|
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
|
NARNAUND
|
HR-15-014-024-001/20337
(PALI)
|
1215014000NRG23060120230178074
|
09/01/2023
|
TILAK RAJ
|
1215014WL0003326
|
TILAK RAJ
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511090
|
|
TILAK RAJSO UDMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
NARNAUND
|
HR-15-014-024-001/20341-A
(PALI)
|
1215014000NRG23060120230178075
|
09/01/2023
|
Sarjeet
|
1215014WL0003326
|
Sarjeet
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511096
|
|
SARJEET S/O DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
NARNAUND
|
HR-15-014-024-001/20344
(PALI)
|
1215014000NRG23060120230178077
|
09/01/2023
|
Lixmi
|
1215014WL0003326
|
Lixmi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511053
|
|
LAXAMI W/O BALBIR
|
UCO BANK(607066)
|
|
4
|
NARNAUND
|
HR-15-014-024-001/20355
(PALI)
|
1215014000NRG23060120230178078
|
09/01/2023
|
BARU RAM
|
1215014WL0003326
|
BARU RAM
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511159
|
|
BARU RAM SO NANAK RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
NARNAUND
|
HR-15-014-024-001/20358
(PALI)
|
1215014000NRG23060120230178079
|
09/01/2023
|
Santosh
|
1215014WL0003326
|
Santosh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511173
|
|
SANTOSH W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
NARNAUND
|
HR-15-014-024-001/20363
(PALI)
|
1215014000NRG23060120230178080
|
09/01/2023
|
VED PARKASH
|
1215014WL0003326
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511151
|
|
VED PAR KASH SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
NARNAUND
|
HR-15-014-024-001/20367
(PALI)
|
1215014000NRG23060120230178081
|
09/01/2023
|
Punam
|
1215014WL0003326
|
Punam
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511177
|
|
POONAM W/O BALRAJ...PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
NARNAUND
|
HR-15-014-024-001/20378
(PALI)
|
1215014000NRG23060120230178082
|
09/01/2023
|
BALVEER
|
1215014WL0003326
|
BALVEER
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511143
|
|
BALVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
NARNAUND
|
HR-15-014-024-001/20379
(PALI)
|
1215014000NRG23060120230178083
|
09/01/2023
|
Ompati Devi
|
1215014WL0003326
|
Ompati Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511046
|
|
OMPATI DEVI W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
NARNAUND
|
HR-15-014-024-001/20388
(PALI)
|
1215014000NRG23060120230178084
|
09/01/2023
|
chatar singh
|
1215014WL0003326
|
chatar singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511104
|
|
CHATAR SINGH SO PARMANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
NARNAUND
|
HR-15-014-024-001/20391
(PALI)
|
1215014000NRG23060120230178085
|
09/01/2023
|
Birmati
|
1215014WL0003326
|
Birmati
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511044
|
|
BIRMATI WO DILBAG...PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
NARNAUND
|
HR-15-014-024-001/20392
(PALI)
|
1215014000NRG23060120230178086
|
09/01/2023
|
Amarnath
|
1215014WL0003326
|
Amarnath
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511079
|
|
AMAR NATH SO NATHU RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
NARNAUND
|
HR-15-014-024-001/20393
(PALI)
|
1215014000NRG23060120230178087
|
09/01/2023
|
Poonam
|
1215014WL0003326
|
Poonam
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511170
|
|
POONAM W/O MAHIPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
NARNAUND
|
HR-15-014-024-001/21403
(PALI)
|
1215014000NRG23060120230178088
|
09/01/2023
|
Sheela
|
1215014WL0003326
|
Sheela
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511084
|
|
SHEELA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
NARNAUND
|
HR-15-014-024-001/21404
(PALI)
|
1215014000NRG23060120230178089
|
09/01/2023
|
Sunita Rani
|
1215014WL0003326
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511125
|
|
SUNITA DEVI WOJOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
NARNAUND
|
HR-15-014-024-001/21405
(PALI)
|
1215014000NRG23060120230178090
|
09/01/2023
|
Satyawan
|
1215014WL0003326
|
Satyawan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511075
|
|
SATYA WAN SO MAI RAM....PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
NARNAUND
|
HR-15-014-024-001/22456
(PALI)
|
1215014000NRG23060120230178091
|
09/01/2023
|
SHKUNTLA
|
1215014WL0003326
|
SHKUNTLA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511152
|
|
SHANKUNTLA WO KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
NARNAUND
|
HR-15-014-024-001/22459
(PALI)
|
1215014000NRG23060120230178092
|
09/01/2023
|
Pawan
|
1215014WL0003326
|
Pawan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511105
|
|
PAWAN KUMAR S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
NARNAUND
|
HR-15-014-024-001/22460
(PALI)
|
1215014000NRG23060120230178093
|
09/01/2023
|
Inderawati
|
1215014WL0003326
|
Inderawati
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511089
|
|
INDRAWATI WO BIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
NARNAUND
|
HR-15-014-024-001/22467
(PALI)
|
1215014000NRG23060120230178094
|
09/01/2023
|
nihal singh
|
1215014WL0003326
|
nihal singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511088
|
|
NIHAL SINGH SO THANDI RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
NARNAUND
|
HR-15-014-024-001/22468
(PALI)
|
1215014000NRG23060120230178095
|
09/01/2023
|
jaibir
|
1215014WL0003326
|
jaibir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511154
|
|
JAI BIR SO MANNU RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
NARNAUND
|
HR-15-014-024-001/22469
(PALI)
|
1215014000NRG23060120230178096
|
09/01/2023
|
Suresh
|
1215014WL0003326
|
Suresh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511180
|
|
SURESH SO MAAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
NARNAUND
|
HR-15-014-024-001/22472
(PALI)
|
1215014000NRG23060120230178097
|
09/01/2023
|
Randhir
|
1215014WL0003326
|
Randhir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511169
|
|
RANDHIR S/O DHARAMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
NARNAUND
|
HR-15-014-024-001/2291
(PALI)
|
1215014000NRG23060120230178099
|
09/01/2023
|
Chand Ram
|
1215014WL0003326
|
Chand Ram
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511157
|
|
CHAND RAM SO CHATRU PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
NARNAUND
|
HR-15-014-024-001/2307
(PALI)
|
1215014000NRG23060120230178100
|
09/01/2023
|
Sunita
|
1215014WL0003326
|
Sunita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511107
|
|
SUNITA W/O SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
NARNAUND
|
HR-15-014-024-001/2317
(PALI)
|
1215014000NRG23060120230178101
|
09/01/2023
|
Santosh
|
1215014WL0003326
|
Santosh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511171
|
|
SANTOSH W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
NARNAUND
|
HR-15-014-024-001/2324
(PALI)
|
1215014000NRG23060120230178102
|
09/01/2023
|
MUNNI
|
1215014WL0003326
|
MUNNI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511126
|
|
MUNNI WO RAMMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
NARNAUND
|
HR-15-014-024-001/2350
(PALI)
|
1215014000NRG23060120230178103
|
09/01/2023
|
RAMRATI
|
1215014WL0003326
|
RAMRATI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511182
|
|
RAMRATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
NARNAUND
|
HR-15-014-024-001/2364
(PALI)
|
1215014000NRG23060120230178104
|
09/01/2023
|
Bhago
|
1215014WL0003326
|
Bhago
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511163
|
|
BHAGO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
NARNAUND
|
HR-15-014-024-001/2372
(PALI)
|
1215014000NRG23060120230178105
|
09/01/2023
|
MADAN
|
1215014WL0003326
|
MADAN
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511074
|
|
MADAN SODULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
NARNAUND
|
HR-15-014-024-001/2374
(PALI)
|
1215014000NRG23060120230178106
|
09/01/2023
|
neelam
|
1215014WL0003326
|
neelam
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511127
|
|
NEELAM WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
NARNAUND
|
HR-15-014-024-001/2376
(PALI)
|
1215014000NRG23060120230178107
|
09/01/2023
|
HEERA SINGH
|
1215014WL0003326
|
HEERA SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511083
|
|
HEERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
NARNAUND
|
HR-15-014-024-001/2380
(PALI)
|
1215014000NRG23060120230178109
|
09/01/2023
|
laxmi devi
|
1215014WL0003326
|
laxmi devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511060
|
|
LAXMI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
NARNAUND
|
HR-15-014-024-001/2383
(PALI)
|
1215014000NRG23060120230178110
|
09/01/2023
|
Sunita
|
1215014WL0003326
|
Sunita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511167
|
|
SUNITA W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
NARNAUND
|
HR-15-014-024-001/2390
(PALI)
|
1215014000NRG23060120230178112
|
09/01/2023
|
Soniya
|
1215014WL0003326
|
Soniya
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511069
|
|
SONEYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
NARNAUND
|
HR-15-014-024-001/2392
(PALI)
|
1215014000NRG23060120230178113
|
09/01/2023
|
satbir
|
1215014WL0003326
|
satbir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511150
|
|
SATBIR SINGH SO UDAY SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
NARNAUND
|
HR-15-014-024-001/2422
(PALI)
|
1215014000NRG23060120230178114
|
09/01/2023
|
RAM KUMAR
|
1215014WL0003326
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511091
|
|
RAMKUMAR SO SHANKAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
NARNAUND
|
HR-15-014-024-001/2433
(PALI)
|
1215014000NRG23060120230178115
|
09/01/2023
|
Rameshwar
|
1215014WL0003326
|
Rameshwar
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511092
|
|
RAMESHWAR SO HOKMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
NARNAUND
|
HR-15-014-024-001/2443
(PALI)
|
1215014000NRG23060120230178116
|
09/01/2023
|
tarawati
|
1215014WL0003326
|
tarawati
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511147
|
|
TARAWATI W/O BADAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
NARNAUND
|
HR-15-014-024-001/2448
(PALI)
|
1215014000NRG23060120230178117
|
09/01/2023
|
Santosh
|
1215014WL0003326
|
Santosh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511048
|
|
SANTOSH W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
NARNAUND
|
HR-15-014-024-001/2458
(PALI)
|
1215014000NRG23060120230178118
|
09/01/2023
|
Tara Wati
|
1215014WL0003326
|
Tara Wati
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511082
|
|
TARA WATI W/O SATBIR...PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
NARNAUND
|
HR-15-014-024-001/2461
(PALI)
|
1215014000NRG23060120230178119
|
09/01/2023
|
KAMLESH
|
1215014WL0003326
|
KAMLESH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511183
|
|
KAMLESH W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
NARNAUND
|
HR-15-014-024-001/2462
(PALI)
|
1215014000NRG23060120230178120
|
09/01/2023
|
Kamlesh
|
1215014WL0003326
|
Kamlesh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511136
|
|
KAMLESHF
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
NARNAUND
|
HR-15-014-024-001/2467
(PALI)
|
1215014000NRG23060120230178121
|
09/01/2023
|
Krishana
|
1215014WL0003326
|
Krishana
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511103
|
|
KARISHNA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
NARNAUND
|
HR-15-014-024-001/2468
(PALI)
|
1215014000NRG23060120230178122
|
09/01/2023
|
Rajni
|
1215014WL0003326
|
Rajni
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511146
|
|
RAJNI W/O AJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
NARNAUND
|
HR-15-014-024-001/2494
(PALI)
|
1215014000NRG23060120230178123
|
09/01/2023
|
Somwati
|
1215014WL0003326
|
Somwati
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511110
|
|
SOMVATI W/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
NARNAUND
|
HR-15-014-024-001/2496
(PALI)
|
1215014000NRG23060120230178124
|
09/01/2023
|
ramesh
|
1215014WL0003326
|
ramesh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511165
|
|
RAMESH S/O CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
NARNAUND
|
HR-15-014-024-001/2499
(PALI)
|
1215014000NRG23060120230178125
|
09/01/2023
|
Jograj
|
1215014WL0003326
|
Jograj
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511094
|
|
JOG RAJ SO UJALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
NARNAUND
|
HR-15-014-024-001/2502
(PALI)
|
1215014000NRG23060120230178126
|
09/01/2023
|
Lila Ram
|
1215014WL0003326
|
Lila Ram
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511076
|
|
LEELA RAM SO PHULU RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
NARNAUND
|
HR-15-014-024-001/2513
(PALI)
|
1215014000NRG23060120230178127
|
09/01/2023
|
Sheela Devi
|
1215014WL0003326
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511175
|
|
SHEELA DEVI W/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
NARNAUND
|
HR-15-014-024-001/2518
(PALI)
|
1215014000NRG23060120230178128
|
09/01/2023
|
krishana
|
1215014WL0003326
|
krishana
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511139
|
|
KRISHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
NARNAUND
|
HR-15-014-024-001/2519
(PALI)
|
1215014000NRG23060120230178129
|
09/01/2023
|
Birbal
|
1215014WL0003326
|
Birbal
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511087
|
|
BIRBAL SO MANGERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
NARNAUND
|
HR-15-014-024-001/2522
(PALI)
|
1215014000NRG23060120230178130
|
09/01/2023
|
mukesh
|
1215014WL0003326
|
mukesh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511149
|
|
MUKESH W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
NARNAUND
|
HR-15-014-024-001/2539-B
(PALI)
|
1215014000NRG23060120230178131
|
09/01/2023
|
saroj
|
1215014WL0003326
|
saroj
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511065
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
NARNAUND
|
HR-15-014-024-001/2540
(PALI)
|
1215014000NRG23060120230178132
|
09/01/2023
|
Sunita
|
1215014WL0003326
|
Sunita
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511049
|
|
SUNITA W/O DAYANAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
NARNAUND
|
HR-15-014-024-001/2543
(PALI)
|
1215014000NRG23060120230178133
|
09/01/2023
|
Pardeep
|
1215014WL0003326
|
Pardeep
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511050
|
|
PARDEEP S/O MAMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
NARNAUND
|
HR-15-014-024-001/2544
(PALI)
|
1215014000NRG23060120230178134
|
09/01/2023
|
OM PARKASH
|
1215014WL0003326
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511160
|
|
OMPARKASH SO LALJI PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
NARNAUND
|
HR-15-014-024-001/2545
(PALI)
|
1215014000NRG23060120230178135
|
09/01/2023
|
Krishana
|
1215014WL0003326
|
Krishana
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511172
|
|
KRISHANA W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
NARNAUND
|
HR-15-014-024-001/2548
(PALI)
|
1215014000NRG23060120230178136
|
09/01/2023
|
Dalbir
|
1215014WL0003326
|
Dalbir
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511073
|
|
DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
NARNAUND
|
HR-15-014-024-001/2550
(PALI)
|
1215014000NRG23060120230178137
|
09/01/2023
|
rajkapoor
|
1215014WL0003326
|
rajkapoor
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511123
|
|
RAJKAPOOR S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
NARNAUND
|
HR-15-014-024-001/2553
(PALI)
|
1215014000NRG23060120230178138
|
09/01/2023
|
Babli Devi
|
1215014WL0003326
|
Babli Devi
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511181
|
|
BABLI DEVI WO SUKHBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
NARNAUND
|
HR-15-014-024-001/2563-A
(PALI)
|
1215014000NRG23060120230178139
|
09/01/2023
|
Asha
|
1215014WL0003326
|
Asha
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511138
|
|
ASHA RANI WO SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
NARNAUND
|
HR-15-014-024-001/2566
(PALI)
|
1215014000NRG23060120230178140
|
09/01/2023
|
Anguri
|
1215014WL0003326
|
Anguri
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511128
|
|
ANGURI WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
NARNAUND
|
HR-15-014-024-001/2568
(PALI)
|
1215014000NRG23060120230178141
|
09/01/2023
|
kamlesh
|
1215014WL0003326
|
kamlesh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511117
|
|
KAMLESH W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
NARNAUND
|
HR-15-014-024-001/2569
(PALI)
|
1215014000NRG23060120230178142
|
09/01/2023
|
Shanti Devi
|
1215014WL0003326
|
Shanti Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511045
|
|
SHANTI WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
NARNAUND
|
HR-15-014-024-001/2578
(PALI)
|
1215014000NRG23060120230178143
|
09/01/2023
|
Bimla
|
1215014WL0003326
|
Bimla
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511135
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
NARNAUND
|
HR-15-014-024-001/2582
(PALI)
|
1215014000NRG23060120230178144
|
09/01/2023
|
REKHA
|
1215014WL0003326
|
REKHA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511134
|
|
REKHA WO RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
NARNAUND
|
HR-15-014-024-001/2587
(PALI)
|
1215014000NRG23060120230178145
|
09/01/2023
|
Darshana
|
1215014WL0003326
|
Darshana
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511176
|
|
DARSHANA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
NARNAUND
|
HR-15-014-024-001/2601
(PALI)
|
1215014000NRG23060120230178146
|
09/01/2023
|
Virender
|
1215014WL0003326
|
Virender
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511102
|
|
VIRENDER SO PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
NARNAUND
|
HR-15-014-024-001/2624
(PALI)
|
1215014000NRG23060120230178147
|
09/01/2023
|
Sunita devi
|
1215014WL0003326
|
Sunita devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511101
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
NARNAUND
|
HR-15-014-024-001/2625
(PALI)
|
1215014000NRG23060120230178148
|
09/01/2023
|
surat singh
|
1215014WL0003326
|
surat singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511093
|
|
SURAT SINGH SO HIRA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
NARNAUND
|
HR-15-014-024-001/2636
(PALI)
|
1215014000NRG23060120230178149
|
09/01/2023
|
chand ram
|
1215014WL0003326
|
chand ram
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511052
|
|
CHAND RAM SO HEERA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
NARNAUND
|
HR-15-014-024-001/28012
(PALI)
|
1215014000NRG23060120230178150
|
09/01/2023
|
Bhateri
|
1215014WL0003326
|
Bhateri
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511130
|
|
BHATERI WO RAJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
NARNAUND
|
HR-15-014-024-001/28018
(PALI)
|
1215014000NRG23060120230178151
|
09/01/2023
|
bhart singh
|
1215014WL0003326
|
bhart singh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511081
|
|
BHARAT SINGH SO HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
NARNAUND
|
HR-15-014-024-001/28019
(PALI)
|
1215014000NRG23060120230178152
|
09/01/2023
|
Kavita
|
1215014WL0003326
|
Kavita
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511131
|
|
KABITA WORAJVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
NARNAUND
|
HR-15-014-024-001/28028
(PALI)
|
1215014000NRG23060120230178153
|
09/01/2023
|
chander bhan
|
1215014WL0003326
|
chander bhan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511145
|
|
CHANDER BHAN SO DARIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
NARNAUND
|
HR-15-014-024-001/28034
(PALI)
|
1215014000NRG23060120230178154
|
09/01/2023
|
prem
|
1215014WL0003326
|
prem
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511133
|
|
PREM WO RAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
NARNAUND
|
HR-15-014-024-001/28037
(PALI)
|
1215014000NRG23060120230178155
|
09/01/2023
|
Ramesh
|
1215014WL0003326
|
Ramesh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511155
|
|
RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
NARNAUND
|
HR-15-014-024-001/28069
(PALI)
|
1215014000NRG23060120230178156
|
09/01/2023
|
suman
|
1215014WL0003326
|
suman
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511064
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
NARNAUND
|
HR-15-014-024-001/28070
(PALI)
|
1215014000NRG23060120230178157
|
09/01/2023
|
geeta
|
1215014WL0003326
|
geeta
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511063
|
|
GEETA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
NARNAUND
|
HR-15-014-024-001/28073
(PALI)
|
1215014000NRG23060120230178158
|
09/01/2023
|
Rajbir
|
1215014WL0003326
|
Rajbir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511086
|
|
RAJBIR SO BANARSI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
NARNAUND
|
HR-15-014-024-001/28076
(PALI)
|
1215014000NRG23060120230178159
|
09/01/2023
|
Mamta
|
1215014WL0003326
|
Mamta
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511047
|
|
MAMTA RANI W/O SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
NARNAUND
|
HR-15-014-024-001/28079
(PALI)
|
1215014000NRG23060120230178160
|
09/01/2023
|
chhano devi
|
1215014WL0003326
|
chhano devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511137
|
|
CHHANO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
NARNAUND
|
HR-15-014-024-001/28080
(PALI)
|
1215014000NRG23060120230178161
|
09/01/2023
|
Santosh
|
1215014WL0003326
|
Santosh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511174
|
|
SANTOSH W/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
NARNAUND
|
HR-15-014-024-001/28086
(PALI)
|
1215014000NRG23060120230178162
|
09/01/2023
|
Satyawan
|
1215014WL0003326
|
Satyawan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511080
|
|
SATYAWAN SO SURAT SINGH...PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
NARNAUND
|
HR-15-014-024-001/28089
(PALI)
|
1215014000NRG23060120230178163
|
09/01/2023
|
Santar
|
1215014WL0003326
|
Santar
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511097
|
|
SANTARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
NARNAUND
|
HR-15-014-024-001/28096
(PALI)
|
1215014000NRG23060120230178164
|
09/01/2023
|
SURESH
|
1215014WL0003326
|
SURESH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511121
|
|
SURESH SORANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
NARNAUND
|
HR-15-014-024-001/28102
(PALI)
|
1215014000NRG23060120230178165
|
09/01/2023
|
Rajbala
|
1215014WL0003326
|
Rajbala
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511085
|
|
RAJBALA WO SURENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
NARNAUND
|
HR-15-014-024-001/28143
(PALI)
|
1215014000NRG23060120230178166
|
09/01/2023
|
Meenu
|
1215014WL0003326
|
Meenu
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511129
|
|
MEENU WO RANDHIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
NARNAUND
|
HR-15-014-024-001/28147
(PALI)
|
1215014000NRG23060120230178167
|
09/01/2023
|
Suman Devi
|
1215014WL0003326
|
Suman Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511116
|
|
SUMAN WO SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
NARNAUND
|
HR-15-014-024-001/28148
(PALI)
|
1215014000NRG23060120230178168
|
09/01/2023
|
bimla rani
|
1215014WL0003326
|
bimla rani
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511140
|
|
BIMLA RANI WO VIRENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
NARNAUND
|
HR-15-014-024-001/28149
(PALI)
|
1215014000NRG23060120230178169
|
09/01/2023
|
narender
|
1215014WL0003326
|
narender
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511124
|
|
NARENDER SORAISINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
NARNAUND
|
HR-15-014-024-001/28154
(PALI)
|
1215014000NRG23060120230178170
|
09/01/2023
|
Sanjay
|
1215014WL0003326
|
Sanjay
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511115
|
|
SANJAY S/O BHIMSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
NARNAUND
|
HR-15-014-024-001/28156
(PALI)
|
1215014000NRG23060120230178171
|
09/01/2023
|
sunita
|
1215014WL0003326
|
sunita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511108
|
|
SUNITA WORAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
NARNAUND
|
HR-15-014-024-001/28157
(PALI)
|
1215014000NRG23060120230178172
|
09/01/2023
|
Sheeli
|
1215014WL0003326
|
Sheeli
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511118
|
|
SHEELI WO JAGMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
NARNAUND
|
HR-15-014-024-001/28158
(PALI)
|
1215014000NRG23060120230178173
|
09/01/2023
|
Nanha
|
1215014WL0003326
|
Nanha
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511161
|
|
NANHA SO PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
NARNAUND
|
HR-15-014-024-001/28161
(PALI)
|
1215014000NRG23060120230178174
|
09/01/2023
|
Murti Devi
|
1215014WL0003326
|
Murti Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511106
|
|
MURTI W/O SATISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
NARNAUND
|
HR-15-014-024-001/28164
(PALI)
|
1215014000NRG23060120230178175
|
09/01/2023
|
Baita
|
1215014WL0003326
|
Baita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511043
|
|
BABITA WO DILBAG SINGH PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
NARNAUND
|
HR-15-014-024-001/28165
(PALI)
|
1215014000NRG23060120230178176
|
09/01/2023
|
raj kumar
|
1215014WL0003326
|
raj kumar
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511153
|
|
RAJ KUMAR SO DALA RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
NARNAUND
|
HR-15-014-024-001/28168
(PALI)
|
1215014000NRG23060120230178177
|
09/01/2023
|
dharampal
|
1215014WL0003326
|
dharampal
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511051
|
|
DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
NARNAUND
|
HR-15-014-024-001/28169
(PALI)
|
1215014000NRG23060120230178178
|
09/01/2023
|
roshani
|
1215014WL0003326
|
roshani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511061
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
NARNAUND
|
HR-15-014-024-001/28170
(PALI)
|
1215014000NRG23060120230178179
|
09/01/2023
|
satish
|
1215014WL0003326
|
satish
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511098
|
|
SATISH S/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
NARNAUND
|
HR-15-014-024-001/28172
(PALI)
|
1215014000NRG23060120230178180
|
09/01/2023
|
santosh
|
1215014WL0003326
|
santosh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511054
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
NARNAUND
|
HR-15-014-024-001/28176
(PALI)
|
1215014000NRG23060120230178181
|
09/01/2023
|
Anguri
|
1215014WL0003326
|
Anguri
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511119
|
|
ANGURI W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
NARNAUND
|
HR-15-014-024-001/28183
(PALI)
|
1215014000NRG23060120230178182
|
09/01/2023
|
Santra
|
1215014WL0003326
|
Santra
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511141
|
|
SANTRA WO NANHERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
NARNAUND
|
HR-15-014-024-001/28186
(PALI)
|
1215014000NRG23060120230178183
|
09/01/2023
|
Vinod kumar
|
1215014WL0003326
|
Vinod kumar
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511071
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
107
|
NARNAUND
|
HR-15-014-024-001/28189
(PALI)
|
1215014000NRG23060120230178184
|
09/01/2023
|
Kanta
|
1215014WL0003326
|
Kanta
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511059
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
NARNAUND
|
HR-15-014-024-001/28190
(PALI)
|
1215014000NRG23060120230178185
|
09/01/2023
|
Manju
|
1215014WL0003326
|
Manju
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511122
|
|
MANJU W/O BALRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
NARNAUND
|
HR-15-014-024-001/28193
(PALI)
|
1215014000NRG23060120230178186
|
09/01/2023
|
Sunita
|
1215014WL0003326
|
Sunita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511068
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
110
|
NARNAUND
|
HR-15-014-024-001/28200
(PALI)
|
1215014000NRG23060120230178188
|
09/01/2023
|
Reeta
|
1215014WL0003326
|
Reeta
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511070
|
|
REETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
NARNAUND
|
HR-15-014-024-001/28203
(PALI)
|
1215014000NRG23060120230178189
|
09/01/2023
|
Karambir
|
1215014WL0003326
|
Karambir
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511067
|
|
KARAMVIR SINGH SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
NARNAUND
|
HR-15-014-024-001/28205
(PALI)
|
1215014000NRG23060120230178190
|
09/01/2023
|
Jitender
|
1215014WL0003326
|
Jitender
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511066
|
|
JITENDER SINGH SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
NARNAUND
|
HR-15-014-024-001/28206
(PALI)
|
1215014000NRG23060120230178191
|
09/01/2023
|
Kailasho
|
1215014WL0003326
|
Kailasho
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511112
|
|
KAILASO WO NARENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
NARNAUND
|
HR-15-014-024-001/28207
(PALI)
|
1215014000NRG23060120230178192
|
09/01/2023
|
Bintu
|
1215014WL0003326
|
Bintu
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511120
|
|
BINTU WO DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
NARNAUND
|
HR-15-014-024-001/28210
(PALI)
|
1215014000NRG23060120230178193
|
09/01/2023
|
Renu
|
1215014WL0003326
|
Renu
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511109
|
|
RENU WO AMARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
NARNAUND
|
HR-15-014-024-001/28212
(PALI)
|
1215014000NRG23060120230178194
|
09/01/2023
|
Shila
|
1215014WL0003326
|
Shila
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511099
|
|
SHILA W/O SAKRUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
NARNAUND
|
HR-15-014-024-001/28216
(PALI)
|
1215014000NRG23060120230178195
|
09/01/2023
|
Rani
|
1215014WL0003326
|
Rani
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511058
|
|
RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
NARNAUND
|
HR-15-014-024-001/28218
(PALI)
|
1215014000NRG23060120230178196
|
09/01/2023
|
Suman Devi
|
1215014WL0003326
|
Suman Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511100
|
|
SUMAN DEVI W/O DARSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
NARNAUND
|
HR-15-014-024-001/28221
(PALI)
|
1215014000NRG23060120230178198
|
09/01/2023
|
NIRMALA
|
1215014WL0003326
|
NIRMALA
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511072
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
NARNAUND
|
HR-15-014-024-001/3345
(PALI)
|
1215014000NRG23060120230178199
|
09/01/2023
|
Rakesh
|
1215014WL0003326
|
Rakesh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511077
|
|
RAKESH SO INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
NARNAUND
|
HR-15-014-024-001/3354
(PALI)
|
1215014000NRG23060120230178200
|
09/01/2023
|
Bala Devi
|
1215014WL0003326
|
Bala Devi
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511178
|
|
BALA DEVI WO RAMPARSAD PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
NARNAUND
|
HR-15-014-024-001/3355
(PALI)
|
1215014000NRG23060120230178201
|
09/01/2023
|
Dharmbir
|
1215014WL0003326
|
Dharmbir
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511078
|
|
DHARAM BIR SOP SITA RAM..PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
NARNAUND
|
HR-15-014-024-001/3362
(PALI)
|
1215014000NRG23060120230178202
|
09/01/2023
|
Maya
|
1215014WL0003326
|
Maya
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511168
|
|
MAYA W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
NARNAUND
|
HR-15-014-024-001/3363
(PALI)
|
1215014000NRG23060120230178203
|
09/01/2023
|
dhanpati
|
1215014WL0003326
|
dhanpati
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511162
|
|
DHANPATI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
NARNAUND
|
HR-15-014-024-001/3368
(PALI)
|
1215014000NRG23060120230178204
|
09/01/2023
|
Satbir Singh
|
1215014WL0003326
|
Satbir Singh
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511042
|
|
SATBIR SINGH SO CHANDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
NARNAUND
|
HR-15-014-024-001/3369
(PALI)
|
1215014000NRG23060120230178205
|
09/01/2023
|
RAM CHANDER
|
1215014WL0003326
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511158
|
|
RAM CHANDER SO SURJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
127
|
NARNAUND
|
HR-15-014-024-001/3370
(PALI)
|
1215014000NRG23060120230178206
|
09/01/2023
|
Darmahender
|
1215014WL0003326
|
Darmahender
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511057
|
|
DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
NARNAUND
|
HR-15-014-024-001/3372
(PALI)
|
1215014000NRG23060120230178207
|
09/01/2023
|
Sunita
|
1215014WL0003326
|
Sunita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511144
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
NARNAUND
|
HR-15-014-024-001/3375
(PALI)
|
1215014000NRG23060120230178208
|
09/01/2023
|
Surjit
|
1215014WL0003326
|
Surjit
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511156
|
|
SURJEET SO UDMI RAM PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
130
|
NARNAUND
|
HR-15-014-024-001/3382
(PALI)
|
1215014000NRG23060120230178209
|
09/01/2023
|
Ramesh
|
1215014WL0003326
|
Ramesh
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511179
|
|
RAMESH CHANDER SO MAN SINGH PALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
NARNAUND
|
HR-15-014-024-001/3384
(PALI)
|
1215014000NRG23060120230178210
|
09/01/2023
|
Darshana
|
1215014WL0003326
|
Darshana
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511164
|
|
DARSHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
NARNAUND
|
HR-15-014-024-001/3385
(PALI)
|
1215014000NRG23060120230178211
|
09/01/2023
|
Vidya devi
|
1215014WL0003326
|
Vidya devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511142
|
|
VIDHYA WO KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
NARNAUND
|
HR-15-014-024-001/3387
(PALI)
|
1215014000NRG23060120230178212
|
09/01/2023
|
dharmpal
|
1215014WL0003326
|
dharmpal
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511095
|
|
DHARAMPAL SO BRIJLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
NARNAUND
|
HR-15-014-024-001/3416
(PALI)
|
1215014000NRG23060120230178213
|
09/01/2023
|
Parmila
|
1215014WL0003326
|
Parmila
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511113
|
|
PARMILA WO RAMNIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
NARNAUND
|
HR-15-014-024-001/3417
(PALI)
|
1215014000NRG23060120230178214
|
09/01/2023
|
Parwati
|
1215014WL0003326
|
Parwati
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511166
|
|
PARWATI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
NARNAUND
|
HR-15-014-024-001/3420
(PALI)
|
1215014000NRG23060120230178215
|
09/01/2023
|
Neenu
|
1215014WL0003326
|
Neenu
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
04/02/2023
|
|
8472511056
|
|
NINU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
NARNAUND
|
HR-15-014-024-001/3428
(PALI)
|
1215014000NRG23060120230178216
|
09/01/2023
|
Poonam
|
1215014WL0003326
|
Poonam
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511055
|
|
POONAM WO PARDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
NARNAUND
|
HR-15-014-024-001/3433
(PALI)
|
1215014000NRG23060120230178217
|
09/01/2023
|
REKHA
|
1215014WL0003326
|
REKHA
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511132
|
|
REKHA WO ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
139
|
NARNAUND
|
HR-15-014-024-001/3442
(PALI)
|
1215014000NRG23060120230178218
|
09/01/2023
|
Wazir Singh
|
1215014WL0003326
|
Wazir Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511148
|
|
WAZIR SINGH S/O BADLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
NARNAUND
|
HR-15-014-024-001/3451
(PALI)
|
1215014000NRG23060120230178219
|
09/01/2023
|
Bhaleram
|
1215014WL0003326
|
Bhaleram
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511062
|
|
BHALERAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
NARNAUND
|
HR-15-014-024-001/3487
(PALI)
|
1215014000NRG23060120230178220
|
09/01/2023
|
Manju
|
1215014WL0003326
|
Manju
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511111
|
|
MANJU WO AZAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138689
|
138689
|
|
|
|
|
|
|
|
|
142
|
NARNAUND
|
HR-15-014-024-001/2379
(PALI)
|
1215014000NRG23060120230178108
|
09/01/2023
|
Raj Kapur
|
1215014WL0003326
|
Raj Kapur
|
00176
|
IDIB000H529
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511041
|
|
Mr. RAJ KAPOOR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
143
|
NARNAUND
|
HR-15-014-024-001/28220
(PALI)
|
1215014000NRG23060120230178197
|
09/01/2023
|
PRIYANKA
|
1215014WL0003326
|
PRIYANKA
|
00354
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
04/02/2023
|
|
8472511114
|
|
PRIYANKA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
144
|
NARNAUND
|
HR-15-014-024-001/2388
(PALI)
|
1215014000NRG23060120230178111
|
09/01/2023
|
Maya
|
1215014WL0003326
|
Maya
|
00415
|
SBIN0000647
|
331
|
331
|
Processed
|
04/02/2023
|
|
8472511040
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
145
|
NARNAUND
|
HR-15-014-024-001/22474
(PALI)
|
1215014000NRG23060120230178098
|
09/01/2023
|
Soniya devi
|
1215014WL0003326
|
Soniya devi
|
00468
|
UBIN0917770
|
993
|
993
|
Processed
|
04/02/2023
|
|
8472511039
|
|
SONIYA W/O JAGBIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141668
|
141668
|
|
|
|
|
|
|
|