|
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
|
SIRSA
|
HR-16-004-035-001/19485
(DARBI)
|
1216004000NRG24010320240151678
|
01/03/2024
|
CHHINDERPAL
|
1216004WL003272
|
CHHINDERPAL
|
00078
|
CNRB0002058
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489894
|
|
CHHINDER PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
SIRSA
|
HR-16-004-035-001/100678
(DARBI)
|
1216004000NRG24010320240151599
|
01/03/2024
|
ROSHANI
|
1216004WL003272
|
ROSHANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492058
|
|
ROSHANI DEVI WO BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIRSA
|
HR-16-004-035-001/100785
(DARBI)
|
1216004000NRG24010320240151600
|
01/03/2024
|
SAPNA
|
1216004WL003272
|
SAPNA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492013
|
|
SAPNA W/O MANOJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIRSA
|
HR-16-004-035-001/17941
(DARBI)
|
1216004000NRG24010320240151604
|
01/03/2024
|
JAIVEER
|
1216004WL003272
|
JAIVEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381492023
|
|
JAI VEER SO OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIRSA
|
HR-16-004-035-001/17947
(DARBI)
|
1216004000NRG24010320240151605
|
01/03/2024
|
MOHINI DEVI
|
1216004WL003272
|
MOHINI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492056
|
|
MOHNI DEVI WO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIRSA
|
HR-16-004-035-001/17970
(DARBI)
|
1216004000NRG24010320240151609
|
01/03/2024
|
ROSHNI DEVI
|
1216004WL003272
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492065
|
|
ROSHANI DEVI WO MUNSHI RAM VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIRSA
|
HR-16-004-035-001/17970
(DARBI)
|
1216004000NRG24010320240151610
|
01/03/2024
|
SURENDER KUMAR
|
1216004WL003272
|
SURENDER KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492077
|
|
SURENDER KUMAR S/O MUNSHI RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIRSA
|
HR-16-004-035-001/17976
(DARBI)
|
1216004000NRG24010320240151612
|
01/03/2024
|
KAVITA
|
1216004WL003272
|
KAVITA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492014
|
|
KAVITA W/O LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIRSA
|
HR-16-004-035-001/17976
(DARBI)
|
1216004000NRG24010320240151611
|
01/03/2024
|
LAL CHAND
|
1216004WL003272
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492073
|
|
LAL CHAND SO HAJARI RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIRSA
|
HR-16-004-035-001/17981
(DARBI)
|
1216004000NRG24010320240151613
|
01/03/2024
|
KAMLA DEVI
|
1216004WL003272
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492015
|
|
KAMLA DEVI W/O JAGDISH RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIRSA
|
HR-16-004-035-001/180016
(DARBI)
|
1216004000NRG24010320240151614
|
01/03/2024
|
SANTOSH RANI
|
1216004WL003272
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492047
|
|
SANTOSH RANI W/O SARV MITR DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
SIRSA
|
HR-16-004-035-001/180049
(DARBI)
|
1216004000NRG24010320240151616
|
01/03/2024
|
VIDYA DEVI
|
1216004WL003272
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492074
|
|
VIDHA DEVI W/O PAWAN KUMAR DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIRSA
|
HR-16-004-035-001/18009
(DARBI)
|
1216004000NRG24010320240151617
|
01/03/2024
|
KAILASH
|
1216004WL003272
|
KAILASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492062
|
|
KAILASH RANI WO OM PARKASH VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIRSA
|
HR-16-004-035-001/18018
(DARBI)
|
1216004000NRG24010320240151620
|
01/03/2024
|
SHIMLA RANI
|
1216004WL003272
|
SHIMLA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492039
|
|
SHIMLA W/O PREM CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIRSA
|
HR-16-004-035-001/18025
(DARBI)
|
1216004000NRG24010320240151622
|
01/03/2024
|
PARAMJEET KAUR
|
1216004WL003272
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492041
|
|
PARMJEET KAUR W/O MADAN LAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIRSA
|
HR-16-004-035-001/18045
(DARBI)
|
1216004000NRG24010320240151623
|
01/03/2024
|
IKBAL CHAND
|
1216004WL003272
|
IKBAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492028
|
|
IKBAL CHAND S/O VISHAKHA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIRSA
|
HR-16-004-035-001/18047
(DARBI)
|
1216004000NRG24010320240151625
|
01/03/2024
|
SANTOSH
|
1216004WL003272
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492066
|
|
SANTOSH RANI WO MAHENDER PRATAP SINGH VI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIRSA
|
HR-16-004-035-001/18055
(DARBI)
|
1216004000NRG24010320240151628
|
01/03/2024
|
KAILASH
|
1216004WL003272
|
KAILASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492084
|
|
KAILASH RANI WO ROSHAN LAL VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIRSA
|
HR-16-004-035-001/18986
(DARBI)
|
1216004000NRG24010320240151631
|
01/03/2024
|
RAMDEVI
|
1216004WL003272
|
RAMDEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492026
|
|
RAM DEVI W/O KISHNA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIRSA
|
HR-16-004-035-001/18992
(DARBI)
|
1216004000NRG24010320240151632
|
01/03/2024
|
RANI
|
1216004WL003272
|
RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492050
|
|
RANI W/O SURAJ BHAN VPO DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIRSA
|
HR-16-004-035-001/19009
(DARBI)
|
1216004000NRG24010320240151633
|
01/03/2024
|
JANGIR CHAND
|
1216004WL003272
|
JANGIR CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381492044
|
|
JANGIR CHAND S/O SODAGAR RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIRSA
|
HR-16-004-035-001/19009
(DARBI)
|
1216004000NRG24010320240151634
|
01/03/2024
|
KAILASH
|
1216004WL003272
|
KAILASH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492040
|
|
KAILASH RANI WO JAGIR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SIRSA
|
HR-16-004-035-001/19011
(DARBI)
|
1216004000NRG24010320240151635
|
01/03/2024
|
BALDEV KUMAR
|
1216004WL003272
|
BALDEV KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489941
|
|
BALDEV KUMAR SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
SIRSA
|
HR-16-004-035-001/19011
(DARBI)
|
1216004000NRG24010320240151636
|
01/03/2024
|
VEENA RANI
|
1216004WL003272
|
VEENA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492012
|
|
VEENA RANI WO BALDEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIRSA
|
HR-16-004-035-001/19050
(DARBI)
|
1216004000NRG24010320240151637
|
01/03/2024
|
TILAK RAJ
|
1216004WL003272
|
TILAK RAJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492079
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIRSA
|
HR-16-004-035-001/19071
(DARBI)
|
1216004000NRG24010320240151639
|
01/03/2024
|
JAMNA
|
1216004WL003272
|
JAMNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492068
|
|
JAMNA BAI W/O JAGTAR SINGH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIRSA
|
HR-16-004-035-001/19097
(DARBI)
|
1216004000NRG24010320240151640
|
01/03/2024
|
SHANTI
|
1216004WL003272
|
SHANTI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492034
|
|
SHANTI DEVI W/O LAL CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIRSA
|
HR-16-004-035-001/19185
(DARBI)
|
1216004000NRG24010320240151643
|
01/03/2024
|
PARAMJIT KOUR
|
1216004WL003272
|
PARAMJIT KOUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492025
|
|
PARMJEET KAUR W/O AMRIK SINGH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIRSA
|
HR-16-004-035-001/19187
(DARBI)
|
1216004000NRG24010320240151644
|
01/03/2024
|
BALWANT RAM
|
1216004WL003272
|
BALWANT RAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492043
|
|
BALWANT S/O BANA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIRSA
|
HR-16-004-035-001/19189
(DARBI)
|
1216004000NRG24010320240151646
|
01/03/2024
|
OMPARKASH
|
1216004WL003272
|
OMPARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492037
|
|
OM PRAKASH S/O BANA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIRSA
|
HR-16-004-035-001/19220
(DARBI)
|
1216004000NRG24010320240151649
|
01/03/2024
|
SUMITRA
|
1216004WL003272
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492035
|
|
SUMITRA DEVI W/O DIWAN CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIRSA
|
HR-16-004-035-001/19286
(DARBI)
|
1216004000NRG24010320240151651
|
01/03/2024
|
PARAMJIT KOUR
|
1216004WL003272
|
PARAMJIT KOUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492031
|
|
PARAMJEET KAUR W/O VILIYAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIRSA
|
HR-16-004-035-001/19297
(DARBI)
|
1216004000NRG24010320240151653
|
01/03/2024
|
HARJIT SINGH
|
1216004WL003272
|
HARJIT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381492021
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRSA
|
HR-16-004-035-001/19431
(DARBI)
|
1216004000NRG24010320240151659
|
01/03/2024
|
SAROJ DEVI
|
1216004WL003272
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492070
|
|
SAROJ W/O HANUMAN DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIRSA
|
HR-16-004-035-001/19433
(DARBI)
|
1216004000NRG24010320240151661
|
01/03/2024
|
CHANDERKANTA
|
1216004WL003272
|
CHANDERKANTA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492071
|
|
CHANDER KANTA WO HAKAM CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SIRSA
|
HR-16-004-035-001/19434
(DARBI)
|
1216004000NRG24010320240151662
|
01/03/2024
|
BIMLA DEVI
|
1216004WL003272
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492075
|
|
BIMLA W/O BUDH RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIRSA
|
HR-16-004-035-001/19437
(DARBI)
|
1216004000NRG24010320240151664
|
01/03/2024
|
SAROJ RANI
|
1216004WL003272
|
SAROJ RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489944
|
|
SAROJ RANI W/O RAMLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIRSA
|
HR-16-004-035-001/19465
(DARBI)
|
1216004000NRG24010320240151671
|
01/03/2024
|
VIDYA DEVI
|
1216004WL003272
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492053
|
|
VIDHA DEVI W/O MEVA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIRSA
|
HR-16-004-035-001/19468
(DARBI)
|
1216004000NRG24010320240151672
|
01/03/2024
|
SEEMA
|
1216004WL003272
|
SEEMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492051
|
|
SEEMA RANI W/O BALBIR VPO DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIRSA
|
HR-16-004-035-001/19475
(DARBI)
|
1216004000NRG24010320240151673
|
01/03/2024
|
MURTI DEVI
|
1216004WL003272
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489945
|
|
MURTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIRSA
|
HR-16-004-035-001/19476
(DARBI)
|
1216004000NRG24010320240151675
|
01/03/2024
|
VINOD KUMAR
|
1216004WL003272
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492030
|
|
VINOD KUMAR S/O BANWARI LAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIRSA
|
HR-16-004-035-001/19482
(DARBI)
|
1216004000NRG24010320240151677
|
01/03/2024
|
SOMWATI DEVI
|
1216004WL003272
|
SOMWATI DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492042
|
|
SOMATI W/O DEVI LAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIRSA
|
HR-16-004-035-001/19490
(DARBI)
|
1216004000NRG24010320240151681
|
01/03/2024
|
ASHOK KUMAR
|
1216004WL003272
|
ASHOK KUMAR
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492048
|
|
ASHOK KUMAR S/O RAM KUMAR DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
SIRSA
|
HR-16-004-035-001/19490
(DARBI)
|
1216004000NRG24010320240151682
|
01/03/2024
|
SAROJ
|
1216004WL003272
|
SAROJ
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492059
|
|
SAROJ RANI WO ASHOK KUMAR VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SIRSA
|
HR-16-004-035-001/19493
(DARBI)
|
1216004000NRG24010320240151684
|
01/03/2024
|
SANTRO DEVI
|
1216004WL003272
|
SANTRO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492052
|
|
SANTOSH RANI W/O BHOOP SINGH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIRSA
|
HR-16-004-035-001/19506
(DARBI)
|
1216004000NRG24010320240151686
|
01/03/2024
|
RAJ RANI
|
1216004WL003272
|
RAJ RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492016
|
|
RAJ RANI W/O HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
SIRSA
|
HR-16-004-035-001/19512
(DARBI)
|
1216004000NRG24010320240151687
|
01/03/2024
|
MOTI RAM
|
1216004WL003272
|
MOTI RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492036
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRSA
|
HR-16-004-035-001/19519
(DARBI)
|
1216004000NRG24010320240151688
|
01/03/2024
|
MURTI BAI
|
1216004WL003272
|
MURTI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492057
|
|
MURTI DEVI WO OM PARKASH VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIRSA
|
HR-16-004-035-001/19521
(DARBI)
|
1216004000NRG24010320240151690
|
01/03/2024
|
MUNNI DEVI
|
1216004WL003272
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492055
|
|
MUNNI W/O KRISHAN LAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
SIRSA
|
HR-16-004-035-001/19524
(DARBI)
|
1216004000NRG24010320240151692
|
01/03/2024
|
JAGDISH
|
1216004WL003272
|
JAGDISH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492020
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRSA
|
HR-16-004-035-001/19542
(DARBI)
|
1216004000NRG24010320240151695
|
01/03/2024
|
ROSHNI
|
1216004WL003272
|
ROSHNI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492061
|
|
ROSHNI WO RAJINDER KUMAR VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
SIRSA
|
HR-16-004-035-001/19552
(DARBI)
|
1216004000NRG24010320240151696
|
01/03/2024
|
SHANKUNTLA
|
1216004WL003272
|
SHANKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492049
|
|
SHAKUNTLA W/O DHARM CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SIRSA
|
HR-16-004-035-001/19567
(DARBI)
|
1216004000NRG24010320240151698
|
01/03/2024
|
SUMITRA
|
1216004WL003272
|
SUMITRA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492054
|
|
SUMITRA S/O BHOOP SINGH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
SIRSA
|
HR-16-004-035-001/19570
(DARBI)
|
1216004000NRG24010320240151700
|
01/03/2024
|
MANJU BALA
|
1216004WL003272
|
MANJU BALA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492063
|
|
MANJU BALA WO DALEEP CHAND VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
SIRSA
|
HR-16-004-035-001/19592
(DARBI)
|
1216004000NRG24010320240151703
|
01/03/2024
|
SAVITRI
|
1216004WL003272
|
SAVITRI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492060
|
|
SAVITRI DEVI WO RAMESHWAR VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
SIRSA
|
HR-16-004-035-001/19609
(DARBI)
|
1216004000NRG24010320240151704
|
01/03/2024
|
LAXMI DEVI
|
1216004WL003272
|
LAXMI DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492024
|
|
LACHHMI DEVI W/O LEELU RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
SIRSA
|
HR-16-004-035-001/19609
(DARBI)
|
1216004000NRG24010320240151705
|
01/03/2024
|
SURESH KUMAR
|
1216004WL003272
|
SURESH KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381492018
|
|
SURESH KUMAR LILU RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
SIRSA
|
HR-16-004-035-001/19627
(DARBI)
|
1216004000NRG24010320240151706
|
01/03/2024
|
KIRPAL SINGH
|
1216004WL003272
|
KIRPAL SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381492038
|
|
KRIPAL SINGH S/O NEK CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
SIRSA
|
HR-16-004-035-001/19627
(DARBI)
|
1216004000NRG24010320240151707
|
01/03/2024
|
KRISHNA
|
1216004WL003272
|
KRISHNA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492064
|
|
KRISHNA DEVI WO KIRPAL SINGH VILL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
SIRSA
|
HR-16-004-035-001/19651
(DARBI)
|
1216004000NRG24010320240151708
|
01/03/2024
|
KELAN DEVI
|
1216004WL003272
|
KELAN DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492083
|
|
KELA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRSA
|
HR-16-004-035-001/19749
(DARBI)
|
1216004000NRG24010320240151709
|
01/03/2024
|
KANTA RANI
|
1216004WL003272
|
KANTA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492032
|
|
KANTA RANI W/O ASHOK KUMAR DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
SIRSA
|
HR-16-004-035-001/19790
(DARBI)
|
1216004000NRG24010320240151710
|
01/03/2024
|
PARMESHWARI BAI
|
1216004WL003272
|
PARMESHWARI BAI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492027
|
|
PARMESHWARI BAI W/O MUNSHI RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
SIRSA
|
HR-16-004-035-001/43210
(DARBI)
|
1216004000NRG24010320240151713
|
01/03/2024
|
BHAGIRATH
|
1216004WL003272
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492022
|
|
BHAGIRATH S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRSA
|
HR-16-004-035-001/43212
(DARBI)
|
1216004000NRG24010320240151716
|
01/03/2024
|
AJAY KUMAR
|
1216004WL003272
|
AJAY KUMAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492080
|
|
AJAY KUMAR S/O JAI LAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
SIRSA
|
HR-16-004-035-001/43212
(DARBI)
|
1216004000NRG24010320240151715
|
01/03/2024
|
BIMLA RANI
|
1216004WL003272
|
BIMLA RANI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492045
|
|
BIMLA RANI W/O JAI LAL CHAND DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
SIRSA
|
HR-16-004-035-001/52627
(DARBI)
|
1216004000NRG24010320240151720
|
01/03/2024
|
LAL CHAND
|
1216004WL003272
|
LAL CHAND
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381489943
|
|
LAL CHAND SO MAIYA RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
SIRSA
|
HR-16-004-035-001/52662
(DARBI)
|
1216004000NRG24010320240151721
|
01/03/2024
|
MONIKA RANI
|
1216004WL003272
|
MONIKA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492078
|
|
MONIKA W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
SIRSA
|
HR-16-004-035-001/52668
(DARBI)
|
1216004000NRG24010320240151722
|
01/03/2024
|
BRIJ LAL
|
1216004WL003272
|
BRIJ LAL
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381492017
|
|
BARIJLAL SO LILU RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
SIRSA
|
HR-16-004-035-001/52670
(DARBI)
|
1216004000NRG24010320240151723
|
01/03/2024
|
PYARE LAL
|
1216004WL003272
|
PYARE LAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381492076
|
|
PYARE LAL S/O JAI GOPAL DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
SIRSA
|
HR-16-004-035-001/52719
(DARBI)
|
1216004000NRG24010320240151724
|
01/03/2024
|
OM PARKASH
|
1216004WL003272
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381489942
|
|
OM PARKASH S/O LADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
SIRSA
|
HR-16-004-035-001/52720
(DARBI)
|
1216004000NRG24010320240151725
|
01/03/2024
|
SUMAN
|
1216004WL003272
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492019
|
|
SHIMLA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
SIRSA
|
HR-16-004-035-001/52722
(DARBI)
|
1216004000NRG24010320240151726
|
01/03/2024
|
SUNITA RANI
|
1216004WL003272
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492033
|
|
SUNITA RANI W/O ASHOK KUMAR DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
SIRSA
|
HR-16-004-035-001/52779
(DARBI)
|
1216004000NRG24010320240151727
|
01/03/2024
|
ROSHAN LAL
|
1216004WL003272
|
ROSHAN LAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492046
|
|
ROSHAN LAL S/O BHAGWAN DASS DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
SIRSA
|
HR-16-004-035-001/52780
(DARBI)
|
1216004000NRG24010320240151728
|
01/03/2024
|
BALJINDER KAUR
|
1216004WL003272
|
BALJINDER KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492069
|
|
BALJINDER KAUR W/O SUKHDEV SINGH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
SIRSA
|
HR-16-004-035-001/52791
(DARBI)
|
1216004000NRG24010320240151729
|
01/03/2024
|
RESHMA
|
1216004WL003272
|
RESHMA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492067
|
|
RESHMA RANI W/O BALWANT SINGH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
SIRSA
|
HR-16-004-035-001/96652
(DARBI)
|
1216004000NRG24010320240151731
|
01/03/2024
|
Raj Bala
|
1216004WL003272
|
Raj Bala
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492072
|
|
RAJ BALA W/O RAJU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
SIRSA
|
HR-16-004-035-001/96656
(DARBI)
|
1216004000NRG24010320240151732
|
01/03/2024
|
Mindo
|
1216004WL003272
|
Mindo
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381492029
|
|
MINDO W/O JAIVEER DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
78
|
SIRSA
|
HR-16-004-035-001/19493
(DARBI)
|
1216004000NRG24010320240151685
|
01/03/2024
|
RAJ KUMAR
|
1216004WL003272
|
RAJ KUMAR
|
00354
|
PUNB0112100
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381489884
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
79
|
SIRSA
|
HR-16-004-035-001/18059
(DARBI)
|
1216004000NRG24010320240151629
|
01/03/2024
|
SUMAN BALA
|
1216004WL003272
|
SUMAN BALA
|
00354
|
PUNB0620000
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489940
|
|
SUMAN BALA D/O HANSRAJ DARBIDARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
80
|
SIRSA
|
HR-16-004-035-001/100678
(DARBI)
|
1216004000NRG24010320240151598
|
01/03/2024
|
BANWARI LAL
|
1216004WL003272
|
BANWARI LAL
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381489911
|
|
MR BANWARI LALS
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRSA
|
HR-16-004-035-001/100786
(DARBI)
|
1216004000NRG24010320240151601
|
01/03/2024
|
BASU
|
1216004WL003272
|
BASU
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489893
|
|
MRS BASU
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRSA
|
HR-16-004-035-001/128312
(DARBI)
|
1216004000NRG24010320240151602
|
01/03/2024
|
ASHOK KUMAR
|
1216004WL003272
|
ASHOK KUMAR
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381489885
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SIRSA
|
HR-16-004-035-001/17941
(DARBI)
|
1216004000NRG24010320240151603
|
01/03/2024
|
SURESH KUMAR
|
1216004WL003272
|
SURESH KUMAR
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489930
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIRSA
|
HR-16-004-035-001/17966
(DARBI)
|
1216004000NRG24010320240151606
|
01/03/2024
|
VIDYA DEVI
|
1216004WL003272
|
VIDYA DEVI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489901
|
|
VIDHYA DEVI W/O PRITAM DASS DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
SIRSA
|
HR-16-004-035-001/17968
(DARBI)
|
1216004000NRG24010320240151608
|
01/03/2024
|
ROSHNI DEVI
|
1216004WL003272
|
ROSHNI DEVI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489931
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SIRSA
|
HR-16-004-035-001/17968
(DARBI)
|
1216004000NRG24010320240151607
|
01/03/2024
|
SANT LAL
|
1216004WL003272
|
SANT LAL
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381489904
|
|
MR SANT LA SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SIRSA
|
HR-16-004-035-001/18003
(DARBI)
|
1216004000NRG24010320240151615
|
01/03/2024
|
Virpal
|
1216004WL003272
|
Virpal
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489925
|
|
VIRPAL KAUR W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
SIRSA
|
HR-16-004-035-001/18016
(DARBI)
|
1216004000NRG24010320240151618
|
01/03/2024
|
Chander Pal
|
1216004WL003272
|
Chander Pal
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489924
|
|
MR CHANDER PARKASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SIRSA
|
HR-16-004-035-001/18018
(DARBI)
|
1216004000NRG24010320240151619
|
01/03/2024
|
PREM CHAND
|
1216004WL003272
|
PREM CHAND
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489905
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
SIRSA
|
HR-16-004-035-001/18022
(DARBI)
|
1216004000NRG24010320240151621
|
01/03/2024
|
dhanwanti devi
|
1216004WL003272
|
dhanwanti devi
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489908
|
|
MRS DHANVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SIRSA
|
HR-16-004-035-001/18047
(DARBI)
|
1216004000NRG24010320240151624
|
01/03/2024
|
MAHENDER PARTAP
|
1216004WL003272
|
MAHENDER PARTAP
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381489910
|
|
MAHENDER PARTAP SINGH S/O SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SIRSA
|
HR-16-004-035-001/18053
(DARBI)
|
1216004000NRG24010320240151626
|
01/03/2024
|
DASHRATH
|
1216004WL003272
|
DASHRATH
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381489918
|
|
MR DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SIRSA
|
HR-16-004-035-001/18053
(DARBI)
|
1216004000NRG24010320240151627
|
01/03/2024
|
manju
|
1216004WL003272
|
manju
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489906
|
|
MANJU RANI W/O DASRATH RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
94
|
SIRSA
|
HR-16-004-035-001/18985
(DARBI)
|
1216004000NRG24010320240151630
|
01/03/2024
|
SHANKUNTLA
|
1216004WL003272
|
SHANKUNTLA
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489913
|
|
MRS SHANKUNTLA DEVI WO MAHENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SIRSA
|
HR-16-004-035-001/19071
(DARBI)
|
1216004000NRG24010320240151638
|
01/03/2024
|
JAGTAR SINGH
|
1216004WL003272
|
JAGTAR SINGH
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489915
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SIRSA
|
HR-16-004-035-001/19101
(DARBI)
|
1216004000NRG24010320240151641
|
01/03/2024
|
PILAN BAI
|
1216004WL003272
|
PILAN BAI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489927
|
|
PILA BAI W/O JEET RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
SIRSA
|
HR-16-004-035-001/19185
(DARBI)
|
1216004000NRG24010320240151642
|
01/03/2024
|
AMRIK SINGH
|
1216004WL003272
|
AMRIK SINGH
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381489920
|
|
AMRIK SINGH S/O BANARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
SIRSA
|
HR-16-004-035-001/19187
(DARBI)
|
1216004000NRG24010320240151645
|
01/03/2024
|
SITO BAI
|
1216004WL003272
|
SITO BAI
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489907
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SIRSA
|
HR-16-004-035-001/19189
(DARBI)
|
1216004000NRG24010320240151647
|
01/03/2024
|
BALVIRO
|
1216004WL003272
|
BALVIRO
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489912
|
|
MRS BALVIRO
|
STATE BANK OF INDIA(508548)
|
|
100
|
SIRSA
|
HR-16-004-035-001/19194
(DARBI)
|
1216004000NRG24010320240151648
|
01/03/2024
|
JEETA RAM
|
1216004WL003272
|
JEETA RAM
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489886
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SIRSA
|
HR-16-004-035-001/19285
(DARBI)
|
1216004000NRG24010320240151650
|
01/03/2024
|
KAMLA
|
1216004WL003272
|
KAMLA
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489936
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SIRSA
|
HR-16-004-035-001/19297
(DARBI)
|
1216004000NRG24010320240151652
|
01/03/2024
|
SURJIT KAUR
|
1216004WL003272
|
SURJIT KAUR
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489937
|
|
SURJEET KOUR W/IO CHINDA SINGH @ SUKHWIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
103
|
SIRSA
|
HR-16-004-035-001/19299
(DARBI)
|
1216004000NRG24010320240151654
|
01/03/2024
|
TIJA BAI
|
1216004WL003272
|
TIJA BAI
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489929
|
|
TEEJA BAI W/O CHANAN RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
SIRSA
|
HR-16-004-035-001/19319
(DARBI)
|
1216004000NRG24010320240151655
|
01/03/2024
|
KRISHAN LAL
|
1216004WL003272
|
KRISHAN LAL
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489891
|
|
MR KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SIRSA
|
HR-16-004-035-001/19370
(DARBI)
|
1216004000NRG24010320240151656
|
01/03/2024
|
NANKA RAM
|
1216004WL003272
|
NANKA RAM
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489890
|
|
NANAK RAM S/O BHAWAN RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
106
|
SIRSA
|
HR-16-004-035-001/19430
(DARBI)
|
1216004000NRG24010320240151657
|
01/03/2024
|
SAROJ
|
1216004WL003272
|
SAROJ
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489933
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SIRSA
|
HR-16-004-035-001/19431
(DARBI)
|
1216004000NRG24010320240151658
|
01/03/2024
|
Hanuman
|
1216004WL003272
|
Hanuman
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489921
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
SIRSA
|
HR-16-004-035-001/19432
(DARBI)
|
1216004000NRG24010320240151660
|
01/03/2024
|
BIMLA DEVI
|
1216004WL003272
|
BIMLA DEVI
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489928
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
SIRSA
|
HR-16-004-035-001/19436
(DARBI)
|
1216004000NRG24010320240151663
|
01/03/2024
|
RAJINDER KUMAR
|
1216004WL003272
|
RAJINDER KUMAR
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381489895
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIRSA
|
HR-16-004-035-001/19440
(DARBI)
|
1216004000NRG24010320240151665
|
01/03/2024
|
KALU RAM
|
1216004WL003272
|
KALU RAM
|
00415
|
SBIN0005607
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381489902
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
SIRSA
|
HR-16-004-035-001/19461
(DARBI)
|
1216004000NRG24010320240151667
|
01/03/2024
|
MAYA DEVI
|
1216004WL003272
|
MAYA DEVI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489938
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
SIRSA
|
HR-16-004-035-001/19461
(DARBI)
|
1216004000NRG24010320240151666
|
01/03/2024
|
PREM CHAND
|
1216004WL003272
|
PREM CHAND
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489897
|
|
MR PREM CHAND SO HARFUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRSA
|
HR-16-004-035-001/19462
(DARBI)
|
1216004000NRG24010320240151668
|
01/03/2024
|
DULI CHAND
|
1216004WL003272
|
DULI CHAND
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381489900
|
|
MR DULI CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIRSA
|
HR-16-004-035-001/19464
(DARBI)
|
1216004000NRG24010320240151669
|
01/03/2024
|
RESHMA DEVI
|
1216004WL003272
|
RESHMA DEVI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489917
|
|
MRS RESHMA DEVI WO BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
SIRSA
|
HR-16-004-035-001/19465
(DARBI)
|
1216004000NRG24010320240151670
|
01/03/2024
|
MEWA RAM
|
1216004WL003272
|
MEWA RAM
|
00415
|
SBIN0005607
|
714
|
714
|
Rejected
|
02/05/2024
|
|
N022401FB2774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SIRSA
|
HR-16-004-035-001/19476
(DARBI)
|
1216004000NRG24010320240151674
|
01/03/2024
|
BANWARI LAL
|
1216004WL003272
|
BANWARI LAL
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489903
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SIRSA
|
HR-16-004-035-001/19480
(DARBI)
|
1216004000NRG24010320240151676
|
01/03/2024
|
BIMLA
|
1216004WL003272
|
BIMLA
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492081
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SIRSA
|
HR-16-004-035-001/19486
(DARBI)
|
1216004000NRG24010320240151680
|
01/03/2024
|
BIMLA DEVI
|
1216004WL003272
|
BIMLA DEVI
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489919
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SIRSA
|
HR-16-004-035-001/19486
(DARBI)
|
1216004000NRG24010320240151679
|
01/03/2024
|
Prem Chand
|
1216004WL003272
|
Prem Chand
|
00415
|
SBIN0005607
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3381489916
|
|
PREM CHAND S/O KHYALI RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
120
|
SIRSA
|
HR-16-004-035-001/19493
(DARBI)
|
1216004000NRG24010320240151683
|
01/03/2024
|
Bhoop Singh
|
1216004WL003272
|
Bhoop Singh
|
00415
|
SBIN0005607
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381489896
|
|
MR BHOOP SINGH SO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
SIRSA
|
HR-16-004-035-001/19520
(DARBI)
|
1216004000NRG24010320240151689
|
01/03/2024
|
AMAR SINGH
|
1216004WL003272
|
AMAR SINGH
|
00415
|
SBIN0005607
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3381489887
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SIRSA
|
HR-16-004-035-001/19523
(DARBI)
|
1216004000NRG24010320240151691
|
01/03/2024
|
VIDYA DEVI
|
1216004WL003272
|
VIDYA DEVI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489909
|
|
VIDYA DEVI W/O NIKU RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
123
|
SIRSA
|
HR-16-004-035-001/19540
(DARBI)
|
1216004000NRG24010320240151694
|
01/03/2024
|
KRISHNA
|
1216004WL003272
|
KRISHNA
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489889
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
124
|
SIRSA
|
HR-16-004-035-001/19540
(DARBI)
|
1216004000NRG24010320240151693
|
01/03/2024
|
OMPARKASH
|
1216004WL003272
|
OMPARKASH
|
00415
|
SBIN0005607
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3381489888
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SIRSA
|
HR-16-004-035-001/19565
(DARBI)
|
1216004000NRG24010320240151697
|
01/03/2024
|
MADAN LAL
|
1216004WL003272
|
MADAN LAL
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489898
|
|
MR MADAN LAL SO MUKH RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SIRSA
|
HR-16-004-035-001/19569
(DARBI)
|
1216004000NRG24010320240151699
|
01/03/2024
|
BIMLA
|
1216004WL003272
|
BIMLA
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381489934
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SIRSA
|
HR-16-004-035-001/19588
(DARBI)
|
1216004000NRG24010320240151701
|
01/03/2024
|
SHARDA RANI
|
1216004WL003272
|
SHARDA RANI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489932
|
|
MRS SHARDA RANI WOIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SIRSA
|
HR-16-004-035-001/19590
(DARBI)
|
1216004000NRG24010320240151702
|
01/03/2024
|
NIRMALA
|
1216004WL003272
|
NIRMALA
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489935
|
|
NIRMLA W/O KASHI RAM DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
129
|
SIRSA
|
HR-16-004-035-001/19790
(DARBI)
|
1216004000NRG24010320240151711
|
01/03/2024
|
BALBIR KUMAR
|
1216004WL003272
|
BALBIR KUMAR
|
00415
|
SBIN0005607
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3381489914
|
|
MR BALBIR KUMAR SO MUNSI RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
SIRSA
|
HR-16-004-035-001/43202
(DARBI)
|
1216004000NRG24010320240151712
|
01/03/2024
|
MAYA DEVI
|
1216004WL003272
|
MAYA DEVI
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489926
|
|
MAYA DEVI W/O VED PRAKASH DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
131
|
SIRSA
|
HR-16-004-035-001/43210
(DARBI)
|
1216004000NRG24010320240151714
|
01/03/2024
|
SAROJ
|
1216004WL003272
|
SAROJ
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489922
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
SIRSA
|
HR-16-004-035-001/43214
(DARBI)
|
1216004000NRG24010320240151717
|
01/03/2024
|
Prem Lata
|
1216004WL003272
|
Prem Lata
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489923
|
|
PREMLATA WO RAMAVTAR DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
133
|
SIRSA
|
HR-16-004-035-001/43217
(DARBI)
|
1216004000NRG24010320240151718
|
01/03/2024
|
MANJEET KAUR
|
1216004WL003272
|
MANJEET KAUR
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489939
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SIRSA
|
HR-16-004-035-001/43221
(DARBI)
|
1216004000NRG24010320240151719
|
01/03/2024
|
SEEMA RANI
|
1216004WL003272
|
SEEMA RANI
|
00415
|
SBIN0005607
|
357
|
357
|
Processed
|
29/04/2024
|
|
3381492082
|
|
SEEMA RANI WO ANGAT RAI DARBI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
135
|
SIRSA
|
HR-16-004-035-001/52883
(DARBI)
|
1216004000NRG24010320240151730
|
01/03/2024
|
JAGDISH KUMAR
|
1216004WL003272
|
JAGDISH KUMAR
|
00415
|
SBIN0005607
|
714
|
714
|
Processed
|
29/04/2024
|
|
3381489892
|
|
JAGDISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45339
|
45339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101031
|
101031
|
|
|
|
|
|
|
|