|
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-16-006-029-001/23445
(KUSSAR)
|
1216006000NRG24150720230049445
|
15/07/2023
|
NASIB KAUR
|
1216006WL001018
|
NASIB KAUR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541682
|
|
NASIBKAURWOJELASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-029-001/23458
(KUSSAR)
|
1216006000NRG24150720230049448
|
15/07/2023
|
SAROJ RANI
|
1216006WL001018
|
SAROJ RANI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541680
|
|
SAROJRANIWOKARNAILSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-029-001/23522
(KUSSAR)
|
1216006000NRG24150720230049459
|
15/07/2023
|
LAJWANTI DEVI
|
1216006WL001018
|
LAJWANTI DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541685
|
|
LAJWANTIDEVIWORAJENDERKUM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-029-001/5469
(KUSSAR)
|
1216006000NRG24150720230049484
|
15/07/2023
|
JASVIR KAUR
|
1216006WL001018
|
JASVIR KAUR
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541679
|
|
JASVIRKAURWOBALDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-029-001/5493
(KUSSAR)
|
1216006000NRG24150720230049489
|
15/07/2023
|
KAMALA DEVI
|
1216006WL001018
|
KAMALA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541684
|
|
KAMLAWORAMRAKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-029-001/5559
(KUSSAR)
|
1216006000NRG24150720230049496
|
15/07/2023
|
INDRA
|
1216006WL001018
|
INDRA
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541686
|
|
INDRA W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-029-001/5566
(KUSSAR)
|
1216006000NRG24150720230049497
|
15/07/2023
|
SAWITRI DEVI
|
1216006WL001018
|
SAWITRI DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541681
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-029-001/5567
(KUSSAR)
|
1216006000NRG24150720230049498
|
15/07/2023
|
SUMITRA DEVI
|
1216006WL001018
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541683
|
|
SUMITRAWOBHGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-029-001/77633
(KUSSAR)
|
1216006000NRG24150720230049513
|
15/07/2023
|
Khushi ram
|
1216006WL001018
|
Khushi ram
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541678
|
|
KHUSIRAMSOMAHARCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
RANIA
|
HR-16-006-029-001/23385
(KUSSAR)
|
1216006000NRG24150720230049428
|
15/07/2023
|
SOMA SINGH
|
1216006WL001018
|
SOMA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541669
|
|
SOMA SINGH SO GURDARYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-029-001/23386
(KUSSAR)
|
1216006000NRG24150720230049429
|
15/07/2023
|
RAM RATTI
|
1216006WL001018
|
RAM RATTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541638
|
|
RAMRATIWODHANNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-029-001/23390
(KUSSAR)
|
1216006000NRG24150720230049430
|
15/07/2023
|
PUSHPA
|
1216006WL001018
|
PUSHPA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541650
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-029-001/23399
(KUSSAR)
|
1216006000NRG24150720230049432
|
15/07/2023
|
MAHENDER KAUR
|
1216006WL001018
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541649
|
|
MANDER W/O BAUHAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-029-001/23399
(KUSSAR)
|
1216006000NRG24150720230049433
|
15/07/2023
|
SATPAL
|
1216006WL001018
|
SATPAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541624
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
RANIA
|
HR-16-006-029-001/23405
(KUSSAR)
|
1216006000NRG24150720230049434
|
15/07/2023
|
MUKHO BAI
|
1216006WL001018
|
MUKHO BAI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541614
|
|
MUKHO BAI W/O AMARJEET VPO.KUSSAR TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-029-001/23407
(KUSSAR)
|
1216006000NRG24150720230049436
|
15/07/2023
|
SAWITRI
|
1216006WL001018
|
SAWITRI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541612
|
|
SAVITRI DEVI W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-029-001/23408
(KUSSAR)
|
1216006000NRG24150720230049437
|
15/07/2023
|
CHIMANA
|
1216006WL001018
|
CHIMANA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541615
|
|
CHIMNAWORESHAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-029-001/23410
(KUSSAR)
|
1216006000NRG24150720230049438
|
15/07/2023
|
ROSHNI
|
1216006WL001018
|
ROSHNI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541618
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-029-001/23412
(KUSSAR)
|
1216006000NRG24150720230049439
|
15/07/2023
|
GAYARSI DEVI
|
1216006WL001018
|
GAYARSI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541635
|
|
GIARSHI DEVI W/O RAI SAHAB KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-029-001/23418
(KUSSAR)
|
1216006000NRG24150720230049440
|
15/07/2023
|
SAROJ
|
1216006WL001018
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541675
|
|
SAROJWONIHALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
RANIA
|
HR-16-006-029-001/23423
(KUSSAR)
|
1216006000NRG24150720230049441
|
15/07/2023
|
SUMAN
|
1216006WL001018
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541632
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIA
|
HR-16-006-029-001/23427
(KUSSAR)
|
1216006000NRG24150720230049442
|
15/07/2023
|
jamana devi
|
1216006WL001018
|
jamana devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541627
|
|
JAMNA WO KALU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-029-001/23435
(KUSSAR)
|
1216006000NRG24150720230049443
|
15/07/2023
|
JASVIR KAUR
|
1216006WL001018
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541662
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIA
|
HR-16-006-029-001/23442
(KUSSAR)
|
1216006000NRG24150720230049444
|
15/07/2023
|
ROSHNI DEVI
|
1216006WL001018
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541657
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIA
|
HR-16-006-029-001/23445
(KUSSAR)
|
1216006000NRG24150720230049446
|
15/07/2023
|
LAKHWINDER SINGH
|
1216006WL001018
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541630
|
|
LAKHVINDER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIA
|
HR-16-006-029-001/23470
(KUSSAR)
|
1216006000NRG24150720230049449
|
15/07/2023
|
KAMLA DEVI
|
1216006WL001018
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541673
|
|
KAMLA DEVI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-029-001/23474
(KUSSAR)
|
1216006000NRG24150720230049450
|
15/07/2023
|
SAME LATA
|
1216006WL001018
|
SAME LATA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541651
|
|
SAMEHLATA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-029-001/23490
(KUSSAR)
|
1216006000NRG24150720230049452
|
15/07/2023
|
SUNITA RANI
|
1216006WL001018
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541653
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-029-001/23491
(KUSSAR)
|
1216006000NRG24150720230049453
|
15/07/2023
|
SHANTI DEVI
|
1216006WL001018
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541639
|
|
SHANTIWOVARYAMRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
30
|
RANIA
|
HR-16-006-029-001/23493
(KUSSAR)
|
1216006000NRG24150720230049454
|
15/07/2023
|
MOSAM
|
1216006WL001018
|
MOSAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541616
|
|
MOSAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-029-001/23499
(KUSSAR)
|
1216006000NRG24150720230049457
|
15/07/2023
|
CHANDERKALA
|
1216006WL001018
|
CHANDERKALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541628
|
|
CHANDER KALAN W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-029-001/23502
(KUSSAR)
|
1216006000NRG24150720230049458
|
15/07/2023
|
SATPAL SINGH
|
1216006WL001018
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541664
|
|
SATPAL S/O CHANNA RAM R/O KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-029-001/23525
(KUSSAR)
|
1216006000NRG24150720230049460
|
15/07/2023
|
MANPREET KAUR
|
1216006WL001018
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541613
|
|
MANPREET KAUR W/O DHARIMENDER VPO KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-029-001/5149
(KUSSAR)
|
1216006000NRG24150720230049461
|
15/07/2023
|
MAYA DEVI
|
1216006WL001018
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541622
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-029-001/5225
(KUSSAR)
|
1216006000NRG24150720230049464
|
15/07/2023
|
BHOLA RAM
|
1216006WL001018
|
BHOLA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541646
|
|
BHOLARAM S/O HARICHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-029-001/5262
(KUSSAR)
|
1216006000NRG24150720230049466
|
15/07/2023
|
Krishna Devi
|
1216006WL001018
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541621
|
|
KRISHNA WO JAGSIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-029-001/5286
(KUSSAR)
|
1216006000NRG24150720230049467
|
15/07/2023
|
kulwant singh
|
1216006WL001018
|
kulwant singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541687
|
|
KULWANT KAUR URF BALWANT KAURW/O BUDHA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-029-001/5290
(KUSSAR)
|
1216006000NRG24150720230049468
|
15/07/2023
|
BANWARI
|
1216006WL001018
|
BANWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541676
|
|
BANWARI LAL SO RAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-029-001/5293
(KUSSAR)
|
1216006000NRG24150720230049469
|
15/07/2023
|
BHUP SINGH
|
1216006WL001018
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541665
|
|
BHOOPSINGHSORAJINDERKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
RANIA
|
HR-16-006-029-001/5337
(KUSSAR)
|
1216006000NRG24150720230049470
|
15/07/2023
|
KALI BAI
|
1216006WL001018
|
KALI BAI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541672
|
|
KALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-029-001/5362
(KUSSAR)
|
1216006000NRG24150720230049471
|
15/07/2023
|
RESHMI DEVI
|
1216006WL001018
|
RESHMI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541611
|
|
RESHMA DEVI W/O JAGRAJ SISNGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-029-001/5364
(KUSSAR)
|
1216006000NRG24150720230049472
|
15/07/2023
|
JAGDEESH
|
1216006WL001018
|
JAGDEESH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541641
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24150720230049474
|
15/07/2023
|
KAMALA DEVI
|
1216006WL001018
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541625
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24150720230049473
|
15/07/2023
|
MANGAT RAM
|
1216006WL001018
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541619
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-029-001/5386
(KUSSAR)
|
1216006000NRG24150720230049475
|
15/07/2023
|
KRISHAN LAL
|
1216006WL001018
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541610
|
|
KRISHAN KUMAR SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-029-001/5388
(KUSSAR)
|
1216006000NRG24150720230049476
|
15/07/2023
|
PREM KUMAR
|
1216006WL001018
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541674
|
|
PREM KUMAR S/O RADHA KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-029-001/5391
(KUSSAR)
|
1216006000NRG24150720230049477
|
15/07/2023
|
Baadu Devi
|
1216006WL001018
|
Baadu Devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541644
|
|
BADHU W/O BALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-029-001/5437
(KUSSAR)
|
1216006000NRG24150720230049478
|
15/07/2023
|
GUDDI DEVI
|
1216006WL001018
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541645
|
|
GUDDIWORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
RANIA
|
HR-16-006-029-001/5448
(KUSSAR)
|
1216006000NRG24150720230049480
|
15/07/2023
|
JASPREET KAUR
|
1216006WL001018
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541643
|
|
JASPREET KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-029-001/5455
(KUSSAR)
|
1216006000NRG24150720230049482
|
15/07/2023
|
CHARANJEET KAUR
|
1216006WL001018
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541648
|
|
CHARANJIT KAUR W/O LEELA SINGH R/O KUSSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-029-001/5489
(KUSSAR)
|
1216006000NRG24150720230049485
|
15/07/2023
|
KANTA
|
1216006WL001018
|
KANTA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541623
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-029-001/5492
(KUSSAR)
|
1216006000NRG24150720230049486
|
15/07/2023
|
SOHAN LAL
|
1216006WL001018
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541642
|
|
SOHAN LAL S/O BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-029-001/5493
(KUSSAR)
|
1216006000NRG24150720230049488
|
15/07/2023
|
VINOD KUMAR
|
1216006WL001018
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541637
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-029-001/5534
(KUSSAR)
|
1216006000NRG24150720230049492
|
15/07/2023
|
BHAGWANTI
|
1216006WL001018
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541631
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-029-001/5548
(KUSSAR)
|
1216006000NRG24150720230049493
|
15/07/2023
|
KALU RAM
|
1216006WL001018
|
KALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541670
|
|
KALU RAM S/O BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-029-001/5549
(KUSSAR)
|
1216006000NRG24150720230049494
|
15/07/2023
|
NIRMAL RANI
|
1216006WL001018
|
NIRMAL RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541652
|
|
NIRMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-029-001/5557
(KUSSAR)
|
1216006000NRG24150720230049495
|
15/07/2023
|
SHARMILA DEVI
|
1216006WL001018
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541671
|
|
MRS SHARMEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIA
|
HR-16-006-029-001/5568
(KUSSAR)
|
1216006000NRG24150720230049499
|
15/07/2023
|
RADHA
|
1216006WL001018
|
RADHA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541640
|
|
RADHA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-029-001/5569
(KUSSAR)
|
1216006000NRG24150720230049500
|
15/07/2023
|
GIRDAWARI
|
1216006WL001018
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541634
|
|
GIRDAVRIWOPIRTHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
60
|
RANIA
|
HR-16-006-029-001/5570
(KUSSAR)
|
1216006000NRG24150720230049501
|
15/07/2023
|
KRISHANA DEVI
|
1216006WL001018
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541633
|
|
KRISHANA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-029-001/5574
(KUSSAR)
|
1216006000NRG24150720230049502
|
15/07/2023
|
KAMALA DEVI
|
1216006WL001018
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541636
|
|
KAMLADEVIWOSADHURRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
62
|
RANIA
|
HR-16-006-029-001/77594
(KUSSAR)
|
1216006000NRG24150720230049503
|
15/07/2023
|
SADHU RAM
|
1216006WL001018
|
SADHU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541647
|
|
SADHU SINGH SO PRIRHVI SINGH
|
BANK OF BARODA(606985)
|
|
63
|
RANIA
|
HR-16-006-029-001/77607
(KUSSAR)
|
1216006000NRG24150720230049505
|
15/07/2023
|
NINDER KAUR
|
1216006WL001018
|
NINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541688
|
|
NINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-029-001/77616
(KUSSAR)
|
1216006000NRG24150720230049507
|
15/07/2023
|
RANO BAI
|
1216006WL001018
|
RANO BAI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541659
|
|
RANO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-029-001/77618
(KUSSAR)
|
1216006000NRG24150720230049508
|
15/07/2023
|
sarena devi
|
1216006WL001018
|
sarena devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541668
|
|
SARENA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-029-001/77626
(KUSSAR)
|
1216006000NRG24150720230049510
|
15/07/2023
|
Banwari lal
|
1216006WL001018
|
Banwari lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541667
|
|
BANWARILAL SO MANFOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-029-001/77630
(KUSSAR)
|
1216006000NRG24150720230049512
|
15/07/2023
|
Sunita
|
1216006WL001018
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541656
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-029-001/77642
(KUSSAR)
|
1216006000NRG24150720230049515
|
15/07/2023
|
Raman
|
1216006WL001018
|
Raman
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541661
|
|
MR RAMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-029-001/77656
(KUSSAR)
|
1216006000NRG24150720230049517
|
15/07/2023
|
Kiran kaur
|
1216006WL001018
|
Kiran kaur
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541654
|
|
KIRAN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-029-001/77660
(KUSSAR)
|
1216006000NRG24150720230049518
|
15/07/2023
|
Kirna
|
1216006WL001018
|
Kirna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541655
|
|
KIRNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-029-001/77662
(KUSSAR)
|
1216006000NRG24150720230049519
|
15/07/2023
|
Darshna devi
|
1216006WL001018
|
Darshna devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541626
|
|
DARSHANA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-029-001/77672
(KUSSAR)
|
1216006000NRG24150720230049522
|
15/07/2023
|
kaushlya
|
1216006WL001018
|
kaushlya
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541629
|
|
KAUSHLYA DEVI W/O MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-029-001/77676
(KUSSAR)
|
1216006000NRG24150720230049523
|
15/07/2023
|
Anita Sharma
|
1216006WL001018
|
Anita Sharma
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541663
|
|
ANITA SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-029-001/77680
(KUSSAR)
|
1216006000NRG24150720230049525
|
15/07/2023
|
kokala bai
|
1216006WL001018
|
kokala bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541617
|
|
KOKALA BAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIA
|
HR-16-006-029-001/77692
(KUSSAR)
|
1216006000NRG24150720230049527
|
15/07/2023
|
kamlesh
|
1216006WL001018
|
kamlesh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541660
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-029-001/77694
(KUSSAR)
|
1216006000NRG24150720230049529
|
15/07/2023
|
darshana devi
|
1216006WL001018
|
darshana devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541620
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-029-001/77696
(KUSSAR)
|
1216006000NRG24150720230049530
|
15/07/2023
|
Krishan
|
1216006WL001018
|
Krishan
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541658
|
|
MRS KRISHNA DEVI WO BHAWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-029-001/77697
(KUSSAR)
|
1216006000NRG24150720230049531
|
15/07/2023
|
Kanta
|
1216006WL001018
|
Kanta
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541666
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
79
|
RANIA
|
HR-16-006-029-001/23498
(KUSSAR)
|
1216006000NRG24150720230049456
|
15/07/2023
|
KRISHAN LAL
|
1216006WL001018
|
KRISHAN LAL
|
00354
|
PUNB0456200
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541608
|
|
KRISHAN LAL SO SH BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
80
|
RANIA
|
HR-16-006-029-001/77613
(KUSSAR)
|
1216006000NRG24150720230049506
|
15/07/2023
|
GAUGA BAI
|
1216006WL001018
|
GAUGA BAI
|
00415
|
SBIN0006035
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541605
|
|
MRS GAUGA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
RANIA
|
HR-16-006-029-001/23406
(KUSSAR)
|
1216006000NRG24150720230049435
|
15/07/2023
|
jadi bai
|
1216006WL001018
|
jadi bai
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541604
|
|
MISS JADI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-029-001/23450
(KUSSAR)
|
1216006000NRG24150720230049447
|
15/07/2023
|
salochna
|
1216006WL001018
|
salochna
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541595
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIA
|
HR-16-006-029-001/23495
(KUSSAR)
|
1216006000NRG24150720230049455
|
15/07/2023
|
GOGI DEVI
|
1216006WL001018
|
GOGI DEVI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541603
|
|
MRS GOGI WO KALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIA
|
HR-16-006-029-001/5189
(KUSSAR)
|
1216006000NRG24150720230049462
|
15/07/2023
|
MOMAN RAN
|
1216006WL001018
|
MOMAN RAN
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541593
|
|
MOMAN RAM SO KHIYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-029-001/5193
(KUSSAR)
|
1216006000NRG24150720230049463
|
15/07/2023
|
MOHAN LAL
|
1216006WL001018
|
MOHAN LAL
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541594
|
|
MOHAN LAL S/O LIKHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-029-001/5447
(KUSSAR)
|
1216006000NRG24150720230049479
|
15/07/2023
|
KAMLAISH
|
1216006WL001018
|
KAMLAISH
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541592
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-029-001/5469
(KUSSAR)
|
1216006000NRG24150720230049483
|
15/07/2023
|
SATPAL SINGH
|
1216006WL001018
|
SATPAL SINGH
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541677
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIA
|
HR-16-006-029-001/5492
(KUSSAR)
|
1216006000NRG24150720230049487
|
15/07/2023
|
SHAKUNTALA DEVI
|
1216006WL001018
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541597
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIA
|
HR-16-006-029-001/5510
(KUSSAR)
|
1216006000NRG24150720230049491
|
15/07/2023
|
DALBIR KAUR
|
1216006WL001018
|
DALBIR KAUR
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541598
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIA
|
HR-16-006-029-001/77623
(KUSSAR)
|
1216006000NRG24150720230049509
|
15/07/2023
|
Palo Bai
|
1216006WL001018
|
Palo Bai
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
20/07/2023
|
|
3586541600
|
|
MRS PALO BAI WO MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIA
|
HR-16-006-029-001/77629
(KUSSAR)
|
1216006000NRG24150720230049511
|
15/07/2023
|
Rachna
|
1216006WL001018
|
Rachna
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541606
|
|
MRS RACHNA DO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIA
|
HR-16-006-029-001/77639
(KUSSAR)
|
1216006000NRG24150720230049514
|
15/07/2023
|
Paramjeet Kaur
|
1216006WL001018
|
Paramjeet Kaur
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541607
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIA
|
HR-16-006-029-001/77644
(KUSSAR)
|
1216006000NRG24150720230049516
|
15/07/2023
|
Shishpal
|
1216006WL001018
|
Shishpal
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541596
|
|
SHISHPAL SO PREMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
RANIA
|
HR-16-006-029-001/77671
(KUSSAR)
|
1216006000NRG24150720230049521
|
15/07/2023
|
Pammi
|
1216006WL001018
|
Pammi
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
20/07/2023
|
|
3586541601
|
|
MRS PAMMI WO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANIA
|
HR-16-006-029-001/77679
(KUSSAR)
|
1216006000NRG24150720230049524
|
15/07/2023
|
Palo Bai
|
1216006WL001018
|
Palo Bai
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541599
|
|
PALO BAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIA
|
HR-16-006-029-001/77693
(KUSSAR)
|
1216006000NRG24150720230049528
|
15/07/2023
|
Suman
|
1216006WL001018
|
Suman
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
3586541591
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIA
|
HR-16-006-029-001/77700
(KUSSAR)
|
1216006000NRG24150720230049532
|
15/07/2023
|
Pappo Bai
|
1216006WL001018
|
Pappo Bai
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541602
|
|
MRS PAPPO BAI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
98
|
RANIA
|
HR-16-006-029-001/23474
(KUSSAR)
|
1216006000NRG24150720230049451
|
15/07/2023
|
RAJ KUMAR
|
1216006WL001018
|
RAJ KUMAR
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
20/07/2023
|
|
3586541609
|
|
RAJKUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104958
|
104958
|
|
|
|
|
|
|
|