|
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
|
JAKHAL
|
HR-18-027-028-001/12673
(SIDHANI)
|
1218027000NRG24081020230199139
|
08/10/2023
|
RANI
|
1218027WL003760
|
RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880411
|
|
RANI WO BALTEJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-028-001/20805
(SIDHANI)
|
1218027000NRG24081020230199140
|
08/10/2023
|
SINDER KAUR
|
1218027WL003760
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880440
|
|
SINDER KAUR W/O SUKKHA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-028-001/20825
(SIDHANI)
|
1218027000NRG24081020230199141
|
08/10/2023
|
SAVNAM
|
1218027WL003760
|
SAVNAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880458
|
|
SABNAM W/O SANT KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-028-001/20925
(SIDHANI)
|
1218027000NRG24081020230199143
|
08/10/2023
|
BIRJ LAL
|
1218027WL003760
|
BIRJ LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880436
|
|
BRIZ LAL SO SADHU RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-028-001/20925
(SIDHANI)
|
1218027000NRG24081020230199142
|
08/10/2023
|
SURAJMUKHI
|
1218027WL003760
|
SURAJMUKHI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880404
|
|
SURAJ BHAN S/O BRIJLAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
JAKHAL
|
HR-18-027-028-001/20967
(SIDHANI)
|
1218027000NRG24081020230199145
|
08/10/2023
|
GURMEET KAUR
|
1218027WL003760
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880406
|
|
GURMEET KAUR WO SUBHASH KUMAR VPO SIDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-028-001/20967
(SIDHANI)
|
1218027000NRG24081020230199144
|
08/10/2023
|
SUBHASH KUMAR
|
1218027WL003760
|
SUBHASH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880455
|
|
SUBHASH KUMAR S/O BIRBAL SINGH VPO SIDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-028-001/20973-A
(SIDHANI)
|
1218027000NRG24081020230199146
|
08/10/2023
|
REENA
|
1218027WL003760
|
REENA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880413
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAKHAL
|
HR-18-027-028-001/20974
(SIDHANI)
|
1218027000NRG24081020230199147
|
08/10/2023
|
BIR BHAN
|
1218027WL003760
|
BIR BHAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/11/2023
|
|
7492880410
|
|
BIRBHAN SO BORIYA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-028-001/20974
(SIDHANI)
|
1218027000NRG24081020230199148
|
08/10/2023
|
MALKIT KAUR
|
1218027WL003760
|
MALKIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880435
|
|
MALKIT KAUR W/O VEERBAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-028-001/20982
(SIDHANI)
|
1218027000NRG24081020230199149
|
08/10/2023
|
GURJANT
|
1218027WL003760
|
GURJANT
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492880415
|
|
GURJANT SO CHAJU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-028-001/20982
(SIDHANI)
|
1218027000NRG24081020230199150
|
08/10/2023
|
VEENA RANI
|
1218027WL003760
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492880472
|
|
VEENA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-028-001/21087
(SIDHANI)
|
1218027000NRG24081020230199151
|
08/10/2023
|
MELO
|
1218027WL003760
|
MELO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880439
|
|
MELO WO MANGO RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-028-001/22231
(SIDHANI)
|
1218027000NRG24081020230199152
|
08/10/2023
|
DRSHNA DEVI
|
1218027WL003760
|
DRSHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880407
|
|
DHRSHNA DEVI WO GURCHARN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-028-001/22235
(SIDHANI)
|
1218027000NRG24081020230199153
|
08/10/2023
|
TEJO
|
1218027WL003760
|
TEJO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880442
|
|
TEJO W/O NASIB VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-028-001/22258
(SIDHANI)
|
1218027000NRG24081020230199154
|
08/10/2023
|
MAHENDRO
|
1218027WL003760
|
MAHENDRO
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880422
|
|
MAHENDRO WO SORAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-028-001/22258
(SIDHANI)
|
1218027000NRG24081020230199155
|
08/10/2023
|
SORAN
|
1218027WL003760
|
SORAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880423
|
|
SORAN SO SHRAWAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-028-001/22283
(SIDHANI)
|
1218027000NRG24081020230199156
|
08/10/2023
|
BALA RANI
|
1218027WL003760
|
BALA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492880464
|
|
BALA RANI WO JANESHAR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-028-001/22288
(SIDHANI)
|
1218027000NRG24081020230199157
|
08/10/2023
|
MURTI
|
1218027WL003760
|
MURTI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880420
|
|
MURTI WO PRAKASH CHAND VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-028-001/22300
(SIDHANI)
|
1218027000NRG24081020230199158
|
08/10/2023
|
SITA
|
1218027WL003760
|
SITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880431
|
|
SEETA W/O RAMNATH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-028-001/22371
(SIDHANI)
|
1218027000NRG24081020230199159
|
08/10/2023
|
MAYA DEVI
|
1218027WL003760
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880427
|
|
MAYA W/O JEETA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-028-001/22543
(SIDHANI)
|
1218027000NRG24081020230199160
|
08/10/2023
|
SELI
|
1218027WL003760
|
SELI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880451
|
|
SELI W/O ISHMI VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-028-001/22652
(SIDHANI)
|
1218027000NRG24081020230199161
|
08/10/2023
|
SUDESH
|
1218027WL003760
|
SUDESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880437
|
|
SUDESH WO RAGHBIR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-028-001/22705
(SIDHANI)
|
1218027000NRG24081020230199162
|
08/10/2023
|
SOHAN
|
1218027WL003760
|
SOHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/11/2023
|
|
7492880409
|
|
SOHAN SO TEJA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
JAKHAL
|
HR-18-027-028-001/22783
(SIDHANI)
|
1218027000NRG24081020230199163
|
08/10/2023
|
LOVELY
|
1218027WL003760
|
LOVELY
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880470
|
|
LOVELY WO SATPAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
JAKHAL
|
HR-18-027-028-001/22899
(SIDHANI)
|
1218027000NRG24081020230199164
|
08/10/2023
|
MEENA
|
1218027WL003760
|
MEENA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880452
|
|
MEENA WO KRISHAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-028-001/22904
(SIDHANI)
|
1218027000NRG24081020230199165
|
08/10/2023
|
SULOCHNA
|
1218027WL003760
|
SULOCHNA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880403
|
|
SALOCHNA W/O RAMPHAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-028-001/27354
(SIDHANI)
|
1218027000NRG24081020230199166
|
08/10/2023
|
BUNTY SINGH
|
1218027WL003760
|
BUNTY SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880416
|
|
BUNTY SINGH SO KARTAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-028-001/27365
(SIDHANI)
|
1218027000NRG24081020230199167
|
08/10/2023
|
KAMLESH
|
1218027WL003760
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880465
|
|
KAMLESH WO BALVIR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-028-001/27394
(SIDHANI)
|
1218027000NRG24081020230199168
|
08/10/2023
|
SHAMSHER SINGH
|
1218027WL003760
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880460
|
|
SAMSER SINGH S/O MITHU SINGH VO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-028-001/27425
(SIDHANI)
|
1218027000NRG24081020230199170
|
08/10/2023
|
MITHU RAM
|
1218027WL003760
|
MITHU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880459
|
|
MITHU RAM SO RAMDIA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-028-001/27425
(SIDHANI)
|
1218027000NRG24081020230199169
|
08/10/2023
|
pinki
|
1218027WL003760
|
pinki
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880479
|
|
PINKI WO MITHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
JAKHAL
|
HR-18-027-028-001/27492
(SIDHANI)
|
1218027000NRG24081020230199171
|
08/10/2023
|
ROSHNI
|
1218027WL003760
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880421
|
|
ROSHNI WO SORAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-028-001/27553
(SIDHANI)
|
1218027000NRG24081020230199172
|
08/10/2023
|
DHEERA
|
1218027WL003760
|
DHEERA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880478
|
|
DHEERA SO SADHU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-028-001/27582
(SIDHANI)
|
1218027000NRG24081020230199174
|
08/10/2023
|
DARSHAN SINGH
|
1218027WL003760
|
DARSHAN SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492880425
|
|
DARSHAN SINGH SO MUKHTAYARA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
JAKHAL
|
HR-18-027-028-001/29384
(SIDHANI)
|
1218027000NRG24081020230199176
|
08/10/2023
|
SOMI
|
1218027WL003760
|
SOMI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880445
|
|
SOMI W/O KARNAIL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-028-001/30306
(SIDHANI)
|
1218027000NRG24081020230199177
|
08/10/2023
|
JAMERO
|
1218027WL003760
|
JAMERO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880457
|
|
JAMERO W/O RAM PHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
JAKHAL
|
HR-18-027-028-001/30344
(SIDHANI)
|
1218027000NRG24081020230199178
|
08/10/2023
|
USHA
|
1218027WL003760
|
USHA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880430
|
|
USHA W/O DHARMA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
JAKHAL
|
HR-18-027-028-001/30377
(SIDHANI)
|
1218027000NRG24081020230199180
|
08/10/2023
|
NEELAM
|
1218027WL003760
|
NEELAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880463
|
|
NILAM WO SURESH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
JAKHAL
|
HR-18-027-028-001/30696
(SIDHANI)
|
1218027000NRG24081020230199181
|
08/10/2023
|
LAKHWINDER SINGH
|
1218027WL003760
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880448
|
|
LAKHWINDER SINGH S/O CHIRANJI VPO SIDHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
JAKHAL
|
HR-18-027-028-001/30706
(SIDHANI)
|
1218027000NRG24081020230199182
|
08/10/2023
|
MAMTA RANI
|
1218027WL003760
|
MAMTA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880429
|
|
MAMTA RANI WO VAKEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-028-001/30708
(SIDHANI)
|
1218027000NRG24081020230199183
|
08/10/2023
|
GEETA
|
1218027WL003760
|
GEETA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880447
|
|
GEETA W/O NAFA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
JAKHAL
|
HR-18-027-028-001/30752
(SIDHANI)
|
1218027000NRG24081020230199184
|
08/10/2023
|
SUNITA
|
1218027WL003760
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880434
|
|
SUNITA W/O SUKHWINDER VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-028-001/30763
(SIDHANI)
|
1218027000NRG24081020230199185
|
08/10/2023
|
BALJIT KAUR
|
1218027WL003760
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880443
|
|
BALJIT KAUR W/O SATBIR VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
JAKHAL
|
HR-18-027-028-001/30768
(SIDHANI)
|
1218027000NRG24081020230199186
|
08/10/2023
|
SAROJ
|
1218027WL003760
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/11/2023
|
|
7492880473
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-028-001/30883
(SIDHANI)
|
1218027000NRG24081020230199188
|
08/10/2023
|
ROSHNI
|
1218027WL003760
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880477
|
|
ROSHNI WO SUKHDEV VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-028-001/30897
(SIDHANI)
|
1218027000NRG24081020230199189
|
08/10/2023
|
JAISA
|
1218027WL003760
|
JAISA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/11/2023
|
|
7492880432
|
|
JAISA SO DALMIRA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
JAKHAL
|
HR-18-027-028-001/30897
(SIDHANI)
|
1218027000NRG24081020230199190
|
08/10/2023
|
KRISHNA
|
1218027WL003760
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492880428
|
|
KRISHNA WO JAISA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-028-001/30926
(SIDHANI)
|
1218027000NRG24081020230199191
|
08/10/2023
|
vartho
|
1218027WL003760
|
vartho
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880418
|
|
VARTHO WO SARAWA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
JAKHAL
|
HR-18-027-028-001/30932
(SIDHANI)
|
1218027000NRG24081020230199193
|
08/10/2023
|
DHANPAT RAM
|
1218027WL003760
|
DHANPAT RAM
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492880461
|
|
DHANPAT RAM S/O NIRANJAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
JAKHAL
|
HR-18-027-028-001/30932
(SIDHANI)
|
1218027000NRG24081020230199192
|
08/10/2023
|
SINDER KAUR
|
1218027WL003760
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880456
|
|
SINDER KAUR W/O DHANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-028-001/34282
(SIDHANI)
|
1218027000NRG24081020230199194
|
08/10/2023
|
PUJARI
|
1218027WL003760
|
PUJARI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492880449
|
|
PUJARI S/O CHANDERBHAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
JAKHAL
|
HR-18-027-028-001/34286
(SIDHANI)
|
1218027000NRG24081020230199195
|
08/10/2023
|
CHAINA
|
1218027WL003760
|
CHAINA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492880417
|
|
SUKHCHAIN SINGH SO JAGNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
JAKHAL
|
HR-18-027-028-001/34286
(SIDHANI)
|
1218027000NRG24081020230199196
|
08/10/2023
|
RAGHBIR SINGH
|
1218027WL003760
|
RAGHBIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/11/2023
|
|
7492880426
|
|
MR RAGHBIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAKHAL
|
HR-18-027-028-001/34290
(SIDHANI)
|
1218027000NRG24081020230199197
|
08/10/2023
|
PARAMJEET KAUR
|
1218027WL003760
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880441
|
|
PARAMJEET KOUR WO RAM DIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
JAKHAL
|
HR-18-027-028-001/34304
(SIDHANI)
|
1218027000NRG24081020230199198
|
08/10/2023
|
MAHINDER
|
1218027WL003760
|
MAHINDER
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880453
|
|
MAHENDER S/O KUNDAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
JAKHAL
|
HR-18-027-028-001/34304
(SIDHANI)
|
1218027000NRG24081020230199199
|
08/10/2023
|
SAVITA
|
1218027WL003760
|
SAVITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880454
|
|
SAVITA W/O MAHENDER VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
JAKHAL
|
HR-18-027-028-001/34316
(SIDHANI)
|
1218027000NRG24081020230199200
|
08/10/2023
|
GORA
|
1218027WL003760
|
GORA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880419
|
|
GORA WO JAI BHAGWAN VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
JAKHAL
|
HR-18-027-028-001/34660
(SIDHANI)
|
1218027000NRG24081020230199201
|
08/10/2023
|
vidya devi
|
1218027WL003760
|
vidya devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880405
|
|
VIDAYA DEVI W/O BORIYA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
JAKHAL
|
HR-18-027-028-001/35255
(SIDHANI)
|
1218027000NRG24081020230199202
|
08/10/2023
|
BASSO
|
1218027WL003760
|
BASSO
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880466
|
|
BASSO WO JAI PAL VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
JAKHAL
|
HR-18-027-028-001/35255
(SIDHANI)
|
1218027000NRG24081020230199203
|
08/10/2023
|
JAIPAL
|
1218027WL003760
|
JAIPAL
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880450
|
|
JAIPAL S/O NIHALU VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
JAKHAL
|
HR-18-027-028-001/35633
(SIDHANI)
|
1218027000NRG24081020230199204
|
08/10/2023
|
ATRA
|
1218027WL003760
|
ATRA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880438
|
|
ATRA SO MANGAT VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
JAKHAL
|
HR-18-027-028-001/35633
(SIDHANI)
|
1218027000NRG24081020230199205
|
08/10/2023
|
BHANO DEVI
|
1218027WL003760
|
BHANO DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880444
|
|
BHAMO DEVI WO ATRA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
JAKHAL
|
HR-18-027-028-001/35633
(SIDHANI)
|
1218027000NRG24081020230199206
|
08/10/2023
|
RADHA RANI
|
1218027WL003760
|
RADHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880446
|
|
RADHA RANI W/O BHAGA RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-028-001/49974
(SIDHANI)
|
1218027000NRG24081020230199208
|
08/10/2023
|
DULARI
|
1218027WL003760
|
DULARI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880424
|
|
RAM DULARI WO VALA VPO SIAHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
JAKHAL
|
HR-18-027-028-001/59246
(SIDHANI)
|
1218027000NRG24081020230199209
|
08/10/2023
|
SUNITA
|
1218027WL003760
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880480
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAKHAL
|
HR-18-027-028-001/66498
(SIDHANI)
|
1218027000NRG24081020230199210
|
08/10/2023
|
SUMAN
|
1218027WL003760
|
SUMAN
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880471
|
|
SUMAN WO TARSEM SINGH VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
JAKHAL
|
HR-18-027-028-001/71862
(SIDHANI)
|
1218027000NRG24081020230199211
|
08/10/2023
|
KOSHLYA
|
1218027WL003760
|
KOSHLYA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880469
|
|
KAUSHALYA WO MANGAL RAM VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
JAKHAL
|
HR-18-027-028-001/72628
(SIDHANI)
|
1218027000NRG24081020230199212
|
08/10/2023
|
SUNITA
|
1218027WL003760
|
SUNITA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880414
|
|
SUNITA WO SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
JAKHAL
|
HR-18-027-028-001/7361
(SIDHANI)
|
1218027000NRG24081020230199213
|
08/10/2023
|
SUNITA
|
1218027WL003760
|
SUNITA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880474
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
JAKHAL
|
HR-18-027-028-001/73743
(SIDHANI)
|
1218027000NRG24081020230199214
|
08/10/2023
|
PURI RAM
|
1218027WL003760
|
PURI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880433
|
|
PURI RAM URF KAPOORI SO BUNDU VPO SIDHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
JAKHAL
|
HR-18-027-028-001/75558
(SIDHANI)
|
1218027000NRG24081020230199215
|
08/10/2023
|
SHANTI DEEVI
|
1218027WL003760
|
SHANTI DEEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880476
|
|
SHANTI DEVI WO CHHOTA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
JAKHAL
|
HR-18-027-028-001/78184
(SIDHANI)
|
1218027000NRG24081020230199217
|
08/10/2023
|
MANJU RANI
|
1218027WL003760
|
MANJU RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880467
|
|
MANJU RANI WO SONI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
JAKHAL
|
HR-18-027-028-001/78184
(SIDHANI)
|
1218027000NRG24081020230199216
|
08/10/2023
|
REKHA RANI
|
1218027WL003760
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880468
|
|
REKHA RANI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
JAKHAL
|
HR-18-027-028-001/78184
(SIDHANI)
|
1218027000NRG24081020230199218
|
08/10/2023
|
SONI SINGH
|
1218027WL003760
|
SONI SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/11/2023
|
|
7492880481
|
|
SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-028-001/7824
(SIDHANI)
|
1218027000NRG24081020230199219
|
08/10/2023
|
JEETO
|
1218027WL003760
|
JEETO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492880462
|
|
JEETO WO BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
JAKHAL
|
HR-18-027-028-001/8014
(SIDHANI)
|
1218027000NRG24081020230199220
|
08/10/2023
|
NACHHATER KAUR
|
1218027WL003760
|
NACHHATER KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880408
|
|
NACHHTER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
JAKHAL
|
HR-18-027-028-001/81804
(SIDHANI)
|
1218027000NRG24081020230199222
|
08/10/2023
|
SHAKUNTLA DEVI
|
1218027WL003760
|
SHAKUNTLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880475
|
|
SHAKUNTLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
JAKHAL
|
HR-18-027-028-001/86501
(SIDHANI)
|
1218027000NRG24081020230199223
|
08/10/2023
|
NIRMALA
|
1218027WL003760
|
NIRMALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7492880412
|
|
NIRMALA DO CHANDER BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206346
|
206346
|
|
|
|
|
|
|
|
|
80
|
JAKHAL
|
HR-18-027-028-001/29384
(SIDHANI)
|
1218027000NRG24081020230199175
|
08/10/2023
|
KARNAIL SINGH
|
1218027WL003760
|
KARNAIL SINGH
|
00468
|
UBIN0569658
|
2142
|
2142
|
Processed
|
13/11/2023
|
|
7492880402
|
|
KARNEL SO DALIPA VPO SIDHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208488
|
208488
|
|
|
|
|
|
|
|