|
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-16-006-056-001/1566
(KEHARWALA)
|
1216006000NRG24270320240163507
|
31/03/2024
|
OMPARKASH
|
1216006WL003509
|
OMPARKASH
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795614
|
|
OM PARKASH S/O PALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
RANIA
|
HR-16-006-056-001/1569
(KEHARWALA)
|
1216006000NRG24270320240163509
|
31/03/2024
|
MANGO DEVI
|
1216006WL003509
|
MANGO DEVI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795606
|
|
MANGO DEVI WO PAPPU RAM KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
RANIA
|
HR-16-006-056-001/1569
(KEHARWALA)
|
1216006000NRG24270320240163508
|
31/03/2024
|
pappu ram
|
1216006WL003509
|
pappu ram
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795605
|
|
PAPPU RAM SO SHARVAN RAM KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-056-001/1678
(KEHARWALA)
|
1216006000NRG24270320240163513
|
31/03/2024
|
PAPPU RAM
|
1216006WL003509
|
PAPPU RAM
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795607
|
|
PapuRamKamlaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-056-001/1868
(KEHARWALA)
|
1216006000NRG24270320240163515
|
31/03/2024
|
JAITAL DEVI
|
1216006WL003509
|
JAITAL DEVI
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795619
|
|
JETAL DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-056-001/1868
(KEHARWALA)
|
1216006000NRG24270320240163514
|
31/03/2024
|
KRISHAN
|
1216006WL003509
|
KRISHAN
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795618
|
|
KRISHAN LAL S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-056-001/1927
(KEHARWALA)
|
1216006000NRG24270320240163516
|
31/03/2024
|
CHHOTU RAM
|
1216006WL003509
|
CHHOTU RAM
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795613
|
|
CHOTURAMSOSAHIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-056-001/1932
(KEHARWALA)
|
1216006000NRG24270320240163519
|
31/03/2024
|
KALAWATI
|
1216006WL003509
|
KALAWATI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795612
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-056-001/1932
(KEHARWALA)
|
1216006000NRG24270320240163518
|
31/03/2024
|
RAM KUMAR
|
1216006WL003509
|
RAM KUMAR
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795621
|
|
RAMKUMARSOSHBAHDARRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-056-001/2106
(KEHARWALA)
|
1216006000NRG24270320240163521
|
31/03/2024
|
JAI SINGH
|
1216006WL003509
|
JAI SINGH
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795616
|
|
JaiSinghSaroj
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
11
|
RANIA
|
HR-16-006-056-001/214856
(KEHARWALA)
|
1216006000NRG24270320240163524
|
31/03/2024
|
AMAR SINGH
|
1216006WL003509
|
AMAR SINGH
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795608
|
|
AMAR SINGH SO SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-056-001/214961
(KEHARWALA)
|
1216006000NRG24270320240163533
|
31/03/2024
|
RAKESH
|
1216006WL003509
|
RAKESH
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795604
|
|
RAKESH KUMAR SO SAHIB RAM KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-056-001/214982
(KEHARWALA)
|
1216006000NRG24270320240163534
|
31/03/2024
|
RAJ BALA
|
1216006WL003509
|
RAJ BALA
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3367795603
|
|
RAJ BALA
|
CANARA BANK(508532)
|
|
14
|
RANIA
|
HR-16-006-056-001/215011
(KEHARWALA)
|
1216006000NRG24270320240163536
|
31/03/2024
|
SURENDER
|
1216006WL003509
|
SURENDER
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795594
|
|
SURENDERSOKIRSHANKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
15
|
RANIA
|
HR-16-006-056-001/215013
(KEHARWALA)
|
1216006000NRG24270320240163539
|
31/03/2024
|
AMARPATI
|
1216006WL003509
|
AMARPATI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795599
|
|
AMARPATIWOOMPARKASH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
16
|
RANIA
|
HR-16-006-056-001/215013
(KEHARWALA)
|
1216006000NRG24270320240163538
|
31/03/2024
|
OM PARKASH
|
1216006WL003509
|
OM PARKASH
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795597
|
|
OMPARKASHSOUDERAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-056-001/22432
(KEHARWALA)
|
1216006000NRG24270320240163563
|
31/03/2024
|
NAND RAM
|
1216006WL003509
|
NAND RAM
|
00108
|
UTIB0SIRS01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795615
|
|
NAND RAM S/O NAHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-056-001/22442
(KEHARWALA)
|
1216006000NRG24270320240163565
|
31/03/2024
|
CHANAN RAM
|
1216006WL003509
|
CHANAN RAM
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795609
|
|
CHANANRAMSONANDRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-056-001/22442
(KEHARWALA)
|
1216006000NRG24270320240163566
|
31/03/2024
|
SHARDA
|
1216006WL003509
|
SHARDA
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795622
|
|
SHARDADEVIWOCHANANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
20
|
RANIA
|
HR-16-006-056-001/22449
(KEHARWALA)
|
1216006000NRG24270320240163569
|
31/03/2024
|
brihma dei
|
1216006WL003509
|
brihma dei
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795617
|
|
BIRMADEVIWOKHGARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
21
|
RANIA
|
HR-16-006-056-001/22449
(KEHARWALA)
|
1216006000NRG24270320240163568
|
31/03/2024
|
KHANGA RAM
|
1216006WL003509
|
KHANGA RAM
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795596
|
|
KHANGA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-056-001/22460
(KEHARWALA)
|
1216006000NRG24270320240163570
|
31/03/2024
|
MADAN LAL
|
1216006WL003509
|
MADAN LAL
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795610
|
|
MADANLALSOSHYODAT
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-056-001/25038
(KEHARWALA)
|
1216006000NRG24270320240163575
|
31/03/2024
|
SAROJ
|
1216006WL003509
|
SAROJ
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795611
|
|
SAROJWOMAHENDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-056-001/83683
(KEHARWALA)
|
1216006000NRG24270320240163576
|
31/03/2024
|
SHISHPAL
|
1216006WL003509
|
SHISHPAL
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795620
|
|
SHISH PAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84966
|
84966
|
|
|
|
|
|
|
|
|
25
|
RANIA
|
HR-16-006-056-001/1674
(KEHARWALA)
|
1216006000NRG24270320240163511
|
31/03/2024
|
ABHISHEK
|
1216006WL003509
|
ABHISHEK
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795644
|
|
ABHISHEKSOINDERJEET
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
RANIA
|
HR-16-006-056-001/1674
(KEHARWALA)
|
1216006000NRG24270320240163510
|
31/03/2024
|
ROSHNI DEVI
|
1216006WL003509
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795643
|
|
ROSHANIDEVIWOINDERSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
27
|
RANIA
|
HR-16-006-056-001/1678
(KEHARWALA)
|
1216006000NRG24270320240163512
|
31/03/2024
|
KAMLA DEVI
|
1216006WL003509
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795655
|
|
KAMLA DEVI W/O PAPPU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-056-001/1927
(KEHARWALA)
|
1216006000NRG24270320240163517
|
31/03/2024
|
SAWITRI
|
1216006WL003509
|
SAWITRI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795658
|
|
SAVITRIWOCHHOTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-056-001/2106
(KEHARWALA)
|
1216006000NRG24270320240163520
|
31/03/2024
|
SAROJ
|
1216006WL003509
|
SAROJ
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795633
|
|
SAROJ WO JAI SINGH KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-056-001/2139
(KEHARWALA)
|
1216006000NRG24270320240163523
|
31/03/2024
|
GURMEET KAUR
|
1216006WL003509
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795636
|
|
GURMEET KAUR WO SUNIL KUMAR KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-056-001/2139
(KEHARWALA)
|
1216006000NRG24270320240163522
|
31/03/2024
|
SUNIL KUMAR
|
1216006WL003509
|
SUNIL KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795637
|
|
SUNIL KUMAR SO SAHAB RAM KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-056-001/214856
(KEHARWALA)
|
1216006000NRG24270320240163525
|
31/03/2024
|
ANSUIAN
|
1216006WL003509
|
ANSUIAN
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367795645
|
|
AmarSinghAnsuiya
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
RANIA
|
HR-16-006-056-001/214922
(KEHARWALA)
|
1216006000NRG24270320240163527
|
31/03/2024
|
DHARAM PAL
|
1216006WL003509
|
DHARAM PAL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795652
|
|
DHARM PAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-056-001/214922
(KEHARWALA)
|
1216006000NRG24270320240163526
|
31/03/2024
|
SABO DEVI
|
1216006WL003509
|
SABO DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795651
|
|
SABO DEVI W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-056-001/214932
(KEHARWALA)
|
1216006000NRG24270320240163528
|
31/03/2024
|
MEHAR MITTAL
|
1216006WL003509
|
MEHAR MITTAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795639
|
|
MEHAR METTAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-056-001/214932
(KEHARWALA)
|
1216006000NRG24270320240163529
|
31/03/2024
|
NIRMLA
|
1216006WL003509
|
NIRMLA
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795661
|
|
NIRMALA WO MEHAR MITTAL KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-056-001/214935
(KEHARWALA)
|
1216006000NRG24270320240163530
|
31/03/2024
|
SARABJEET KAUR
|
1216006WL003509
|
SARABJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795648
|
|
SARAVJEETKAURWOSANDEEP
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
38
|
RANIA
|
HR-16-006-056-001/214959
(KEHARWALA)
|
1216006000NRG24270320240163531
|
31/03/2024
|
SATPAL
|
1216006WL003509
|
SATPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795653
|
|
SATPAL S/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-056-001/214959
(KEHARWALA)
|
1216006000NRG24270320240163532
|
31/03/2024
|
VEERPAL
|
1216006WL003509
|
VEERPAL
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795627
|
|
VEERPALWOSATPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
40
|
RANIA
|
HR-16-006-056-001/215006
(KEHARWALA)
|
1216006000NRG24270320240163535
|
31/03/2024
|
GURMEET SINGH
|
1216006WL003509
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795635
|
|
GURMEETSINGHSOMITHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
41
|
RANIA
|
HR-16-006-056-001/215011
(KEHARWALA)
|
1216006000NRG24270320240163537
|
31/03/2024
|
PUSPA
|
1216006WL003509
|
PUSPA
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795659
|
|
PUSHPA WO SURENDER KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-056-001/215013
(KEHARWALA)
|
1216006000NRG24270320240163540
|
31/03/2024
|
Vinod Kumar
|
1216006WL003509
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795641
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIA
|
HR-16-006-056-001/215035
(KEHARWALA)
|
1216006000NRG24270320240163541
|
31/03/2024
|
RAMAN
|
1216006WL003509
|
RAMAN
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795638
|
|
Ms. Raman
|
INDIAN BANK(607105)
|
|
44
|
RANIA
|
HR-16-006-056-001/215051
(KEHARWALA)
|
1216006000NRG24270320240163542
|
31/03/2024
|
RAJVEER KAUR
|
1216006WL003509
|
RAJVEER KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795660
|
|
RAJVEER KAUR WO SIKANDER SINGH KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-056-001/215060
(KEHARWALA)
|
1216006000NRG24270320240163543
|
31/03/2024
|
Ram Singh
|
1216006WL003509
|
Ram Singh
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795649
|
|
RAM SINGH S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-056-001/215062
(KEHARWALA)
|
1216006000NRG24270320240163545
|
31/03/2024
|
Shakuntla
|
1216006WL003509
|
Shakuntla
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367795664
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-056-001/215064
(KEHARWALA)
|
1216006000NRG24270320240163547
|
31/03/2024
|
Naki Ram
|
1216006WL003509
|
Naki Ram
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795650
|
|
NAKI RAM S/O SAHIB RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-056-001/215065
(KEHARWALA)
|
1216006000NRG24270320240163548
|
31/03/2024
|
Sardul Singh
|
1216006WL003509
|
Sardul Singh
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795663
|
|
SARDULSINGHSOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
RANIA
|
HR-16-006-056-001/215066
(KEHARWALA)
|
1216006000NRG24270320240163549
|
31/03/2024
|
Ved Parkash
|
1216006WL003509
|
Ved Parkash
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795646
|
|
VED PRAKASH S/O RAM PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-056-001/215067
(KEHARWALA)
|
1216006000NRG24270320240163550
|
31/03/2024
|
Ugarsen
|
1216006WL003509
|
Ugarsen
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795642
|
|
UGARSEN SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-056-001/215068
(KEHARWALA)
|
1216006000NRG24270320240163551
|
31/03/2024
|
Rajender
|
1216006WL003509
|
Rajender
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795634
|
|
RAJENDER SO MADAN LAL KEHARWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-056-001/215069
(KEHARWALA)
|
1216006000NRG24270320240163552
|
31/03/2024
|
Shankar Lal
|
1216006WL003509
|
Shankar Lal
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795626
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIA
|
HR-16-006-056-001/215072
(KEHARWALA)
|
1216006000NRG24270320240163553
|
31/03/2024
|
Nakshatra Singh
|
1216006WL003509
|
Nakshatra Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795629
|
|
NAKSHATRA SINGH
|
BANK OF BARODA(606985)
|
|
54
|
RANIA
|
HR-16-006-056-001/215072
(KEHARWALA)
|
1216006000NRG24270320240163554
|
31/03/2024
|
Virpal Kour
|
1216006WL003509
|
Virpal Kour
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795630
|
|
Mrs. VEER PAL KOUR W/O NAKSHATRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RANIA
|
HR-16-006-056-001/215079
(KEHARWALA)
|
1216006000NRG24270320240163556
|
31/03/2024
|
Amritapal Kour
|
1216006WL003509
|
Amritapal Kour
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367795631
|
|
Mrs. AMRITPAL KAUR RAJVINDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RANIA
|
HR-16-006-056-001/215079
(KEHARWALA)
|
1216006000NRG24270320240163555
|
31/03/2024
|
Rajpalwinder
|
1216006WL003509
|
Rajpalwinder
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367795628
|
|
RAJPALWINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-056-001/215080
(KEHARWALA)
|
1216006000NRG24270320240163557
|
31/03/2024
|
Kalu Ram
|
1216006WL003509
|
Kalu Ram
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795656
|
|
KALU RAM S/O SOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-056-001/22432
(KEHARWALA)
|
1216006000NRG24270320240163564
|
31/03/2024
|
PARMESHWARI DEVI
|
1216006WL003509
|
PARMESHWARI DEVI
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795647
|
|
PRAMESHWARI W/O NAND RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-056-001/22448
(KEHARWALA)
|
1216006000NRG24270320240163567
|
31/03/2024
|
Monu
|
1216006WL003509
|
Monu
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795657
|
|
MONU S/O MOHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-056-001/22460
(KEHARWALA)
|
1216006000NRG24270320240163571
|
31/03/2024
|
SAROJ
|
1216006WL003509
|
SAROJ
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795640
|
|
SAROJWOSHMADANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
61
|
RANIA
|
HR-16-006-056-001/22471
(KEHARWALA)
|
1216006000NRG24270320240163572
|
31/03/2024
|
RAJENDER
|
1216006WL003509
|
RAJENDER
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3367795654
|
|
RAJENDER S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-056-001/22471
(KEHARWALA)
|
1216006000NRG24270320240163573
|
31/03/2024
|
Sunita
|
1216006WL003509
|
Sunita
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367795632
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-056-001/25038
(KEHARWALA)
|
1216006000NRG24270320240163574
|
31/03/2024
|
MAHENDER SINGH
|
1216006WL003509
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795625
|
|
MAHENDERSINGHSORAMKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
64
|
RANIA
|
HR-16-006-056-001/83683
(KEHARWALA)
|
1216006000NRG24270320240163577
|
31/03/2024
|
REKHA
|
1216006WL003509
|
REKHA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795662
|
|
REKHA WO SHISH PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123165
|
123165
|
|
|
|
|
|
|
|
|
65
|
RANIA
|
HR-16-006-056-001/215062
(KEHARWALA)
|
1216006000NRG24270320240163544
|
31/03/2024
|
Ramesh Kumar
|
1216006WL003509
|
Ramesh Kumar
|
00415
|
SBIN0011873
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3367795624
|
|
RAMESH KUMAR S/O PRITHVI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
66
|
RANIA
|
HR-16-006-056-001/215063
(KEHARWALA)
|
1216006000NRG24270320240163546
|
31/03/2024
|
Bansi Lal
|
1216006WL003509
|
Bansi Lal
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795623
|
|
BANSILALSOPALIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
RANIA
|
HR-16-006-056-001/215088
(KEHARWALA)
|
1216006000NRG24270320240163559
|
31/03/2024
|
Kaushalya
|
1216006WL003509
|
Kaushalya
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795602
|
|
KAUSHALYAWORAJESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
68
|
RANIA
|
HR-16-006-056-001/215088
(KEHARWALA)
|
1216006000NRG24270320240163558
|
31/03/2024
|
Rajesh Kumar
|
1216006WL003509
|
Rajesh Kumar
|
00766
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3367795598
|
|
RAJESH KUMAR S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-056-001/215089
(KEHARWALA)
|
1216006000NRG24270320240163561
|
31/03/2024
|
Kamla Devi
|
1216006WL003509
|
Kamla Devi
|
00766
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3367795601
|
|
KAMALADEVIWORAMESHKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
70
|
RANIA
|
HR-16-006-056-001/215089
(KEHARWALA)
|
1216006000NRG24270320240163560
|
31/03/2024
|
Ramesh
|
1216006WL003509
|
Ramesh
|
00766
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3367795595
|
|
RAMESH S/O RAM RAKH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-056-001/215092
(KEHARWALA)
|
1216006000NRG24270320240163562
|
31/03/2024
|
Ramesh Kumar
|
1216006WL003509
|
Ramesh Kumar
|
00766
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3367795600
|
|
RAMESH KUMAR SO RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22491
|
22491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234192
|
234192
|
|
|
|
|
|
|
|