|
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-16-006-027-001/10862
(KHARIAN)
|
1216006000NRG24160520230006338
|
16/05/2023
|
VIDHYA DEVI
|
1216006WL000191
|
VIDHYA DEVI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475303
|
|
VIDHYADEVIWONANDRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-027-001/234048
(KHARIAN)
|
1216006000NRG24160520230006380
|
16/05/2023
|
SUMAN DEVI
|
1216006WL000191
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475304
|
|
SUMANWORAMSWRUP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-027-001/234086
(KHARIAN)
|
1216006000NRG24160520230006385
|
16/05/2023
|
BIMLA
|
1216006WL000191
|
BIMLA
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475305
|
|
BIMLAWOPREM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
4
|
RANIA
|
HR-16-006-027-001/10840
(KHARIAN)
|
1216006000NRG24160520230006335
|
16/05/2023
|
OM PARKASH
|
1216006WL000191
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475361
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-027-001/10851
(KHARIAN)
|
1216006000NRG24160520230006336
|
16/05/2023
|
RAMDEI
|
1216006WL000191
|
RAMDEI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475360
|
|
RAM DEI W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/10857
(KHARIAN)
|
1216006000NRG24160520230006337
|
16/05/2023
|
GEETA DEVI
|
1216006WL000191
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475335
|
|
GEETAWOJAGDISH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24160520230006342
|
16/05/2023
|
KISHORE
|
1216006WL000191
|
KISHORE
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
20/05/2023
|
|
N052301D65DCB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24160520230006341
|
16/05/2023
|
Saroj
|
1216006WL000191
|
Saroj
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475390
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-027-001/10916
(KHARIAN)
|
1216006000NRG24160520230006340
|
16/05/2023
|
Subhash
|
1216006WL000191
|
Subhash
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475392
|
|
SUBHASH S/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24160520230006343
|
16/05/2023
|
DUNI RAM
|
1216006WL000191
|
DUNI RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475388
|
|
DUNI RAM S/O CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24160520230006344
|
16/05/2023
|
KALU RAM
|
1216006WL000191
|
KALU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475387
|
|
KALU RAM S/O CHIRANJI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-027-001/10929
(KHARIAN)
|
1216006000NRG24160520230006345
|
16/05/2023
|
MAMTA
|
1216006WL000191
|
MAMTA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475348
|
|
MAMTA W/O DUNI RAM VPO.KHARIAN TEH.RAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/223793
(KHARIAN)
|
1216006000NRG24160520230006346
|
16/05/2023
|
Sawitri
|
1216006WL000191
|
Sawitri
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475351
|
|
SAVATRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/223799
(KHARIAN)
|
1216006000NRG24160520230006348
|
16/05/2023
|
KALAWATI
|
1216006WL000191
|
KALAWATI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475374
|
|
KALAWATI W/O KALURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24160520230006349
|
16/05/2023
|
GITA DEVI
|
1216006WL000191
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475359
|
|
GITA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/223814
(KHARIAN)
|
1216006000NRG24160520230006350
|
16/05/2023
|
SARVAN
|
1216006WL000191
|
SARVAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475363
|
|
SARWAN KUMAR SO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24160520230006351
|
16/05/2023
|
MAHAVIR
|
1216006WL000191
|
MAHAVIR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475381
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-027-001/223833
(KHARIAN)
|
1216006000NRG24160520230006352
|
16/05/2023
|
SONA
|
1216006WL000191
|
SONA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475338
|
|
SONA DEVI W/O SH. MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/223840
(KHARIAN)
|
1216006000NRG24160520230006353
|
16/05/2023
|
SHIV LAL
|
1216006WL000191
|
SHIV LAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475339
|
|
SHIV LAL S/O SH. JIYA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/223845
(KHARIAN)
|
1216006000NRG24160520230006354
|
16/05/2023
|
RAJVEER
|
1216006WL000191
|
RAJVEER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475396
|
|
RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/223976
(KHARIAN)
|
1216006000NRG24160520230006355
|
16/05/2023
|
Sunita Rani
|
1216006WL000191
|
Sunita Rani
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475345
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-027-001/223979
(KHARIAN)
|
1216006000NRG24160520230006356
|
16/05/2023
|
Kailash
|
1216006WL000191
|
Kailash
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475354
|
|
KAILASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24160520230006359
|
16/05/2023
|
Santosh
|
1216006WL000191
|
Santosh
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475350
|
|
SANTOSH W/O RAJE RAM VPO.KHARIAN TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-027-001/22410
(KHARIAN)
|
1216006000NRG24160520230006362
|
16/05/2023
|
KAMLA DEVI
|
1216006WL000191
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475389
|
|
KAMLADEVIWORAMESWAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-027-001/22439
(KHARIAN)
|
1216006000NRG24160520230006363
|
16/05/2023
|
GEETA DEVI
|
1216006WL000191
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475337
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/22439
(KHARIAN)
|
1216006000NRG24160520230006364
|
16/05/2023
|
Pardeep
|
1216006WL000191
|
Pardeep
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475365
|
|
MR PARDEEP SO DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-027-001/233997
(KHARIAN)
|
1216006000NRG24160520230006368
|
16/05/2023
|
Chabildeen
|
1216006WL000191
|
Chabildeen
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475340
|
|
CHHABILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-027-001/233997
(KHARIAN)
|
1216006000NRG24160520230006369
|
16/05/2023
|
Kamla
|
1216006WL000191
|
Kamla
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475342
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-027-001/233998
(KHARIAN)
|
1216006000NRG24160520230006370
|
16/05/2023
|
Lichma
|
1216006WL000191
|
Lichma
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475380
|
|
LICHHMAWOSUBEDIN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
RANIA
|
HR-16-006-027-001/234007
(KHARIAN)
|
1216006000NRG24160520230006372
|
16/05/2023
|
SATPAL
|
1216006WL000191
|
SATPAL
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475373
|
|
SATPAL S/O KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/234007
(KHARIAN)
|
1216006000NRG24160520230006373
|
16/05/2023
|
Sunita
|
1216006WL000191
|
Sunita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475355
|
|
SUNITA WO SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/234018
(KHARIAN)
|
1216006000NRG24160520230006375
|
16/05/2023
|
suman Devi
|
1216006WL000191
|
suman Devi
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475347
|
|
SUMAN DEVI W/O RAKESH KUMAR VPO.KHARIAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/234023
(KHARIAN)
|
1216006000NRG24160520230006377
|
16/05/2023
|
Rai Singh
|
1216006WL000191
|
Rai Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475367
|
|
RAISINGHSOROOPRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-027-001/234026
(KHARIAN)
|
1216006000NRG24160520230006379
|
16/05/2023
|
CHANDER KALA
|
1216006WL000191
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475349
|
|
CHANDERKALA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-027-001/234089
(KHARIAN)
|
1216006000NRG24160520230006387
|
16/05/2023
|
Shimla
|
1216006WL000191
|
Shimla
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475394
|
|
SHIMLAWODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
36
|
RANIA
|
HR-16-006-027-001/237108
(KHARIAN)
|
1216006000NRG24160520230006395
|
16/05/2023
|
Sapna
|
1216006WL000191
|
Sapna
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475395
|
|
Dhapa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RANIA
|
HR-16-006-027-001/237108
(KHARIAN)
|
1216006000NRG24160520230006394
|
16/05/2023
|
Sunita
|
1216006WL000191
|
Sunita
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475357
|
|
SUNITA KUMARI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24160520230006399
|
16/05/2023
|
Rahmatti
|
1216006WL000191
|
Rahmatti
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475358
|
|
RAHMATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-027-001/237114
(KHARIAN)
|
1216006000NRG24160520230006398
|
16/05/2023
|
Ranbir
|
1216006WL000191
|
Ranbir
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475334
|
|
RANVEER KHAN SO JAKAUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-027-001/237121
(KHARIAN)
|
1216006000NRG24160520230006400
|
16/05/2023
|
Shanti
|
1216006WL000191
|
Shanti
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475352
|
|
SHANTI DEVI W/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-027-001/246
(KHARIAN)
|
1216006000NRG24160520230006402
|
16/05/2023
|
SILOCHNA
|
1216006WL000191
|
SILOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475362
|
|
SALOCHNA W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-027-001/361
(KHARIAN)
|
1216006000NRG24160520230006403
|
16/05/2023
|
KRISHNA
|
1216006WL000191
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475343
|
|
KRISHNAWOPREMSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
RANIA
|
HR-16-006-027-001/398
(KHARIAN)
|
1216006000NRG24160520230006405
|
16/05/2023
|
ANITA
|
1216006WL000191
|
ANITA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475376
|
|
ANITA W/O JAISINGH VPO KHARIAN TEH RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-027-001/398
(KHARIAN)
|
1216006000NRG24160520230006404
|
16/05/2023
|
JAI SINGH
|
1216006WL000191
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475372
|
|
JAI SINGH S/O SH. RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24160520230006406
|
16/05/2023
|
MUNI DEVI
|
1216006WL000191
|
MUNI DEVI
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475375
|
|
MUNNI W/O RAMPAL VPO KHARIAN TEH RANIA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-027-001/399
(KHARIAN)
|
1216006000NRG24160520230006407
|
16/05/2023
|
Rampal
|
1216006WL000191
|
Rampal
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475370
|
|
RAMPAL S/ORAM CHANDAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-027-001/524
(KHARIAN)
|
1216006000NRG24160520230006409
|
16/05/2023
|
Raja Ram
|
1216006WL000191
|
Raja Ram
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475391
|
|
RAJA RAM S/O KASHI RAM VPO.KHARIAN TEH.R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-027-001/524
(KHARIAN)
|
1216006000NRG24160520230006410
|
16/05/2023
|
SUNDER DEVI
|
1216006WL000191
|
SUNDER DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475371
|
|
SUNDER DEVI WO RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-027-001/525
(KHARIAN)
|
1216006000NRG24160520230006411
|
16/05/2023
|
NAWAB KHAN
|
1216006WL000191
|
NAWAB KHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475364
|
|
NAWAB KHAN S/O JAKUDIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-027-001/611-A
(KHARIAN)
|
1216006000NRG24160520230006415
|
16/05/2023
|
SUNITA
|
1216006WL000191
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475393
|
|
SUNITA W/O OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-027-001/616
(KHARIAN)
|
1216006000NRG24160520230006416
|
16/05/2023
|
KULDEEP
|
1216006WL000191
|
KULDEEP
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475369
|
|
KULDEEP SINGH S/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-027-001/644
(KHARIAN)
|
1216006000NRG24160520230006417
|
16/05/2023
|
HARI RAM
|
1216006WL000191
|
HARI RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475336
|
|
HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-027-001/644
(KHARIAN)
|
1216006000NRG24160520230006418
|
16/05/2023
|
TULSI
|
1216006WL000191
|
TULSI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/05/2023
|
|
1773475378
|
|
TULCHHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-027-001/693
(KHARIAN)
|
1216006000NRG24160520230006423
|
16/05/2023
|
SEEMA
|
1216006WL000191
|
SEEMA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475368
|
|
SIMA W/OYUSUF KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-027-001/701
(KHARIAN)
|
1216006000NRG24160520230006425
|
16/05/2023
|
KESAR
|
1216006WL000191
|
KESAR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475346
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24160520230006426
|
16/05/2023
|
RAJENDER
|
1216006WL000191
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475379
|
|
RAJENDER S/O MOHAN LAL VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-027-001/703
(KHARIAN)
|
1216006000NRG24160520230006427
|
16/05/2023
|
SUNITA
|
1216006WL000191
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475341
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-027-001/705
(KHARIAN)
|
1216006000NRG24160520230006428
|
16/05/2023
|
SANDEEP KAUR
|
1216006WL000191
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475377
|
|
SANDEEP KAUR W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-027-001/712
(KHARIAN)
|
1216006000NRG24160520230006429
|
16/05/2023
|
CHHOTU RAM
|
1216006WL000191
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475386
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIA
|
HR-16-006-027-001/713
(KHARIAN)
|
1216006000NRG24160520230006430
|
16/05/2023
|
SANTOSH
|
1216006WL000191
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475356
|
|
SANTOSH KUMARI W/O VED PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-027-001/732
(KHARIAN)
|
1216006000NRG24160520230006431
|
16/05/2023
|
CHAMELI KHAN
|
1216006WL000191
|
CHAMELI KHAN
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475353
|
|
CHAMELI W/O SALAMU DEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-027-001/92
(KHARIAN)
|
1216006000NRG24160520230006432
|
16/05/2023
|
DHAPA
|
1216006WL000191
|
DHAPA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475344
|
|
MRS DHAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145299
|
145299
|
|
|
|
|
|
|
|
|
63
|
RANIA
|
HR-16-006-027-001/223799
(KHARIAN)
|
1216006000NRG24160520230006347
|
16/05/2023
|
KALU RAM
|
1216006WL000191
|
KALU RAM
|
00415
|
SBIN0006035
|
357
|
357
|
Processed
|
20/05/2023
|
|
1773475382
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
64
|
RANIA
|
HR-16-006-027-001/10910
(KHARIAN)
|
1216006000NRG24160520230006339
|
16/05/2023
|
KAMLA
|
1216006WL000191
|
KAMLA
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475333
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-027-001/223980
(KHARIAN)
|
1216006000NRG24160520230006357
|
16/05/2023
|
Kalawati
|
1216006WL000191
|
Kalawati
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475317
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-027-001/223981
(KHARIAN)
|
1216006000NRG24160520230006358
|
16/05/2023
|
Raje Ram
|
1216006WL000191
|
Raje Ram
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475307
|
|
RAJERAMSORAMESHWER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
RANIA
|
HR-16-006-027-001/223983
(KHARIAN)
|
1216006000NRG24160520230006360
|
16/05/2023
|
Sharda Devi
|
1216006WL000191
|
Sharda Devi
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1773475326
|
|
MR SHARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-027-001/223985
(KHARIAN)
|
1216006000NRG24160520230006361
|
16/05/2023
|
Gomti
|
1216006WL000191
|
Gomti
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475327
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-027-001/233991
(KHARIAN)
|
1216006000NRG24160520230006365
|
16/05/2023
|
MANJU
|
1216006WL000191
|
MANJU
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475384
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-027-001/233995
(KHARIAN)
|
1216006000NRG24160520230006366
|
16/05/2023
|
Lichma
|
1216006WL000191
|
Lichma
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475312
|
|
MRS LICHMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-027-001/233996
(KHARIAN)
|
1216006000NRG24160520230006367
|
16/05/2023
|
Kiran
|
1216006WL000191
|
Kiran
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475315
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-027-001/234005
(KHARIAN)
|
1216006000NRG24160520230006371
|
16/05/2023
|
Maya
|
1216006WL000191
|
Maya
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475311
|
|
MRS MAYA WO SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-027-001/234008
(KHARIAN)
|
1216006000NRG24160520230006374
|
16/05/2023
|
Shavitri
|
1216006WL000191
|
Shavitri
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475314
|
|
SAVITRIWOKRISHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
74
|
RANIA
|
HR-16-006-027-001/234019
(KHARIAN)
|
1216006000NRG24160520230006376
|
16/05/2023
|
Maya
|
1216006WL000191
|
Maya
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475316
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-027-001/234023
(KHARIAN)
|
1216006000NRG24160520230006378
|
16/05/2023
|
Santosh
|
1216006WL000191
|
Santosh
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475332
|
|
MRS SANTOSH WO RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-027-001/234067
(KHARIAN)
|
1216006000NRG24160520230006382
|
16/05/2023
|
MANJU DEVI
|
1216006WL000191
|
MANJU DEVI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475331
|
|
MRS MANJU WO RAJBIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-027-001/234067
(KHARIAN)
|
1216006000NRG24160520230006381
|
16/05/2023
|
RAJVIR
|
1216006WL000191
|
RAJVIR
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475308
|
|
MR RAJVIR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-027-001/234079
(KHARIAN)
|
1216006000NRG24160520230006383
|
16/05/2023
|
POONAM BALA
|
1216006WL000191
|
POONAM BALA
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475321
|
|
POONAM BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-027-001/234080
(KHARIAN)
|
1216006000NRG24160520230006384
|
16/05/2023
|
DAROPATI
|
1216006WL000191
|
DAROPATI
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475328
|
|
MRS DROPATI WO DALIP
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-027-001/234087
(KHARIAN)
|
1216006000NRG24160520230006386
|
16/05/2023
|
ASHIYA BANO
|
1216006WL000191
|
ASHIYA BANO
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475319
|
|
MRS ASHIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-027-001/237098
(KHARIAN)
|
1216006000NRG24160520230006388
|
16/05/2023
|
manju rani
|
1216006WL000191
|
manju rani
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475329
|
|
MRS MANJU WO MOHAMMAD VAJUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-027-001/237100
(KHARIAN)
|
1216006000NRG24160520230006390
|
16/05/2023
|
dharma
|
1216006WL000191
|
dharma
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
20/05/2023
|
|
1773475313
|
|
MRS DHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-027-001/237100
(KHARIAN)
|
1216006000NRG24160520230006389
|
16/05/2023
|
najir khan
|
1216006WL000191
|
najir khan
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475306
|
|
MR NAJEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-027-001/237104
(KHARIAN)
|
1216006000NRG24160520230006391
|
16/05/2023
|
Krishan
|
1216006WL000191
|
Krishan
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475309
|
|
KRISHAN KUMAR SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-027-001/237104
(KHARIAN)
|
1216006000NRG24160520230006392
|
16/05/2023
|
Roshni
|
1216006WL000191
|
Roshni
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1773475310
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-027-001/237108
(KHARIAN)
|
1216006000NRG24160520230006393
|
16/05/2023
|
Vinod
|
1216006WL000191
|
Vinod
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475330
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-027-001/237113
(KHARIAN)
|
1216006000NRG24160520230006397
|
16/05/2023
|
Raman Devi
|
1216006WL000191
|
Raman Devi
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475325
|
|
MRS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-027-001/237113
(KHARIAN)
|
1216006000NRG24160520230006396
|
16/05/2023
|
Vijay Pal
|
1216006WL000191
|
Vijay Pal
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475323
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIA
|
HR-16-006-027-001/237136
(KHARIAN)
|
1216006000NRG24160520230006401
|
16/05/2023
|
Sonia
|
1216006WL000191
|
Sonia
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/05/2023
|
|
1773475322
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-027-001/527
(KHARIAN)
|
1216006000NRG24160520230006413
|
16/05/2023
|
CHAMELI
|
1216006WL000191
|
CHAMELI
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475383
|
|
CHAMELIWOKRISHAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
91
|
RANIA
|
HR-16-006-027-001/528
(KHARIAN)
|
1216006000NRG24160520230006414
|
16/05/2023
|
Taro Devi
|
1216006WL000191
|
Taro Devi
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
20/05/2023
|
|
1773475318
|
|
MRS TARO DEVI WO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24160520230006420
|
16/05/2023
|
BIMLA DEVI
|
1216006WL000191
|
BIMLA DEVI
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475320
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-027-001/648
(KHARIAN)
|
1216006000NRG24160520230006421
|
16/05/2023
|
CHHABIL DASS
|
1216006WL000191
|
CHHABIL DASS
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
20/05/2023
|
|
1773475324
|
|
MR CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-027-001/693
(KHARIAN)
|
1216006000NRG24160520230006424
|
16/05/2023
|
Jakir Husain
|
1216006WL000191
|
Jakir Husain
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
20/05/2023
|
|
1773475385
|
|
MR JAKIR HUSEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224196
|
224196
|
|
|
|
|
|
|
|