|
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-16-006-025-001/160
(JODHPURIA)
|
1216006000NRG24211220230128841
|
22/12/2023
|
SAROJ
|
1216006WL002771
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632958
|
|
KAMLESH URF SAROJ DEVI W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24211220230128843
|
22/12/2023
|
JAMNA DEVI
|
1216006WL002771
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632923
|
|
JAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24211220230128842
|
22/12/2023
|
Ram Sawroop
|
1216006WL002771
|
Ram Sawroop
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632931
|
|
RAMSAROOP S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-025-001/177
(JODHPURIA)
|
1216006000NRG24211220230128844
|
22/12/2023
|
Santro Devi
|
1216006WL002771
|
Santro Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632938
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-025-001/186
(JODHPURIA)
|
1216006000NRG24211220230128845
|
22/12/2023
|
RAM NIWAS
|
1216006WL002771
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632969
|
|
RAMNIWASSOBHADERRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-025-001/22107
(JODHPURIA)
|
1216006000NRG24211220230128846
|
22/12/2023
|
RESHMA
|
1216006WL002771
|
RESHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632968
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-025-001/22137
(JODHPURIA)
|
1216006000NRG24211220230128848
|
22/12/2023
|
ANGURI DEVI
|
1216006WL002771
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632927
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIA
|
HR-16-006-025-001/22137
(JODHPURIA)
|
1216006000NRG24211220230128847
|
22/12/2023
|
ROHTASH
|
1216006WL002771
|
ROHTASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632926
|
|
ROHTASH S/O BHADAR RAM JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-025-001/22143
(JODHPURIA)
|
1216006000NRG24211220230128850
|
22/12/2023
|
Ankauri
|
1216006WL002771
|
Ankauri
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632953
|
|
ANKAURI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-025-001/22143
(JODHPURIA)
|
1216006000NRG24211220230128849
|
22/12/2023
|
HARISH CHANDER
|
1216006WL002771
|
HARISH CHANDER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632914
|
|
HARISH CHANDER S/O KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-025-001/221472
(JODHPURIA)
|
1216006000NRG24211220230128851
|
22/12/2023
|
Ranjeet Singh
|
1216006WL002771
|
Ranjeet Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632952
|
|
RANJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-025-001/2215
(JODHPURIA)
|
1216006000NRG24211220230128852
|
22/12/2023
|
CHHOTU RAM
|
1216006WL002771
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632913
|
|
CHHOTU RAM S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-025-001/2215
(JODHPURIA)
|
1216006000NRG24211220230128853
|
22/12/2023
|
SHARDA DEVI
|
1216006WL002771
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632936
|
|
SHARDA W/O CHHOTU VPO.JODHPURIA TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-025-001/221500
(JODHPURIA)
|
1216006000NRG24211220230128854
|
22/12/2023
|
GANGA RAM
|
1216006WL002771
|
GANGA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632930
|
|
GANGA RAM S/O DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-025-001/221505
(JODHPURIA)
|
1216006000NRG24211220230128855
|
22/12/2023
|
CHHOTU RAM
|
1216006WL002771
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632959
|
|
CHHOTU RAM S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-025-001/221539
(JODHPURIA)
|
1216006000NRG24211220230128857
|
22/12/2023
|
PRITHVI RAJ
|
1216006WL002771
|
PRITHVI RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632929
|
|
PRITHVI RAJ S/O BAHADAR RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-025-001/221539
(JODHPURIA)
|
1216006000NRG24211220230128858
|
22/12/2023
|
Sumitra
|
1216006WL002771
|
Sumitra
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632957
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-025-001/2215403
(JODHPURIA)
|
1216006000NRG24211220230128859
|
22/12/2023
|
Kamla Devi
|
1216006WL002771
|
Kamla Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632966
|
|
KAMLA DEVI W/O JETENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24211220230128860
|
22/12/2023
|
Amilal
|
1216006WL002771
|
Amilal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632948
|
|
AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24211220230128861
|
22/12/2023
|
Surasvati
|
1216006WL002771
|
Surasvati
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632967
|
|
SURASVATI DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24211220230128865
|
22/12/2023
|
Krishan Lal
|
1216006WL002771
|
Krishan Lal
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632908
|
|
KRISHANLALSORAMLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24211220230128866
|
22/12/2023
|
Savitri
|
1216006WL002771
|
Savitri
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632909
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-025-001/2215413
(JODHPURIA)
|
1216006000NRG24211220230128868
|
22/12/2023
|
Raj Bala
|
1216006WL002771
|
Raj Bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632954
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-025-001/2215420
(JODHPURIA)
|
1216006000NRG24211220230128869
|
22/12/2023
|
Surender Kumar
|
1216006WL002771
|
Surender Kumar
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632950
|
|
SURENDER KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-025-001/221543
(JODHPURIA)
|
1216006000NRG24211220230128871
|
22/12/2023
|
KAILASH RANI
|
1216006WL002771
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632963
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-025-001/221545
(JODHPURIA)
|
1216006000NRG24211220230128881
|
22/12/2023
|
Paro Devi
|
1216006WL002771
|
Paro Devi
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632934
|
|
PARO DEVI W/O BHOJ RAJ VPO.JODHPURIA TEH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-025-001/74
(JODHPURIA)
|
1216006000NRG24211220230128883
|
22/12/2023
|
GEETA
|
1216006WL002771
|
GEETA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632946
|
|
GEETA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-025-001/74
(JODHPURIA)
|
1216006000NRG24211220230128882
|
22/12/2023
|
VIJAY PAL
|
1216006WL002771
|
VIJAY PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632943
|
|
VIJAY PAL S/O SATAYNARAYAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-025-001/75
(JODHPURIA)
|
1216006000NRG24211220230128885
|
22/12/2023
|
KAMLA DEVI
|
1216006WL002771
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632937
|
|
KAMLA W/O PHOOL SINGH VPO.JODHPURIA TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-025-001/75
(JODHPURIA)
|
1216006000NRG24211220230128884
|
22/12/2023
|
MANPHUL SINGH
|
1216006WL002771
|
MANPHUL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632956
|
|
PHUL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-025-001/75
(JODHPURIA)
|
1216006000NRG24211220230128886
|
22/12/2023
|
SHARMILA
|
1216006WL002771
|
SHARMILA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632949
|
|
SHARMILA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-025-001/76
(JODHPURIA)
|
1216006000NRG24211220230128887
|
22/12/2023
|
SAVITRI
|
1216006WL002771
|
SAVITRI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632918
|
|
SAVITRI W/O OM PRKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24211220230128888
|
22/12/2023
|
BISHNA RAM
|
1216006WL002771
|
BISHNA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632922
|
|
BISHNA RAM SO MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24211220230128891
|
22/12/2023
|
DHAPI DEVI
|
1216006WL002771
|
DHAPI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632935
|
|
DHAPI WO BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24211220230128889
|
22/12/2023
|
ROHTASH KUMAR
|
1216006WL002771
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632965
|
|
ROHTASH S/O BISNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24211220230128890
|
22/12/2023
|
SANTOSH DEVI
|
1216006WL002771
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632945
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-025-001/8461
(JODHPURIA)
|
1216006000NRG24211220230128892
|
22/12/2023
|
DHARAMPAL
|
1216006WL002771
|
DHARAMPAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632941
|
|
DHARAM PAL S/O BAHADER RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-025-001/8461
(JODHPURIA)
|
1216006000NRG24211220230128893
|
22/12/2023
|
VIDYA DEVI
|
1216006WL002771
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632917
|
|
VIDYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-025-001/8613
(JODHPURIA)
|
1216006000NRG24211220230128894
|
22/12/2023
|
SUMITRA DEVI
|
1216006WL002771
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632964
|
|
SUMITRA DEVI WO HANSH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-025-001/8620
(JODHPURIA)
|
1216006000NRG24211220230128895
|
22/12/2023
|
MAHENDER KUMAR
|
1216006WL002771
|
MAHENDER KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632933
|
|
MAHENDER SINGH S/O MANGTU RAM VPO-JODHPU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-025-001/8623
(JODHPURIA)
|
1216006000NRG24211220230128896
|
22/12/2023
|
NIHAL SINGH
|
1216006WL002771
|
NIHAL SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632910
|
|
NIHAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-025-001/8623
(JODHPURIA)
|
1216006000NRG24211220230128897
|
22/12/2023
|
SUMAN SINGH
|
1216006WL002771
|
SUMAN SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632944
|
|
SUMAN RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-025-001/8700
(JODHPURIA)
|
1216006000NRG24211220230128898
|
22/12/2023
|
MAHINDER SINGH
|
1216006WL002771
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632915
|
|
MAHENDER S/O JHINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-025-001/8700
(JODHPURIA)
|
1216006000NRG24211220230128899
|
22/12/2023
|
SUKHDEVI
|
1216006WL002771
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632951
|
|
SUKHDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-025-001/8703
(JODHPURIA)
|
1216006000NRG24211220230128900
|
22/12/2023
|
GUDDI DEVI
|
1216006WL002771
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632960
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24211220230128903
|
22/12/2023
|
JAGDISH
|
1216006WL002771
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632939
|
|
JAGDISH S/O LAL CHAND-JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24211220230128904
|
22/12/2023
|
SELOCHNA
|
1216006WL002771
|
SELOCHNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632940
|
|
SILOCHNA W/O JAGDISH VPO.JODHPURIA TEH.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24211220230128905
|
22/12/2023
|
SUBHASH
|
1216006WL002771
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632947
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-025-001/8730
(JODHPURIA)
|
1216006000NRG24211220230128906
|
22/12/2023
|
CHAWLI
|
1216006WL002771
|
CHAWLI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632961
|
|
CHAWALI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-025-001/8730
(JODHPURIA)
|
1216006000NRG24211220230128907
|
22/12/2023
|
selochna
|
1216006WL002771
|
selochna
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632955
|
|
SILOCHNA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-025-001/8736
(JODHPURIA)
|
1216006000NRG24211220230128909
|
22/12/2023
|
BHAVRI DEVI
|
1216006WL002771
|
BHAVRI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632962
|
|
BHANVARI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-025-001/8736
(JODHPURIA)
|
1216006000NRG24211220230128908
|
22/12/2023
|
MANGTU RAM
|
1216006WL002771
|
MANGTU RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632942
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-025-001/8748
(JODHPURIA)
|
1216006000NRG24211220230128910
|
22/12/2023
|
RAM PARTAP
|
1216006WL002771
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632924
|
|
MR RAM PARTAP SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-025-001/8753
(JODHPURIA)
|
1216006000NRG24211220230128911
|
22/12/2023
|
MANI RAM
|
1216006WL002771
|
MANI RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632925
|
|
MANI RAM S/O LAL CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-025-001/8785
(JODHPURIA)
|
1216006000NRG24211220230128912
|
22/12/2023
|
SANTRO DEVI
|
1216006WL002771
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632928
|
|
SANTRO DEVI W/O DES RAJ JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-025-001/8798
(JODHPURIA)
|
1216006000NRG24211220230128913
|
22/12/2023
|
RAM KUMAR
|
1216006WL002771
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632912
|
|
RAM KUMAR S/OSH. HARKHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-025-001/8847
(JODHPURIA)
|
1216006000NRG24211220230128914
|
22/12/2023
|
GUDDI DEVI
|
1216006WL002771
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632911
|
|
GUDDI DEVI WO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-025-001/8854
(JODHPURIA)
|
1216006000NRG24211220230128915
|
22/12/2023
|
NAND RAM
|
1216006WL002771
|
NAND RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632920
|
|
NAND RAM S/O TILOKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-025-001/8855
(JODHPURIA)
|
1216006000NRG24211220230128916
|
22/12/2023
|
BHAG SINGH
|
1216006WL002771
|
BHAG SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632932
|
|
BHAG SINGH S/O MANI RAM VPO-JODHPURIA TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-025-001/8855
(JODHPURIA)
|
1216006000NRG24211220230128917
|
22/12/2023
|
SELOCHANA
|
1216006WL002771
|
SELOCHANA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632919
|
|
SILOCHANA W/O BHAG SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-025-001/8856
(JODHPURIA)
|
1216006000NRG24211220230128918
|
22/12/2023
|
KALAWANTI DEVI
|
1216006WL002771
|
KALAWANTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632921
|
|
KALAWATI W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-025-001/8858
(JODHPURIA)
|
1216006000NRG24211220230128919
|
22/12/2023
|
SULTAN
|
1216006WL002771
|
SULTAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632916
|
|
SULTAN S/O BHADAR RAM VILL- JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43911
|
43911
|
|
|
|
|
|
|
|
|
63
|
RANIA
|
HR-16-006-025-001/221505
(JODHPURIA)
|
1216006000NRG24211220230128856
|
22/12/2023
|
SAVITRI DEVI
|
1216006WL002771
|
SAVITRI DEVI
|
00415
|
SBIN0011873
|
357
|
357
|
Processed
|
09/02/2024
|
|
0267632970
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24211220230128864
|
22/12/2023
|
Sonu
|
1216006WL002771
|
Sonu
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632906
|
|
SONU KUMAR S/O SATPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RANIA
|
HR-16-006-025-001/2215413
(JODHPURIA)
|
1216006000NRG24211220230128867
|
22/12/2023
|
Chhotu Ram
|
1216006WL002771
|
Chhotu Ram
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
09/02/2024
|
|
0267632971
|
|
MR CHHOTU RAM SO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
66
|
RANIA
|
HR-16-006-025-001/2215410
(JODHPURIA)
|
1216006000NRG24211220230128862
|
22/12/2023
|
Jai Bhagwan
|
1216006WL002771
|
Jai Bhagwan
|
00415
|
SBIN0014636
|
1071
|
1071
|
Processed
|
09/02/2024
|
|
0267632907
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|