|
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-16-006-012-001/8911
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050043
|
17/07/2023
|
SARBETI
|
1216006WL001029
|
SARBETI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397676
|
|
SARBATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-012-001/221429
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050039
|
17/07/2023
|
dalip singh
|
1216006WL001029
|
dalip singh
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
21/07/2023
|
|
3631397686
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-012-001/1350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049990
|
17/07/2023
|
AMAR SINGH
|
1216006WL001029
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397746
|
|
AMAR SINGH S/O SURJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-012-001/1356
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049991
|
17/07/2023
|
VIRMA DEVI
|
1216006WL001029
|
VIRMA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397747
|
|
MISS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-012-001/22096
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049992
|
17/07/2023
|
JASVEER
|
1216006WL001029
|
JASVEER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397706
|
|
JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-012-001/22096
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049993
|
17/07/2023
|
ROSHANI
|
1216006WL001029
|
ROSHANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397723
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-012-001/22103
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049994
|
17/07/2023
|
SAROJ BALA
|
1216006WL001029
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397717
|
|
SAROJ BALA W/O RAJKUMAR-BUKHARAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-012-001/22104
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049995
|
17/07/2023
|
Bimla
|
1216006WL001029
|
Bimla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397725
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-012-001/22105
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049996
|
17/07/2023
|
PARVEEN
|
1216006WL001029
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397691
|
|
ISHRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-012-001/22108
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049997
|
17/07/2023
|
LILA RAM
|
1216006WL001029
|
LILA RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397743
|
|
LEELA RAM S/O MANPHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-012-001/22110
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049999
|
17/07/2023
|
USHA SANTOSH
|
1216006WL001029
|
USHA SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397713
|
|
USHA RANI WO DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-012-001/22116
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050000
|
17/07/2023
|
Maya Devi
|
1216006WL001029
|
Maya Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397695
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-012-001/22119
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050001
|
17/07/2023
|
OM PARKASH
|
1216006WL001029
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397688
|
|
OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-012-001/22120
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050002
|
17/07/2023
|
SATNAM CHAND
|
1216006WL001029
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397687
|
|
SATNAM S/O SH. JAWAHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-012-001/22123
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050004
|
17/07/2023
|
RAJ KAUR
|
1216006WL001029
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397724
|
|
RAJ KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-012-001/22125
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050005
|
17/07/2023
|
KIDU RAM
|
1216006WL001029
|
KIDU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397729
|
|
KIDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050006
|
17/07/2023
|
HARBANS
|
1216006WL001029
|
HARBANS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397716
|
|
HARBANSH LAL
|
HDFC BANK LTD(607152)
|
|
18
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050007
|
17/07/2023
|
SAROJ
|
1216006WL001029
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397694
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-012-001/22133
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050008
|
17/07/2023
|
BALVEER
|
1216006WL001029
|
BALVEER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397728
|
|
MR BALBIR SINGH SO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIA
|
HR-16-006-012-001/22133
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050009
|
17/07/2023
|
BIMLA
|
1216006WL001029
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397730
|
|
MRS BIMLA DEVI WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIA
|
HR-16-006-012-001/221341
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050010
|
17/07/2023
|
SHEELA RANI
|
1216006WL001029
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397715
|
|
SHEELA RANI W/O BALBIR - BUKHARAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-012-001/221343
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050012
|
17/07/2023
|
TEEJA DEVI
|
1216006WL001029
|
TEEJA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397720
|
|
TIJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-012-001/221347
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050013
|
17/07/2023
|
PREM KUMAR
|
1216006WL001029
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397714
|
|
PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-012-001/221347
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050014
|
17/07/2023
|
Suman
|
1216006WL001029
|
Suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397697
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-012-001/221350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050015
|
17/07/2023
|
MAHENDER SINGH
|
1216006WL001029
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397712
|
|
MAHENDER S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-012-001/221350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050016
|
17/07/2023
|
Raj Bala
|
1216006WL001029
|
Raj Bala
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397727
|
|
RAJ BALA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-012-001/221381
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050017
|
17/07/2023
|
Chhara Singh
|
1216006WL001029
|
Chhara Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397733
|
|
CHARA SINGH S/O RANJHA SINGH V DARIAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-012-001/221381
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050018
|
17/07/2023
|
Surjeeto Bai
|
1216006WL001029
|
Surjeeto Bai
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397732
|
|
SARJITO BAI W/O CHHARA SINGH V DARIAWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-012-001/221382
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050019
|
17/07/2023
|
KAILASH RANI
|
1216006WL001029
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
3631397726
|
|
KAILASH RANI W/O SANDESH KUMAR V.BUKHARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-012-001/221384
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050020
|
17/07/2023
|
KALU RAM
|
1216006WL001029
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397742
|
|
KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-012-001/221384
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050021
|
17/07/2023
|
SAROJ DEVI
|
1216006WL001029
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397693
|
|
SAROJ WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-012-001/221385
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050022
|
17/07/2023
|
RESHMA DEVI
|
1216006WL001029
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397745
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-012-001/221387
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050023
|
17/07/2023
|
SAMEER KUMAR
|
1216006WL001029
|
SAMEER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397748
|
|
SAMEER KUMAR SO KAHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-012-001/221388
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050025
|
17/07/2023
|
SONA DEVI
|
1216006WL001029
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397701
|
|
SONA DEVI WO ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-012-001/221398
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050026
|
17/07/2023
|
Suraj Mukhi
|
1216006WL001029
|
Suraj Mukhi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397696
|
|
SURAJMUKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-012-001/221406
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050027
|
17/07/2023
|
Chandrawali
|
1216006WL001029
|
Chandrawali
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397689
|
|
CHANEDRAWALI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-012-001/221410
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050028
|
17/07/2023
|
PARWATI
|
1216006WL001029
|
PARWATI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
21/07/2023
|
|
3631397751
|
|
PARWATI WO GORU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-012-001/221420
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050029
|
17/07/2023
|
Jamna Devi
|
1216006WL001029
|
Jamna Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397692
|
|
JAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-012-001/221421
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050030
|
17/07/2023
|
Rohtash
|
1216006WL001029
|
Rohtash
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397739
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-012-001/221422
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050032
|
17/07/2023
|
PRIYANKA
|
1216006WL001029
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397750
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-012-001/221426
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050034
|
17/07/2023
|
KAMLA DEVI
|
1216006WL001029
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397699
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-012-001/221428
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050038
|
17/07/2023
|
GOURAN DEVI
|
1216006WL001029
|
GOURAN DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397700
|
|
GOURAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-012-001/221428
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050037
|
17/07/2023
|
SANDEEP KUMAR
|
1216006WL001029
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397749
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-012-001/221429
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050040
|
17/07/2023
|
SUMAN
|
1216006WL001029
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397702
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-012-001/8910
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050042
|
17/07/2023
|
ROSHNI
|
1216006WL001029
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397719
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-012-001/8918
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050045
|
17/07/2023
|
PREM KAUR
|
1216006WL001029
|
PREM KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397744
|
|
PREM KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-012-001/8929
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050047
|
17/07/2023
|
Surjeet Kumar
|
1216006WL001029
|
Surjeet Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397738
|
|
SURJEET KUMAR S/O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-012-001/8929
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050046
|
17/07/2023
|
VIDYA DEVI
|
1216006WL001029
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397703
|
|
VIDYADEVIWOVEERURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
RANIA
|
HR-16-006-012-001/8931
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050050
|
17/07/2023
|
Geeta Devi
|
1216006WL001029
|
Geeta Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397741
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-012-001/8940
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050051
|
17/07/2023
|
SITA RANI
|
1216006WL001029
|
SITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397734
|
|
SITA DEVI W/O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-012-001/8942
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050052
|
17/07/2023
|
RUP RAM
|
1216006WL001029
|
RUP RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397711
|
|
ROOP RAM S/O UDAMI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-012-001/8944
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050053
|
17/07/2023
|
Soma Devi
|
1216006WL001029
|
Soma Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397740
|
|
SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-012-001/8945
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050055
|
17/07/2023
|
SUKHDAI
|
1216006WL001029
|
SUKHDAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397705
|
|
SUKH DEI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-012-001/8945
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050054
|
17/07/2023
|
SUKHDEV
|
1216006WL001029
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397704
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-012-001/8972
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050056
|
17/07/2023
|
MOHRA DEVI
|
1216006WL001029
|
MOHRA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
21/07/2023
|
|
3631397710
|
|
MOHRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-012-001/9004
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050057
|
17/07/2023
|
BHANWAR SINGH
|
1216006WL001029
|
BHANWAR SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397735
|
|
BHANWAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-012-001/9004
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050058
|
17/07/2023
|
TULSI DEVI
|
1216006WL001029
|
TULSI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397690
|
|
TULCHHA DEVI W/O BHANWAR LAL VILL DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-012-001/9005
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050059
|
17/07/2023
|
DARSHNA DEVI
|
1216006WL001029
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
21/07/2023
|
|
3631397731
|
|
DARSHANA DEVI W/O DEVI LAL-V.DARIAWALAPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-012-001/9006
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050060
|
17/07/2023
|
jaiparkash
|
1216006WL001029
|
jaiparkash
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397736
|
|
JAI PARKASH S/O BINJHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-012-001/9006
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050061
|
17/07/2023
|
rameswari devi
|
1216006WL001029
|
rameswari devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397737
|
|
RAMESHWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-012-001/9008
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050062
|
17/07/2023
|
KALAWATI
|
1216006WL001029
|
KALAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397718
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-012-001/9009
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050063
|
17/07/2023
|
BHURA RAM
|
1216006WL001029
|
BHURA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397708
|
|
BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-012-001/9011
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050065
|
17/07/2023
|
RAM KUMAR
|
1216006WL001029
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397709
|
|
RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-012-001/9011
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050066
|
17/07/2023
|
SOM DEVI
|
1216006WL001029
|
SOM DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397721
|
|
SHAMO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-012-001/9014
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050069
|
17/07/2023
|
Amarpal
|
1216006WL001029
|
Amarpal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397698
|
|
AMARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-012-001/9014
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050068
|
17/07/2023
|
CHANANA DEVI
|
1216006WL001029
|
CHANANA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397722
|
|
CHANANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-012-001/9014
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050067
|
17/07/2023
|
LAKHMI CHAND
|
1216006WL001029
|
LAKHMI CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397707
|
|
LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163506
|
163506
|
|
|
|
|
|
|
|
|
68
|
RANIA
|
HR-16-006-012-001/22110
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230049998
|
17/07/2023
|
DHARAM CHAND
|
1216006WL001029
|
DHARAM CHAND
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397678
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-012-001/22120
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050003
|
17/07/2023
|
sushma bai
|
1216006WL001029
|
sushma bai
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397683
|
|
MRS SUSHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-012-001/221342
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050011
|
17/07/2023
|
PRAVEEN KUMARI
|
1216006WL001029
|
PRAVEEN KUMARI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397681
|
|
MRS PRAVEEN KUMAR WO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-012-001/221387
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050024
|
17/07/2023
|
ROSHNI
|
1216006WL001029
|
ROSHNI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397684
|
|
Roshni
|
BANK OF BARODA(606985)
|
|
72
|
RANIA
|
HR-16-006-012-001/221421
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050031
|
17/07/2023
|
Santosh Kumre
|
1216006WL001029
|
Santosh Kumre
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397682
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-012-001/221426
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050033
|
17/07/2023
|
rampartab
|
1216006WL001029
|
rampartab
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397685
|
|
MR RAMPARTAP RAMPARTAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-012-001/221427
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050035
|
17/07/2023
|
kheta ram
|
1216006WL001029
|
kheta ram
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397679
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-012-001/8914
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050044
|
17/07/2023
|
TARA CHAND
|
1216006WL001029
|
TARA CHAND
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
21/07/2023
|
|
3631397680
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-012-001/8930
(DARIAWALA BUKHARA KH)
|
1216006000NRG24170720230050048
|
17/07/2023
|
KRISHAN LAL
|
1216006WL001029
|
KRISHAN LAL
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
21/07/2023
|
|
3631397677
|
|
KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|