|
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
|
AGROHA
|
HR-15-008-008-001/1112
(KALIRAWAN)
|
1215008000NRG23261020220150030
|
26/10/2022
|
MINAKSHI
|
1215008WL0002623
|
MINAKSHI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354753
|
|
MINAKSHI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
AGROHA
|
HR-15-008-008-001/11607
(KALIRAWAN)
|
1215008000NRG23261020220150032
|
26/10/2022
|
nirmala
|
1215008WL0002623
|
nirmala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354709
|
|
NIRMLA WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AGROHA
|
HR-15-008-008-001/11607
(KALIRAWAN)
|
1215008000NRG23261020220150031
|
26/10/2022
|
NIRMLA
|
1215008WL0002623
|
NIRMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354731
|
|
NIRMLA W/O PREM KUMAR S/O SH.MANGTU RAM,
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
AGROHA
|
HR-15-008-008-001/11658
(KALIRAWAN)
|
1215008000NRG23261020220150035
|
26/10/2022
|
SUKH DEVI
|
1215008WL0002623
|
SUKH DEVI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354743
|
|
SUKH DEVI W/O BHARAT SINGH VPO KALI RAVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
AGROHA
|
HR-15-008-008-001/11690
(KALIRAWAN)
|
1215008000NRG23261020220150037
|
26/10/2022
|
ANIL
|
1215008WL0002623
|
ANIL
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354714
|
|
ANIL SO DALBIR VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
AGROHA
|
HR-15-008-008-001/11690
(KALIRAWAN)
|
1215008000NRG23261020220150036
|
26/10/2022
|
CHAMELI
|
1215008WL0002623
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354711
|
|
CHAMELI WO DALBIR VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
AGROHA
|
HR-15-008-008-001/11693-A
(KALIRAWAN)
|
1215008000NRG23261020220150038
|
26/10/2022
|
Rameshwer
|
1215008WL0002623
|
Rameshwer
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354737
|
|
RAMESHWAR S/O SH.GYANI RAM, KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
AGROHA
|
HR-15-008-008-001/123475
(KALIRAWAN)
|
1215008000NRG23261020220150040
|
26/10/2022
|
kirtar
|
1215008WL0002623
|
kirtar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354741
|
|
KIRTAR SINGH S/O GYANI RAM,KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
AGROHA
|
HR-15-008-008-001/123476
(KALIRAWAN)
|
1215008000NRG23261020220150041
|
26/10/2022
|
bindu
|
1215008WL0002623
|
bindu
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354720
|
|
BINDU WO JAGDISH VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
AGROHA
|
HR-15-008-008-001/123479
(KALIRAWAN)
|
1215008000NRG23261020220150042
|
26/10/2022
|
baldeva
|
1215008WL0002623
|
baldeva
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354736
|
|
BALDEVA S/O SH.MOLU RAM, KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
AGROHA
|
HR-15-008-008-001/123487
(KALIRAWAN)
|
1215008000NRG23261020220150043
|
26/10/2022
|
BALBIR
|
1215008WL0002623
|
BALBIR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354733
|
|
BALBIR S/O SH.NAND LAL,KALI RAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
AGROHA
|
HR-15-008-008-001/123506
(KALIRAWAN)
|
1215008000NRG23261020220150045
|
26/10/2022
|
NITU DEVI
|
1215008WL0002623
|
NITU DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354718
|
|
BITU DEVI WO DILBAG VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
AGROHA
|
HR-15-008-008-001/123508
(KALIRAWAN)
|
1215008000NRG23261020220150046
|
26/10/2022
|
KIRAN DEVI
|
1215008WL0002623
|
KIRAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354719
|
|
KIRAN DEVI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
AGROHA
|
HR-15-008-008-001/123671
(KALIRAWAN)
|
1215008000NRG23261020220150048
|
26/10/2022
|
usha
|
1215008WL0002623
|
usha
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354706
|
|
USHA WO RAGHUBIR VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
AGROHA
|
HR-15-008-008-001/123677
(KALIRAWAN)
|
1215008000NRG23261020220150049
|
26/10/2022
|
suman
|
1215008WL0002623
|
suman
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/11/2022
|
|
6351354756
|
|
SUMAN WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
AGROHA
|
HR-15-008-008-001/123681
(KALIRAWAN)
|
1215008000NRG23261020220150050
|
26/10/2022
|
ANIL
|
1215008WL0002623
|
ANIL
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354746
|
|
MAMTA WO ANIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
AGROHA
|
HR-15-008-008-001/128
(KALIRAWAN)
|
1215008000NRG23261020220150052
|
26/10/2022
|
sushila
|
1215008WL0002623
|
sushila
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354705
|
|
SUSHILA WO SITA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
AGROHA
|
HR-15-008-008-001/14
(KALIRAWAN)
|
1215008000NRG23261020220150054
|
26/10/2022
|
baljit
|
1215008WL0002623
|
baljit
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/11/2022
|
|
6351354738
|
|
BALJEET SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AGROHA
|
HR-15-008-008-001/14
(KALIRAWAN)
|
1215008000NRG23261020220150053
|
26/10/2022
|
DHARMO
|
1215008WL0002623
|
DHARMO
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/11/2022
|
|
6351354708
|
|
DHARMO DEVI WO BALJEET VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
AGROHA
|
HR-15-008-008-001/15033
(KALIRAWAN)
|
1215008000NRG23261020220150055
|
26/10/2022
|
ROHTASH
|
1215008WL0002623
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354707
|
|
ROHTASH SO KEHAR SINGH VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
AGROHA
|
HR-15-008-008-001/15033
(KALIRAWAN)
|
1215008000NRG23261020220150056
|
26/10/2022
|
SUDESH
|
1215008WL0002623
|
SUDESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354721
|
|
SUDESH WO ROHTASH VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
AGROHA
|
HR-15-008-008-001/15034
(KALIRAWAN)
|
1215008000NRG23261020220150057
|
26/10/2022
|
SATBIR
|
1215008WL0002623
|
SATBIR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354702
|
|
SATBIR SINGH S/O MADAN LAL V P O KALI RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
AGROHA
|
HR-15-008-008-001/1597
(KALIRAWAN)
|
1215008000NRG23261020220150058
|
26/10/2022
|
LAXMI NARAYAN
|
1215008WL0002623
|
LAXMI NARAYAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354703
|
|
LAXMI NARAYAN SO SADHU RAM VPO KALIRAVA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
AGROHA
|
HR-15-008-008-001/1597
(KALIRAWAN)
|
1215008000NRG23261020220150059
|
26/10/2022
|
SUMAN DEVI
|
1215008WL0002623
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354704
|
|
SUMAN DEVI WO LAXMI NARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
AGROHA
|
HR-15-008-008-001/1857
(KALIRAWAN)
|
1215008000NRG23261020220150061
|
26/10/2022
|
Raju
|
1215008WL0002623
|
Raju
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/11/2022
|
|
6351354757
|
|
RAJESH SO OM PARKASH VPO KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
AGROHA
|
HR-15-008-008-001/19145
(KALIRAWAN)
|
1215008000NRG23261020220150063
|
26/10/2022
|
RATI BHAN
|
1215008WL0002623
|
RATI BHAN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/11/2022
|
|
6351354730
|
|
RATI BHAN S/O SH.KISHNA,KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
AGROHA
|
HR-15-008-008-001/19189
(KALIRAWAN)
|
1215008000NRG23261020220150064
|
26/10/2022
|
Hawa Singh
|
1215008WL0002623
|
Hawa Singh
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354751
|
|
HAWA SINGH S/O SIBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
AGROHA
|
HR-15-008-008-001/19189
(KALIRAWAN)
|
1215008000NRG23261020220150065
|
26/10/2022
|
Maya Devi
|
1215008WL0002623
|
Maya Devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354713
|
|
MAYA DEVI WO HAWA SINGH VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
AGROHA
|
HR-15-008-008-001/20577
(KALIRAWAN)
|
1215008000NRG23261020220150066
|
26/10/2022
|
ramesh
|
1215008WL0002623
|
ramesh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/11/2022
|
|
6351354739
|
|
RAMESH S/O VIJAY ,KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
AGROHA
|
HR-15-008-008-001/20577
(KALIRAWAN)
|
1215008000NRG23261020220150067
|
26/10/2022
|
sudesh
|
1215008WL0002623
|
sudesh
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354745
|
|
SUDESH W/O RAMESH KUMAR VPO KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
AGROHA
|
HR-15-008-008-001/20698
(KALIRAWAN)
|
1215008000NRG23261020220150070
|
26/10/2022
|
PRITAM
|
1215008WL0002623
|
PRITAM
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/11/2022
|
|
6351354750
|
|
PRITAM S/O KISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
AGROHA
|
HR-15-008-008-001/20698
(KALIRAWAN)
|
1215008000NRG23261020220150071
|
26/10/2022
|
SUNITA
|
1215008WL0002623
|
SUNITA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/11/2022
|
|
6351354754
|
|
SUNITA WO PRITAM VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
AGROHA
|
HR-15-008-008-001/20699-A
(KALIRAWAN)
|
1215008000NRG23261020220150072
|
26/10/2022
|
MUKESH KUMARI
|
1215008WL0002623
|
MUKESH KUMARI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354724
|
|
MUKESH KUMARI WO MOHAN LAL VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
AGROHA
|
HR-15-008-008-001/257
(KALIRAWAN)
|
1215008000NRG23261020220150074
|
26/10/2022
|
KRISHNA
|
1215008WL0002623
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354749
|
|
KRISHNA WO RAMKUMAR VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
AGROHA
|
HR-15-008-008-001/2586
(KALIRAWAN)
|
1215008000NRG23261020220150075
|
26/10/2022
|
SUNITA DEVI
|
1215008WL0002623
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/11/2022
|
|
6351354747
|
|
SUNITA W/O DALIP VPO KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
AGROHA
|
HR-15-008-008-001/4198690
(KALIRAWAN)
|
1215008000NRG23261020220150076
|
26/10/2022
|
Soma devi
|
1215008WL0002623
|
Soma devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354722
|
|
SOMA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
AGROHA
|
HR-15-008-008-001/45
(KALIRAWAN)
|
1215008000NRG23261020220150077
|
26/10/2022
|
Darshna
|
1215008WL0002623
|
Darshna
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354712
|
|
DARSHANA WO RAJU VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
AGROHA
|
HR-15-008-008-001/5147
(KALIRAWAN)
|
1215008000NRG23261020220150078
|
26/10/2022
|
BIRMATI
|
1215008WL0002623
|
BIRMATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354725
|
|
BIRMATI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
AGROHA
|
HR-15-008-008-001/5150
(KALIRAWAN)
|
1215008000NRG23261020220150079
|
26/10/2022
|
BIMLA
|
1215008WL0002623
|
BIMLA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354734
|
|
BIMLA WO ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
AGROHA
|
HR-15-008-008-001/5154
(KALIRAWAN)
|
1215008000NRG23261020220150080
|
26/10/2022
|
meera
|
1215008WL0002623
|
meera
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354729
|
|
MEERA W/O TELU RAM , KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
AGROHA
|
HR-15-008-008-001/5154
(KALIRAWAN)
|
1215008000NRG23261020220150081
|
26/10/2022
|
telu ram
|
1215008WL0002623
|
telu ram
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
10/11/2022
|
|
6351354758
|
|
TELU S/O MANIRAM VPO KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
AGROHA
|
HR-15-008-008-001/5157
(KALIRAWAN)
|
1215008000NRG23261020220150083
|
26/10/2022
|
SUNDER
|
1215008WL0002623
|
SUNDER
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354735
|
|
SUNDER W/O SH.PAPPU,KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
AGROHA
|
HR-15-008-008-001/5158
(KALIRAWAN)
|
1215008000NRG23261020220150084
|
26/10/2022
|
GEENA
|
1215008WL0002623
|
GEENA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/11/2022
|
|
6351354727
|
|
GINA DEVI W/O BABULAL , KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
AGROHA
|
HR-15-008-008-001/5165
(KALIRAWAN)
|
1215008000NRG23261020220150085
|
26/10/2022
|
pramjeet
|
1215008WL0002623
|
pramjeet
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/11/2022
|
|
6351354715
|
|
PRAMJEET WO RAM PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AGROHA
|
HR-15-008-008-001/5189
(KALIRAWAN)
|
1215008000NRG23261020220150086
|
26/10/2022
|
KRISHANA
|
1215008WL0002623
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354732
|
|
KRISHANA W/O SH.PIRTHVI,KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
AGROHA
|
HR-15-008-008-001/5190
(KALIRAWAN)
|
1215008000NRG23261020220150087
|
26/10/2022
|
SAVITRI
|
1215008WL0002623
|
SAVITRI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/11/2022
|
|
6351354726
|
|
SAVITRI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
AGROHA
|
HR-15-008-008-001/5192
(KALIRAWAN)
|
1215008000NRG23261020220150088
|
26/10/2022
|
Dharmbir
|
1215008WL0002623
|
Dharmbir
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354752
|
|
DHARMBIR SO SURTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
AGROHA
|
HR-15-008-008-001/5194
(KALIRAWAN)
|
1215008000NRG23261020220150089
|
26/10/2022
|
DHARAMBIR
|
1215008WL0002623
|
DHARAMBIR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354742
|
|
DHARMBIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
AGROHA
|
HR-15-008-008-001/5197
(KALIRAWAN)
|
1215008000NRG23261020220150090
|
26/10/2022
|
Sheeta
|
1215008WL0002623
|
Sheeta
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354728
|
|
SITA DEVI W/O MAHABIR , KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
AGROHA
|
HR-15-008-008-001/5406
(KALIRAWAN)
|
1215008000NRG23261020220150093
|
26/10/2022
|
anil
|
1215008WL0002623
|
anil
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354717
|
|
ANIL SO RAMPAL VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
AGROHA
|
HR-15-008-008-001/5431
(KALIRAWAN)
|
1215008000NRG23261020220150094
|
26/10/2022
|
PARAM JIT
|
1215008WL0002623
|
PARAM JIT
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
10/11/2022
|
|
6351354748
|
|
PERMJEET WO RAJESH VPO KALIRAVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
AGROHA
|
HR-15-008-008-001/5472
(KALIRAWAN)
|
1215008000NRG23261020220150097
|
26/10/2022
|
sunita
|
1215008WL0002623
|
sunita
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354755
|
|
SUNITA WO DAYANAND VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
AGROHA
|
HR-15-008-008-001/7
(KALIRAWAN)
|
1215008000NRG23261020220150100
|
26/10/2022
|
ompati
|
1215008WL0002623
|
ompati
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354710
|
|
OMPATI WO THAKAR VPO KALIRAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
AGROHA
|
HR-15-008-008-001/8229
(KALIRAWAN)
|
1215008000NRG23261020220150101
|
26/10/2022
|
NATHU RAM
|
1215008WL0002623
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354740
|
|
NATHU S/O SH. GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AGROHA
|
HR-15-008-008-001/8609
(KALIRAWAN)
|
1215008000NRG23261020220150103
|
26/10/2022
|
jivani
|
1215008WL0002623
|
jivani
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354744
|
|
JIWANI W/O DOONI CHAND VPO KALI RAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
AGROHA
|
HR-15-008-008-001/8626
(KALIRAWAN)
|
1215008000NRG23261020220150104
|
26/10/2022
|
Savitri
|
1215008WL0002623
|
Savitri
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
10/11/2022
|
|
6351354716
|
|
SAVITRI DEVI WO MAHENDER SINGH VPO KALIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
AGROHA
|
HR-15-008-008-001/9889
(KALIRAWAN)
|
1215008000NRG23261020220150105
|
26/10/2022
|
Rameshwer
|
1215008WL0002623
|
Rameshwer
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
10/11/2022
|
|
6351354723
|
|
RAMESHWAR SO KARMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123794
|
123794
|
|
|
|
|
|
|
|
|
58
|
AGROHA
|
HR-15-008-008-001/20594
(KALIRAWAN)
|
1215008000NRG23261020220150068
|
26/10/2022
|
KALIYA
|
1215008WL0002623
|
KALIYA
|
00354
|
PUNB0650300
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354699
|
|
KALIA SO SYOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AGROHA
|
HR-15-008-008-001/5378
(KALIRAWAN)
|
1215008000NRG23261020220150092
|
26/10/2022
|
SOLU
|
1215008WL0002623
|
SOLU
|
00354
|
PUNB0650300
|
1655
|
1655
|
Processed
|
10/11/2022
|
|
6351354701
|
|
SOLU SO TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AGROHA
|
HR-15-008-008-001/5442
(KALIRAWAN)
|
1215008000NRG23261020220150096
|
26/10/2022
|
Jaswant
|
1215008WL0002623
|
Jaswant
|
00354
|
PUNB0650300
|
2648
|
2648
|
Processed
|
10/11/2022
|
|
6351354700
|
|
JASWANT SO SYOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130745
|
130745
|
|
|
|
|
|
|
|