|
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
|
SIWAN
|
HR-04-006-025-001/14290
(PABSAR)
|
1204006000NRG25300420240000740
|
30/04/2024
|
Kashmir Singh
|
1204006WL000053
|
Kashmir Singh
|
00032
|
UTIB0002033
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820433
|
|
KASHMIR SINGH S/O CHAP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
2
|
SIWAN
|
HR-04-006-025-001/6721
(PABSAR)
|
1204006000NRG25300420240000777
|
30/04/2024
|
RAJ BALA
|
1204006WL000053
|
RAJ BALA
|
00108
|
UTIB0KAIT01
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820462
|
|
SMTRAJBALAWOSHSUBASH
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
3
|
SIWAN
|
HR-04-006-025-001/14205
(PABSAR)
|
1204006000NRG25300420240000710
|
30/04/2024
|
Sheetal Devi
|
1204006WL000053
|
Sheetal Devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820452
|
|
SHEETAL DEVI W/O JAI BHAGWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWAN
|
HR-04-006-025-001/14209
(PABSAR)
|
1204006000NRG25300420240000711
|
30/04/2024
|
MURTI DEVI
|
1204006WL000053
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
350
|
350
|
Processed
|
06/05/2024
|
|
3753820453
|
|
MURTI DEVI W/O SURESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWAN
|
HR-04-006-025-001/14210
(PABSAR)
|
1204006000NRG25300420240000712
|
30/04/2024
|
premi
|
1204006WL000053
|
premi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820436
|
|
PREMI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWAN
|
HR-04-006-025-001/14212
(PABSAR)
|
1204006000NRG25300420240000714
|
30/04/2024
|
Minto Devi
|
1204006WL000053
|
Minto Devi
|
00154
|
PUNB0HGB001
|
350
|
350
|
Processed
|
06/05/2024
|
|
3753820416
|
|
MINTO DEVI W/O JANGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIWAN
|
HR-04-006-025-001/14220
(PABSAR)
|
1204006000NRG25300420240000715
|
30/04/2024
|
kelo devi
|
1204006WL000053
|
kelo devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820447
|
|
KELO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWAN
|
HR-04-006-025-001/14221
(PABSAR)
|
1204006000NRG25300420240000716
|
30/04/2024
|
Khajani Devi
|
1204006WL000053
|
Khajani Devi
|
00154
|
PUNB0HGB001
|
2799
|
2799
|
Processed
|
06/05/2024
|
|
3753820434
|
|
KHAJANI DEVI W/O BAHADUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWAN
|
HR-04-006-025-001/14222
(PABSAR)
|
1204006000NRG25300420240000717
|
30/04/2024
|
SHEELA DEVI
|
1204006WL000053
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820445
|
|
SHILA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIWAN
|
HR-04-006-025-001/14223
(PABSAR)
|
1204006000NRG25300420240000718
|
30/04/2024
|
KITABO
|
1204006WL000053
|
KITABO
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820468
|
|
KITABO WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIWAN
|
HR-04-006-025-001/14232
(PABSAR)
|
1204006000NRG25300420240000719
|
30/04/2024
|
KAMAL
|
1204006WL000053
|
KAMAL
|
00154
|
PUNB0HGB001
|
3499
|
3499
|
Processed
|
06/05/2024
|
|
3753820421
|
|
KAMAL W/O KARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIWAN
|
HR-04-006-025-001/14233
(PABSAR)
|
1204006000NRG25300420240000720
|
30/04/2024
|
GEETA DEVI
|
1204006WL000053
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820469
|
|
GEETA DEVI WO SH BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIWAN
|
HR-04-006-025-001/14245
(PABSAR)
|
1204006000NRG25300420240000721
|
30/04/2024
|
RAM KUMAR
|
1204006WL000053
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820463
|
|
RAM KUMAR S/O SINGA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIWAN
|
HR-04-006-025-001/14258
(PABSAR)
|
1204006000NRG25300420240000723
|
30/04/2024
|
PALO DEVI
|
1204006WL000053
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
06/05/2024
|
|
3753820410
|
|
PALO DEVI W/O DHEERA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIWAN
|
HR-04-006-025-001/14258
(PABSAR)
|
1204006000NRG25300420240000722
|
30/04/2024
|
Punam
|
1204006WL000053
|
Punam
|
00154
|
PUNB0HGB001
|
350
|
350
|
Processed
|
06/05/2024
|
|
3753820424
|
|
PUNAM W/O SANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIWAN
|
HR-04-006-025-001/14259
(PABSAR)
|
1204006000NRG25300420240000724
|
30/04/2024
|
pushpa
|
1204006WL000053
|
pushpa
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820430
|
|
PUSHPA WO SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIWAN
|
HR-04-006-025-001/14260
(PABSAR)
|
1204006000NRG25300420240000725
|
30/04/2024
|
OM PATI
|
1204006WL000053
|
OM PATI
|
00154
|
PUNB0HGB001
|
3849
|
3849
|
Processed
|
06/05/2024
|
|
3753820465
|
|
OMPATI DEVI W/O RAJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIWAN
|
HR-04-006-025-001/14263
(PABSAR)
|
1204006000NRG25300420240000726
|
30/04/2024
|
JOGI RAM
|
1204006WL000053
|
JOGI RAM
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820464
|
|
JOGI RAM S/O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIWAN
|
HR-04-006-025-001/14263
(PABSAR)
|
1204006000NRG25300420240000727
|
30/04/2024
|
OMPATI
|
1204006WL000053
|
OMPATI
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820457
|
|
OM PATI W/O SH JOGI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIWAN
|
HR-04-006-025-001/14264
(PABSAR)
|
1204006000NRG25300420240000728
|
30/04/2024
|
Savitri Devi
|
1204006WL000053
|
Savitri Devi
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820423
|
|
SAVITRI DEVI W/O BHARTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIWAN
|
HR-04-006-025-001/14265
(PABSAR)
|
1204006000NRG25300420240000729
|
30/04/2024
|
Snehlata Devi
|
1204006WL000053
|
Snehlata Devi
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820418
|
|
SNEHLATA DEVI W/O JAILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIWAN
|
HR-04-006-025-001/14266
(PABSAR)
|
1204006000NRG25300420240000730
|
30/04/2024
|
RINKU RANI
|
1204006WL000053
|
RINKU RANI
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820443
|
|
RINKU RANI W/O BITTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SIWAN
|
HR-04-006-025-001/14267
(PABSAR)
|
1204006000NRG25300420240000731
|
30/04/2024
|
SUDESH
|
1204006WL000053
|
SUDESH
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820400
|
|
SUDESH WO MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIWAN
|
HR-04-006-025-001/14270
(PABSAR)
|
1204006000NRG25300420240000732
|
30/04/2024
|
SAVITRI DEVI
|
1204006WL000053
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820425
|
|
SAVITRI DEVI W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIWAN
|
HR-04-006-025-001/14272
(PABSAR)
|
1204006000NRG25300420240000733
|
30/04/2024
|
SAROJ DEVI
|
1204006WL000053
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820437
|
|
SAROJ DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIWAN
|
HR-04-006-025-001/14273
(PABSAR)
|
1204006000NRG25300420240000734
|
30/04/2024
|
PALO DEVI
|
1204006WL000053
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820404
|
|
PALO DEVI W/O GELU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIWAN
|
HR-04-006-025-001/14274
(PABSAR)
|
1204006000NRG25300420240000735
|
30/04/2024
|
SUNITA
|
1204006WL000053
|
SUNITA
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820405
|
|
SUNITA DEVI W O BALK
|
BANK OF BARODA(606985)
|
|
28
|
SIWAN
|
HR-04-006-025-001/14275
(PABSAR)
|
1204006000NRG25300420240000736
|
30/04/2024
|
SONA DEVI
|
1204006WL000053
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820467
|
|
SONA DEVI W/O SUBA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIWAN
|
HR-04-006-025-001/14278
(PABSAR)
|
1204006000NRG25300420240000737
|
30/04/2024
|
SANTRO RANI
|
1204006WL000053
|
SANTRO RANI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820414
|
|
SANTRO RANI WO NARAIN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIWAN
|
HR-04-006-025-001/14286
(PABSAR)
|
1204006000NRG25300420240000738
|
30/04/2024
|
RAJO
|
1204006WL000053
|
RAJO
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820419
|
|
RAJO W/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIWAN
|
HR-04-006-025-001/14287
(PABSAR)
|
1204006000NRG25300420240000739
|
30/04/2024
|
Sunehri Devi
|
1204006WL000053
|
Sunehri Devi
|
00154
|
PUNB0HGB001
|
3849
|
3849
|
Processed
|
06/05/2024
|
|
3753820413
|
|
SUNEHERI WO JOGINDER SINGH 66
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIWAN
|
HR-04-006-025-001/14291
(PABSAR)
|
1204006000NRG25300420240000741
|
30/04/2024
|
Sukh Devi
|
1204006WL000053
|
Sukh Devi
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820435
|
|
SUKH DEVI W/O RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIWAN
|
HR-04-006-025-001/14294
(PABSAR)
|
1204006000NRG25300420240000742
|
30/04/2024
|
SONIA DEVI
|
1204006WL000053
|
SONIA DEVI
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820454
|
|
SONIA W/O RAM DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIWAN
|
HR-04-006-025-001/14305-A
(PABSAR)
|
1204006000NRG25300420240000743
|
30/04/2024
|
Suman
|
1204006WL000053
|
Suman
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820446
|
|
SUMAN WO NANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIWAN
|
HR-04-006-025-001/14306
(PABSAR)
|
1204006000NRG25300420240000744
|
30/04/2024
|
NATHU RAM
|
1204006WL000053
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820426
|
|
NATHU RAM S/O MOMAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SIWAN
|
HR-04-006-025-001/14314
(PABSAR)
|
1204006000NRG25300420240000745
|
30/04/2024
|
Ompati Devi
|
1204006WL000053
|
Ompati Devi
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820417
|
|
OMPATI DEVI W/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIWAN
|
HR-04-006-025-001/14315
(PABSAR)
|
1204006000NRG25300420240000746
|
30/04/2024
|
Maya Devi
|
1204006WL000053
|
Maya Devi
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
06/05/2024
|
|
3753820442
|
|
MAYA DEVI W/O MAHINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIWAN
|
HR-04-006-025-001/14317
(PABSAR)
|
1204006000NRG25300420240000747
|
30/04/2024
|
Shyona
|
1204006WL000053
|
Shyona
|
00154
|
PUNB0HGB001
|
3499
|
3499
|
Processed
|
06/05/2024
|
|
3753820441
|
|
SHYONA WO RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIWAN
|
HR-04-006-025-001/14320
(PABSAR)
|
1204006000NRG25300420240000748
|
30/04/2024
|
kelo devi
|
1204006WL000053
|
kelo devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820455
|
|
KELO DEVI W/O RISHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIWAN
|
HR-04-006-025-001/14321
(PABSAR)
|
1204006000NRG25300420240000749
|
30/04/2024
|
Parkasho Devi
|
1204006WL000053
|
Parkasho Devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820420
|
|
PARKASHO DEVI W/O MAKHAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIWAN
|
HR-04-006-025-001/14330
(PABSAR)
|
1204006000NRG25300420240000750
|
30/04/2024
|
saroj devi
|
1204006WL000053
|
saroj devi
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820397
|
|
SAROJ DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIWAN
|
HR-04-006-025-001/14333
(PABSAR)
|
1204006000NRG25300420240000751
|
30/04/2024
|
RANI
|
1204006WL000053
|
RANI
|
00154
|
PUNB0HGB001
|
3149
|
3149
|
Processed
|
06/05/2024
|
|
3753820407
|
|
RANI W/O RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIWAN
|
HR-04-006-025-001/14336
(PABSAR)
|
1204006000NRG25300420240000752
|
30/04/2024
|
SALOCHANA
|
1204006WL000053
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
3849
|
3849
|
Processed
|
06/05/2024
|
|
3753820403
|
|
SALOCHNA W/O JINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIWAN
|
HR-04-006-025-001/14344
(PABSAR)
|
1204006000NRG25300420240000753
|
30/04/2024
|
sunita devi
|
1204006WL000053
|
sunita devi
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
06/05/2024
|
|
3753820439
|
|
SUNITA DEVI W/O BAJRA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SIWAN
|
HR-04-006-025-001/14362
(PABSAR)
|
1204006000NRG25300420240000755
|
30/04/2024
|
BALBIRO DEVI
|
1204006WL000053
|
BALBIRO DEVI
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820449
|
|
BALBIRO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIWAN
|
HR-04-006-025-001/14362
(PABSAR)
|
1204006000NRG25300420240000754
|
30/04/2024
|
Suman Rani
|
1204006WL000053
|
Suman Rani
|
00154
|
PUNB0HGB001
|
3149
|
3149
|
Processed
|
06/05/2024
|
|
3753820470
|
|
SUMAN DEVI W/O BABUTI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
SIWAN
|
HR-04-006-025-001/14367
(PABSAR)
|
1204006000NRG25300420240000756
|
30/04/2024
|
UMA DEVI
|
1204006WL000053
|
UMA DEVI
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820401
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIWAN
|
HR-04-006-025-001/14386
(PABSAR)
|
1204006000NRG25300420240000757
|
30/04/2024
|
NASEEB SINGH
|
1204006WL000053
|
NASEEB SINGH
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820429
|
|
NASEEB SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIWAN
|
HR-04-006-025-001/14387
(PABSAR)
|
1204006000NRG25300420240000758
|
30/04/2024
|
Baldev Singh
|
1204006WL000053
|
Baldev Singh
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820456
|
|
BALDEV SINGH S/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
SIWAN
|
HR-04-006-025-001/2839
(PABSAR)
|
1204006000NRG25300420240000760
|
30/04/2024
|
MEENA DEVI
|
1204006WL000053
|
MEENA DEVI
|
00154
|
PUNB0HGB001
|
3849
|
3849
|
Processed
|
06/05/2024
|
|
3753820411
|
|
MEENA DEVI W/O SATISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
SIWAN
|
HR-04-006-025-001/3231
(PABSAR)
|
1204006000NRG25300420240000761
|
30/04/2024
|
ARTI
|
1204006WL000053
|
ARTI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820431
|
|
ARTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
SIWAN
|
HR-04-006-025-001/36297
(PABSAR)
|
1204006000NRG25300420240000763
|
30/04/2024
|
BIMAL Devi
|
1204006WL000053
|
BIMAL Devi
|
00154
|
PUNB0HGB001
|
3849
|
3849
|
Processed
|
06/05/2024
|
|
3753820451
|
|
BIMLA W/O BHAGWAN DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SIWAN
|
HR-04-006-025-001/36301
(PABSAR)
|
1204006000NRG25300420240000764
|
30/04/2024
|
Guddi Devi
|
1204006WL000053
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
2799
|
2799
|
Processed
|
06/05/2024
|
|
3753820450
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
SIWAN
|
HR-04-006-025-001/36303
(PABSAR)
|
1204006000NRG25300420240000765
|
30/04/2024
|
Neelam Devi
|
1204006WL000053
|
Neelam Devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820440
|
|
NEELAM DEVI W/O JAIMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
SIWAN
|
HR-04-006-025-001/3873
(PABSAR)
|
1204006000NRG25300420240000766
|
30/04/2024
|
SONIA
|
1204006WL000053
|
SONIA
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820438
|
|
SONIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
SIWAN
|
HR-04-006-025-001/4253
(PABSAR)
|
1204006000NRG25300420240000767
|
30/04/2024
|
shel devi
|
1204006WL000053
|
shel devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820402
|
|
SHEL DEVI WO DEEP LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
SIWAN
|
HR-04-006-025-001/4562
(PABSAR)
|
1204006000NRG25300420240000768
|
30/04/2024
|
MAMTA DEVI
|
1204006WL000053
|
MAMTA DEVI
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820422
|
|
MAMTA W/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
SIWAN
|
HR-04-006-025-001/49257
(PABSAR)
|
1204006000NRG25300420240000769
|
30/04/2024
|
Nirmala
|
1204006WL000053
|
Nirmala
|
00154
|
PUNB0HGB001
|
3149
|
3149
|
Processed
|
06/05/2024
|
|
3753820448
|
|
NIRMALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
SIWAN
|
HR-04-006-025-001/49262
(PABSAR)
|
1204006000NRG25300420240000770
|
30/04/2024
|
RATNI DEVI
|
1204006WL000053
|
RATNI DEVI
|
00154
|
PUNB0HGB001
|
3849
|
3849
|
Processed
|
06/05/2024
|
|
3753820408
|
|
RATNI DEVI W/O TEJPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
SIWAN
|
HR-04-006-025-001/49264
(PABSAR)
|
1204006000NRG25300420240000771
|
30/04/2024
|
Sunita
|
1204006WL000053
|
Sunita
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820409
|
|
SUNITA W/O KRISHAN R/O PABSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
SIWAN
|
HR-04-006-025-001/49278
(PABSAR)
|
1204006000NRG25300420240000772
|
30/04/2024
|
BHANTI DEVI
|
1204006WL000053
|
BHANTI DEVI
|
00154
|
PUNB0HGB001
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820406
|
|
BHANTI DEVI W/O RANDHIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
SIWAN
|
HR-04-006-025-001/5277
(PABSAR)
|
1204006000NRG25300420240000774
|
30/04/2024
|
Seema Rani
|
1204006WL000053
|
Seema Rani
|
00154
|
PUNB0HGB001
|
1750
|
1750
|
Processed
|
06/05/2024
|
|
3753820398
|
|
SEEMA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
SIWAN
|
HR-04-006-025-001/5320
(PABSAR)
|
1204006000NRG25300420240000775
|
30/04/2024
|
Parveen Kumar
|
1204006WL000053
|
Parveen Kumar
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820428
|
|
PRAVIN KUMAR S/O RAM SARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
SIWAN
|
HR-04-006-025-001/5320
(PABSAR)
|
1204006000NRG25300420240000776
|
30/04/2024
|
Sangeeta
|
1204006WL000053
|
Sangeeta
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820427
|
|
SANGEETA W/O PRAVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
SIWAN
|
HR-04-006-025-001/7600
(PABSAR)
|
1204006000NRG25300420240000778
|
30/04/2024
|
USHA RANI
|
1204006WL000053
|
USHA RANI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820444
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIWAN
|
HR-04-006-025-001/9126
(PABSAR)
|
1204006000NRG25300420240000779
|
30/04/2024
|
ANITA DEVI
|
1204006WL000053
|
ANITA DEVI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820432
|
|
ANITA WO SUNHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
SIWAN
|
HR-04-006-025-001/9168
(PABSAR)
|
1204006000NRG25300420240000781
|
30/04/2024
|
Roshani Devi
|
1204006WL000053
|
Roshani Devi
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820399
|
|
ROSHANI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
SIWAN
|
HR-04-006-025-001/9168
(PABSAR)
|
1204006000NRG25300420240000780
|
30/04/2024
|
Singu Ram
|
1204006WL000053
|
Singu Ram
|
00154
|
PUNB0HGB001
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820466
|
|
SINGU RAM SO RAMNAWAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
SIWAN
|
HR-04-006-025-001/9477
(PABSAR)
|
1204006000NRG25300420240000782
|
30/04/2024
|
BIRMATI DEVI
|
1204006WL000053
|
BIRMATI DEVI
|
00154
|
PUNB0HGB001
|
4899
|
4899
|
Processed
|
06/05/2024
|
|
3753820412
|
|
BIRMAT DEVI W/O RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
SIWAN
|
HR-04-006-025-001/9502
(PABSAR)
|
1204006000NRG25300420240000783
|
30/04/2024
|
Seeto Devi
|
1204006WL000053
|
Seeto Devi
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
06/05/2024
|
|
3753820415
|
|
SEETO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270490
|
270490
|
|
|
|
|
|
|
|
|
71
|
SIWAN
|
HR-04-006-025-001/1475
(PABSAR)
|
1204006000NRG25300420240000759
|
30/04/2024
|
SHEELA DEVI
|
1204006WL000053
|
SHEELA DEVI
|
00415
|
SBIN0007550
|
4199
|
4199
|
Processed
|
06/05/2024
|
|
3753820461
|
|
SHEELA DEVI WO RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
72
|
SIWAN
|
HR-04-006-025-001/14210
(PABSAR)
|
1204006000NRG25300420240000713
|
30/04/2024
|
SUMAN
|
1204006WL000053
|
SUMAN
|
00468
|
UBIN0554553
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820458
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
SIWAN
|
HR-04-006-025-001/3302
(PABSAR)
|
1204006000NRG25300420240000762
|
30/04/2024
|
KANTA DEVI
|
1204006WL000053
|
KANTA DEVI
|
00468
|
UBIN0554553
|
2100
|
2100
|
Processed
|
06/05/2024
|
|
3753820460
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SIWAN
|
HR-04-006-025-001/51948
(PABSAR)
|
1204006000NRG25300420240000773
|
30/04/2024
|
JAIHIND
|
1204006WL000053
|
JAIHIND
|
00468
|
UBIN0554553
|
4549
|
4549
|
Processed
|
06/05/2024
|
|
3753820459
|
|
JAIHIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11198
|
11198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295335
|
295335
|
|
|
|
|
|
|
|