|
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-16-006-025-001/2227
(JODHPURIA)
|
1216006000NRG24250520230012839
|
25/05/2023
|
MAHAVEER
|
1216006WL000346
|
MAHAVEER
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028534
|
|
MAHAVIRSOGANPAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-025-001/160
(JODHPURIA)
|
1216006000NRG24250520230012781
|
25/05/2023
|
SAROJ
|
1216006WL000346
|
SAROJ
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028628
|
|
KAMLESH URF SAROJ DEVI W/O RANJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-025-001/161
(JODHPURIA)
|
1216006000NRG24250520230012782
|
25/05/2023
|
KAVITA
|
1216006WL000346
|
KAVITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028585
|
|
KAVITA W/O DHAN RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-025-001/161
(JODHPURIA)
|
1216006000NRG24250520230012783
|
25/05/2023
|
KIRANPAL KAUR
|
1216006WL000346
|
KIRANPAL KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028559
|
|
KIRAN PAL KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
RANIA
|
HR-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24250520230012785
|
25/05/2023
|
JAMNA DEVI
|
1216006WL000346
|
JAMNA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028584
|
|
JAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-025-001/162
(JODHPURIA)
|
1216006000NRG24250520230012784
|
25/05/2023
|
Ram Sawroop
|
1216006WL000346
|
Ram Sawroop
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028601
|
|
RAMSAROOP S/O MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-025-001/169
(JODHPURIA)
|
1216006000NRG24250520230012786
|
25/05/2023
|
RAMESH KUMAR
|
1216006WL000346
|
RAMESH KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028593
|
|
RAMESH KUMAR S/O JOTRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-025-001/170
(JODHPURIA)
|
1216006000NRG24250520230012787
|
25/05/2023
|
INDER PAL
|
1216006WL000346
|
INDER PAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028587
|
|
INDER PAL S/O AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-025-001/170
(JODHPURIA)
|
1216006000NRG24250520230012788
|
25/05/2023
|
VEER PAL
|
1216006WL000346
|
VEER PAL
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028555
|
|
VEERPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-025-001/171
(JODHPURIA)
|
1216006000NRG24250520230012789
|
25/05/2023
|
BADHO DEVI
|
1216006WL000346
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028568
|
|
BADHO DEVI WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-025-001/172
(JODHPURIA)
|
1216006000NRG24250520230012790
|
25/05/2023
|
DALIP SINGH
|
1216006WL000346
|
DALIP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028590
|
|
DALIPSINGHSOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
12
|
RANIA
|
HR-16-006-025-001/172
(JODHPURIA)
|
1216006000NRG24250520230012791
|
25/05/2023
|
ROOPA DEVI
|
1216006WL000346
|
ROOPA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028591
|
|
RUPA DEVI W/O DALIP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-025-001/173
(JODHPURIA)
|
1216006000NRG24250520230012793
|
25/05/2023
|
BADHO DEVI
|
1216006WL000346
|
BADHO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028606
|
|
MRS BADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIA
|
HR-16-006-025-001/173
(JODHPURIA)
|
1216006000NRG24250520230012792
|
25/05/2023
|
MARU RAM
|
1216006WL000346
|
MARU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028592
|
|
MADU RAM S/O JETHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-025-001/174
(JODHPURIA)
|
1216006000NRG24250520230012795
|
25/05/2023
|
MANJU BALA
|
1216006WL000346
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028632
|
|
MANJU BALA WO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-025-001/174
(JODHPURIA)
|
1216006000NRG24250520230012796
|
25/05/2023
|
RAMESHWAR DASS
|
1216006WL000346
|
RAMESHWAR DASS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028540
|
|
RAMESHWAR SO JETHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
RANIA
|
HR-16-006-025-001/175
(JODHPURIA)
|
1216006000NRG24250520230012797
|
25/05/2023
|
BHANU RAM
|
1216006WL000346
|
BHANU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028586
|
|
BHANU RAM S/O GIRDHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-025-001/175
(JODHPURIA)
|
1216006000NRG24250520230012798
|
25/05/2023
|
Geeta Devi
|
1216006WL000346
|
Geeta Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028603
|
|
GEETA W/O BHANU RAM VPO.JODHPURIA TEH RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-025-001/184
(JODHPURIA)
|
1216006000NRG24250520230012799
|
25/05/2023
|
MAHENDER
|
1216006WL000346
|
MAHENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028594
|
|
MAHENDAR S/O RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-025-001/184
(JODHPURIA)
|
1216006000NRG24250520230012801
|
25/05/2023
|
RAI SINGH
|
1216006WL000346
|
RAI SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028617
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIA
|
HR-16-006-025-001/184
(JODHPURIA)
|
1216006000NRG24250520230012800
|
25/05/2023
|
Santro
|
1216006WL000346
|
Santro
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028546
|
|
MAHENDERKUMARORSANTROWO
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-025-001/186
(JODHPURIA)
|
1216006000NRG24250520230012802
|
25/05/2023
|
RAM NIWAS
|
1216006WL000346
|
RAM NIWAS
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028542
|
|
RAMNIWASSOBHADERRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-025-001/22107
(JODHPURIA)
|
1216006000NRG24250520230012803
|
25/05/2023
|
RESHMA
|
1216006WL000346
|
RESHMA
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028544
|
|
RESHMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-025-001/22111
(JODHPURIA)
|
1216006000NRG24250520230012805
|
25/05/2023
|
MAMTA
|
1216006WL000346
|
MAMTA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028560
|
|
MAMTA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-025-001/22111
(JODHPURIA)
|
1216006000NRG24250520230012804
|
25/05/2023
|
SUBHAS
|
1216006WL000346
|
SUBHAS
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028621
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-025-001/22114
(JODHPURIA)
|
1216006000NRG24250520230012806
|
25/05/2023
|
KAUSHLYA DEVI
|
1216006WL000346
|
KAUSHLYA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028582
|
|
MRS KAUSHLIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIA
|
HR-16-006-025-001/22126
(JODHPURIA)
|
1216006000NRG24250520230012807
|
25/05/2023
|
MANJU
|
1216006WL000346
|
MANJU
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028609
|
|
MANJU BALA W/O PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-025-001/22137
(JODHPURIA)
|
1216006000NRG24250520230012809
|
25/05/2023
|
ANGURI DEVI
|
1216006WL000346
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028597
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIA
|
HR-16-006-025-001/22137
(JODHPURIA)
|
1216006000NRG24250520230012808
|
25/05/2023
|
ROHTASH
|
1216006WL000346
|
ROHTASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028596
|
|
ROHTASH S/O BHADAR RAM JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-025-001/221449
(JODHPURIA)
|
1216006000NRG24250520230012810
|
25/05/2023
|
JAITA DEVI
|
1216006WL000346
|
JAITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028569
|
|
JAITADEVIWOBEERURAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-025-001/2215
(JODHPURIA)
|
1216006000NRG24250520230012811
|
25/05/2023
|
SHARDA DEVI
|
1216006WL000346
|
SHARDA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028608
|
|
SHARDA W/O CHHOTU VPO.JODHPURIA TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-025-001/221505
(JODHPURIA)
|
1216006000NRG24250520230012812
|
25/05/2023
|
CHHOTU RAM
|
1216006WL000346
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028599
|
|
CHHOTU RAM S/O MANGTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-025-001/2215380
(JODHPURIA)
|
1216006000NRG24250520230012814
|
25/05/2023
|
RAJENDER
|
1216006WL000346
|
RAJENDER
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028627
|
|
RAJENDER SO BALVANT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-025-001/2215390
(JODHPURIA)
|
1216006000NRG24250520230012816
|
25/05/2023
|
Manju Bala
|
1216006WL000346
|
Manju Bala
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028558
|
|
MANJU BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-025-001/2215392
(JODHPURIA)
|
1216006000NRG24250520230012818
|
25/05/2023
|
Sunita
|
1216006WL000346
|
Sunita
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028552
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIA
|
HR-16-006-025-001/2215392
(JODHPURIA)
|
1216006000NRG24250520230012817
|
25/05/2023
|
Vinod
|
1216006WL000346
|
Vinod
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028615
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
37
|
RANIA
|
HR-16-006-025-001/2215398
(JODHPURIA)
|
1216006000NRG24250520230012820
|
25/05/2023
|
BIMLA
|
1216006WL000346
|
BIMLA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028623
|
|
MRS VIMLA DEVI WO JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-025-001/2215398
(JODHPURIA)
|
1216006000NRG24250520230012819
|
25/05/2023
|
JAGDISH
|
1216006WL000346
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028616
|
|
JAGDISH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-025-001/2215399
(JODHPURIA)
|
1216006000NRG24250520230012821
|
25/05/2023
|
PHOOLA RAM
|
1216006WL000346
|
PHOOLA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028566
|
|
PHOOLA RAM SO GANPAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-025-001/2215400
(JODHPURIA)
|
1216006000NRG24250520230012822
|
25/05/2023
|
Vakil Ram
|
1216006WL000346
|
Vakil Ram
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028626
|
|
VAKIL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-025-001/2215403
(JODHPURIA)
|
1216006000NRG24250520230012824
|
25/05/2023
|
Jitender
|
1216006WL000346
|
Jitender
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028564
|
|
JITENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-025-001/2215403
(JODHPURIA)
|
1216006000NRG24250520230012825
|
25/05/2023
|
Kamla Devi
|
1216006WL000346
|
Kamla Devi
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028551
|
|
KAMLA DEVI W/O JETENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24250520230012826
|
25/05/2023
|
Amilal
|
1216006WL000346
|
Amilal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028620
|
|
AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-025-001/2215406
(JODHPURIA)
|
1216006000NRG24250520230012827
|
25/05/2023
|
Surasvati
|
1216006WL000346
|
Surasvati
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028549
|
|
SURASVATI DEVI W/O AMI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24250520230012831
|
25/05/2023
|
Krishan Lal
|
1216006WL000346
|
Krishan Lal
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028561
|
|
KRISHANLALSORAMLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
46
|
RANIA
|
HR-16-006-025-001/2215412
(JODHPURIA)
|
1216006000NRG24250520230012832
|
25/05/2023
|
Savitri
|
1216006WL000346
|
Savitri
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028562
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-025-001/2215413
(JODHPURIA)
|
1216006000NRG24250520230012833
|
25/05/2023
|
Raj Bala
|
1216006WL000346
|
Raj Bala
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028624
|
|
RAJ BALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-025-001/2215419
(JODHPURIA)
|
1216006000NRG24250520230012834
|
25/05/2023
|
Lichhma
|
1216006WL000346
|
Lichhma
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028570
|
|
LICHMADEVIWORAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-025-001/221543
(JODHPURIA)
|
1216006000NRG24250520230012836
|
25/05/2023
|
BUDHA RAM
|
1216006WL000346
|
BUDHA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028600
|
|
MR BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIA
|
HR-16-006-025-001/221543
(JODHPURIA)
|
1216006000NRG24250520230012835
|
25/05/2023
|
KAILASH RANI
|
1216006WL000346
|
KAILASH RANI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028557
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIA
|
HR-16-006-025-001/2218
(JODHPURIA)
|
1216006000NRG24250520230012837
|
25/05/2023
|
maheshwri
|
1216006WL000346
|
maheshwri
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028567
|
|
MAHEESWARI WO JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-025-001/2218
(JODHPURIA)
|
1216006000NRG24250520230012838
|
25/05/2023
|
SITU RAM
|
1216006WL000346
|
SITU RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028588
|
|
SITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-025-001/2227
(JODHPURIA)
|
1216006000NRG24250520230012840
|
25/05/2023
|
MAM KAURI
|
1216006WL000346
|
MAM KAURI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028630
|
|
MAM KAURI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-025-001/8453
(JODHPURIA)
|
1216006000NRG24250520230012841
|
25/05/2023
|
PARMESHWARI DEVI
|
1216006WL000346
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028631
|
|
PARMESHWARI W/O ASHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24250520230012842
|
25/05/2023
|
BISHNA RAM
|
1216006WL000346
|
BISHNA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028583
|
|
BISHNA RAM SO MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24250520230012845
|
25/05/2023
|
DHAPI DEVI
|
1216006WL000346
|
DHAPI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028607
|
|
DHAPI WO BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24250520230012843
|
25/05/2023
|
ROHTASH KUMAR
|
1216006WL000346
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028553
|
|
ROHTASH S/O BISNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-025-001/8460
(JODHPURIA)
|
1216006000NRG24250520230012844
|
25/05/2023
|
SANTOSH DEVI
|
1216006WL000346
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028618
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-025-001/8462
(JODHPURIA)
|
1216006000NRG24250520230012846
|
25/05/2023
|
SUMITRA
|
1216006WL000346
|
SUMITRA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028550
|
|
SUMITRA DEVI W/O INDERPAL .JODHPURIA TE
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-025-001/8613
(JODHPURIA)
|
1216006000NRG24250520230012847
|
25/05/2023
|
SUMITRA DEVI
|
1216006WL000346
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028556
|
|
SUMITRA DEVI WO HANSH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-025-001/8694
(JODHPURIA)
|
1216006000NRG24250520230012849
|
25/05/2023
|
GITA DEVI
|
1216006WL000346
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028573
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIA
|
HR-16-006-025-001/8694
(JODHPURIA)
|
1216006000NRG24250520230012848
|
25/05/2023
|
LUNA RAM
|
1216006WL000346
|
LUNA RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028572
|
|
LUNA RAM SO CHET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-025-001/8694
(JODHPURIA)
|
1216006000NRG24250520230012850
|
25/05/2023
|
Odeya Pal
|
1216006WL000346
|
Odeya Pal
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028614
|
|
UDAY PAL SO LUNNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-025-001/8695
(JODHPURIA)
|
1216006000NRG24250520230012851
|
25/05/2023
|
PAPU RAM
|
1216006WL000346
|
PAPU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028580
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIA
|
HR-16-006-025-001/8695
(JODHPURIA)
|
1216006000NRG24250520230012852
|
25/05/2023
|
SIMLA
|
1216006WL000346
|
SIMLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028595
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIA
|
HR-16-006-025-001/8696
(JODHPURIA)
|
1216006000NRG24250520230012854
|
25/05/2023
|
ANGURI DEVI
|
1216006WL000346
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028629
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIA
|
HR-16-006-025-001/8696
(JODHPURIA)
|
1216006000NRG24250520230012853
|
25/05/2023
|
Hanuman
|
1216006WL000346
|
Hanuman
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028604
|
|
MR HANUAMN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIA
|
HR-16-006-025-001/8700
(JODHPURIA)
|
1216006000NRG24250520230012855
|
25/05/2023
|
MAHINDER SINGH
|
1216006WL000346
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028581
|
|
MAHENDER S/O JHINDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-025-001/8700
(JODHPURIA)
|
1216006000NRG24250520230012856
|
25/05/2023
|
SUKHDEVI
|
1216006WL000346
|
SUKHDEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028622
|
|
SUKHDEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-025-001/8703
(JODHPURIA)
|
1216006000NRG24250520230012857
|
25/05/2023
|
GUDDI DEVI
|
1216006WL000346
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028576
|
|
GUDDI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-025-001/8716
(JODHPURIA)
|
1216006000NRG24250520230012858
|
25/05/2023
|
KESHRA RAM
|
1216006WL000346
|
KESHRA RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028565
|
|
MR KESRA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24250520230012860
|
25/05/2023
|
JAGDISH
|
1216006WL000346
|
JAGDISH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028611
|
|
JAGDISH S/O LAL CHAND-JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-025-001/8718
(JODHPURIA)
|
1216006000NRG24250520230012861
|
25/05/2023
|
SELOCHNA
|
1216006WL000346
|
SELOCHNA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028612
|
|
SILOCHNA W/O JAGDISH VPO.JODHPURIA TEH.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-025-001/8720
(JODHPURIA)
|
1216006000NRG24250520230012862
|
25/05/2023
|
RAJA RAM
|
1216006WL000346
|
RAJA RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028541
|
|
RAJA RAM S/O SH.BISHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-025-001/8720
(JODHPURIA)
|
1216006000NRG24250520230012863
|
25/05/2023
|
SANTOSH
|
1216006WL000346
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028610
|
|
SANTOSH DEVI W/O RAJARAM VPO.JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-025-001/8723
(JODHPURIA)
|
1216006000NRG24250520230012864
|
25/05/2023
|
BALWANT
|
1216006WL000346
|
BALWANT
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028577
|
|
BALWANT S/O JETHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-025-001/8723
(JODHPURIA)
|
1216006000NRG24250520230012865
|
25/05/2023
|
SAVITRI DEVI
|
1216006WL000346
|
SAVITRI DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028598
|
|
SAVITRI DEVI W/O BALWANT SINGH JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24250520230012867
|
25/05/2023
|
GUDDI DEVI
|
1216006WL000346
|
GUDDI DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028543
|
|
GUDDI DEVI W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-025-001/8727
(JODHPURIA)
|
1216006000NRG24250520230012866
|
25/05/2023
|
SUBHASH
|
1216006WL000346
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028619
|
|
SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-025-001/8728
(JODHPURIA)
|
1216006000NRG24250520230012868
|
25/05/2023
|
PARWATI
|
1216006WL000346
|
PARWATI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028571
|
|
PARWATI W/O AAD RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-025-001/8728
(JODHPURIA)
|
1216006000NRG24250520230012869
|
25/05/2023
|
RAJO DEVI
|
1216006WL000346
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028605
|
|
RAJODEVIWOBUDHRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
82
|
RANIA
|
HR-16-006-025-001/8729
(JODHPURIA)
|
1216006000NRG24250520230012870
|
25/05/2023
|
GIRDHARI LAL
|
1216006WL000346
|
GIRDHARI LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028579
|
|
GIRDHARI S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-025-001/8729
(JODHPURIA)
|
1216006000NRG24250520230012871
|
25/05/2023
|
SUBHASH
|
1216006WL000346
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028574
|
|
SUBHASHCHANDERSOGIRDHARIL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
84
|
RANIA
|
HR-16-006-025-001/8729
(JODHPURIA)
|
1216006000NRG24250520230012872
|
25/05/2023
|
SUMAN
|
1216006WL000346
|
SUMAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028602
|
|
SUMAN W/O SUBHASH CHANDER VPO.JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
RANIA
|
HR-16-006-025-001/8730
(JODHPURIA)
|
1216006000NRG24250520230012873
|
25/05/2023
|
CHAWLI
|
1216006WL000346
|
CHAWLI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028575
|
|
CHAWALI WO DEVI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-025-001/8736
(JODHPURIA)
|
1216006000NRG24250520230012874
|
25/05/2023
|
MANGTU RAM
|
1216006WL000346
|
MANGTU RAM
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028613
|
|
MR MANGTU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIA
|
HR-16-006-025-001/8737
(JODHPURIA)
|
1216006000NRG24250520230012876
|
25/05/2023
|
CHHOTU RAM
|
1216006WL000346
|
CHHOTU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028545
|
|
CHOTU RAM S/O KRISHAN LAL JODHPURIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-025-001/8737
(JODHPURIA)
|
1216006000NRG24250520230012875
|
25/05/2023
|
JAI DEI
|
1216006WL000346
|
JAI DEI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028633
|
|
JAIDEVI URF JAIDEI W/O KRISHAN LAL JODHP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-025-001/8737
(JODHPURIA)
|
1216006000NRG24250520230012877
|
25/05/2023
|
SOMA
|
1216006WL000346
|
SOMA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
30/05/2023
|
|
1954028554
|
|
SOMA WO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-025-001/8739
(JODHPURIA)
|
1216006000NRG24250520230012879
|
25/05/2023
|
GITA DEVI
|
1216006WL000346
|
GITA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028548
|
|
GEETA DEVI W/O CHAND SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-025-001/8739
(JODHPURIA)
|
1216006000NRG24250520230012878
|
25/05/2023
|
LICHMA DEVI
|
1216006WL000346
|
LICHMA DEVI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
1954028547
|
|
LICHMA DEVI W/O GURDYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-025-001/8744
(JODHPURIA)
|
1216006000NRG24250520230012882
|
25/05/2023
|
DHARMPAL
|
1216006WL000346
|
DHARMPAL
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028563
|
|
DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-025-001/8744
(JODHPURIA)
|
1216006000NRG24250520230012881
|
25/05/2023
|
LICHHMA
|
1216006WL000346
|
LICHHMA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028625
|
|
Mrs. LICHHMA WO DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
RANIA
|
HR-16-006-025-001/8744
(JODHPURIA)
|
1216006000NRG24250520230012880
|
25/05/2023
|
SONA DEVI
|
1216006WL000346
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028578
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RANIA
|
HR-16-006-025-001/8748
(JODHPURIA)
|
1216006000NRG24250520230012883
|
25/05/2023
|
RAM PARTAP
|
1216006WL000346
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028589
|
|
MR RAM PARTAP SO SHREE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122808
|
122808
|
|
|
|
|
|
|
|
|
96
|
RANIA
|
HR-16-006-025-001/174
(JODHPURIA)
|
1216006000NRG24250520230012794
|
25/05/2023
|
OM PARKASH
|
1216006WL000346
|
OM PARKASH
|
00354
|
PUNB0110200
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1954028634
|
|
OM PARKASH S/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
97
|
RANIA
|
HR-16-006-025-001/221505
(JODHPURIA)
|
1216006000NRG24250520230012813
|
25/05/2023
|
SAVITRI DEVI
|
1216006WL000346
|
SAVITRI DEVI
|
00415
|
SBIN0011873
|
714
|
714
|
Processed
|
30/05/2023
|
|
1954028535
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RANIA
|
HR-16-006-025-001/2215390
(JODHPURIA)
|
1216006000NRG24250520230012815
|
25/05/2023
|
Raya singh
|
1216006WL000346
|
Raya singh
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028536
|
|
MR RAYA SINGH SO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RANIA
|
HR-16-006-025-001/2215400
(JODHPURIA)
|
1216006000NRG24250520230012823
|
25/05/2023
|
JEETA DEVI
|
1216006WL000346
|
JEETA DEVI
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028537
|
|
MRS JETA DEVI WO VAKIL RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIA
|
HR-16-006-025-001/2215411
(JODHPURIA)
|
1216006000NRG24250520230012830
|
25/05/2023
|
Sonu
|
1216006WL000346
|
Sonu
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028538
|
|
SONU KUMAR S/O SATPAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
101
|
RANIA
|
HR-16-006-025-001/2215410
(JODHPURIA)
|
1216006000NRG24250520230012828
|
25/05/2023
|
Jai Bhagwan
|
1216006WL000346
|
Jai Bhagwan
|
00415
|
SBIN0014636
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1954028539
|
|
MR JAI BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133161
|
133161
|
|
|
|
|
|
|
|