|
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-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24220220240147606
|
01/03/2024
|
VINOD
|
1216006WL003194
|
VINOD
|
00045
|
BARB0TRDJIW
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505872
|
|
VINOD KUMAR S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-027-001/106
(KHARIAN)
|
1216006000NRG24220220240147607
|
01/03/2024
|
SAREENA
|
1216006WL003194
|
SAREENA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506224
|
|
SARINA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-027-001/10754
(KHARIAN)
|
1216006000NRG24220220240147608
|
01/03/2024
|
KRISHANA
|
1216006WL003194
|
KRISHANA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505896
|
|
KRISHANA W/O SH. MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-027-001/10762
(KHARIAN)
|
1216006000NRG24220220240147611
|
01/03/2024
|
Kamlaish
|
1216006WL003194
|
Kamlaish
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505906
|
|
KAMLESH W/O MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-027-001/10762
(KHARIAN)
|
1216006000NRG24220220240147610
|
01/03/2024
|
MITHU RAM
|
1216006WL003194
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506102
|
|
MITHU RAM S/O HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24220220240147612
|
01/03/2024
|
KRISHAN KUMAR
|
1216006WL003194
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505895
|
|
KRISHAN SO KHYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-027-001/10984
(KHARIAN)
|
1216006000NRG24220220240147613
|
01/03/2024
|
RADHA DEVI
|
1216006WL003194
|
RADHA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506223
|
|
RADHA DEVI W/O KRISHAN-KHARIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24220220240147615
|
01/03/2024
|
DHARAMPAL
|
1216006WL003194
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505899
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24220220240147616
|
01/03/2024
|
KAMLESH
|
1216006WL003194
|
KAMLESH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506088
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-027-001/11181
(KHARIAN)
|
1216006000NRG24220220240147622
|
01/03/2024
|
Roshni
|
1216006WL003194
|
Roshni
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506078
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-027-001/11181
(KHARIAN)
|
1216006000NRG24220220240147621
|
01/03/2024
|
VIJAY SINGH
|
1216006WL003194
|
VIJAY SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506222
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-027-001/223882
(KHARIAN)
|
1216006000NRG24220220240147623
|
01/03/2024
|
POOJA
|
1216006WL003194
|
POOJA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506080
|
|
POOJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-027-001/223891
(KHARIAN)
|
1216006000NRG24220220240147626
|
01/03/2024
|
Het Ram
|
1216006WL003194
|
Het Ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505913
|
|
HET RAM S/O SHEO KARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-027-001/223897
(KHARIAN)
|
1216006000NRG24220220240147629
|
01/03/2024
|
parveen
|
1216006WL003194
|
parveen
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506077
|
|
PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-027-001/223897
(KHARIAN)
|
1216006000NRG24220220240147630
|
01/03/2024
|
sanju
|
1216006WL003194
|
sanju
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506076
|
|
SANJU W/O PARVEEN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-027-001/223987
(KHARIAN)
|
1216006000NRG24220220240147633
|
01/03/2024
|
Jagdish
|
1216006WL003194
|
Jagdish
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506215
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIA
|
HR-16-006-027-001/223987
(KHARIAN)
|
1216006000NRG24220220240147634
|
01/03/2024
|
Kamla
|
1216006WL003194
|
Kamla
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505905
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24220220240147636
|
01/03/2024
|
Kallo
|
1216006WL003194
|
Kallo
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506082
|
|
KALO DEVI W/O SHEO CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24220220240147638
|
01/03/2024
|
Kavita Devi
|
1216006WL003194
|
Kavita Devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505901
|
|
KAVITA W/O BHOOP SINGH VPO KHARIAN TEH R
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-027-001/22432
(KHARIAN)
|
1216006000NRG24220220240147639
|
01/03/2024
|
MAHENDER
|
1216006WL003194
|
MAHENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505898
|
|
MAHENDAR SINGH S/O DEVKARAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-027-001/22432
(KHARIAN)
|
1216006000NRG24220220240147640
|
01/03/2024
|
RAJ BALA
|
1216006WL003194
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505897
|
|
RAJ BALA W/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-027-001/22432
(KHARIAN)
|
1216006000NRG24220220240147641
|
01/03/2024
|
SUNIL
|
1216006WL003194
|
SUNIL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N032400055AD3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RANIA
|
HR-16-006-027-001/234002
(KHARIAN)
|
1216006000NRG24220220240147644
|
01/03/2024
|
Jarina
|
1216006WL003194
|
Jarina
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506103
|
|
JARINA W/O KHERDEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-027-001/234002
(KHARIAN)
|
1216006000NRG24220220240147643
|
01/03/2024
|
Kherdeen
|
1216006WL003194
|
Kherdeen
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505894
|
|
KHER DEEN SO MANIR KHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-027-001/237102
(KHARIAN)
|
1216006000NRG24220220240147646
|
01/03/2024
|
Ajit
|
1216006WL003194
|
Ajit
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505892
|
|
AJIT SINGH SO MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-027-001/237102
(KHARIAN)
|
1216006000NRG24220220240147647
|
01/03/2024
|
Vidhya devi
|
1216006WL003194
|
Vidhya devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505903
|
|
VIDYA DEVII W/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-027-001/621
(KHARIAN)
|
1216006000NRG24220220240147649
|
01/03/2024
|
Krishna Devi
|
1216006WL003194
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505902
|
|
KRISHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-027-001/621
(KHARIAN)
|
1216006000NRG24220220240147648
|
01/03/2024
|
RAJ PAL
|
1216006WL003194
|
RAJ PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506219
|
|
RAJKUMARSOVIJAYSINGHJOG
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-027-001/632
(KHARIAN)
|
1216006000NRG24220220240147652
|
01/03/2024
|
KRISHAN
|
1216006WL003194
|
KRISHAN
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506218
|
|
MR KRISHAN KUMAR SO BHAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIA
|
HR-16-006-027-001/632
(KHARIAN)
|
1216006000NRG24220220240147651
|
01/03/2024
|
RAJ BALA
|
1216006WL003194
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505909
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-027-001/632
(KHARIAN)
|
1216006000NRG24220220240147650
|
01/03/2024
|
SHISHPAL
|
1216006WL003194
|
SHISHPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506220
|
|
SHISH PAL SO BHAGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-027-001/641
(KHARIAN)
|
1216006000NRG24220220240147655
|
01/03/2024
|
MAJER
|
1216006WL003194
|
MAJER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506213
|
|
MEJAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-027-001/641
(KHARIAN)
|
1216006000NRG24220220240147654
|
01/03/2024
|
Pammi
|
1216006WL003194
|
Pammi
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506099
|
|
PAMMI W/O PARMANAND VPO KHARIAN TEH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-027-001/641
(KHARIAN)
|
1216006000NRG24220220240147653
|
01/03/2024
|
PARMANAND
|
1216006WL003194
|
PARMANAND
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506221
|
|
PARMANAND S/O SH.KHIYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-027-001/698-A
(KHARIAN)
|
1216006000NRG24220220240147656
|
01/03/2024
|
OM PARKASH
|
1216006WL003194
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505893
|
|
OM PARKASH SH MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-027-001/700
(KHARIAN)
|
1216006000NRG24220220240147659
|
01/03/2024
|
NARAYANI DEVI
|
1216006WL003194
|
NARAYANI DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506225
|
|
NARAYANI WO PALARAM URF DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-027-001/700
(KHARIAN)
|
1216006000NRG24220220240147658
|
01/03/2024
|
PALA RAM URF DHARAM PAL
|
1216006WL003194
|
PALA RAM URF DHARAM PAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506226
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-027-001/700
(KHARIAN)
|
1216006000NRG24220220240147661
|
01/03/2024
|
SANDEEP
|
1216006WL003194
|
SANDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506096
|
|
SANDEEP KUMAR S/O PALARAM URF DHARAMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-027-001/700
(KHARIAN)
|
1216006000NRG24220220240147660
|
01/03/2024
|
SUBHASH CHANDER
|
1216006WL003194
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506227
|
|
SUBHASH SO PALARAM URF DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-027-001/702
(KHARIAN)
|
1216006000NRG24220220240147665
|
01/03/2024
|
GAGANDEEP
|
1216006WL003194
|
GAGANDEEP
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505914
|
|
GAGANDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-027-001/702
(KHARIAN)
|
1216006000NRG24220220240147663
|
01/03/2024
|
NAND LAL
|
1216006WL003194
|
NAND LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505891
|
|
NAND LAL SO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-027-001/702
(KHARIAN)
|
1216006000NRG24220220240147664
|
01/03/2024
|
RAJ BALA
|
1216006WL003194
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506229
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-027-001/705
(KHARIAN)
|
1216006000NRG24220220240147666
|
01/03/2024
|
BHOLA SINGH
|
1216006WL003194
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505900
|
|
BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-027-001/705
(KHARIAN)
|
1216006000NRG24220220240147668
|
01/03/2024
|
PUNAM
|
1216006WL003194
|
PUNAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506075
|
|
POONAM RANI DO BHOLA
|
BANK OF BARODA(606985)
|
|
45
|
RANIA
|
HR-16-006-027-001/705
(KHARIAN)
|
1216006000NRG24220220240147667
|
01/03/2024
|
SANDEEP KAUR
|
1216006WL003194
|
SANDEEP KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506228
|
|
SANDEEP KAUR W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-037-001/21647
(PEER KHERA)
|
1216006000NRG24220220240147669
|
01/03/2024
|
SOHAN LAL
|
1216006WL003194
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505915
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIA
|
HR-16-006-037-001/63520
(PEER KHERA)
|
1216006000NRG24220220240147670
|
01/03/2024
|
KRISHAN
|
1216006WL003194
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381506101
|
|
KRISHANLALSODHANARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
48
|
RANIA
|
HR-16-006-037-001/63520
(PEER KHERA)
|
1216006000NRG24220220240147671
|
01/03/2024
|
SEEMA
|
1216006WL003194
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381506087
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-037-001/63531
(PEER KHERA)
|
1216006000NRG24220220240147673
|
01/03/2024
|
BIMLA
|
1216006WL003194
|
BIMLA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505908
|
|
BIMLA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-037-001/63531
(PEER KHERA)
|
1216006000NRG24220220240147672
|
01/03/2024
|
SUBHASH
|
1216006WL003194
|
SUBHASH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506217
|
|
SUBHASHSOJAISINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
51
|
RANIA
|
HR-16-006-037-001/63532
(PEER KHERA)
|
1216006000NRG24220220240147674
|
01/03/2024
|
RAM KUMAR
|
1216006WL003194
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506216
|
|
RAM KUMAR
|
CANARA BANK(508532)
|
|
52
|
RANIA
|
HR-16-006-037-001/63532
(PEER KHERA)
|
1216006000NRG24220220240147675
|
01/03/2024
|
RAM MURTI
|
1216006WL003194
|
RAM MURTI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505907
|
|
RAM MURTI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-037-001/6781
(PEER KHERA)
|
1216006000NRG24220220240147677
|
01/03/2024
|
KESAR DEVI
|
1216006WL003194
|
KESAR DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381505917
|
|
KESHAR DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-037-001/6782
(PEER KHERA)
|
1216006000NRG24220220240147678
|
01/03/2024
|
BHAGA RAM
|
1216006WL003194
|
BHAGA RAM
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505916
|
|
BHAGA RAM SO SHYO NAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-037-001/6819
(PEER KHERA)
|
1216006000NRG24220220240147680
|
01/03/2024
|
SANTOSH DEVI
|
1216006WL003194
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506089
|
|
SANTOSH DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-037-001/6864
(PEER KHERA)
|
1216006000NRG24220220240147681
|
01/03/2024
|
ROSHNI
|
1216006WL003194
|
ROSHNI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506085
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-037-001/6901
(PEER KHERA)
|
1216006000NRG24220220240147683
|
01/03/2024
|
GUDDI
|
1216006WL003194
|
GUDDI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506079
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-037-001/6901
(PEER KHERA)
|
1216006000NRG24220220240147682
|
01/03/2024
|
MAHAVEER
|
1216006WL003194
|
MAHAVEER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506100
|
|
MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-037-001/6905
(PEER KHERA)
|
1216006000NRG24220220240147684
|
01/03/2024
|
MAHENDER
|
1216006WL003194
|
MAHENDER
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506083
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-037-001/6905
(PEER KHERA)
|
1216006000NRG24220220240147685
|
01/03/2024
|
Vikas
|
1216006WL003194
|
Vikas
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506097
|
|
VIKAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-037-001/83471
(PEER KHERA)
|
1216006000NRG24220220240147689
|
01/03/2024
|
Priyanka
|
1216006WL003194
|
Priyanka
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381505910
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-037-001/83471
(PEER KHERA)
|
1216006000NRG24220220240147688
|
01/03/2024
|
Sonu
|
1216006WL003194
|
Sonu
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506081
|
|
SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24220220240147691
|
01/03/2024
|
Maya
|
1216006WL003194
|
Maya
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506086
|
|
MAYA W/O JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-037-001/83477
(PEER KHERA)
|
1216006000NRG24220220240147692
|
01/03/2024
|
Pankaj
|
1216006WL003194
|
Pankaj
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506084
|
|
PANKAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-037-001/83494
(PEER KHERA)
|
1216006000NRG24220220240147695
|
01/03/2024
|
Sandeep Kumar
|
1216006WL003194
|
Sandeep Kumar
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381505904
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-037-001/83500
(PEER KHERA)
|
1216006000NRG24220220240147699
|
01/03/2024
|
Bhajan lal
|
1216006WL003194
|
Bhajan lal
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506214
|
|
BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-037-001/83500
(PEER KHERA)
|
1216006000NRG24220220240147700
|
01/03/2024
|
Manju Bala
|
1216006WL003194
|
Manju Bala
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505911
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226695
|
226695
|
|
|
|
|
|
|
|
|
68
|
RANIA
|
HR-16-006-037-001/83498
(PEER KHERA)
|
1216006000NRG24220220240147697
|
01/03/2024
|
Bansi Lal
|
1216006WL003194
|
Bansi Lal
|
00354
|
PUNB0110200
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505870
|
|
BANSILAL S-O BHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
69
|
RANIA
|
HR-16-006-037-001/83494
(PEER KHERA)
|
1216006000NRG24220220240147696
|
01/03/2024
|
Manju Bala
|
1216006WL003194
|
Manju Bala
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505888
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-037-001/83498
(PEER KHERA)
|
1216006000NRG24220220240147698
|
01/03/2024
|
Sunita
|
1216006WL003194
|
Sunita
|
00415
|
SBIN0006035
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505871
|
|
MRS SUNITA WO BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
71
|
RANIA
|
HR-16-006-027-001/10754
(KHARIAN)
|
1216006000NRG24220220240147609
|
01/03/2024
|
Ravi
|
1216006WL003194
|
Ravi
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506104
|
|
MR RAVI KUMAR SO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-027-001/11033
(KHARIAN)
|
1216006000NRG24220220240147614
|
01/03/2024
|
sumitra
|
1216006WL003194
|
sumitra
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505879
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24220220240147618
|
01/03/2024
|
JAMANA
|
1216006WL003194
|
JAMANA
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506091
|
|
JAMNA WO RAMESHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24220220240147619
|
01/03/2024
|
KULDEEP
|
1216006WL003194
|
KULDEEP
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505877
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24220220240147617
|
01/03/2024
|
RAMESHWAR
|
1216006WL003194
|
RAMESHWAR
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505883
|
|
MR RAMESHWAR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-027-001/11054
(KHARIAN)
|
1216006000NRG24220220240147620
|
01/03/2024
|
SUMAN LATA
|
1216006WL003194
|
SUMAN LATA
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505889
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-027-001/223882
(KHARIAN)
|
1216006000NRG24220220240147625
|
01/03/2024
|
AMANDEEP
|
1216006WL003194
|
AMANDEEP
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505884
|
|
MRS AMANDEEP WO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-027-001/223882
(KHARIAN)
|
1216006000NRG24220220240147624
|
01/03/2024
|
DHARMPAL
|
1216006WL003194
|
DHARMPAL
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505875
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIA
|
HR-16-006-027-001/223891
(KHARIAN)
|
1216006000NRG24220220240147627
|
01/03/2024
|
Sandeep
|
1216006WL003194
|
Sandeep
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505885
|
|
MR SANDDEP KUMAR SO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIA
|
HR-16-006-027-001/223891
(KHARIAN)
|
1216006000NRG24220220240147628
|
01/03/2024
|
Suresh
|
1216006WL003194
|
Suresh
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506098
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIA
|
HR-16-006-027-001/223943
(KHARIAN)
|
1216006000NRG24220220240147632
|
01/03/2024
|
Bavita
|
1216006WL003194
|
Bavita
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381505876
|
|
MRS BABITA BABITA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-027-001/223943
(KHARIAN)
|
1216006000NRG24220220240147631
|
01/03/2024
|
MOHAN
|
1216006WL003194
|
MOHAN
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505880
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24220220240147637
|
01/03/2024
|
BHUP SINGH
|
1216006WL003194
|
BHUP SINGH
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505873
|
|
BHOOP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
RANIA
|
HR-16-006-027-001/223994
(KHARIAN)
|
1216006000NRG24220220240147635
|
01/03/2024
|
Shyo Chand
|
1216006WL003194
|
Shyo Chand
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505882
|
|
MR SHO CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIA
|
HR-16-006-027-001/22432
(KHARIAN)
|
1216006000NRG24220220240147642
|
01/03/2024
|
EKTA
|
1216006WL003194
|
EKTA
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505878
|
|
MRS EKTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIA
|
HR-16-006-027-001/234042
(KHARIAN)
|
1216006000NRG24220220240147645
|
01/03/2024
|
Shimla
|
1216006WL003194
|
Shimla
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505874
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-027-001/698-A
(KHARIAN)
|
1216006000NRG24220220240147657
|
01/03/2024
|
NATHIA DEVI
|
1216006WL003194
|
NATHIA DEVI
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505886
|
|
MRS NATHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-027-001/700
(KHARIAN)
|
1216006000NRG24220220240147662
|
01/03/2024
|
KAVITA
|
1216006WL003194
|
KAVITA
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381505887
|
|
KAVITA RAJBHAR
|
IDBI BANK(607095)
|
|
89
|
RANIA
|
HR-16-006-037-001/6781
(PEER KHERA)
|
1216006000NRG24220220240147676
|
01/03/2024
|
CHOTU RAM
|
1216006WL003194
|
CHOTU RAM
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381506092
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-037-001/6782
(PEER KHERA)
|
1216006000NRG24220220240147679
|
01/03/2024
|
KAMLA DEVI
|
1216006WL003194
|
KAMLA DEVI
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3381506093
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-037-001/83443
(PEER KHERA)
|
1216006000NRG24220220240147686
|
01/03/2024
|
BHUP SINGH
|
1216006WL003194
|
BHUP SINGH
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506094
|
|
BHUPSINGHSOLIKHMARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
92
|
RANIA
|
HR-16-006-037-001/83450
(PEER KHERA)
|
1216006000NRG24220220240147687
|
01/03/2024
|
OM PARKASH
|
1216006WL003194
|
OM PARKASH
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506090
|
|
MR OM PARKASH SO ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-037-001/83472
(PEER KHERA)
|
1216006000NRG24220220240147690
|
01/03/2024
|
Jai Singh
|
1216006WL003194
|
Jai Singh
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381506095
|
|
JAI SINGH SO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-037-001/83492
(PEER KHERA)
|
1216006000NRG24220220240147694
|
01/03/2024
|
Priyanka
|
1216006WL003194
|
Priyanka
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381505890
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANIA
|
HR-16-006-037-001/83492
(PEER KHERA)
|
1216006000NRG24220220240147693
|
01/03/2024
|
Sudesh Kumar
|
1216006WL003194
|
Sudesh Kumar
|
00415
|
SBIN0011873
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3381505881
|
|
SUDESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325227
|
325227
|
|
|
|
|
|
|
|