|
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)
|
1216006000NRG24310820230081311
|
01/09/2023
|
NASIB KAUR
|
1216006WL001632
|
NASIB KAUR
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644737
|
|
NASIBKAURWOJELASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
2
|
RANIA
|
HR-16-006-029-001/23476
(KUSSAR)
|
1216006000NRG24310820230081313
|
01/09/2023
|
LEELA
|
1216006WL001632
|
LEELA
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644735
|
|
LEELAWODEVILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
3
|
RANIA
|
HR-16-006-029-001/23522
(KUSSAR)
|
1216006000NRG24310820230081321
|
01/09/2023
|
LAJWANTI DEVI
|
1216006WL001632
|
LAJWANTI DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644732
|
|
LAJWANTIDEVIWORAJENDERKUM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-029-001/5493
(KUSSAR)
|
1216006000NRG24310820230081343
|
01/09/2023
|
KAMALA DEVI
|
1216006WL001632
|
KAMALA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644733
|
|
KAMLAWORAMRAKH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-029-001/5505
(KUSSAR)
|
1216006000NRG24310820230081344
|
01/09/2023
|
MAHENDER SINGH
|
1216006WL001632
|
MAHENDER SINGH
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644734
|
|
MAHENDARSINGHSOSAJANSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-029-001/5567
(KUSSAR)
|
1216006000NRG24310820230081354
|
01/09/2023
|
SUMITRA DEVI
|
1216006WL001632
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644736
|
|
SUMITRAWOBHGIRATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
7
|
RANIA
|
HR-16-006-029-001/23389
(KUSSAR)
|
1216006000NRG24310820230081304
|
01/09/2023
|
BIMLA
|
1216006WL001632
|
BIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644759
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-029-001/23390
(KUSSAR)
|
1216006000NRG24310820230081305
|
01/09/2023
|
PUSHPA
|
1216006WL001632
|
PUSHPA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644793
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIA
|
HR-16-006-029-001/23399
(KUSSAR)
|
1216006000NRG24310820230081306
|
01/09/2023
|
MAHENDER KAUR
|
1216006WL001632
|
MAHENDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644792
|
|
MANDER W/O BAUHAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-029-001/23412
(KUSSAR)
|
1216006000NRG24310820230081307
|
01/09/2023
|
GAYARSI DEVI
|
1216006WL001632
|
GAYARSI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644781
|
|
GIARSHI DEVI W/O RAI SAHAB KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-029-001/23418
(KUSSAR)
|
1216006000NRG24310820230081309
|
01/09/2023
|
SAROJ
|
1216006WL001632
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644773
|
|
SAROJWONIHALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-029-001/23442
(KUSSAR)
|
1216006000NRG24310820230081310
|
01/09/2023
|
ROSHNI DEVI
|
1216006WL001632
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644799
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RANIA
|
HR-16-006-029-001/23459
(KUSSAR)
|
1216006000NRG24310820230081312
|
01/09/2023
|
RAJ BALA
|
1216006WL001632
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644758
|
|
RAJBALA W/O PAPPU VPO.KUSSAR TEH.RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-029-001/23476
(KUSSAR)
|
1216006000NRG24310820230081314
|
01/09/2023
|
JAIVEER
|
1216006WL001632
|
JAIVEER
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644784
|
|
JAI VEER S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-029-001/23479
(KUSSAR)
|
1216006000NRG24310820230081316
|
01/09/2023
|
MANI RAM
|
1216006WL001632
|
MANI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644756
|
|
MANIRAMSOSHYODAN
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-029-001/23490
(KUSSAR)
|
1216006000NRG24310820230081317
|
01/09/2023
|
SUNITA RANI
|
1216006WL001632
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644795
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-029-001/23493
(KUSSAR)
|
1216006000NRG24310820230081318
|
01/09/2023
|
MOSAM
|
1216006WL001632
|
MOSAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644761
|
|
MOSAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-029-001/23499
(KUSSAR)
|
1216006000NRG24310820230081319
|
01/09/2023
|
CHANDERKALA
|
1216006WL001632
|
CHANDERKALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644776
|
|
CHANDER KALAN W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-029-001/23525
(KUSSAR)
|
1216006000NRG24310820230081322
|
01/09/2023
|
MANPREET KAUR
|
1216006WL001632
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644757
|
|
MANPREET KAUR W/O DHARIMENDER VPO KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-029-001/23527
(KUSSAR)
|
1216006000NRG24310820230081323
|
01/09/2023
|
pappu ram
|
1216006WL001632
|
pappu ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644807
|
|
PAPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-029-001/5098
(KUSSAR)
|
1216006000NRG24310820230081324
|
01/09/2023
|
BHAGIRATH
|
1216006WL001632
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644778
|
|
BHAGIRATHSOLADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-029-001/5101
(KUSSAR)
|
1216006000NRG24310820230081325
|
01/09/2023
|
KALU RAM
|
1216006WL001632
|
KALU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644790
|
|
KALU RAM S/O BANWARI R/O KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-029-001/5142
(KUSSAR)
|
1216006000NRG24310820230081327
|
01/09/2023
|
Sarabjeet Kaur
|
1216006WL001632
|
Sarabjeet Kaur
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644766
|
|
SARABJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-029-001/5149
(KUSSAR)
|
1216006000NRG24310820230081328
|
01/09/2023
|
MAYA DEVI
|
1216006WL001632
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644769
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-029-001/5262
(KUSSAR)
|
1216006000NRG24310820230081329
|
01/09/2023
|
Krishna Devi
|
1216006WL001632
|
Krishna Devi
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644768
|
|
KRISHNA WO JAGSIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24310820230081332
|
01/09/2023
|
KAMALA DEVI
|
1216006WL001632
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644771
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG24310820230081331
|
01/09/2023
|
MANGAT RAM
|
1216006WL001632
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644765
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-029-001/5386
(KUSSAR)
|
1216006000NRG24310820230081334
|
01/09/2023
|
KRISHAN LAL
|
1216006WL001632
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644755
|
|
KRISHAN KUMAR SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-029-001/5388
(KUSSAR)
|
1216006000NRG24310820230081336
|
01/09/2023
|
PREM KUMAR
|
1216006WL001632
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644777
|
|
PREM KUMAR S/O RADHA KRISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-029-001/5437
(KUSSAR)
|
1216006000NRG24310820230081337
|
01/09/2023
|
GUDDI DEVI
|
1216006WL001632
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644788
|
|
GUDDIWORAMPARTAP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-029-001/5454
(KUSSAR)
|
1216006000NRG24310820230081338
|
01/09/2023
|
Komaljeet
|
1216006WL001632
|
Komaljeet
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644763
|
|
KOMALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-029-001/5455
(KUSSAR)
|
1216006000NRG24310820230081339
|
01/09/2023
|
CHARANJEET KAUR
|
1216006WL001632
|
CHARANJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644789
|
|
CHARANJIT KAUR W/O LEELA SINGH R/O KUSSA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-029-001/5493
(KUSSAR)
|
1216006000NRG24310820230081342
|
01/09/2023
|
RAM RAKH
|
1216006WL001632
|
RAM RAKH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644806
|
|
MR RAMRAKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIA
|
HR-16-006-029-001/5534
(KUSSAR)
|
1216006000NRG24310820230081346
|
01/09/2023
|
BHAGWANTI
|
1216006WL001632
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644779
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-029-001/5538
(KUSSAR)
|
1216006000NRG24310820230081347
|
01/09/2023
|
MURTI DEVI
|
1216006WL001632
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644791
|
|
MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-029-001/5543
(KUSSAR)
|
1216006000NRG24310820230081349
|
01/09/2023
|
KANTA DEVI
|
1216006WL001632
|
KANTA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644775
|
|
KANTA DEVI W/O RAM LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-029-001/5544
(KUSSAR)
|
1216006000NRG24310820230081350
|
01/09/2023
|
DARSHANA DEVI
|
1216006WL001632
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644774
|
|
DARSANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-029-001/5545
(KUSSAR)
|
1216006000NRG24310820230081351
|
01/09/2023
|
KAMLA DEVI
|
1216006WL001632
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644785
|
|
KAMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-029-001/5553
(KUSSAR)
|
1216006000NRG24310820230081352
|
01/09/2023
|
Manju Bala
|
1216006WL001632
|
Manju Bala
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644764
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-029-001/5557
(KUSSAR)
|
1216006000NRG24310820230081353
|
01/09/2023
|
SHARMILA DEVI
|
1216006WL001632
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274644787
|
|
MRS SHARMEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIA
|
HR-16-006-029-001/5568
(KUSSAR)
|
1216006000NRG24310820230081355
|
01/09/2023
|
RADHA
|
1216006WL001632
|
RADHA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644786
|
|
RADHA DEVI W/O MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-029-001/5569
(KUSSAR)
|
1216006000NRG24310820230081356
|
01/09/2023
|
GIRDAWARI
|
1216006WL001632
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644780
|
|
GIRDAVRIWOPIRTHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
43
|
RANIA
|
HR-16-006-029-001/5574
(KUSSAR)
|
1216006000NRG24310820230081357
|
01/09/2023
|
KAMALA DEVI
|
1216006WL001632
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644783
|
|
KAMLADEVIWOSADHURRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
44
|
RANIA
|
HR-16-006-029-001/5576
(KUSSAR)
|
1216006000NRG24310820230081358
|
01/09/2023
|
VINOD BALA
|
1216006WL001632
|
VINOD BALA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644782
|
|
VINOD BALA W/O RINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-029-001/77594
(KUSSAR)
|
1216006000NRG24310820230081359
|
01/09/2023
|
SUMAN RANI
|
1216006WL001632
|
SUMAN RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644760
|
|
SUMAN DEVI WO SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-029-001/77607
(KUSSAR)
|
1216006000NRG24310820230081360
|
01/09/2023
|
NINDER KAUR
|
1216006WL001632
|
NINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644762
|
|
NINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-029-001/77618
(KUSSAR)
|
1216006000NRG24310820230081362
|
01/09/2023
|
sarena devi
|
1216006WL001632
|
sarena devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644794
|
|
SARENA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-029-001/77630
(KUSSAR)
|
1216006000NRG24310820230081365
|
01/09/2023
|
Sunita
|
1216006WL001632
|
Sunita
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644798
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-029-001/77659
(KUSSAR)
|
1216006000NRG24310820230081368
|
01/09/2023
|
Mahaveer Singh
|
1216006WL001632
|
Mahaveer Singh
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644770
|
|
MAHAVEER SINGH S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RANIA
|
HR-16-006-029-001/77659
(KUSSAR)
|
1216006000NRG24310820230081367
|
01/09/2023
|
Manju Devi
|
1216006WL001632
|
Manju Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644803
|
|
MANJU DEVI WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RANIA
|
HR-16-006-029-001/77660
(KUSSAR)
|
1216006000NRG24310820230081369
|
01/09/2023
|
Kirna
|
1216006WL001632
|
Kirna
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644796
|
|
KIRNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-029-001/77661
(KUSSAR)
|
1216006000NRG24310820230081370
|
01/09/2023
|
Somati Devi
|
1216006WL001632
|
Somati Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644802
|
|
SOMATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-029-001/77662
(KUSSAR)
|
1216006000NRG24310820230081371
|
01/09/2023
|
Darshna devi
|
1216006WL001632
|
Darshna devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644772
|
|
DARSHANA DEVI WO SUNIL KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-029-001/77676
(KUSSAR)
|
1216006000NRG24310820230081373
|
01/09/2023
|
Anita Sharma
|
1216006WL001632
|
Anita Sharma
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644801
|
|
ANITA SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-029-001/77682
(KUSSAR)
|
1216006000NRG24310820230081374
|
01/09/2023
|
Inder
|
1216006WL001632
|
Inder
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644797
|
|
INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-029-001/77692
(KUSSAR)
|
1216006000NRG24310820230081377
|
01/09/2023
|
kamlesh
|
1216006WL001632
|
kamlesh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274644800
|
|
KAMLESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-029-001/77694
(KUSSAR)
|
1216006000NRG24310820230081379
|
01/09/2023
|
darshana devi
|
1216006WL001632
|
darshana devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644767
|
|
DARSHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-029-001/77697
(KUSSAR)
|
1216006000NRG24310820230081380
|
01/09/2023
|
Kanta
|
1216006WL001632
|
Kanta
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644804
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-029-001/77705
(KUSSAR)
|
1216006000NRG24310820230081381
|
01/09/2023
|
Sunita
|
1216006WL001632
|
Sunita
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644805
|
|
MRS SUNITA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
60
|
RANIA
|
HR-16-006-029-001/77630
(KUSSAR)
|
1216006000NRG24310820230081364
|
01/09/2023
|
Shayam Sunder
|
1216006WL001632
|
Shayam Sunder
|
00354
|
PUNB0456200
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644753
|
|
SHYAM SUNDER SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
61
|
RANIA
|
HR-16-006-029-001/23512
(KUSSAR)
|
1216006000NRG24310820230081320
|
01/09/2023
|
SUMAN
|
1216006WL001632
|
SUMAN
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644752
|
|
SUNAM DEVI W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RANIA
|
HR-16-006-029-001/77613
(KUSSAR)
|
1216006000NRG24310820230081361
|
01/09/2023
|
GAUGA BAI
|
1216006WL001632
|
GAUGA BAI
|
00415
|
SBIN0006035
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644747
|
|
MRS GAUGA BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIA
|
HR-16-006-029-001/77684
(KUSSAR)
|
1216006000NRG24310820230081376
|
01/09/2023
|
Manpreet Kaur
|
1216006WL001632
|
Manpreet Kaur
|
00415
|
SBIN0006035
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644751
|
|
MANJEET KAUR WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
64
|
RANIA
|
HR-16-006-029-001/23476
(KUSSAR)
|
1216006000NRG24310820230081315
|
01/09/2023
|
REKHA
|
1216006WL001632
|
REKHA
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644744
|
|
MRS REKHA WO JAI BIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-029-001/5101
(KUSSAR)
|
1216006000NRG24310820230081326
|
01/09/2023
|
TARASANI
|
1216006WL001632
|
TARASANI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644742
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-029-001/5364
(KUSSAR)
|
1216006000NRG24310820230081330
|
01/09/2023
|
ROSHNI DEVI
|
1216006WL001632
|
ROSHNI DEVI
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644743
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-029-001/5386
(KUSSAR)
|
1216006000NRG24310820230081335
|
01/09/2023
|
Hardyal Singh
|
1216006WL001632
|
Hardyal Singh
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274644750
|
|
HARDYAL SINGH SO KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-029-001/5469
(KUSSAR)
|
1216006000NRG24310820230081340
|
01/09/2023
|
SATPAL SINGH
|
1216006WL001632
|
SATPAL SINGH
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
10/11/2023
|
|
7274644738
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIA
|
HR-16-006-029-001/5492
(KUSSAR)
|
1216006000NRG24310820230081341
|
01/09/2023
|
SHAKUNTALA DEVI
|
1216006WL001632
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644740
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIA
|
HR-16-006-029-001/5510
(KUSSAR)
|
1216006000NRG24310820230081345
|
01/09/2023
|
DALBIR KAUR
|
1216006WL001632
|
DALBIR KAUR
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644741
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-029-001/5543
(KUSSAR)
|
1216006000NRG24310820230081348
|
01/09/2023
|
ram lal
|
1216006WL001632
|
ram lal
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644746
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-029-001/77629
(KUSSAR)
|
1216006000NRG24310820230081363
|
01/09/2023
|
Rachna
|
1216006WL001632
|
Rachna
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644748
|
|
MRS RACHNA DO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-029-001/77639
(KUSSAR)
|
1216006000NRG24310820230081366
|
01/09/2023
|
Paramjeet Kaur
|
1216006WL001632
|
Paramjeet Kaur
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644749
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-029-001/77671
(KUSSAR)
|
1216006000NRG24310820230081372
|
01/09/2023
|
Pammi
|
1216006WL001632
|
Pammi
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7274644745
|
|
MRS PAMMI WO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-029-001/77693
(KUSSAR)
|
1216006000NRG24310820230081378
|
01/09/2023
|
Suman
|
1216006WL001632
|
Suman
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
10/11/2023
|
|
7274644739
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
76
|
RANIA
|
HR-16-006-029-001/777709
(KUSSAR)
|
1216006000NRG24310820230081382
|
01/09/2023
|
Sunita
|
1216006WL001632
|
Sunita
|
00468
|
UBIN0572454
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7274644754
|
|
SUNITA DO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61047
|
61047
|
|
|
|
|
|
|
|