|
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-16-006-020-001/21688
(GHORAWALI)
|
1216006000NRG24280320240164107
|
31/03/2024
|
RAM NIWAS
|
1216006WL003522
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795542
|
|
RAM NIWAS SO SADA SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-020-001/21692
(GHORAWALI)
|
1216006000NRG24280320240164108
|
31/03/2024
|
CHIRANJI LAL
|
1216006WL003522
|
CHIRANJI LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795562
|
|
CHIRANJI LAL SO SADA SUKH RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-020-001/21692
(GHORAWALI)
|
1216006000NRG24280320240164109
|
31/03/2024
|
RAJ BALA
|
1216006WL003522
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795543
|
|
RAJ BALA WO CHIRANJILAL RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-020-001/21693
(GHORAWALI)
|
1216006000NRG24280320240164110
|
31/03/2024
|
RAJENDER
|
1216006WL003522
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795537
|
|
RAJENDER KUMAR SO DAYALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-020-001/21693
(GHORAWALI)
|
1216006000NRG24280320240164111
|
31/03/2024
|
SHARDA DEVI
|
1216006WL003522
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795566
|
|
SHARDA DEVI W/O RAJENDER KUMAR- GHORAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-020-001/21695
(GHORAWALI)
|
1216006000NRG24280320240164112
|
31/03/2024
|
SUMAN
|
1216006WL003522
|
SUMAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795519
|
|
SUMAN WO VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-020-001/21698
(GHORAWALI)
|
1216006000NRG24280320240164113
|
31/03/2024
|
MAHENDER
|
1216006WL003522
|
MAHENDER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795544
|
|
MAHENDER S/O DEEWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-020-001/21698
(GHORAWALI)
|
1216006000NRG24280320240164114
|
31/03/2024
|
SAMESTA
|
1216006WL003522
|
SAMESTA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795547
|
|
SAMESTA DEVI W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-020-001/21710
(GHORAWALI)
|
1216006000NRG24280320240164115
|
31/03/2024
|
SHEELA DEVI
|
1216006WL003522
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795570
|
|
SHILA WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-020-001/21715
(GHORAWALI)
|
1216006000NRG24280320240164116
|
31/03/2024
|
PARMOD
|
1216006WL003522
|
PARMOD
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795532
|
|
PARMOD KUMAR SO LEELU KUMAR RO GHORANWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-020-001/21715
(GHORAWALI)
|
1216006000NRG24280320240164117
|
31/03/2024
|
SUMAN
|
1216006WL003522
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795533
|
|
SUMAN W/O PERMOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-020-001/21718
(GHORAWALI)
|
1216006000NRG24280320240164118
|
31/03/2024
|
KALU RAM
|
1216006WL003522
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795553
|
|
KALU RAM SO PREM CHAND RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-020-001/21718
(GHORAWALI)
|
1216006000NRG24280320240164119
|
31/03/2024
|
VINOD BALA
|
1216006WL003522
|
VINOD BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795508
|
|
VINOD BALA WO KALU RAM RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-020-001/28804
(GHORAWALI)
|
1216006000NRG24280320240164120
|
31/03/2024
|
SANTOSH
|
1216006WL003522
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795572
|
|
SANTOSH WO KAPOOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-020-001/28806
(GHORAWALI)
|
1216006000NRG24280320240164121
|
31/03/2024
|
Kanha Ram
|
1216006WL003522
|
Kanha Ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795501
|
|
KANHA RAM S/O MANI RAM GHORA WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-020-001/28806
(GHORAWALI)
|
1216006000NRG24280320240164122
|
31/03/2024
|
Sumitra Devi
|
1216006WL003522
|
Sumitra Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795569
|
|
SUMITRA DEVI WO KANHA RAM RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-020-001/28807
(GHORAWALI)
|
1216006000NRG24280320240164123
|
31/03/2024
|
BALWANT SINGH
|
1216006WL003522
|
BALWANT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795560
|
|
BALWANT SO SURJA RAM RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-020-001/28807
(GHORAWALI)
|
1216006000NRG24280320240164124
|
31/03/2024
|
Sunita
|
1216006WL003522
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795577
|
|
SUNITA WO BALWANT RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-020-001/3999
(GHORAWALI)
|
1216006000NRG24280320240164125
|
31/03/2024
|
RAMU
|
1216006WL003522
|
RAMU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795559
|
|
RAMU SO JAGMAL RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-020-001/3999
(GHORAWALI)
|
1216006000NRG24280320240164126
|
31/03/2024
|
Santosh
|
1216006WL003522
|
Santosh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795518
|
|
SANTOSH WO RAMU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-020-001/4046
(GHORAWALI)
|
1216006000NRG24280320240164127
|
31/03/2024
|
LILU RAM
|
1216006WL003522
|
LILU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795551
|
|
LEELA RAM S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-020-001/4046
(GHORAWALI)
|
1216006000NRG24280320240164128
|
31/03/2024
|
NIKO DEVI
|
1216006WL003522
|
NIKO DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795587
|
|
NIKO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-020-001/4058
(GHORAWALI)
|
1216006000NRG24280320240164129
|
31/03/2024
|
DHARAM PAL
|
1216006WL003522
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795564
|
|
DHRAMPAL S/O OMPRAKASH GHORAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-020-001/4058
(GHORAWALI)
|
1216006000NRG24280320240164130
|
31/03/2024
|
Kanta Devi
|
1216006WL003522
|
Kanta Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795581
|
|
KANTA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-020-001/4063
(GHORAWALI)
|
1216006000NRG24280320240164132
|
31/03/2024
|
INDERAWATI
|
1216006WL003522
|
INDERAWATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795557
|
|
INDRWATI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-020-001/4063
(GHORAWALI)
|
1216006000NRG24280320240164131
|
31/03/2024
|
Jagdish
|
1216006WL003522
|
Jagdish
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795541
|
|
JAGDISH SO DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-020-001/4064
(GHORAWALI)
|
1216006000NRG24280320240164133
|
31/03/2024
|
RAM KUMAR
|
1216006WL003522
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795540
|
|
RAM KUMAR SO RULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-020-001/4065
(GHORAWALI)
|
1216006000NRG24280320240164135
|
31/03/2024
|
BHAGO DEVI
|
1216006WL003522
|
BHAGO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795548
|
|
BHAGI DEVI W/O NIHAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-020-001/4065
(GHORAWALI)
|
1216006000NRG24280320240164134
|
31/03/2024
|
NIHAL CHAND
|
1216006WL003522
|
NIHAL CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795534
|
|
NIHAL SINGH S/O DULI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-020-001/407
(GHORAWALI)
|
1216006000NRG24280320240164136
|
31/03/2024
|
RAM DAI
|
1216006WL003522
|
RAM DAI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795515
|
|
RAMDAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-020-001/4071
(GHORAWALI)
|
1216006000NRG24280320240164138
|
31/03/2024
|
ANGURI
|
1216006WL003522
|
ANGURI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795498
|
|
ANGURI WO MAHAVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-020-001/4071
(GHORAWALI)
|
1216006000NRG24280320240164137
|
31/03/2024
|
MAHAVIR
|
1216006WL003522
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795590
|
|
MAHAVIR SO RAM KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-020-001/4072
(GHORAWALI)
|
1216006000NRG24280320240164139
|
31/03/2024
|
FAQIR CHAND
|
1216006WL003522
|
FAQIR CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795497
|
|
FAKIR CHAND S/O PARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-020-001/4072
(GHORAWALI)
|
1216006000NRG24280320240164140
|
31/03/2024
|
Munni Devi
|
1216006WL003522
|
Munni Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795528
|
|
MUNI WO FAQIR CHAND RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-020-001/4076
(GHORAWALI)
|
1216006000NRG24280320240164141
|
31/03/2024
|
SANTRO
|
1216006WL003522
|
SANTRO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795552
|
|
SANTRO DEVI W/O RAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-020-001/4083
(GHORAWALI)
|
1216006000NRG24280320240164142
|
31/03/2024
|
BALWANT
|
1216006WL003522
|
BALWANT
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795567
|
|
BALWANT SINGH S/O NATHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-020-001/4083
(GHORAWALI)
|
1216006000NRG24280320240164143
|
31/03/2024
|
SARITA
|
1216006WL003522
|
SARITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795583
|
|
SARITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-020-001/4085
(GHORAWALI)
|
1216006000NRG24280320240164144
|
31/03/2024
|
RAM KUMAR
|
1216006WL003522
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795500
|
|
RAM KUMAR S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-020-001/4087
(GHORAWALI)
|
1216006000NRG24280320240164145
|
31/03/2024
|
SUMITRA DEVI
|
1216006WL003522
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795529
|
|
SUMITRA WO BHADAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-020-001/4091
(GHORAWALI)
|
1216006000NRG24280320240164147
|
31/03/2024
|
KALU RAM
|
1216006WL003522
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795525
|
|
KALU RAM SO KASHI RAM RO GHORANWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-020-001/4091
(GHORAWALI)
|
1216006000NRG24280320240164148
|
31/03/2024
|
SAROJ
|
1216006WL003522
|
SAROJ
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795526
|
|
SAROJ WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-020-001/4093
(GHORAWALI)
|
1216006000NRG24280320240164149
|
31/03/2024
|
HANS RAJ
|
1216006WL003522
|
HANS RAJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795546
|
|
HANSRAJ S/O KASHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-020-001/4093
(GHORAWALI)
|
1216006000NRG24280320240164150
|
31/03/2024
|
SALOCHNA
|
1216006WL003522
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795524
|
|
SALOCHNA W/O HANSRAJ,
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-020-001/4094
(GHORAWALI)
|
1216006000NRG24280320240164151
|
31/03/2024
|
RAJINDER KUMAR
|
1216006WL003522
|
RAJINDER KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795545
|
|
RAJINDER S/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-020-001/4094
(GHORAWALI)
|
1216006000NRG24280320240164152
|
31/03/2024
|
Roshni Devi
|
1216006WL003522
|
Roshni Devi
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795568
|
|
ROSHNI DEVI W/O RAJENDER KUMAR GHORANWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-020-001/4099
(GHORAWALI)
|
1216006000NRG24280320240164154
|
31/03/2024
|
BIMLA
|
1216006WL003522
|
BIMLA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795538
|
|
BIMLA DEVI WO RAM LAL RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-020-001/4099
(GHORAWALI)
|
1216006000NRG24280320240164153
|
31/03/2024
|
RAM LAL
|
1216006WL003522
|
RAM LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795539
|
|
RAM LAL SO ARJAN LAL RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-020-001/4101
(GHORAWALI)
|
1216006000NRG24280320240164155
|
31/03/2024
|
RAM CHANDER
|
1216006WL003522
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795535
|
|
RAM CHANDER SO CHET RAM RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-020-001/4101
(GHORAWALI)
|
1216006000NRG24280320240164156
|
31/03/2024
|
RAVI KUMAR
|
1216006WL003522
|
RAVI KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795506
|
|
RAVI KUMAR SO RAM CHANDER RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-020-001/4109
(GHORAWALI)
|
1216006000NRG24280320240164158
|
31/03/2024
|
LAYAK RAM
|
1216006WL003522
|
LAYAK RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795574
|
|
Mr. LAYAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RANIA
|
HR-16-006-020-001/4109
(GHORAWALI)
|
1216006000NRG24280320240164159
|
31/03/2024
|
SUMRITA DEVI
|
1216006WL003522
|
SUMRITA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795575
|
|
SUNITA WO LAYAK RAM GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-020-001/4110
(GHORAWALI)
|
1216006000NRG24280320240164160
|
31/03/2024
|
MAINA DEVI
|
1216006WL003522
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795530
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-020-001/4115
(GHORAWALI)
|
1216006000NRG24280320240164162
|
31/03/2024
|
Guddi Devi
|
1216006WL003522
|
Guddi Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795510
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANIA
|
HR-16-006-020-001/4115
(GHORAWALI)
|
1216006000NRG24280320240164161
|
31/03/2024
|
KRISHAN
|
1216006WL003522
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795555
|
|
KRISHAN LAL SO DHANNA RAM RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-020-001/4117
(GHORAWALI)
|
1216006000NRG24280320240164164
|
31/03/2024
|
CHANDERKALA
|
1216006WL003522
|
CHANDERKALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795580
|
|
CHANDER KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANIA
|
HR-16-006-020-001/4117
(GHORAWALI)
|
1216006000NRG24280320240164163
|
31/03/2024
|
NATHU RAM
|
1216006WL003522
|
NATHU RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795585
|
|
NATHU RAM SO JAGRUP AND CHANDER KALAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-020-001/4130
(GHORAWALI)
|
1216006000NRG24280320240164165
|
31/03/2024
|
BHUP SINGH
|
1216006WL003522
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795549
|
|
BHOOP SINGH S/O SRI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-020-001/4130
(GHORAWALI)
|
1216006000NRG24280320240164166
|
31/03/2024
|
RAJ BALA
|
1216006WL003522
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795504
|
|
RAJ BALA WO BHOOP SINGH RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-020-001/4134
(GHORAWALI)
|
1216006000NRG24280320240164168
|
31/03/2024
|
CHANDERKALA
|
1216006WL003522
|
CHANDERKALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795563
|
|
CHANDER KALA WO SHANKAR LAL RO GHORAN WA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-020-001/4134
(GHORAWALI)
|
1216006000NRG24280320240164167
|
31/03/2024
|
Shanker Lal
|
1216006WL003522
|
Shanker Lal
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795554
|
|
SHANKAR LAL S/O DEEWAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-020-001/4137
(GHORAWALI)
|
1216006000NRG24280320240164169
|
31/03/2024
|
Guddi
|
1216006WL003522
|
Guddi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795576
|
|
GUDDI DEVI WO PRITAM RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-020-001/4137
(GHORAWALI)
|
1216006000NRG24280320240164170
|
31/03/2024
|
SUMAN
|
1216006WL003522
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795509
|
|
SUMAN WO SUBHASH RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-020-001/4187
(GHORAWALI)
|
1216006000NRG24280320240164173
|
31/03/2024
|
RAMAN
|
1216006WL003522
|
RAMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795521
|
|
RAMAN SO RANJEET SINGH RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-020-001/4187
(GHORAWALI)
|
1216006000NRG24280320240164172
|
31/03/2024
|
SAVITRI DEVI
|
1216006WL003522
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795565
|
|
SAVITRI DEVI W/O RANJEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-020-001/4203
(GHORAWALI)
|
1216006000NRG24280320240164175
|
31/03/2024
|
DOLAT RAM
|
1216006WL003522
|
DOLAT RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795561
|
|
DHRAM PAL SO BALWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-020-001/4203
(GHORAWALI)
|
1216006000NRG24280320240164174
|
31/03/2024
|
SKUNTILA
|
1216006WL003522
|
SKUNTILA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795507
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RANIA
|
HR-16-006-020-001/4213
(GHORAWALI)
|
1216006000NRG24280320240164176
|
31/03/2024
|
SHEELA DEVI
|
1216006WL003522
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795513
|
|
SHILA DEVI EO BHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-020-001/4214
(GHORAWALI)
|
1216006000NRG24280320240164177
|
31/03/2024
|
DALBIR
|
1216006WL003522
|
DALBIR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795556
|
|
DALVIR SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-020-001/4214
(GHORAWALI)
|
1216006000NRG24280320240164178
|
31/03/2024
|
GOMATI
|
1216006WL003522
|
GOMATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795527
|
|
GOMTI DEVI WO DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-020-001/4215
(GHORAWALI)
|
1216006000NRG24280320240164179
|
31/03/2024
|
RAMESH KUMAR
|
1216006WL003522
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795531
|
|
RAMESH KUMAR SO BHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-020-001/4215
(GHORAWALI)
|
1216006000NRG24280320240164180
|
31/03/2024
|
SUNITA
|
1216006WL003522
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795558
|
|
SUNITA DEVI W/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-020-001/4217
(GHORAWALI)
|
1216006000NRG24280320240164181
|
31/03/2024
|
SHAKUNTLA DEVI
|
1216006WL003522
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795523
|
|
SALOCHANADEVIWOSOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
73
|
RANIA
|
HR-16-006-020-001/4218
(GHORAWALI)
|
1216006000NRG24280320240164182
|
31/03/2024
|
KAMLA
|
1216006WL003522
|
KAMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795514
|
|
KAMLA WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-020-001/4250
(GHORAWALI)
|
1216006000NRG24280320240164184
|
31/03/2024
|
Sheela Devi
|
1216006WL003522
|
Sheela Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795512
|
|
SHEELA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-020-001/4250
(GHORAWALI)
|
1216006000NRG24280320240164183
|
31/03/2024
|
SUBHASH CHANDER
|
1216006WL003522
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795584
|
|
SUBHASH CHANDER S/O SADA SUKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-020-001/4258
(GHORAWALI)
|
1216006000NRG24280320240164185
|
31/03/2024
|
BINDER
|
1216006WL003522
|
BINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795550
|
|
BINDER KAUR WO RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-020-001/4264
(GHORAWALI)
|
1216006000NRG24280320240164186
|
31/03/2024
|
DALIP KUMAR
|
1216006WL003522
|
DALIP KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795586
|
|
DALIP S/O ARJUN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-020-001/4264
(GHORAWALI)
|
1216006000NRG24280320240164187
|
31/03/2024
|
HARDAI
|
1216006WL003522
|
HARDAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795536
|
|
HARDEVI WO DALIP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-020-001/4275
(GHORAWALI)
|
1216006000NRG24280320240164189
|
31/03/2024
|
KAUSHALYA DEVI
|
1216006WL003522
|
KAUSHALYA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795517
|
|
KOUSHALYA DEVI WO MAIN PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-020-001/4275
(GHORAWALI)
|
1216006000NRG24280320240164188
|
31/03/2024
|
LAJWANTI
|
1216006WL003522
|
LAJWANTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795578
|
|
LAJWANTI WO DEVILAL RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-020-001/94113
(GHORAWALI)
|
1216006000NRG24280320240164190
|
31/03/2024
|
RENU BALA
|
1216006WL003522
|
RENU BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795571
|
|
RENUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANIA
|
HR-16-006-020-001/94118
(GHORAWALI)
|
1216006000NRG24280320240164191
|
31/03/2024
|
HARI RAM
|
1216006WL003522
|
HARI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795573
|
|
HARI RAM SO RAMSAROOP GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-020-001/94118
(GHORAWALI)
|
1216006000NRG24280320240164192
|
31/03/2024
|
MANJU RANI
|
1216006WL003522
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795505
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANIA
|
HR-16-006-020-001/94120
(GHORAWALI)
|
1216006000NRG24280320240164194
|
31/03/2024
|
SIMRAN
|
1216006WL003522
|
SIMRAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795579
|
|
SIMRAN WO PARDEEP RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-020-001/941368
(GHORAWALI)
|
1216006000NRG24280320240164195
|
31/03/2024
|
Hanuman
|
1216006WL003522
|
Hanuman
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795582
|
|
HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-020-001/941368
(GHORAWALI)
|
1216006000NRG24280320240164196
|
31/03/2024
|
Indra Devi
|
1216006WL003522
|
Indra Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795516
|
|
INDRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-020-001/941373
(GHORAWALI)
|
1216006000NRG24280320240164198
|
31/03/2024
|
Kavita Kumari
|
1216006WL003522
|
Kavita Kumari
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795520
|
|
KAVITA KUMARI WO MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-020-001/941374
(GHORAWALI)
|
1216006000NRG24280320240164200
|
31/03/2024
|
Raj Bala
|
1216006WL003522
|
Raj Bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367795496
|
|
RAJ BALA WO SUSHIL KUMAR RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-020-001/941374
(GHORAWALI)
|
1216006000NRG24280320240164199
|
31/03/2024
|
Sushil Kumar
|
1216006WL003522
|
Sushil Kumar
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795522
|
|
SUSHIL KUMAR SO HARSUKH RO GHORAN WALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-020-001/94142
(GHORAWALI)
|
1216006000NRG24280320240164201
|
31/03/2024
|
MAYA DEVI
|
1216006WL003522
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795503
|
|
MAYA DEVI WO CHANDERBHAN RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-020-001/94146
(GHORAWALI)
|
1216006000NRG24280320240164203
|
31/03/2024
|
DALIP SINGH
|
1216006WL003522
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795502
|
|
DALIP SO OM PARKASH RO GOHRANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-020-001/94146
(GHORAWALI)
|
1216006000NRG24280320240164202
|
31/03/2024
|
OM PARKASH
|
1216006WL003522
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795589
|
|
OM PRAKASH SO DHANA RAM RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-020-001/94149
(GHORAWALI)
|
1216006000NRG24280320240164205
|
31/03/2024
|
KASTURI DEVI
|
1216006WL003522
|
KASTURI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795588
|
|
KASTURI DEVI WO MOHAN LAL RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-020-001/94149
(GHORAWALI)
|
1216006000NRG24280320240164204
|
31/03/2024
|
MOHAN LAL
|
1216006WL003522
|
MOHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795499
|
|
MOHAN LAL SO MANI RAM RO GHORAWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-020-001/94155
(GHORAWALI)
|
1216006000NRG24280320240164206
|
31/03/2024
|
SUMAN DEVI
|
1216006WL003522
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795511
|
|
SUMAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226695
|
226695
|
|
|
|
|
|
|
|
|
96
|
RANIA
|
HR-16-006-020-001/94169
(GHORAWALI)
|
1216006000NRG24280320240164208
|
31/03/2024
|
BHAGWANTI
|
1216006WL003522
|
BHAGWANTI
|
00415
|
SBIN0006035
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795492
|
|
BHAGWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
97
|
RANIA
|
HR-16-006-020-001/4087
(GHORAWALI)
|
1216006000NRG24280320240164146
|
31/03/2024
|
Ajey Kumar
|
1216006WL003522
|
Ajey Kumar
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795495
|
|
AJEY KUMAR SO BHADER RAM RO GHORANWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RANIA
|
HR-16-006-020-001/4107
(GHORAWALI)
|
1216006000NRG24280320240164157
|
31/03/2024
|
SOMA DEVI
|
1216006WL003522
|
SOMA DEVI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795591
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-020-001/4187
(GHORAWALI)
|
1216006000NRG24280320240164171
|
31/03/2024
|
RANJIT SINGH
|
1216006WL003522
|
RANJIT SINGH
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795593
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-020-001/94120
(GHORAWALI)
|
1216006000NRG24280320240164193
|
31/03/2024
|
PARDEEP
|
1216006WL003522
|
PARDEEP
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795592
|
|
MR PARDEEP
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIA
|
HR-16-006-020-001/941373
(GHORAWALI)
|
1216006000NRG24280320240164197
|
31/03/2024
|
Mahender Singh
|
1216006WL003522
|
Mahender Singh
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795494
|
|
Mr. MAHENDEER SINGH S/O BHURA RAM
|
INDIAN BANK(607105)
|
|
102
|
RANIA
|
HR-16-006-020-001/94158
(GHORAWALI)
|
1216006000NRG24280320240164207
|
31/03/2024
|
Ravi
|
1216006WL003522
|
Ravi
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795493
|
|
MR RAVI SO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15351
|
15351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244902
|
244902
|
|
|
|
|
|
|
|