
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267547
|
|
Charanjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DABWALI
|
HR-16-001-042-001/25854
(BIJUWALI)
|
1216001000NRG24271220230131492
|
27/12/2023
|
Chindro Devi
|
1216001WL002813
|
Chindro Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267550
|
|
CHHINDRO DEVI W/O DOLAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
DABWALI
|
HR-16-001-042-001/25859
(BIJUWALI)
|
1216001000NRG24271220230131493
|
27/12/2023
|
Nanki Bai
|
1216001WL002813
|
Nanki Bai
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267589
|
|
NANKI DEVI W/O KARTAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
DABWALI
|
HR-16-001-042-001/25863
(BIJUWALI)
|
1216001000NRG24271220230131495
|
27/12/2023
|
Raj Rani
|
1216001WL002813
|
Raj Rani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267559
|
|
Raj Rani
|
INDUSIND BANK(607189)
|
|
34
|
DABWALI
|
HR-16-001-042-001/25866
(BIJUWALI)
|
1216001000NRG24271220230131496
|
27/12/2023
|
Binderpal
|
1216001WL002813
|
Binderpal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267544
|
|
BINDERPAL W/O JAGDISH S/O CHUNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
DABWALI
|
HR-16-001-042-001/25897
(BIJUWALI)
|
1216001000NRG24271220230131498
|
27/12/2023
|
DARSHANA DEVI
|
1216001WL002813
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267577
|
|
DARSHNA DEVI WO MOHKAM RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
DABWALI
|
HR-16-001-042-001/25898
(BIJUWALI)
|
1216001000NRG24271220230131499
|
27/12/2023
|
NOTA RAM
|
1216001WL002813
|
NOTA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267578
|
|
NOTA RAM S/O VERYAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
DABWALI
|
HR-16-001-042-001/25902
(BIJUWALI)
|
1216001000NRG24271220230131500
|
27/12/2023
|
MEHENDER KAUR
|
1216001WL002813
|
MEHENDER KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267584
|
|
MAHENDER KAUR W/O ANIL KUMAR MASTER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
DABWALI
|
HR-16-001-042-001/25924
(BIJUWALI)
|
1216001000NRG24271220230131502
|
27/12/2023
|
BIMLA DEVI
|
1216001WL002813
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267557
|
|
BIMLA DEVI W/O RAM SAWROOP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
DABWALI
|
HR-16-001-042-001/25938
(BIJUWALI)
|
1216001000NRG24271220230131504
|
27/12/2023
|
BACHAN LAL
|
1216001WL002813
|
BACHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267542
|
|
BACHAN LAL S/O BUTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
DABWALI
|
HR-16-001-042-001/25968
(BIJUWALI)
|
1216001000NRG24271220230131505
|
27/12/2023
|
Amar Singh
|
1216001WL002813
|
Amar Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267582
|
|
AMAR SINGH S/O SHEO KRAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
DABWALI
|
HR-16-001-042-001/25971
(BIJUWALI)
|
1216001000NRG24271220230131506
|
27/12/2023
|
madan lal
|
1216001WL002813
|
madan lal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267623
|
|
MADANLALSOSADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
42
|
DABWALI
|
HR-16-001-042-001/25972
(BIJUWALI)
|
1216001000NRG24271220230131508
|
27/12/2023
|
KALO DEVI
|
1216001WL002813
|
KALO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267594
|
|
KALO DEVI W/O DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
DABWALI
|
HR-16-001-042-001/25972
(BIJUWALI)
|
1216001000NRG24271220230131507
|
27/12/2023
|
ramparkash
|
1216001WL002813
|
ramparkash
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267634
|
|
RAM PARKASH S/O DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
DABWALI
|
HR-16-001-042-001/25973
(BIJUWALI)
|
1216001000NRG24271220230131509
|
27/12/2023
|
Sarswati
|
1216001WL002813
|
Sarswati
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267562
|
|
SARSWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
DABWALI
|
HR-16-001-042-001/25974
(BIJUWALI)
|
1216001000NRG24271220230131510
|
27/12/2023
|
Madan Lal
|
1216001WL002813
|
Madan Lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267598
|
|
MADAN LAL S/O BAHADAR RAM &SANTOSH W/O M
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
DABWALI
|
HR-16-001-042-001/25976
(BIJUWALI)
|
1216001000NRG24271220230131511
|
27/12/2023
|
roshani
|
1216001WL002813
|
roshani
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267545
|
|
ROSHANI DEVI W/O KULWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
DABWALI
|
HR-16-001-042-001/25978
(BIJUWALI)
|
1216001000NRG24271220230131512
|
27/12/2023
|
SMASETA DEVI
|
1216001WL002813
|
SMASETA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267590
|
|
SAMESTA DEVI W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
DABWALI
|
HR-16-001-042-001/25981
(BIJUWALI)
|
1216001000NRG24271220230131513
|
27/12/2023
|
MAHAVEER
|
1216001WL002813
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267603
|
|
MAHAVIR S/O RAM KUMAR & RAM KUMAR S/O D
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
DABWALI
|
HR-16-001-042-001/25982
(BIJUWALI)
|
1216001000NRG24271220230131514
|
27/12/2023
|
KALU RAM
|
1216001WL002813
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267602
|
|
KALU RAM S/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
DABWALI
|
HR-16-001-042-001/25997
(BIJUWALI)
|
1216001000NRG24271220230131515
|
27/12/2023
|
neelam rani
|
1216001WL002813
|
neelam rani
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267614
|
|
NEELAM RANI W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
DABWALI
|
HR-16-001-042-001/25999
(BIJUWALI)
|
1216001000NRG24271220230131516
|
27/12/2023
|
AMARJEET
|
1216001WL002813
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267597
|
|
AMARJEET SINGH S/O JASSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
DABWALI
|
HR-16-001-042-001/26000
(BIJUWALI)
|
1216001000NRG24271220230131517
|
27/12/2023
|
bahadar ram
|
1216001WL002813
|
bahadar ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267612
|
|
BAHADAR RAM S/O KISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
DABWALI
|
HR-16-001-042-001/26008
(BIJUWALI)
|
1216001000NRG24271220230131518
|
27/12/2023
|
Vachan Lal
|
1216001WL002813
|
Vachan Lal
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267622
|
|
BACHAN LAL S/O DIWAN CHAND BIJJUWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
DABWALI
|
HR-16-001-042-001/26012
(BIJUWALI)
|
1216001000NRG24271220230131519
|
27/12/2023
|
PREM KUMAR
|
1216001WL002813
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267600
|
|
PAREM KUMAR S/O SHEO LAL & LICHHAMA W/O
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
DABWALI
|
HR-16-001-042-001/26014
(BIJUWALI)
|
1216001000NRG24271220230131520
|
27/12/2023
|
THAKAR RAM
|
1216001WL002813
|
THAKAR RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267607
|
|
THAKUR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
DABWALI
|
HR-16-001-042-001/26016
(BIJUWALI)
|
1216001000NRG24271220230131521
|
27/12/2023
|
BALBIR
|
1216001WL002813
|
BALBIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267621
|
|
BALBIR SINGH S/O SAHAB RAM &URMILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
DABWALI
|
HR-16-001-042-001/26020
(BIJUWALI)
|
1216001000NRG24271220230131522
|
27/12/2023
|
KAILO DEVI
|
1216001WL002813
|
KAILO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267546
|
|
KALLO DEVI W/O JORA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
DABWALI
|
HR-16-001-042-001/26032
(BIJUWALI)
|
1216001000NRG24271220230131523
|
27/12/2023
|
rajender
|
1216001WL002813
|
rajender
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267573
|
|
RAJENDER S/O RAMJAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
DABWALI
|
HR-16-001-042-001/26032
(BIJUWALI)
|
1216001000NRG24271220230131524
|
27/12/2023
|
Ramjas
|
1216001WL002813
|
Ramjas
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267554
|
|
RAMJAS S/O DAYALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
DABWALI
|
HR-16-001-042-001/26033
(BIJUWALI)
|
1216001000NRG24271220230131525
|
27/12/2023
|
Sukhdev
|
1216001WL002813
|
Sukhdev
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267601
|
|
SUKHDEV S/O BACHANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
DABWALI
|
HR-16-001-042-001/26037
(BIJUWALI)
|
1216001000NRG24271220230131526
|
27/12/2023
|
NEK CHAND
|
1216001WL002813
|
NEK CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267599
|
|
NEK CHAND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
DABWALI
|
HR-16-001-042-001/26056
(BIJUWALI)
|
1216001000NRG24271220230131527
|
27/12/2023
|
RANI DEVI
|
1216001WL002813
|
RANI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267549
|
|
RANI W/O NANAK RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
DABWALI
|
HR-16-001-042-001/29359
(BIJUWALI)
|
1216001000NRG24271220230131528
|
27/12/2023
|
radha devi
|
1216001WL002813
|
radha devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267618
|
|
RADHA DEVI WO KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
DABWALI
|
HR-16-001-042-001/29362
(BIJUWALI)
|
1216001000NRG24271220230131529
|
27/12/2023
|
SUNITA DEVI
|
1216001WL002813
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267587
|
|
SUNITA RANI W/O JASVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
DABWALI
|
HR-16-001-042-001/29376
(BIJUWALI)
|
1216001000NRG24271220230131530
|
27/12/2023
|
mangat ram
|
1216001WL002813
|
mangat ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267613
|
|
MANGTU ARM S/O BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
DABWALI
|
HR-16-001-042-001/29378
(BIJUWALI)
|
1216001000NRG24271220230131531
|
27/12/2023
|
sheela devi
|
1216001WL002813
|
sheela devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267626
|
|
SHILA DEVI W/O PRARE LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
DABWALI
|
HR-16-001-042-001/29378
(BIJUWALI)
|
1216001000NRG24271220230131532
|
27/12/2023
|
VEERPAL
|
1216001WL002813
|
VEERPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267561
|
|
VEERPAL KOUR WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
DABWALI
|
HR-16-001-042-001/29379
(BIJUWALI)
|
1216001000NRG24271220230131533
|
27/12/2023
|
ram singh
|
1216001WL002813
|
ram singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267636
|
|
RAM SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
DABWALI
|
HR-16-001-042-001/29385
(BIJUWALI)
|
1216001000NRG24271220230131534
|
27/12/2023
|
VIJAY KUMAR
|
1216001WL002813
|
VIJAY KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267539
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DABWALI
|
HR-16-001-042-001/29389
(BIJUWALI)
|
1216001000NRG24271220230131535
|
27/12/2023
|
MEENA RANI
|
1216001WL002813
|
MEENA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267604
|
|
MEENA RANI W/O RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
DABWALI
|
HR-16-001-042-001/29394
(BIJUWALI)
|
1216001000NRG24271220230131536
|
27/12/2023
|
SANTRO DEVI
|
1216001WL002813
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267595
|
|
SMTSANTRORANIWOBHAGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
72
|
DABWALI
|
HR-16-001-042-001/29396
(BIJUWALI)
|
1216001000NRG24271220230131537
|
27/12/2023
|
Om Parkash
|
1216001WL002813
|
Om Parkash
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267637
|
|
OM PARKASH SO SAHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
DABWALI
|
HR-16-001-042-001/29398
(BIJUWALI)
|
1216001000NRG24271220230131539
|
27/12/2023
|
BHOLA RAM
|
1216001WL002813
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267635
|
|
BHOLA RAM S/O HARNAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
DABWALI
|
HR-16-001-042-001/29398
(BIJUWALI)
|
1216001000NRG24271220230131540
|
27/12/2023
|
RAJ KUMAR
|
1216001WL002813
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267581
|
|
RAJ KUMAR S/O BHOLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
DABWALI
|
HR-16-001-042-001/29400
(BIJUWALI)
|
1216001000NRG24271220230131541
|
27/12/2023
|
meera
|
1216001WL002813
|
meera
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267572
|
|
MEERA DEVI W/O CHOKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
DABWALI
|
HR-16-001-042-001/29403
(BIJUWALI)
|
1216001000NRG24271220230131542
|
27/12/2023
|
SITA RAM
|
1216001WL002813
|
SITA RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267569
|
|
SITA RAM S/O SARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
DABWALI
|
HR-16-001-042-001/29407
(BIJUWALI)
|
1216001000NRG24271220230131543
|
27/12/2023
|
suman bala
|
1216001WL002813
|
suman bala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267619
|
|
SUMAN BALA D/O SUKH LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
DABWALI
|
HR-16-001-042-001/29408
(BIJUWALI)
|
1216001000NRG24271220230131544
|
27/12/2023
|
MURTI DEVI
|
1216001WL002813
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267586
|
|
MURTI DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
DABWALI
|
HR-16-001-042-001/29411
(BIJUWALI)
|
1216001000NRG24271220230131545
|
27/12/2023
|
ROSHANI
|
1216001WL002813
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267588
|
|
ROSHANI DEVI W/O HARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
DABWALI
|
HR-16-001-042-001/29413
(BIJUWALI)
|
1216001000NRG24271220230131546
|
27/12/2023
|
MADAN LAL
|
1216001WL002813
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267553
|
|
MADAN LAL S/O HARPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
DABWALI
|
HR-16-001-042-001/29421
(BIJUWALI)
|
1216001000NRG24271220230131548
|
27/12/2023
|
DEVPAL
|
1216001WL002813
|
DEVPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267552
|
|
DEV PAL S/O BALWANT RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
DABWALI
|
HR-16-001-042-001/29423
(BIJUWALI)
|
1216001000NRG24271220230131549
|
27/12/2023
|
BANWARI
|
1216001WL002813
|
BANWARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267574
|
|
BANWARI LAL S/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
DABWALI
|
HR-16-001-042-001/29431
(BIJUWALI)
|
1216001000NRG24271220230131550
|
27/12/2023
|
BALJEET KAUR
|
1216001WL002813
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267616
|
|
BALJIT KOUR W/O SUKHVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
DABWALI
|
HR-16-001-042-001/29433
(BIJUWALI)
|
1216001000NRG24271220230131551
|
27/12/2023
|
LEELA DEVI
|
1216001WL002813
|
LEELA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267632
|
|
LEELA DEV W/O BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
DABWALI
|
HR-16-001-042-001/29435
(BIJUWALI)
|
1216001000NRG24271220230131552
|
27/12/2023
|
BAHUDER RAM
|
1216001WL002813
|
BAHUDER RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267624
|
|
BAHADUR RAM S/O BHANWARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
DABWALI
|
HR-16-001-042-001/29439
(BIJUWALI)
|
1216001000NRG24271220230131554
|
27/12/2023
|
RAMDHARI
|
1216001WL002813
|
RAMDHARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267620
|
|
RAMDHARI S/O SULTAN BIJJUWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
DABWALI
|
HR-16-001-042-001/29444
(BIJUWALI)
|
1216001000NRG24271220230131555
|
27/12/2023
|
KRISHAN KUMAR
|
1216001WL002813
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267565
|
|
KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
DABWALI
|
HR-16-001-042-001/29445
(BIJUWALI)
|
1216001000NRG24271220230131556
|
27/12/2023
|
ANJU
|
1216001WL002813
|
ANJU
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267628
|
|
ANJU W/O SANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
DABWALI
|
HR-16-001-042-001/29448
(BIJUWALI)
|
1216001000NRG24271220230131557
|
27/12/2023
|
CHHOTI DEVI
|
1216001WL002813
|
CHHOTI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267615
|
|
CHOTI DEVI W/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
DABWALI
|
HR-16-001-042-001/29450
(BIJUWALI)
|
1216001000NRG24271220230131559
|
27/12/2023
|
KRISHNA
|
1216001WL002813
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267563
|
|
KRISHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
DABWALI
|
HR-16-001-042-001/29451
(BIJUWALI)
|
1216001000NRG24271220230131560
|
27/12/2023
|
ROSHNI DEVI
|
1216001WL002813
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
08/02/2024
|
|
0247267575
|
|
RoshniDeviHariRam
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
92
|
DABWALI
|
HR-16-001-042-001/29455
(BIJUWALI)
|
1216001000NRG24271220230131562
|
27/12/2023
|
manju
|
1216001WL002813
|
manju
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267631
|
|
MANJU BALA W/O RAM KUIMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
DABWALI
|
HR-16-001-042-001/29456
(BIJUWALI)
|
1216001000NRG24271220230131563
|
27/12/2023
|
bega ram
|
1216001WL002813
|
bega ram
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267625
|
|
BEGA RAM S/O TILOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
DABWALI
|
HR-16-001-042-001/29457
(BIJUWALI)
|
1216001000NRG24271220230131564
|
27/12/2023
|
hanuman
|
1216001WL002813
|
hanuman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267609
|
|
HANUMAN S/O RAM NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
DABWALI
|
HR-16-001-042-001/29460
(BIJUWALI)
|
1216001000NRG24271220230131565
|
27/12/2023
|
ravinder
|
1216001WL002813
|
ravinder
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267566
|
|
Rajwinder ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DABWALI
|
HR-16-001-042-001/29465
(BIJUWALI)
|
1216001000NRG24271220230131566
|
27/12/2023
|
dalip kumar
|
1216001WL002813
|
dalip kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267610
|
|
DALIP KUMAR S/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
DABWALI
|
HR-16-001-042-001/29477
(BIJUWALI)
|
1216001000NRG24271220230131570
|
27/12/2023
|
sandeep kumar
|
1216001WL002813
|
sandeep kumar
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267633
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DABWALI
|
HR-16-001-042-001/29478
(BIJUWALI)
|
1216001000NRG24271220230131571
|
27/12/2023
|
seema rani
|
1216001WL002813
|
seema rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267570
|
|
SEEMA RANI W/O RAVI KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
DABWALI
|
HR-16-001-042-001/29480
(BIJUWALI)
|
1216001000NRG24271220230131572
|
27/12/2023
|
LICHMA DEVI
|
1216001WL002813
|
LICHMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267630
|
|
LICHHAMA DEVI W/O ASHOK KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
DABWALI
|
HR-16-001-042-001/29481
(BIJUWALI)
|
1216001000NRG24271220230131573
|
27/12/2023
|
saroj
|
1216001WL002813
|
saroj
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267576
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
DABWALI
|
HR-16-001-042-001/29482
(BIJUWALI)
|
1216001000NRG24271220230131574
|
27/12/2023
|
kamla devi
|
1216001WL002813
|
kamla devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267617
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
DABWALI
|
HR-16-001-042-001/29485
(BIJUWALI)
|
1216001000NRG24271220230131576
|
27/12/2023
|
raj kumar
|
1216001WL002813
|
raj kumar
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267532
|
|
RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
DABWALI
|
HR-16-001-042-001/29485
(BIJUWALI)
|
1216001000NRG24271220230131577
|
27/12/2023
|
virpal
|
1216001WL002813
|
virpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
08/02/2024
|
|
0247267640
|
|
VIRPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
DABWALI
|
HR-16-001-042-001/29487
(BIJUWALI)
|
1216001000NRG24271220230131579
|
27/12/2023
|
ramesh kumar
|
1216001WL002813
|
ramesh kumar
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267568
|
|
RAMESH KUMAR S/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
DABWALI
|
HR-16-001-042-001/29488
(BIJUWALI)
|
1216001000NRG24271220230131580
|
27/12/2023
|
ANIL KUMAR
|
1216001WL002813
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267629
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DABWALI
|
HR-16-001-042-001/29491
(BIJUWALI)
|
1216001000NRG24271220230131583
|
27/12/2023
|
mangal singh
|
1216001WL002813
|
mangal singh
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267543
|
|
MANGAL SINGH S/O SAJJAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
DABWALI
|
HR-16-001-042-001/29493
(BIJUWALI)
|
1216001000NRG24271220230131584
|
27/12/2023
|
devi lal
|
1216001WL002813
|
devi lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
08/02/2024
|
|
0247267567
|
|
DEVI LAL S/O BAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154581
|
154581
|
|
|
|
|
|
|
|
|
108
|
DABWALI
|
HR-16-001-042-001/25918
(BIJUWALI)
|
1216001000NRG24271220230131501
|
27/12/2023
|
Amar singh
|
1216001WL002813
|
Amar singh
|
00354
|
PUNB0191600
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267534
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
109
|
DABWALI
|
HR-16-001-042-001/29489
(BIJUWALI)
|
1216001000NRG24271220230131581
|
27/12/2023
|
SANDEEP
|
1216001WL002813
|
SANDEEP
|
00354
|
PUNB0731700
|
1785
|
1785
|
Processed
|
08/02/2024
|
|
0247267536
|
|
SANDEEP SO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DABWALI
|
HR-16-001-042-001/29489
(BIJUWALI)
|
1216001000NRG24271220230131582
|
27/12/2023
|
SUMAN
|
1216001WL002813
|
SUMAN
|
00354
|
PUNB0731700
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267537
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
111
|
DABWALI
|
HR-16-001-042-001/29473
(BIJUWALI)
|
1216001000NRG24271220230131568
|
27/12/2023
|
MUKESH KUMAR
|
1216001WL002813
|
MUKESH KUMAR
|
00689
|
AUBL0002116
|
357
|
357
|
Processed
|
08/02/2024
|
|
0247267533
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
112
|
DABWALI
|
HR-16-001-042-001/29418
(BIJUWALI)
|
1216001000NRG24271220230131547
|
27/12/2023
|
prema devi
|
1216001WL002813
|
prema devi
|
00766
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
08/02/2024
|
|
0247267531
|
|
PREMA DEVI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164934
|
164934
|
|
|
|
|
|
|
|