|
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
|
SIWANI
|
HR-13-008-039-001/12719
(DHANI DHIRJA)
|
1213008000NRG24010420240103819
|
02/04/2024
|
RAJBIR
|
1213008WL002720
|
RAJBIR
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582493
|
|
RAJBIR S/O DEEP CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
SIWANI
|
HR-13-008-039-001/12736
(DHANI DHIRJA)
|
1213008000NRG24010420240103822
|
02/04/2024
|
KAMLESH
|
1213008WL002720
|
KAMLESH
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582466
|
|
KAMLESH W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIWANI
|
HR-13-008-039-001/12736
(DHANI DHIRJA)
|
1213008000NRG24010420240103821
|
02/04/2024
|
OM PARKASH
|
1213008WL002720
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582465
|
|
OM PARKASH S/O SURJA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWANI
|
HR-13-008-039-001/12741
(DHANI DHIRJA)
|
1213008000NRG24010420240103823
|
02/04/2024
|
SANTOSH
|
1213008WL002720
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3210
|
3210
|
Processed
|
26/04/2024
|
|
3331582473
|
|
SANTOSH W/O RAMPHAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWANI
|
HR-13-008-039-001/12747
(DHANI DHIRJA)
|
1213008000NRG24010420240103824
|
02/04/2024
|
CHANDER SINGH
|
1213008WL002720
|
CHANDER SINGH
|
00154
|
PUNB0HGB001
|
321
|
321
|
Processed
|
26/04/2024
|
|
3331582479
|
|
CHANDER SINGH S/O BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWANI
|
HR-13-008-039-001/12747
(DHANI DHIRJA)
|
1213008000NRG24010420240103825
|
02/04/2024
|
SAROJ
|
1213008WL002720
|
SAROJ
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582474
|
|
SAROJ KUMARI WO CHANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIWANI
|
HR-13-008-039-001/12752
(DHANI DHIRJA)
|
1213008000NRG24010420240103828
|
02/04/2024
|
RAKESH
|
1213008WL002720
|
RAKESH
|
00154
|
PUNB0HGB001
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582553
|
|
RAKESH S/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWANI
|
HR-13-008-039-001/12752
(DHANI DHIRJA)
|
1213008000NRG24010420240103827
|
02/04/2024
|
SANTOSH
|
1213008WL002720
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3531
|
3531
|
Processed
|
26/04/2024
|
|
3331582482
|
|
SANTOSH W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWANI
|
HR-13-008-039-001/12752
(DHANI DHIRJA)
|
1213008000NRG24010420240103826
|
02/04/2024
|
SURESH KUMAR
|
1213008WL002720
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
321
|
321
|
Processed
|
26/04/2024
|
|
3331582490
|
|
SURESH KUMAR S/O ISHWAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIWANI
|
HR-13-008-039-001/12758
(DHANI DHIRJA)
|
1213008000NRG24010420240103829
|
02/04/2024
|
BIJENDER
|
1213008WL002720
|
BIJENDER
|
00154
|
PUNB0HGB001
|
2889
|
2889
|
Processed
|
26/04/2024
|
|
3331582485
|
|
BIJENDER S/O OMPRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIWANI
|
HR-13-008-039-001/12758
(DHANI DHIRJA)
|
1213008000NRG24010420240103830
|
02/04/2024
|
SUNHERI
|
1213008WL002720
|
SUNHERI
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582550
|
|
SUNHERI W/O BIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIWANI
|
HR-13-008-039-001/12764
(DHANI DHIRJA)
|
1213008000NRG24010420240103831
|
02/04/2024
|
SUMAN
|
1213008WL002720
|
SUMAN
|
00154
|
PUNB0HGB001
|
3531
|
3531
|
Processed
|
26/04/2024
|
|
3331582481
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
13
|
SIWANI
|
HR-13-008-039-001/12770
(DHANI DHIRJA)
|
1213008000NRG24010420240103833
|
02/04/2024
|
SANTOSH
|
1213008WL002720
|
SANTOSH
|
00154
|
PUNB0HGB001
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582469
|
|
SANTOSH W/O SUKH CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIWANI
|
HR-13-008-039-001/12770
(DHANI DHIRJA)
|
1213008000NRG24010420240103832
|
02/04/2024
|
SUKH CHAND
|
1213008WL002720
|
SUKH CHAND
|
00154
|
PUNB0HGB001
|
3210
|
3210
|
Processed
|
26/04/2024
|
|
3331582464
|
|
SUKH CHAND S/O BUDH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIWANI
|
HR-13-008-039-001/12772
(DHANI DHIRJA)
|
1213008000NRG24010420240103834
|
02/04/2024
|
NARAYAIN
|
1213008WL002720
|
NARAYAIN
|
00154
|
PUNB0HGB001
|
3531
|
3531
|
Processed
|
26/04/2024
|
|
3331582486
|
|
ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
16
|
SIWANI
|
HR-13-008-039-001/12775
(DHANI DHIRJA)
|
1213008000NRG24010420240103836
|
02/04/2024
|
KOYAL
|
1213008WL002720
|
KOYAL
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582491
|
|
KOYAL W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIWANI
|
HR-13-008-039-001/12775
(DHANI DHIRJA)
|
1213008000NRG24010420240103835
|
02/04/2024
|
RAMESH
|
1213008WL002720
|
RAMESH
|
00154
|
PUNB0HGB001
|
4173
|
4173
|
Processed
|
26/04/2024
|
|
3331582477
|
|
RAMESH S/O GULJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIWANI
|
HR-13-008-039-001/14302
(DHANI DHIRJA)
|
1213008000NRG24010420240103837
|
02/04/2024
|
MADAN LAL
|
1213008WL002720
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
1926
|
1926
|
Processed
|
26/04/2024
|
|
3331582494
|
|
MADAN LAL S/O SURTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIWANI
|
HR-13-008-039-001/14302
(DHANI DHIRJA)
|
1213008000NRG24010420240103838
|
02/04/2024
|
RAJ KUMAR
|
1213008WL002720
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
321
|
321
|
Processed
|
26/04/2024
|
|
3331582545
|
|
MR RAJ KUMAR SOSHMADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIWANI
|
HR-13-008-039-001/14400
(DHANI DHIRJA)
|
1213008000NRG24010420240103839
|
02/04/2024
|
ANARPATI
|
1213008WL002720
|
ANARPATI
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582543
|
|
ANARPATI W/O RAM NIWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIWANI
|
HR-13-008-039-001/14548
(DHANI DHIRJA)
|
1213008000NRG24010420240103840
|
02/04/2024
|
ASHA DEVI
|
1213008WL002720
|
ASHA DEVI
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582484
|
|
ASHA DEVI W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIWANI
|
HR-13-008-039-001/14548
(DHANI DHIRJA)
|
1213008000NRG24010420240103841
|
02/04/2024
|
USHA DEVI
|
1213008WL002720
|
USHA DEVI
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582559
|
|
USHA DEVI WO RAJESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SIWANI
|
HR-13-008-039-001/14574
(DHANI DHIRJA)
|
1213008000NRG24010420240103843
|
02/04/2024
|
DHANI
|
1213008WL002720
|
DHANI
|
00154
|
PUNB0HGB001
|
3210
|
3210
|
Processed
|
26/04/2024
|
|
3331582552
|
|
DHANI W/O UMED SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIWANI
|
HR-13-008-039-001/14574
(DHANI DHIRJA)
|
1213008000NRG24010420240103842
|
02/04/2024
|
UMED SINGH
|
1213008WL002720
|
UMED SINGH
|
00154
|
PUNB0HGB001
|
3531
|
3531
|
Processed
|
26/04/2024
|
|
3331582475
|
|
UMED SINGH
|
CANARA BANK(508532)
|
|
25
|
SIWANI
|
HR-13-008-039-001/14577
(DHANI DHIRJA)
|
1213008000NRG24010420240103844
|
02/04/2024
|
SANTRO
|
1213008WL002720
|
SANTRO
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582544
|
|
SANTRO W/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIWANI
|
HR-13-008-039-001/15148
(DHANI DHIRJA)
|
1213008000NRG24010420240103847
|
02/04/2024
|
RAM CHANDER
|
1213008WL002720
|
RAM CHANDER
|
00154
|
PUNB0HGB001
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582556
|
|
RAMCHANDER S/O SUMITRA W/O DARIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIWANI
|
HR-13-008-039-001/15148
(DHANI DHIRJA)
|
1213008000NRG24010420240103846
|
02/04/2024
|
SUMITRA
|
1213008WL002720
|
SUMITRA
|
00154
|
PUNB0HGB001
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582549
|
|
SUMITRA WO DARIYA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIWANI
|
HR-13-008-039-001/15177
(DHANI DHIRJA)
|
1213008000NRG24010420240103848
|
02/04/2024
|
KARAN SINGH
|
1213008WL002720
|
KARAN SINGH
|
00154
|
PUNB0HGB001
|
2247
|
2247
|
Processed
|
26/04/2024
|
|
3331582471
|
|
KARAN SINGH S/O BANWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIWANI
|
HR-13-008-039-001/15177
(DHANI DHIRJA)
|
1213008000NRG24010420240103850
|
02/04/2024
|
RAJ KUMAR
|
1213008WL002720
|
RAJ KUMAR
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582488
|
|
RAJ KUMAR S/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIWANI
|
HR-13-008-039-001/15177
(DHANI DHIRJA)
|
1213008000NRG24010420240103849
|
02/04/2024
|
RAMPATI
|
1213008WL002720
|
RAMPATI
|
00154
|
PUNB0HGB001
|
4173
|
4173
|
Processed
|
26/04/2024
|
|
3331582489
|
|
RAMPATI W/O KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIWANI
|
HR-13-008-039-001/15203
(DHANI DHIRJA)
|
1213008000NRG24010420240103851
|
02/04/2024
|
HARI SINGH
|
1213008WL002720
|
HARI SINGH
|
00154
|
PUNB0HGB001
|
2247
|
2247
|
Processed
|
26/04/2024
|
|
3331582546
|
|
HARI SINGH S/O SEESH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIWANI
|
HR-13-008-039-001/15203
(DHANI DHIRJA)
|
1213008000NRG24010420240103852
|
02/04/2024
|
LICHHMA
|
1213008WL002720
|
LICHHMA
|
00154
|
PUNB0HGB001
|
2568
|
2568
|
Processed
|
26/04/2024
|
|
3331582476
|
|
LICHHMA W/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIWANI
|
HR-13-008-039-001/15227
(DHANI DHIRJA)
|
1213008000NRG24010420240103853
|
02/04/2024
|
RATI RAM
|
1213008WL002720
|
RATI RAM
|
00154
|
PUNB0HGB001
|
4173
|
4173
|
Processed
|
26/04/2024
|
|
3331582467
|
|
RATI RAM
|
HDFC BANK LTD(607152)
|
|
34
|
SIWANI
|
HR-13-008-039-001/15227
(DHANI DHIRJA)
|
1213008000NRG24010420240103854
|
02/04/2024
|
VIDHYA DEVI
|
1213008WL002720
|
VIDHYA DEVI
|
00154
|
PUNB0HGB001
|
4173
|
4173
|
Processed
|
26/04/2024
|
|
3331582470
|
|
VIDHYA DEVI W/O RATI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIWANI
|
HR-13-008-039-001/15258
(DHANI DHIRJA)
|
1213008000NRG24010420240103855
|
02/04/2024
|
PATRAM
|
1213008WL002720
|
PATRAM
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582468
|
|
PAT RAM S/O MAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIWANI
|
HR-13-008-039-001/15258
(DHANI DHIRJA)
|
1213008000NRG24010420240103856
|
02/04/2024
|
SUMAN
|
1213008WL002720
|
SUMAN
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582472
|
|
SUMAN W/O PATRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIWANI
|
HR-13-008-039-001/17340
(DHANI DHIRJA)
|
1213008000NRG24010420240103857
|
02/04/2024
|
SUMAN
|
1213008WL002720
|
SUMAN
|
00154
|
PUNB0HGB001
|
4173
|
4173
|
Processed
|
26/04/2024
|
|
3331582483
|
|
SUMAN W/O RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIWANI
|
HR-13-008-039-001/17342
(DHANI DHIRJA)
|
1213008000NRG24010420240103858
|
02/04/2024
|
PAVITA
|
1213008WL002720
|
PAVITA
|
00154
|
PUNB0HGB001
|
4173
|
4173
|
Processed
|
26/04/2024
|
|
3331582557
|
|
PAVITA W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIWANI
|
HR-13-008-039-001/17344
(DHANI DHIRJA)
|
1213008000NRG24010420240103859
|
02/04/2024
|
KANTA DEVI
|
1213008WL002720
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
963
|
963
|
Processed
|
26/04/2024
|
|
3331582463
|
|
KANTA W/O SOMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIWANI
|
HR-13-008-039-001/17346
(DHANI DHIRJA)
|
1213008000NRG24010420240103860
|
02/04/2024
|
SHEELA DEVI
|
1213008WL002720
|
SHEELA DEVI
|
00154
|
PUNB0HGB001
|
3531
|
3531
|
Processed
|
26/04/2024
|
|
3331582551
|
|
SHEELA DEVI W/O MUKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIWANI
|
HR-13-008-039-001/17349
(DHANI DHIRJA)
|
1213008000NRG24010420240103861
|
02/04/2024
|
BHARAT SINGH
|
1213008WL002720
|
BHARAT SINGH
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582492
|
|
BHARAT SINGH S/O GULJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIWANI
|
HR-13-008-039-001/17349
(DHANI DHIRJA)
|
1213008000NRG24010420240103862
|
02/04/2024
|
SUMAN
|
1213008WL002720
|
SUMAN
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582548
|
|
SUMAN W/O BHARAT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIWANI
|
HR-13-008-039-001/17355
(DHANI DHIRJA)
|
1213008000NRG24010420240103863
|
02/04/2024
|
SUNDAR
|
1213008WL002720
|
SUNDAR
|
00154
|
PUNB0HGB001
|
3531
|
3531
|
Processed
|
26/04/2024
|
|
3331582487
|
|
SUNDAR W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
SIWANI
|
HR-13-008-039-001/17368
(DHANI DHIRJA)
|
1213008000NRG24010420240103868
|
02/04/2024
|
SATBIR
|
1213008WL002720
|
SATBIR
|
00154
|
PUNB0HGB001
|
1605
|
1605
|
Processed
|
26/04/2024
|
|
3331582555
|
|
SATBIR S/O DEEPCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SIWANI
|
HR-13-008-039-001/17374
(DHANI DHIRJA)
|
1213008000NRG24010420240103869
|
02/04/2024
|
SUMAN DEVI
|
1213008WL002720
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582457
|
|
SUMAN DEVI W/O JAIVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIWANI
|
HR-13-008-039-001/3915
(DHANI DHIRJA)
|
1213008000NRG24010420240103871
|
02/04/2024
|
SONU KUMARI
|
1213008WL002720
|
SONU KUMARI
|
00154
|
PUNB0HGB001
|
963
|
963
|
Processed
|
26/04/2024
|
|
3331582461
|
|
SONU KUMARI D/O DHARMVEER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
SIWANI
|
HR-13-008-039-001/45803
(DHANI DHIRJA)
|
1213008000NRG24010420240103872
|
02/04/2024
|
RAMBAI
|
1213008WL002720
|
RAMBAI
|
00154
|
PUNB0HGB001
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582460
|
|
RAMBAI W/O ANIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
SIWANI
|
HR-13-008-039-001/49002
(DHANI DHIRJA)
|
1213008000NRG24010420240103873
|
02/04/2024
|
CHANDER KALA
|
1213008WL002720
|
CHANDER KALA
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582547
|
|
CHANDER KALA W/O SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIWANI
|
HR-13-008-039-001/49002
(DHANI DHIRJA)
|
1213008000NRG24010420240103874
|
02/04/2024
|
MANJEET
|
1213008WL002720
|
MANJEET
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582462
|
|
MANJEET +SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
SIWANI
|
HR-13-008-039-001/60353
(DHANI DHIRJA)
|
1213008000NRG24010420240103875
|
02/04/2024
|
RAJESH KUMAR
|
1213008WL002720
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582478
|
|
RAJESH KUMAR S/O CHHABIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
SIWANI
|
HR-13-008-039-001/60353
(DHANI DHIRJA)
|
1213008000NRG24010420240103876
|
02/04/2024
|
SUMAN
|
1213008WL002720
|
SUMAN
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
27/04/2024
|
|
3331582480
|
|
SUMANWORAJESHKUMAR
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
52
|
SIWANI
|
HR-13-008-039-001/60355
(DHANI DHIRJA)
|
1213008000NRG24010420240103878
|
02/04/2024
|
KAVITA
|
1213008WL002720
|
KAVITA
|
00154
|
PUNB0HGB001
|
2568
|
2568
|
Processed
|
26/04/2024
|
|
3331582558
|
|
KAVITA W O NARESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SIWANI
|
HR-13-008-039-001/60355
(DHANI DHIRJA)
|
1213008000NRG24010420240103877
|
02/04/2024
|
KRISHNA
|
1213008WL002720
|
KRISHNA
|
00154
|
PUNB0HGB001
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582554
|
|
KRISHNA W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187785
|
187785
|
|
|
|
|
|
|
|
|
54
|
SIWANI
|
HR-13-008-039-001/3915
(DHANI DHIRJA)
|
1213008000NRG24010420240103870
|
02/04/2024
|
NARESH KUMAR
|
1213008WL002720
|
NARESH KUMAR
|
00354
|
PUNB0483900
|
2889
|
2889
|
Processed
|
26/04/2024
|
|
3331582455
|
|
NARESH KUMAR SO SUKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
55
|
SIWANI
|
HR-13-008-039-001/17364
(DHANI DHIRJA)
|
1213008000NRG24010420240103864
|
02/04/2024
|
MONU
|
1213008WL002720
|
MONU
|
00415
|
SBIN0002486
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582453
|
|
MR MONU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIWANI
|
HR-13-008-039-001/17364
(DHANI DHIRJA)
|
1213008000NRG24010420240103865
|
02/04/2024
|
SONU
|
1213008WL002720
|
SONU
|
00415
|
SBIN0002486
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582454
|
|
MR SONU
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIWANI
|
HR-13-008-039-001/17366
(DHANI DHIRJA)
|
1213008000NRG24010420240103867
|
02/04/2024
|
MUKESH
|
1213008WL002720
|
MUKESH
|
00415
|
SBIN0002486
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582452
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12840
|
12840
|
|
|
|
|
|
|
|
|
58
|
SIWANI
|
HR-13-008-039-001/12719
(DHANI DHIRJA)
|
1213008000NRG24010420240103820
|
02/04/2024
|
LINA GURIA
|
1213008WL002720
|
LINA GURIA
|
00468
|
UBIN0552429
|
4494
|
4494
|
Processed
|
26/04/2024
|
|
3331582459
|
|
LINA GURIA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIWANI
|
HR-13-008-039-001/15083
(DHANI DHIRJA)
|
1213008000NRG24010420240103845
|
02/04/2024
|
BALWAN SINGH
|
1213008WL002720
|
BALWAN SINGH
|
00468
|
UBIN0552429
|
2568
|
2568
|
Processed
|
26/04/2024
|
|
3331582456
|
|
BALWAN SINGH S/O BRIJ LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
SIWANI
|
HR-13-008-039-001/17366
(DHANI DHIRJA)
|
1213008000NRG24010420240103866
|
02/04/2024
|
SHARMILA
|
1213008WL002720
|
SHARMILA
|
00468
|
UBIN0552429
|
3852
|
3852
|
Processed
|
26/04/2024
|
|
3331582458
|
|
SHARMILA DO RAJ KUAMR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214428
|
214428
|
|
|
|
|
|
|
|