|
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-16-006-037-001/83483
(PEER KHERA)
|
1216006000NRG24080620230019362
|
08/06/2023
|
Parmod Kumar
|
1216006WL000499
|
Parmod Kumar
|
00045
|
BARB0SIRSAX
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433854
|
|
PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-037-001/21645
(PEER KHERA)
|
1216006000NRG24080620230019294
|
08/06/2023
|
CHUNI RAM
|
1216006WL000499
|
CHUNI RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433846
|
|
CHUNI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-037-001/21647
(PEER KHERA)
|
1216006000NRG24080620230019295
|
08/06/2023
|
SOHAN LAL
|
1216006WL000499
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433834
|
|
MR SOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIA
|
HR-16-006-037-001/21649
(PEER KHERA)
|
1216006000NRG24080620230019299
|
08/06/2023
|
DALIP
|
1216006WL000499
|
DALIP
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433847
|
|
DALIP S/O HET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-037-001/21650
(PEER KHERA)
|
1216006000NRG24080620230019301
|
08/06/2023
|
BADHO DEVI
|
1216006WL000499
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504433825
|
|
BADHO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-037-001/21650
(PEER KHERA)
|
1216006000NRG24080620230019302
|
08/06/2023
|
Mahinder Kumar
|
1216006WL000499
|
Mahinder Kumar
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433878
|
|
MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RANIA
|
HR-16-006-037-001/21650
(PEER KHERA)
|
1216006000NRG24080620230019300
|
08/06/2023
|
VED PARKASH
|
1216006WL000499
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433841
|
|
VED PARKASH S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-037-001/21652
(PEER KHERA)
|
1216006000NRG24080620230019303
|
08/06/2023
|
SUMAN
|
1216006WL000499
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433874
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-037-001/29
(PEER KHERA)
|
1216006000NRG24080620230019304
|
08/06/2023
|
MANJU
|
1216006WL000499
|
MANJU
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433873
|
|
MANJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-037-001/63515
(PEER KHERA)
|
1216006000NRG24080620230019306
|
08/06/2023
|
GULAB DEVI
|
1216006WL000499
|
GULAB DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433852
|
|
GULABODEVIWORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-037-001/63518
(PEER KHERA)
|
1216006000NRG24080620230019307
|
08/06/2023
|
ROSHNI
|
1216006WL000499
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433850
|
|
ROSHNI W/O RAKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-037-001/63519
(PEER KHERA)
|
1216006000NRG24080620230019308
|
08/06/2023
|
KRISHAN
|
1216006WL000499
|
KRISHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504433848
|
|
KRISHANLALSONANAKRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
13
|
RANIA
|
HR-16-006-037-001/63520
(PEER KHERA)
|
1216006000NRG24080620230019309
|
08/06/2023
|
SEEMA
|
1216006WL000499
|
SEEMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433822
|
|
SEEMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-037-001/63521
(PEER KHERA)
|
1216006000NRG24080620230019310
|
08/06/2023
|
KARAN
|
1216006WL000499
|
KARAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433839
|
|
KARAN SINGH S/O CHHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-037-001/63522
(PEER KHERA)
|
1216006000NRG24080620230019311
|
08/06/2023
|
GOPI RAM
|
1216006WL000499
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433849
|
|
GOPIRAMSOPRITHVIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-037-001/63523
(PEER KHERA)
|
1216006000NRG24080620230019312
|
08/06/2023
|
VED PARKASH
|
1216006WL000499
|
VED PARKASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433819
|
|
VEDPARKASHSOSULTAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-037-001/63526
(PEER KHERA)
|
1216006000NRG24080620230019313
|
08/06/2023
|
MAHENDER SINGH
|
1216006WL000499
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433865
|
|
MAHENDER S/O MALA RAM VILL PEERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-037-001/63527
(PEER KHERA)
|
1216006000NRG24080620230019314
|
08/06/2023
|
Krishna Devi
|
1216006WL000499
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504433859
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIA
|
HR-16-006-037-001/63529
(PEER KHERA)
|
1216006000NRG24080620230019315
|
08/06/2023
|
DHARAM PAL
|
1216006WL000499
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504433858
|
|
DHARAM CHAND S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-037-001/63529
(PEER KHERA)
|
1216006000NRG24080620230019316
|
08/06/2023
|
Kelo Devi
|
1216006WL000499
|
Kelo Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504433857
|
|
KAILO DEVI WO DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-037-001/63546
(PEER KHERA)
|
1216006000NRG24080620230019319
|
08/06/2023
|
Manju
|
1216006WL000499
|
Manju
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504433823
|
|
MANJU WO SANJAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-037-001/63577
(PEER KHERA)
|
1216006000NRG24080620230019320
|
08/06/2023
|
DHARAMVEER
|
1216006WL000499
|
DHARAMVEER
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433861
|
|
DHARAMBIR S/O SH.SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-037-001/63577
(PEER KHERA)
|
1216006000NRG24080620230019321
|
08/06/2023
|
SALOCHNA
|
1216006WL000499
|
SALOCHNA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433877
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-037-001/63578
(PEER KHERA)
|
1216006000NRG24080620230019322
|
08/06/2023
|
Bimla
|
1216006WL000499
|
Bimla
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433876
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-037-001/63580
(PEER KHERA)
|
1216006000NRG24080620230019323
|
08/06/2023
|
SANTOSH
|
1216006WL000499
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433827
|
|
SANTOS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-037-001/63585
(PEER KHERA)
|
1216006000NRG24080620230019324
|
08/06/2023
|
DARSHAN
|
1216006WL000499
|
DARSHAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504433862
|
|
DARSHAN S/O DHARAM CHAND PEERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-037-001/63608
(PEER KHERA)
|
1216006000NRG24080620230019325
|
08/06/2023
|
SHANKAR LAL
|
1216006WL000499
|
SHANKAR LAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433864
|
|
SHANKAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-037-001/63609
(PEER KHERA)
|
1216006000NRG24080620230019327
|
08/06/2023
|
kirna devi
|
1216006WL000499
|
kirna devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504433879
|
|
KIRAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-037-001/63612
(PEER KHERA)
|
1216006000NRG24080620230019328
|
08/06/2023
|
DARSHANA
|
1216006WL000499
|
DARSHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433866
|
|
DARSHNA W/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-037-001/63613
(PEER KHERA)
|
1216006000NRG24080620230019329
|
08/06/2023
|
PURAN DASS
|
1216006WL000499
|
PURAN DASS
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433867
|
|
PURAN DASS S/O BHAGWANA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-037-001/63614
(PEER KHERA)
|
1216006000NRG24080620230019330
|
08/06/2023
|
BHAJAN LAL
|
1216006WL000499
|
BHAJAN LAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433868
|
|
BHAJAN LAL S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-037-001/63615
(PEER KHERA)
|
1216006000NRG24080620230019331
|
08/06/2023
|
RAM KUMAR
|
1216006WL000499
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433869
|
|
RAM KUMAR S/O SAHAB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-037-001/63623
(PEER KHERA)
|
1216006000NRG24080620230019332
|
08/06/2023
|
Sunita
|
1216006WL000499
|
Sunita
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433830
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-037-001/66
(PEER KHERA)
|
1216006000NRG24080620230019334
|
08/06/2023
|
RAJ BALA
|
1216006WL000499
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433820
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIA
|
HR-16-006-037-001/66
(PEER KHERA)
|
1216006000NRG24080620230019333
|
08/06/2023
|
SHEO KARAN
|
1216006WL000499
|
SHEO KARAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433833
|
|
SHEO KARANN S/O PHUSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-037-001/6781
(PEER KHERA)
|
1216006000NRG24080620230019336
|
08/06/2023
|
KESAR DEVI
|
1216006WL000499
|
KESAR DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433838
|
|
KESHAR DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-037-001/6784
(PEER KHERA)
|
1216006000NRG24080620230019339
|
08/06/2023
|
CHANAN RAM
|
1216006WL000499
|
CHANAN RAM
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433845
|
|
CHANAN RAM S/O SHEONAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-037-001/6786
(PEER KHERA)
|
1216006000NRG24080620230019340
|
08/06/2023
|
KRISHNA
|
1216006WL000499
|
KRISHNA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/06/2023
|
|
2504433872
|
|
KRISHANA W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-037-001/6787
(PEER KHERA)
|
1216006000NRG24080620230019341
|
08/06/2023
|
RAM SINGH
|
1216006WL000499
|
RAM SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433863
|
|
RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-037-001/6787
(PEER KHERA)
|
1216006000NRG24080620230019342
|
08/06/2023
|
VARMATA
|
1216006WL000499
|
VARMATA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433835
|
|
VIRMETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-037-001/6793
(PEER KHERA)
|
1216006000NRG24080620230019343
|
08/06/2023
|
RAJU
|
1216006WL000499
|
RAJU
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433837
|
|
RAJU S/O BHAGMAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-037-001/6797
(PEER KHERA)
|
1216006000NRG24080620230019344
|
08/06/2023
|
CHANAN RAM
|
1216006WL000499
|
CHANAN RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433871
|
|
CHANANRAMSONANAKRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
RANIA
|
HR-16-006-037-001/6798
(PEER KHERA)
|
1216006000NRG24080620230019345
|
08/06/2023
|
MUKESH
|
1216006WL000499
|
MUKESH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504433860
|
|
MUKESH S/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-037-001/6806
(PEER KHERA)
|
1216006000NRG24080620230019346
|
08/06/2023
|
MAINA DEVI
|
1216006WL000499
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433836
|
|
MAINADEVIWORAMJILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
45
|
RANIA
|
HR-16-006-037-001/6815
(PEER KHERA)
|
1216006000NRG24080620230019347
|
08/06/2023
|
Geeta
|
1216006WL000499
|
Geeta
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433870
|
|
GEETA DEVI W/O DHARAMVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-037-001/6823
(PEER KHERA)
|
1216006000NRG24080620230019349
|
08/06/2023
|
KRISHNA DEVI
|
1216006WL000499
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504433842
|
|
KRISHNA DEVI W/O PREM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-037-001/6823
(PEER KHERA)
|
1216006000NRG24080620230019348
|
08/06/2023
|
PREM
|
1216006WL000499
|
PREM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504433875
|
|
PREM S/O ATMA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-037-001/6864
(PEER KHERA)
|
1216006000NRG24080620230019350
|
08/06/2023
|
ROSHNI
|
1216006WL000499
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433824
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-037-001/6868
(PEER KHERA)
|
1216006000NRG24080620230019352
|
08/06/2023
|
CHOTU RAM
|
1216006WL000499
|
CHOTU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433851
|
|
CHOTHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-037-001/6868
(PEER KHERA)
|
1216006000NRG24080620230019351
|
08/06/2023
|
SUMAN
|
1216006WL000499
|
SUMAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
13/06/2023
|
|
2504433832
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-037-001/6899
(PEER KHERA)
|
1216006000NRG24080620230019353
|
08/06/2023
|
SURSTI DEVI
|
1216006WL000499
|
SURSTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
13/06/2023
|
|
2504433826
|
|
SURSATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-037-001/6904
(PEER KHERA)
|
1216006000NRG24080620230019354
|
08/06/2023
|
SAVITRI
|
1216006WL000499
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504433840
|
|
SAVITRI DEVI W/O MAHEDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-037-001/6905
(PEER KHERA)
|
1216006000NRG24080620230019355
|
08/06/2023
|
MAHENDER
|
1216006WL000499
|
MAHENDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504433831
|
|
MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-037-001/6922
(PEER KHERA)
|
1216006000NRG24080620230019356
|
08/06/2023
|
SUDESH
|
1216006WL000499
|
SUDESH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433844
|
|
SUDESH W/O PALA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-037-001/6959
(PEER KHERA)
|
1216006000NRG24080620230019357
|
08/06/2023
|
Savitri
|
1216006WL000499
|
Savitri
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433828
|
|
SAVATRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-037-001/6968
(PEER KHERA)
|
1216006000NRG24080620230019358
|
08/06/2023
|
Brij Lal
|
1216006WL000499
|
Brij Lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
13/06/2023
|
|
2504433856
|
|
BRIJLALSOGHERURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
57
|
RANIA
|
HR-16-006-037-001/6968
(PEER KHERA)
|
1216006000NRG24080620230019359
|
08/06/2023
|
Suman
|
1216006WL000499
|
Suman
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
13/06/2023
|
|
2504433821
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-037-001/6988
(PEER KHERA)
|
1216006000NRG24080620230019360
|
08/06/2023
|
RAJO DEVI
|
1216006WL000499
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433843
|
|
RAJO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-037-001/83482
(PEER KHERA)
|
1216006000NRG24080620230019361
|
08/06/2023
|
Sajjan Kumar
|
1216006WL000499
|
Sajjan Kumar
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504433853
|
|
SAJJAN KUMAR
|
BANK OF BARODA(606985)
|
|
60
|
RANIA
|
HR-16-006-037-001/83487
(PEER KHERA)
|
1216006000NRG24080620230019367
|
08/06/2023
|
monika
|
1216006WL000499
|
monika
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433829
|
|
MRS MONIKA MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108885
|
108885
|
|
|
|
|
|
|
|
|
61
|
RANIA
|
HR-16-006-037-001/21647
(PEER KHERA)
|
1216006000NRG24080620230019296
|
08/06/2023
|
AMARI DEVI
|
1216006WL000499
|
AMARI DEVI
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
13/06/2023
|
|
2504433815
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-037-001/21648
(PEER KHERA)
|
1216006000NRG24080620230019298
|
08/06/2023
|
VIDYA DEVI
|
1216006WL000499
|
VIDYA DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504433816
|
|
VIDYA DEVI W/O KRISHAN-PEERKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-037-001/63544
(PEER KHERA)
|
1216006000NRG24080620230019317
|
08/06/2023
|
MAINA DEVI
|
1216006WL000499
|
MAINA DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
13/06/2023
|
|
2504433812
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-037-001/63546
(PEER KHERA)
|
1216006000NRG24080620230019318
|
08/06/2023
|
Sanjay Kumar
|
1216006WL000499
|
Sanjay Kumar
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2504433813
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-037-001/63608
(PEER KHERA)
|
1216006000NRG24080620230019326
|
08/06/2023
|
KALAWATI
|
1216006WL000499
|
KALAWATI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
13/06/2023
|
|
2504433817
|
|
KALAWATI LAL
|
HDFC BANK LTD(607152)
|
|
66
|
RANIA
|
HR-16-006-037-001/6781
(PEER KHERA)
|
1216006000NRG24080620230019335
|
08/06/2023
|
CHOTU RAM
|
1216006WL000499
|
CHOTU RAM
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
13/06/2023
|
|
2504433814
|
|
MR CHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-037-001/6782
(PEER KHERA)
|
1216006000NRG24080620230019338
|
08/06/2023
|
KAMLA DEVI
|
1216006WL000499
|
KAMLA DEVI
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
13/06/2023
|
|
2504433855
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24080620230019363
|
08/06/2023
|
Amandeep
|
1216006WL000499
|
Amandeep
|
00415
|
SBIN0011873
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504433810
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-037-001/83484
(PEER KHERA)
|
1216006000NRG24080620230019364
|
08/06/2023
|
Sanju
|
1216006WL000499
|
Sanju
|
00415
|
SBIN0011873
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504433818
|
|
MRS SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-037-001/83486
(PEER KHERA)
|
1216006000NRG24080620230019365
|
08/06/2023
|
Sandeep Kumar
|
1216006WL000499
|
Sandeep Kumar
|
00415
|
SBIN0011873
|
3927
|
3927
|
Processed
|
13/06/2023
|
|
2504433811
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26775
|
26775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138516
|
138516
|
|
|
|
|
|
|
|