|
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
|
RANIA
|
HR-16-006-027-001/10627
(KHARIAN)
|
1216006000NRG24170520230007249
|
17/05/2023
|
ROSHANI
|
1216006WL000208
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991138
|
|
ROSHNIWOMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-027-001/10676
(KHARIAN)
|
1216006000NRG24170520230007253
|
17/05/2023
|
INDRA DEVI
|
1216006WL000208
|
INDRA DEVI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991137
|
|
INDROWOBISHNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-027-001/10068
(KHARIAN)
|
1216006000NRG24170520230007203
|
17/05/2023
|
BIMLA
|
1216006WL000208
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991055
|
|
VIMLA W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/10070
(KHARIAN)
|
1216006000NRG24170520230007205
|
17/05/2023
|
Guddi
|
1216006WL000208
|
Guddi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991080
|
|
GUDDI W/O MANPHOOL VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-027-001/10074
(KHARIAN)
|
1216006000NRG24170520230007208
|
17/05/2023
|
MAHENDER
|
1216006WL000208
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991036
|
|
MAHENDER SINGH S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/10074
(KHARIAN)
|
1216006000NRG24170520230007209
|
17/05/2023
|
MOHNA DEVI
|
1216006WL000208
|
MOHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991119
|
|
MOHNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/10076
(KHARIAN)
|
1216006000NRG24170520230007210
|
17/05/2023
|
BIMALA
|
1216006WL000208
|
BIMALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991037
|
|
BIMLAWODALIPMEHTAMOHLA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-027-001/10081
(KHARIAN)
|
1216006000NRG24170520230007211
|
17/05/2023
|
AMARJEET KAUR
|
1216006WL000208
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991043
|
|
AMARJEET W/O INDERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-027-001/10082
(KHARIAN)
|
1216006000NRG24170520230007212
|
17/05/2023
|
Lakshmi
|
1216006WL000208
|
Lakshmi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991049
|
|
LUXMI W/O RAJKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-027-001/10202
(KHARIAN)
|
1216006000NRG24170520230007214
|
17/05/2023
|
VANTO DEVI
|
1216006WL000208
|
VANTO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991068
|
|
BANTO DEVI W/O KRISHAN KR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-027-001/10211
(KHARIAN)
|
1216006000NRG24170520230007215
|
17/05/2023
|
SUMAN
|
1216006WL000208
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991063
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-027-001/10339
(KHARIAN)
|
1216006000NRG24170520230007218
|
17/05/2023
|
PARMESHWARI
|
1216006WL000208
|
PARMESHWARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991082
|
|
PARAMESHWARI W/O SUBHASH VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/10343
(KHARIAN)
|
1216006000NRG24170520230007219
|
17/05/2023
|
Bimla
|
1216006WL000208
|
Bimla
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991008
|
|
BIMLA W/O SH. KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/10350
(KHARIAN)
|
1216006000NRG24170520230007220
|
17/05/2023
|
BHOOP KHAN
|
1216006WL000208
|
BHOOP KHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990991
|
|
MR BHOOP KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIA
|
HR-16-006-027-001/10350
(KHARIAN)
|
1216006000NRG24170520230007221
|
17/05/2023
|
JAREENA
|
1216006WL000208
|
JAREENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991053
|
|
JAREENA W/O BHOOP KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/10430
(KHARIAN)
|
1216006000NRG24170520230007222
|
17/05/2023
|
SUNITA DEVI
|
1216006WL000208
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991071
|
|
SUNITAWOOMPARKASHSORAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-027-001/10479
(KHARIAN)
|
1216006000NRG24170520230007224
|
17/05/2023
|
Kamala Devi
|
1216006WL000208
|
Kamala Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991083
|
|
KAMLA W/O BRIJLAL VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-027-001/10492
(KHARIAN)
|
1216006000NRG24170520230007225
|
17/05/2023
|
BHAGWANA RAM
|
1216006WL000208
|
BHAGWANA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991017
|
|
BHAGWANA RAM S/O SH. SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/10492
(KHARIAN)
|
1216006000NRG24170520230007226
|
17/05/2023
|
Ram Devi
|
1216006WL000208
|
Ram Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991094
|
|
RAMDEVI W/O BHAGWANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/10513
(KHARIAN)
|
1216006000NRG24170520230007227
|
17/05/2023
|
KRISHANA
|
1216006WL000208
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991077
|
|
KRISHNA DEVI W/O DALBIR VPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/10518
(KHARIAN)
|
1216006000NRG24170520230007228
|
17/05/2023
|
Bhuri Devi
|
1216006WL000208
|
Bhuri Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991038
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-027-001/10522
(KHARIAN)
|
1216006000NRG24170520230007229
|
17/05/2023
|
BIMALA
|
1216006WL000208
|
BIMALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990996
|
|
SOURABH SO GULSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-027-001/10546
(KHARIAN)
|
1216006000NRG24170520230007232
|
17/05/2023
|
LEELU KHAN
|
1216006WL000208
|
LEELU KHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991104
|
|
LILU KHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-027-001/10576
(KHARIAN)
|
1216006000NRG24170520230007233
|
17/05/2023
|
DHARAM RAJ
|
1216006WL000208
|
DHARAM RAJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991116
|
|
MR DHARAM RAJ SO BHADAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIA
|
HR-16-006-027-001/10576
(KHARIAN)
|
1216006000NRG24170520230007234
|
17/05/2023
|
KAMALA
|
1216006WL000208
|
KAMALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991074
|
|
KAMLA W/O DHARAM RAJ VPO KHARIAN TEH RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/10587
(KHARIAN)
|
1216006000NRG24170520230007235
|
17/05/2023
|
Indero Devi
|
1216006WL000208
|
Indero Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990998
|
|
INDRO DEVI W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-027-001/10594
(KHARIAN)
|
1216006000NRG24170520230007236
|
17/05/2023
|
JAVED KHAN
|
1216006WL000208
|
JAVED KHAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991097
|
|
JAVED KHAN S/O SULEMAN VPO.KHARIAN TEH.R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-027-001/10594
(KHARIAN)
|
1216006000NRG24170520230007237
|
17/05/2023
|
VALKESH VAANO
|
1216006WL000208
|
VALKESH VAANO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990981
|
|
BALKESH BANO W/O SH. JAVED KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24170520230007239
|
17/05/2023
|
SAREENA
|
1216006WL000208
|
SAREENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991075
|
|
SARINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-027-001/10601
(KHARIAN)
|
1216006000NRG24170520230007240
|
17/05/2023
|
SUKHDEVI
|
1216006WL000208
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991081
|
|
SUKHI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/10612
(KHARIAN)
|
1216006000NRG24170520230007242
|
17/05/2023
|
SANTOSH
|
1216006WL000208
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991005
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/10613
(KHARIAN)
|
1216006000NRG24170520230007243
|
17/05/2023
|
BIMALA
|
1216006WL000208
|
BIMALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991044
|
|
BIMLA DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/10614
(KHARIAN)
|
1216006000NRG24170520230007245
|
17/05/2023
|
GEETA
|
1216006WL000208
|
GEETA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991087
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-027-001/10614
(KHARIAN)
|
1216006000NRG24170520230007244
|
17/05/2023
|
KRISHAN
|
1216006WL000208
|
KRISHAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828991086
|
|
KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-027-001/10621
(KHARIAN)
|
1216006000NRG24170520230007246
|
17/05/2023
|
BIMLA
|
1216006WL000208
|
BIMLA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991113
|
|
BIMLAWOSHBHAGARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-027-001/10626
(KHARIAN)
|
1216006000NRG24170520230007247
|
17/05/2023
|
BHALA RAM
|
1216006WL000208
|
BHALA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828991123
|
|
BHALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-027-001/10626
(KHARIAN)
|
1216006000NRG24170520230007248
|
17/05/2023
|
KAMLA
|
1216006WL000208
|
KAMLA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991070
|
|
KAMLA W/O BHALA RAM VPO KHARIAN TRH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-027-001/10628
(KHARIAN)
|
1216006000NRG24170520230007250
|
17/05/2023
|
GUDDI
|
1216006WL000208
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991000
|
|
GUDDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-027-001/10628
(KHARIAN)
|
1216006000NRG24170520230007251
|
17/05/2023
|
Leelu
|
1216006WL000208
|
Leelu
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991014
|
|
LILU RAM S/O SHARVAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-027-001/10629
(KHARIAN)
|
1216006000NRG24170520230007252
|
17/05/2023
|
SILOCHANA
|
1216006WL000208
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991013
|
|
SILOCHANA W/O SH. BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-027-001/10681
(KHARIAN)
|
1216006000NRG24170520230007255
|
17/05/2023
|
KRISHANA
|
1216006WL000208
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991040
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-027-001/10682
(KHARIAN)
|
1216006000NRG24170520230007256
|
17/05/2023
|
Shakuntla
|
1216006WL000208
|
Shakuntla
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990992
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-027-001/10683
(KHARIAN)
|
1216006000NRG24170520230007257
|
17/05/2023
|
MANGE RAM
|
1216006WL000208
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828991015
|
|
MANGE RAM S/O NANU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-027-001/10684
(KHARIAN)
|
1216006000NRG24170520230007258
|
17/05/2023
|
MAYA DEVI
|
1216006WL000208
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991067
|
|
MAYA DEVI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-027-001/10687
(KHARIAN)
|
1216006000NRG24170520230007259
|
17/05/2023
|
SAWATRI
|
1216006WL000208
|
SAWATRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991047
|
|
SAVITARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RANIA
|
HR-16-006-027-001/10688
(KHARIAN)
|
1216006000NRG24170520230007260
|
17/05/2023
|
INDERPAL
|
1216006WL000208
|
INDERPAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991031
|
|
INDER PAL S/O SHEO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-027-001/10688
(KHARIAN)
|
1216006000NRG24170520230007261
|
17/05/2023
|
KALAWATI
|
1216006WL000208
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991061
|
|
KALAWATI W/O SH.INDER PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-027-001/10689
(KHARIAN)
|
1216006000NRG24170520230007262
|
17/05/2023
|
MADAN LAL
|
1216006WL000208
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991072
|
|
MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-027-001/10689
(KHARIAN)
|
1216006000NRG24170520230007263
|
17/05/2023
|
MURTI DEVI
|
1216006WL000208
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991021
|
|
MURTI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-027-001/10690
(KHARIAN)
|
1216006000NRG24170520230007264
|
17/05/2023
|
KAMALA
|
1216006WL000208
|
KAMALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991022
|
|
KAMLAWOKRISHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
RANIA
|
HR-16-006-027-001/10692
(KHARIAN)
|
1216006000NRG24170520230007265
|
17/05/2023
|
SHEELA DEVI
|
1216006WL000208
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828991066
|
|
SHILO DEVI W/O MALKIYAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RANIA
|
HR-16-006-027-001/10693
(KHARIAN)
|
1216006000NRG24170520230007266
|
17/05/2023
|
DALIP
|
1216006WL000208
|
DALIP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991028
|
|
DALIP SINGH S/O GIRDHARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-027-001/10693
(KHARIAN)
|
1216006000NRG24170520230007267
|
17/05/2023
|
SAWITRI
|
1216006WL000208
|
SAWITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991048
|
|
SAVITRI W/O DALIP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-027-001/10695
(KHARIAN)
|
1216006000NRG24170520230007268
|
17/05/2023
|
ROSHANI
|
1216006WL000208
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991093
|
|
ROSHNIWOAMILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
55
|
RANIA
|
HR-16-006-027-001/10707
(KHARIAN)
|
1216006000NRG24170520230007270
|
17/05/2023
|
MAYA DEVI
|
1216006WL000208
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828990976
|
|
MAYA DEVI W/O SH. ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-027-001/10709
(KHARIAN)
|
1216006000NRG24170520230007271
|
17/05/2023
|
NET RAM
|
1216006WL000208
|
NET RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990979
|
|
NET RAM S/O SH. BAHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-027-001/10709
(KHARIAN)
|
1216006000NRG24170520230007272
|
17/05/2023
|
SANTRO
|
1216006WL000208
|
SANTRO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991076
|
|
SANTRO W/O NETRAM VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-027-001/10713
(KHARIAN)
|
1216006000NRG24170520230007274
|
17/05/2023
|
KALAWATI
|
1216006WL000208
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991101
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-027-001/10713
(KHARIAN)
|
1216006000NRG24170520230007273
|
17/05/2023
|
RAI SAHAB
|
1216006WL000208
|
RAI SAHAB
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991023
|
|
RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-027-001/10721
(KHARIAN)
|
1216006000NRG24170520230007277
|
17/05/2023
|
LICHHMA
|
1216006WL000208
|
LICHHMA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991079
|
|
LICHHMAWOAMILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
61
|
RANIA
|
HR-16-006-027-001/10725
(KHARIAN)
|
1216006000NRG24170520230007278
|
17/05/2023
|
SUBHASH
|
1216006WL000208
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991073
|
|
SUBHASH S/O CHANAN VPO KHARIANTEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-027-001/10725
(KHARIAN)
|
1216006000NRG24170520230007279
|
17/05/2023
|
SUMITRA
|
1216006WL000208
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991012
|
|
SUMITRA W/O SH. SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-027-001/10749
(KHARIAN)
|
1216006000NRG24170520230007284
|
17/05/2023
|
MANJU
|
1216006WL000208
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990986
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-027-001/10751
(KHARIAN)
|
1216006000NRG24170520230007286
|
17/05/2023
|
Priyanka
|
1216006WL000208
|
Priyanka
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828991054
|
|
PRIYANK D/O GANGA BISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-027-001/10751
(KHARIAN)
|
1216006000NRG24170520230007285
|
17/05/2023
|
Sunita
|
1216006WL000208
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991056
|
|
SUNITA W/O GANGA BISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-027-001/10753
(KHARIAN)
|
1216006000NRG24170520230007287
|
17/05/2023
|
RESHAMA
|
1216006WL000208
|
RESHAMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991084
|
|
RESHMI W/O HARIRAM VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-027-001/10754
(KHARIAN)
|
1216006000NRG24170520230007288
|
17/05/2023
|
KRISHANA
|
1216006WL000208
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990977
|
|
KRISHANA W/O SH. MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-027-001/10759
(KHARIAN)
|
1216006000NRG24170520230007290
|
17/05/2023
|
KALU RAM
|
1216006WL000208
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991003
|
|
KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-027-001/10759
(KHARIAN)
|
1216006000NRG24170520230007289
|
17/05/2023
|
SANTRO DEVI
|
1216006WL000208
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991007
|
|
SANTRO DEVI WO BHAG MAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-027-001/10761
(KHARIAN)
|
1216006000NRG24170520230007291
|
17/05/2023
|
BANWARI
|
1216006WL000208
|
BANWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828991018
|
|
BANWARI LAL S/O SH. BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-027-001/10763
(KHARIAN)
|
1216006000NRG24170520230007293
|
17/05/2023
|
DEVI LAL
|
1216006WL000208
|
DEVI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991042
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-027-001/10777
(KHARIAN)
|
1216006000NRG24170520230007294
|
17/05/2023
|
HARDEVA SINGH
|
1216006WL000208
|
HARDEVA SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990983
|
|
HARDEV SINGH S/O UMAN RAM KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-027-001/10789
(KHARIAN)
|
1216006000NRG24170520230007296
|
17/05/2023
|
SUNITA
|
1216006WL000208
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991102
|
|
SUNITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-027-001/10790
(KHARIAN)
|
1216006000NRG24170520230007297
|
17/05/2023
|
SAHAB RAM
|
1216006WL000208
|
SAHAB RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991122
|
|
SAHAB RAM S/O SH. KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-027-001/10793
(KHARIAN)
|
1216006000NRG24170520230007300
|
17/05/2023
|
PROMILA
|
1216006WL000208
|
PROMILA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990978
|
|
PARMILA W/O SH. BALWANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24170520230007302
|
17/05/2023
|
JANKA DEVI
|
1216006WL000208
|
JANKA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991065
|
|
JANAKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-027-001/108
(KHARIAN)
|
1216006000NRG24170520230007301
|
17/05/2023
|
SATPAL
|
1216006WL000208
|
SATPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991058
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-027-001/10807
(KHARIAN)
|
1216006000NRG24170520230007303
|
17/05/2023
|
KULDEEP
|
1216006WL000208
|
KULDEEP
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991111
|
|
KULDEEP S/O RICHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24170520230007306
|
17/05/2023
|
LAKSHMI
|
1216006WL000208
|
LAKSHMI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991025
|
|
LICHHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-027-001/10810
(KHARIAN)
|
1216006000NRG24170520230007305
|
17/05/2023
|
SURJEET
|
1216006WL000208
|
SURJEET
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991078
|
|
SURJIT S/O HARCHAND VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-027-001/10818
(KHARIAN)
|
1216006000NRG24170520230007307
|
17/05/2023
|
CHOTTU RAM
|
1216006WL000208
|
CHOTTU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828990980
|
|
CHHOTU RAM S/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-027-001/10834
(KHARIAN)
|
1216006000NRG24170520230007308
|
17/05/2023
|
MALKIAT
|
1216006WL000208
|
MALKIAT
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991045
|
|
MALKIT S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-027-001/10834
(KHARIAN)
|
1216006000NRG24170520230007309
|
17/05/2023
|
SUNITA
|
1216006WL000208
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991032
|
|
MRS SUNITA WO MALKEET
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-027-001/10848
(KHARIAN)
|
1216006000NRG24170520230007312
|
17/05/2023
|
BAHATERI
|
1216006WL000208
|
BAHATERI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991011
|
|
BHATERI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-027-001/10859
(KHARIAN)
|
1216006000NRG24170520230007313
|
17/05/2023
|
RAI SINGH
|
1216006WL000208
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828991124
|
|
RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-027-001/10859
(KHARIAN)
|
1216006000NRG24170520230007314
|
17/05/2023
|
SAWITRI
|
1216006WL000208
|
SAWITRI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991100
|
|
SAVITRI W/O RAI SAHAB
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-027-001/10860
(KHARIAN)
|
1216006000NRG24170520230007315
|
17/05/2023
|
GUDDI
|
1216006WL000208
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991030
|
|
GUDDIWOHETRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
88
|
RANIA
|
HR-16-006-027-001/10861
(KHARIAN)
|
1216006000NRG24170520230007316
|
17/05/2023
|
KRISHANA
|
1216006WL000208
|
KRISHANA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991029
|
|
KRISHNA S/O ROOP RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-027-001/10865
(KHARIAN)
|
1216006000NRG24170520230007318
|
17/05/2023
|
KRISHANA
|
1216006WL000208
|
KRISHANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991060
|
|
KRISHANA DEVI W/O RAMESHWAR KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-027-001/10865
(KHARIAN)
|
1216006000NRG24170520230007317
|
17/05/2023
|
RAMESHWAR
|
1216006WL000208
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828991027
|
|
RAMESHWAR S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-027-001/10877
(KHARIAN)
|
1216006000NRG24170520230007319
|
17/05/2023
|
GAYANO
|
1216006WL000208
|
GAYANO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991098
|
|
GYANO W/O JAGMAL VPO.KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-027-001/10906
(KHARIAN)
|
1216006000NRG24170520230007321
|
17/05/2023
|
KIRPA RAM
|
1216006WL000208
|
KIRPA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828991026
|
|
KRIPA RAM S/O THANA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-027-001/10906
(KHARIAN)
|
1216006000NRG24170520230007322
|
17/05/2023
|
SANTOSH
|
1216006WL000208
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991089
|
|
SANTOSH W/O KRIPA RAM VPO KHARIAN TEH RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24170520230007323
|
17/05/2023
|
AMAR SINGH
|
1216006WL000208
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991090
|
|
AMAR SINGH S/O THANA RAM VPO KHARIAN TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24170520230007324
|
17/05/2023
|
MEERA DEVI
|
1216006WL000208
|
MEERA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991115
|
|
MEERAN W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RANIA
|
HR-16-006-027-001/10909
(KHARIAN)
|
1216006000NRG24170520230007326
|
17/05/2023
|
KRISHNA DEVI
|
1216006WL000208
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991120
|
|
KRISHNA DEVI W/O RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RANIA
|
HR-16-006-027-001/10919
(KHARIAN)
|
1216006000NRG24170520230007329
|
17/05/2023
|
SOPAT KHAN
|
1216006WL000208
|
SOPAT KHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828991051
|
|
SHEOPAT KHAN S/O RAJU DIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RANIA
|
HR-16-006-027-001/10919
(KHARIAN)
|
1216006000NRG24170520230007330
|
17/05/2023
|
SUMAN
|
1216006WL000208
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991088
|
|
SUMANWOSHYOPATKHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
99
|
RANIA
|
HR-16-006-027-001/10920
(KHARIAN)
|
1216006000NRG24170520230007331
|
17/05/2023
|
KIRPA RAM
|
1216006WL000208
|
KIRPA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828990990
|
|
KIRPA RAM S/O HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RANIA
|
HR-16-006-027-001/10921
(KHARIAN)
|
1216006000NRG24170520230007332
|
17/05/2023
|
MANOHARI
|
1216006WL000208
|
MANOHARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991057
|
|
MANOHARI DEVI W/O SH.HAJARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RANIA
|
HR-16-006-027-001/10922
(KHARIAN)
|
1216006000NRG24170520230007333
|
17/05/2023
|
Veerpal
|
1216006WL000208
|
Veerpal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828991099
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RANIA
|
HR-16-006-027-001/10926
(KHARIAN)
|
1216006000NRG24170520230007334
|
17/05/2023
|
SURYA
|
1216006WL000208
|
SURYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991085
|
|
SURYA W/O TANSUKH VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
RANIA
|
HR-16-006-027-001/10930
(KHARIAN)
|
1216006000NRG24170520230007335
|
17/05/2023
|
Manju
|
1216006WL000208
|
Manju
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991095
|
|
MANJU BALA W/O HARI SINGH VPO.KHARIAN TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24170520230007337
|
17/05/2023
|
RAMESHWAR
|
1216006WL000208
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991052
|
|
RAMESWAR S/OJUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-027-001/10937
(KHARIAN)
|
1216006000NRG24170520230007338
|
17/05/2023
|
SUNITA
|
1216006WL000208
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991096
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
RANIA
|
HR-16-006-027-001/11000
(KHARIAN)
|
1216006000NRG24170520230007339
|
17/05/2023
|
HARISH KUMAR
|
1216006WL000208
|
HARISH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991016
|
|
HARISH KUMAR S/O LADHU RAM KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24170520230007341
|
17/05/2023
|
KAMLESH
|
1216006WL000208
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990984
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24170520230007343
|
17/05/2023
|
BAL RAM
|
1216006WL000208
|
BAL RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990974
|
|
BAL RAM SO NIBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-027-001/11115
(KHARIAN)
|
1216006000NRG24170520230007345
|
17/05/2023
|
RAM PIYARI
|
1216006WL000208
|
RAM PIYARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991020
|
|
RAMPAYARIWORAMESHWERKHRI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
110
|
RANIA
|
HR-16-006-027-001/11130
(KHARIAN)
|
1216006000NRG24170520230007347
|
17/05/2023
|
NEHA RANI
|
1216006WL000208
|
NEHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991114
|
|
NEHA RANI W/O SURENDER KUMAR VPO KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RANIA
|
HR-16-006-027-001/11135
(KHARIAN)
|
1216006000NRG24170520230007348
|
17/05/2023
|
RAJ KAUR
|
1216006WL000208
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991069
|
|
RAJI KAUR URF RAJ KAUR W/O SUBHASH VPO K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
112
|
RANIA
|
HR-16-006-027-001/11161
(KHARIAN)
|
1216006000NRG24170520230007350
|
17/05/2023
|
SHEELA DEVI
|
1216006WL000208
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991039
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RANIA
|
HR-16-006-027-001/11169
(KHARIAN)
|
1216006000NRG24170520230007351
|
17/05/2023
|
ROHATASH
|
1216006WL000208
|
ROHATASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991035
|
|
ROHTASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RANIA
|
HR-16-006-027-001/11170
(KHARIAN)
|
1216006000NRG24170520230007352
|
17/05/2023
|
NANAKI KAUR
|
1216006WL000208
|
NANAKI KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991009
|
|
NANKAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
RANIA
|
HR-16-006-027-001/11184
(KHARIAN)
|
1216006000NRG24170520230007354
|
17/05/2023
|
KESAR
|
1216006WL000208
|
KESAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990993
|
|
KESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
RANIA
|
HR-16-006-027-001/11184
(KHARIAN)
|
1216006000NRG24170520230007353
|
17/05/2023
|
RAMESHWAR
|
1216006WL000208
|
RAMESHWAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991110
|
|
RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
117
|
RANIA
|
HR-16-006-027-001/11234
(KHARIAN)
|
1216006000NRG24170520230007355
|
17/05/2023
|
BIRMA DEVI
|
1216006WL000208
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991050
|
|
BIRMA DEVI W/O JAI PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
118
|
RANIA
|
HR-16-006-027-001/11236
(KHARIAN)
|
1216006000NRG24170520230007356
|
17/05/2023
|
BIRMA DEVI
|
1216006WL000208
|
BIRMA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991034
|
|
BIRMA DEVI W/O JIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
119
|
RANIA
|
HR-16-006-027-001/11238
(KHARIAN)
|
1216006000NRG24170520230007357
|
17/05/2023
|
MOHRA DEVI
|
1216006WL000208
|
MOHRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991033
|
|
MOHRA W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
RANIA
|
HR-16-006-027-001/11265
(KHARIAN)
|
1216006000NRG24170520230007359
|
17/05/2023
|
Gyarsi
|
1216006WL000208
|
Gyarsi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991117
|
|
GIYARSI W/O KANNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
121
|
RANIA
|
HR-16-006-027-001/11265
(KHARIAN)
|
1216006000NRG24170520230007358
|
17/05/2023
|
KANI LAL
|
1216006WL000208
|
KANI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990987
|
|
KANHI LAL S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
122
|
RANIA
|
HR-16-006-027-001/11277
(KHARIAN)
|
1216006000NRG24170520230007360
|
17/05/2023
|
GUDDI
|
1216006WL000208
|
GUDDI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991019
|
|
GUDI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
RANIA
|
HR-16-006-027-001/11296
(KHARIAN)
|
1216006000NRG24170520230007361
|
17/05/2023
|
Manju Bala
|
1216006WL000208
|
Manju Bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828991108
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
124
|
RANIA
|
HR-16-006-027-001/134
(KHARIAN)
|
1216006000NRG24170520230007363
|
17/05/2023
|
JARATOON
|
1216006WL000208
|
JARATOON
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991001
|
|
JAITUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
125
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24170520230007365
|
17/05/2023
|
SHAKEENA
|
1216006WL000208
|
SHAKEENA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990989
|
|
SAKIINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RANIA
|
HR-16-006-027-001/135
(KHARIAN)
|
1216006000NRG24170520230007364
|
17/05/2023
|
SUBEDEEN
|
1216006WL000208
|
SUBEDEEN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828991109
|
|
SUBEDINSOSHERA
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
127
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24170520230007367
|
17/05/2023
|
PAMMI
|
1216006WL000208
|
PAMMI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991059
|
|
PAMMI DEVI W/O SH.RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
128
|
RANIA
|
HR-16-006-027-001/223805
(KHARIAN)
|
1216006000NRG24170520230007370
|
17/05/2023
|
BHAGIRATH
|
1216006WL000208
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991046
|
|
BHAGI RATH S/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
RANIA
|
HR-16-006-027-001/223805
(KHARIAN)
|
1216006000NRG24170520230007371
|
17/05/2023
|
GUDDI
|
1216006WL000208
|
GUDDI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990982
|
|
GUDDI DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24170520230007373
|
17/05/2023
|
INDERPAL
|
1216006WL000208
|
INDERPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990975
|
|
INDER PAL SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
RANIA
|
HR-16-006-027-001/223824
(KHARIAN)
|
1216006000NRG24170520230007374
|
17/05/2023
|
NASEEB KOUR
|
1216006WL000208
|
NASEEB KOUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991064
|
|
NASEEB W/O INDERPAL VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
132
|
RANIA
|
HR-16-006-027-001/223841
(KHARIAN)
|
1216006000NRG24170520230007375
|
17/05/2023
|
BIMLA
|
1216006WL000208
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991062
|
|
BIMLA W/O PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RANIA
|
HR-16-006-027-001/223853
(KHARIAN)
|
1216006000NRG24170520230007376
|
17/05/2023
|
KAMLA
|
1216006WL000208
|
KAMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991010
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
134
|
RANIA
|
HR-16-006-027-001/223888
(KHARIAN)
|
1216006000NRG24170520230007377
|
17/05/2023
|
Girdawari
|
1216006WL000208
|
Girdawari
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990985
|
|
GIRDAWARI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
RANIA
|
HR-16-006-027-001/223890
(KHARIAN)
|
1216006000NRG24170520230007379
|
17/05/2023
|
Sultan
|
1216006WL000208
|
Sultan
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990988
|
|
MR SULTAN SULTAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RANIA
|
HR-16-006-027-001/223890
(KHARIAN)
|
1216006000NRG24170520230007380
|
17/05/2023
|
Vishni
|
1216006WL000208
|
Vishni
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991092
|
|
BISHNI W/O SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
137
|
RANIA
|
HR-16-006-027-001/223915
(KHARIAN)
|
1216006000NRG24170520230007381
|
17/05/2023
|
RAMESH KUMAR
|
1216006WL000208
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991105
|
|
RAMESH KUMAR S/O SISHPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
138
|
RANIA
|
HR-16-006-027-001/223915
(KHARIAN)
|
1216006000NRG24170520230007382
|
17/05/2023
|
SAROJ
|
1216006WL000208
|
SAROJ
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991103
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RANIA
|
HR-16-006-027-001/223919
(KHARIAN)
|
1216006000NRG24170520230007383
|
17/05/2023
|
NIRMLA DEVI
|
1216006WL000208
|
NIRMLA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
1828991041
|
|
NIRMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
140
|
RANIA
|
HR-16-006-027-001/223924
(KHARIAN)
|
1216006000NRG24170520230007384
|
17/05/2023
|
RESHMA
|
1216006WL000208
|
RESHMA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991024
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
141
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24170520230007385
|
17/05/2023
|
LILU KHAN
|
1216006WL000208
|
LILU KHAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991106
|
|
LILU KHAN S/O SHER MOHAMAD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
142
|
RANIA
|
HR-16-006-027-001/223931
(KHARIAN)
|
1216006000NRG24170520230007386
|
17/05/2023
|
PARVIN BANO
|
1216006WL000208
|
PARVIN BANO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991107
|
|
PARVEENA BANO W/O LILU KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
143
|
RANIA
|
HR-16-006-027-001/223946
(KHARIAN)
|
1216006000NRG24170520230007388
|
17/05/2023
|
SUMITRA
|
1216006WL000208
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991118
|
|
SUMITRA W/O SHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
144
|
RANIA
|
HR-16-006-027-001/223975
(KHARIAN)
|
1216006000NRG24170520230007390
|
17/05/2023
|
Parbhu Dayal
|
1216006WL000208
|
Parbhu Dayal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991121
|
|
PARBHUDAYAL S/O RATI RAM-KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
145
|
RANIA
|
HR-16-006-027-001/22424
(KHARIAN)
|
1216006000NRG24170520230007393
|
17/05/2023
|
GIRDHARI
|
1216006WL000208
|
GIRDHARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991091
|
|
GIRDHARI S/O TANSUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
146
|
RANIA
|
HR-16-006-027-001/234041
(KHARIAN)
|
1216006000NRG24170520230007399
|
17/05/2023
|
Kamla
|
1216006WL000208
|
Kamla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991002
|
|
KAMLA W/O HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
147
|
RANIA
|
HR-16-006-027-001/234047
(KHARIAN)
|
1216006000NRG24170520230007401
|
17/05/2023
|
PARVTI
|
1216006WL000208
|
PARVTI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990999
|
|
PARVATI W/O RAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
148
|
RANIA
|
HR-16-006-027-001/237110
(KHARIAN)
|
1216006000NRG24170520230007402
|
17/05/2023
|
Veerpal
|
1216006WL000208
|
Veerpal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991004
|
|
VEERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
149
|
RANIA
|
HR-16-006-027-001/237130
(KHARIAN)
|
1216006000NRG24170520230007403
|
17/05/2023
|
Ramna Devi
|
1216006WL000208
|
Ramna Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990997
|
|
RAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
150
|
RANIA
|
HR-16-006-027-001/237133
(KHARIAN)
|
1216006000NRG24170520230007405
|
17/05/2023
|
Santosh
|
1216006WL000208
|
Santosh
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990995
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
151
|
RANIA
|
HR-16-006-027-001/237133
(KHARIAN)
|
1216006000NRG24170520230007404
|
17/05/2023
|
Subhash Chander
|
1216006WL000208
|
Subhash Chander
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991125
|
|
SUBHASH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
152
|
RANIA
|
HR-16-006-027-001/237135
(KHARIAN)
|
1216006000NRG24170520230007406
|
17/05/2023
|
Gurpreet kaur
|
1216006WL000208
|
Gurpreet kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991112
|
|
Miss. GURPREET KAUR DO JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
RANIA
|
HR-16-006-027-001/237141
(KHARIAN)
|
1216006000NRG24170520230007407
|
17/05/2023
|
Monika Rani
|
1216006WL000208
|
Monika Rani
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991006
|
|
MONIKA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
154
|
RANIA
|
HR-16-006-027-001/708
(KHARIAN)
|
1216006000NRG24170520230007408
|
17/05/2023
|
MENA DEVI
|
1216006WL000208
|
MENA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990994
|
|
MUNNI DEVI W/O MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333081
|
333081
|
|
|
|
|
|
|
|
|
155
|
RANIA
|
HR-16-006-027-001/10761
(KHARIAN)
|
1216006000NRG24170520230007292
|
17/05/2023
|
DHOLA DEVI
|
1216006WL000208
|
DHOLA DEVI
|
00354
|
PUNB0456200
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990973
|
|
DHOOLA DEVI W/O BANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
156
|
RANIA
|
HR-16-006-027-001/10070
(KHARIAN)
|
1216006000NRG24170520230007206
|
17/05/2023
|
SUMAN
|
1216006WL000208
|
SUMAN
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990962
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24170520230007280
|
17/05/2023
|
MANGE RAM
|
1216006WL000208
|
MANGE RAM
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991132
|
|
MR MANGE RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RANIA
|
HR-16-006-027-001/10735
(KHARIAN)
|
1216006000NRG24170520230007282
|
17/05/2023
|
PARVATI
|
1216006WL000208
|
PARVATI
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828991136
|
|
PARWATIWODHARAMVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
159
|
RANIA
|
HR-16-006-027-001/11119
(KHARIAN)
|
1216006000NRG24170520230007346
|
17/05/2023
|
NEETU BALA
|
1216006WL000208
|
NEETU BALA
|
00415
|
SBIN0006035
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990963
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RANIA
|
HR-16-006-027-001/223989
(KHARIAN)
|
1216006000NRG24170520230007392
|
17/05/2023
|
RAJNI
|
1216006WL000208
|
RAJNI
|
00415
|
SBIN0006035
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990969
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
161
|
RANIA
|
HR-16-006-027-001/10072
(KHARIAN)
|
1216006000NRG24170520230007207
|
17/05/2023
|
INDERAWATI
|
1216006WL000208
|
INDERAWATI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990955
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RANIA
|
HR-16-006-027-001/10198
(KHARIAN)
|
1216006000NRG24170520230007213
|
17/05/2023
|
GEETA RANI
|
1216006WL000208
|
GEETA RANI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
24/05/2023
|
|
1828990957
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RANIA
|
HR-16-006-027-001/10262
(KHARIAN)
|
1216006000NRG24170520230007216
|
17/05/2023
|
INDERPAL
|
1216006WL000208
|
INDERPAL
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990960
|
|
MR INDER PAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RANIA
|
HR-16-006-027-001/10262
(KHARIAN)
|
1216006000NRG24170520230007217
|
17/05/2023
|
ROSHNI
|
1216006WL000208
|
ROSHNI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990970
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RANIA
|
HR-16-006-027-001/10545
(KHARIAN)
|
1216006000NRG24170520230007230
|
17/05/2023
|
NIYAMAT
|
1216006WL000208
|
NIYAMAT
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991130
|
|
NIYAMET KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
166
|
RANIA
|
HR-16-006-027-001/10545
(KHARIAN)
|
1216006000NRG24170520230007231
|
17/05/2023
|
sheela
|
1216006WL000208
|
sheela
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990953
|
|
MRS SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RANIA
|
HR-16-006-027-001/10595
(KHARIAN)
|
1216006000NRG24170520230007238
|
17/05/2023
|
GIANI RAM
|
1216006WL000208
|
GIANI RAM
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990956
|
|
MR GYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
RANIA
|
HR-16-006-027-001/10676
(KHARIAN)
|
1216006000NRG24170520230007254
|
17/05/2023
|
GEETA
|
1216006WL000208
|
GEETA
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990971
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
169
|
RANIA
|
HR-16-006-027-001/10707
(KHARIAN)
|
1216006000NRG24170520230007269
|
17/05/2023
|
ROOP RAM
|
1216006WL000208
|
ROOP RAM
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990966
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
RANIA
|
HR-16-006-027-001/10719
(KHARIAN)
|
1216006000NRG24170520230007275
|
17/05/2023
|
SADHU RAM
|
1216006WL000208
|
SADHU RAM
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990958
|
|
MR SADHU A RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
RANIA
|
HR-16-006-027-001/10719
(KHARIAN)
|
1216006000NRG24170520230007276
|
17/05/2023
|
SUPARI
|
1216006WL000208
|
SUPARI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990965
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RANIA
|
HR-16-006-027-001/10727
(KHARIAN)
|
1216006000NRG24170520230007281
|
17/05/2023
|
Suman Devi
|
1216006WL000208
|
Suman Devi
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990961
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RANIA
|
HR-16-006-027-001/10736
(KHARIAN)
|
1216006000NRG24170520230007283
|
17/05/2023
|
KALAWATI
|
1216006WL000208
|
KALAWATI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828991134
|
|
MRS KALO
|
STATE BANK OF INDIA(508548)
|
|
174
|
RANIA
|
HR-16-006-027-001/10777
(KHARIAN)
|
1216006000NRG24170520230007295
|
17/05/2023
|
RUKMA DEVI
|
1216006WL000208
|
RUKMA DEVI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991128
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RANIA
|
HR-16-006-027-001/10790
(KHARIAN)
|
1216006000NRG24170520230007298
|
17/05/2023
|
KAMLA
|
1216006WL000208
|
KAMLA
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828991135
|
|
MRS KAMALA DEVI WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
RANIA
|
HR-16-006-027-001/10792
(KHARIAN)
|
1216006000NRG24170520230007299
|
17/05/2023
|
suman
|
1216006WL000208
|
suman
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990964
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RANIA
|
HR-16-006-027-001/10836
(KHARIAN)
|
1216006000NRG24170520230007310
|
17/05/2023
|
SOMWATI
|
1216006WL000208
|
SOMWATI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990942
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RANIA
|
HR-16-006-027-001/10837
(KHARIAN)
|
1216006000NRG24170520230007311
|
17/05/2023
|
KAMLAISH
|
1216006WL000208
|
KAMLAISH
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990950
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RANIA
|
HR-16-006-027-001/10877
(KHARIAN)
|
1216006000NRG24170520230007320
|
17/05/2023
|
RAJ LAXMI
|
1216006WL000208
|
RAJ LAXMI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990968
|
|
MISS RAJ LAXMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RANIA
|
HR-16-006-027-001/10908
(KHARIAN)
|
1216006000NRG24170520230007325
|
17/05/2023
|
SANDEEP
|
1216006WL000208
|
SANDEEP
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
24/05/2023
|
|
1828990954
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RANIA
|
HR-16-006-027-001/10914
(KHARIAN)
|
1216006000NRG24170520230007328
|
17/05/2023
|
KIRAN
|
1216006WL000208
|
KIRAN
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828990972
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RANIA
|
HR-16-006-027-001/10914
(KHARIAN)
|
1216006000NRG24170520230007327
|
17/05/2023
|
Ramesh
|
1216006WL000208
|
Ramesh
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
24/05/2023
|
|
1828991129
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RANIA
|
HR-16-006-027-001/10932
(KHARIAN)
|
1216006000NRG24170520230007336
|
17/05/2023
|
OM PARKASH
|
1216006WL000208
|
OM PARKASH
|
00415
|
SBIN0011873
|
714
|
714
|
Rejected
|
24/05/2023
|
|
N052302005EC6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
RANIA
|
HR-16-006-027-001/11000
(KHARIAN)
|
1216006000NRG24170520230007340
|
17/05/2023
|
CHAMELI
|
1216006WL000208
|
CHAMELI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990943
|
|
MRS CHAMELI CHAMELI WO HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24170520230007342
|
17/05/2023
|
JAMANA
|
1216006WL000208
|
JAMANA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990959
|
|
JAMNA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
186
|
RANIA
|
HR-16-006-027-001/11069
(KHARIAN)
|
1216006000NRG24170520230007344
|
17/05/2023
|
Santosh
|
1216006WL000208
|
Santosh
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
1828990940
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RANIA
|
HR-16-006-027-001/11155
(KHARIAN)
|
1216006000NRG24170520230007349
|
17/05/2023
|
BIMLA DEVI
|
1216006WL000208
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990949
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RANIA
|
HR-16-006-027-001/22378
(KHARIAN)
|
1216006000NRG24170520230007368
|
17/05/2023
|
RAJENDER
|
1216006WL000208
|
RAJENDER
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990939
|
|
PA 273 RAJENDER S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
189
|
RANIA
|
HR-16-006-027-001/223781
(KHARIAN)
|
1216006000NRG24170520230007369
|
17/05/2023
|
BIMALA
|
1216006WL000208
|
BIMALA
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990952
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RANIA
|
HR-16-006-027-001/223816
(KHARIAN)
|
1216006000NRG24170520230007372
|
17/05/2023
|
Santosh
|
1216006WL000208
|
Santosh
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990946
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
RANIA
|
HR-16-006-027-001/223888
(KHARIAN)
|
1216006000NRG24170520230007378
|
17/05/2023
|
Rekha
|
1216006WL000208
|
Rekha
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990967
|
|
MRS REKHA WO SURENDER
|
STATE BANK OF INDIA(508548)
|
|
192
|
RANIA
|
HR-16-006-027-001/223945
(KHARIAN)
|
1216006000NRG24170520230007387
|
17/05/2023
|
Sita Rani
|
1216006WL000208
|
Sita Rani
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990944
|
|
SITA WO MADU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
193
|
RANIA
|
HR-16-006-027-001/223956
(KHARIAN)
|
1216006000NRG24170520230007389
|
17/05/2023
|
BIMLA DEVI
|
1216006WL000208
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990947
|
|
BIMALAWOSUBHASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
194
|
RANIA
|
HR-16-006-027-001/223977
(KHARIAN)
|
1216006000NRG24170520230007391
|
17/05/2023
|
Sunita
|
1216006WL000208
|
Sunita
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991126
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RANIA
|
HR-16-006-027-001/234017
(KHARIAN)
|
1216006000NRG24170520230007394
|
17/05/2023
|
Simran
|
1216006WL000208
|
Simran
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990951
|
|
SIMRANWOJAGATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
196
|
RANIA
|
HR-16-006-027-001/234028
(KHARIAN)
|
1216006000NRG24170520230007395
|
17/05/2023
|
Shila
|
1216006WL000208
|
Shila
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
24/05/2023
|
|
1828990941
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RANIA
|
HR-16-006-027-001/234033
(KHARIAN)
|
1216006000NRG24170520230007397
|
17/05/2023
|
Shakina
|
1216006WL000208
|
Shakina
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991131
|
|
SHAKINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
198
|
RANIA
|
HR-16-006-027-001/234033
(KHARIAN)
|
1216006000NRG24170520230007396
|
17/05/2023
|
Varkat Ali
|
1216006WL000208
|
Varkat Ali
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
24/05/2023
|
|
1828990945
|
|
VARKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RANIA
|
HR-16-006-027-001/234037
(KHARIAN)
|
1216006000NRG24170520230007398
|
17/05/2023
|
Geeta Devi
|
1216006WL000208
|
Geeta Devi
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828990948
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RANIA
|
HR-16-006-027-001/234042
(KHARIAN)
|
1216006000NRG24170520230007400
|
17/05/2023
|
Shimla
|
1216006WL000208
|
Shimla
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
24/05/2023
|
|
1828991133
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88893
|
88893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442680
|
442680
|
|
|
|
|
|
|
|