|
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-16-006-012-001/8911
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035752
|
30/06/2023
|
SARBETI
|
1216006WL000798
|
SARBETI
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833859
|
|
SARBATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-012-001/221429
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035747
|
30/06/2023
|
dalip singh
|
1216006WL000798
|
dalip singh
|
00152
|
HDFC0002327
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833869
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-012-001/1350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035697
|
30/06/2023
|
AMAR SINGH
|
1216006WL000798
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833886
|
|
AMAR SINGH S/O SURJ BHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
RANIA
|
HR-16-006-012-001/1356
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035698
|
30/06/2023
|
VIRMA DEVI
|
1216006WL000798
|
VIRMA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833937
|
|
MISS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIA
|
HR-16-006-012-001/22096
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035699
|
30/06/2023
|
JASVEER
|
1216006WL000798
|
JASVEER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833888
|
|
JASBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-012-001/22096
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035700
|
30/06/2023
|
ROSHANI
|
1216006WL000798
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833912
|
|
ROSHNI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-012-001/22103
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035701
|
30/06/2023
|
SAROJ BALA
|
1216006WL000798
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833903
|
|
SAROJ BALA W/O RAJKUMAR-BUKHARAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
RANIA
|
HR-16-006-012-001/22104
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035702
|
30/06/2023
|
Bimla
|
1216006WL000798
|
Bimla
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833918
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
RANIA
|
HR-16-006-012-001/22105
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035703
|
30/06/2023
|
PARVEEN
|
1216006WL000798
|
PARVEEN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833872
|
|
ISHRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-012-001/22110
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035705
|
30/06/2023
|
USHA SANTOSH
|
1216006WL000798
|
USHA SANTOSH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833897
|
|
USHA RANI WO DHARAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-012-001/22116
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035706
|
30/06/2023
|
Maya Devi
|
1216006WL000798
|
Maya Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833929
|
|
MAYA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-012-001/22119
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035707
|
30/06/2023
|
OM PARKASH
|
1216006WL000798
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833871
|
|
OM PRAKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-012-001/22120
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035708
|
30/06/2023
|
SATNAM CHAND
|
1216006WL000798
|
SATNAM CHAND
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833870
|
|
SATNAM S/O SH. JAWAHARA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-012-001/22125
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035710
|
30/06/2023
|
KIDU RAM
|
1216006WL000798
|
KIDU RAM
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833899
|
|
KIDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-012-001/22131
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035711
|
30/06/2023
|
HARBANS
|
1216006WL000798
|
HARBANS
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833902
|
|
HARBANSH LAL
|
HDFC BANK LTD(607152)
|
|
16
|
RANIA
|
HR-16-006-012-001/22133
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035712
|
30/06/2023
|
BALVEER
|
1216006WL000798
|
BALVEER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833923
|
|
MR BALBIR SINGH SO HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIA
|
HR-16-006-012-001/22133
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035713
|
30/06/2023
|
BIMLA
|
1216006WL000798
|
BIMLA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833913
|
|
MRS BIMLA DEVI WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIA
|
HR-16-006-012-001/221341
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035714
|
30/06/2023
|
SHEELA RANI
|
1216006WL000798
|
SHEELA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833901
|
|
SHEELA RANI W/O BALBIR - BUKHARAKHERA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-012-001/221343
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035716
|
30/06/2023
|
TEEJA DEVI
|
1216006WL000798
|
TEEJA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833908
|
|
TIJA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-012-001/221344
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035717
|
30/06/2023
|
RADHEY SHYAM
|
1216006WL000798
|
RADHEY SHYAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833900
|
|
RADHESHYAM S/O JAGDISH - DARIAWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-012-001/221344
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035718
|
30/06/2023
|
SUMAN
|
1216006WL000798
|
SUMAN
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833907
|
|
SUMAN DEVI W/O RADHEYSYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-012-001/221347
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035719
|
30/06/2023
|
PREM KUMAR
|
1216006WL000798
|
PREM KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833898
|
|
PREM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
RANIA
|
HR-16-006-012-001/221347
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035720
|
30/06/2023
|
Suman
|
1216006WL000798
|
Suman
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833876
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-012-001/221350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035721
|
30/06/2023
|
MAHENDER SINGH
|
1216006WL000798
|
MAHENDER SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833896
|
|
MAHENDER S/O HARI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-012-001/221350
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035722
|
30/06/2023
|
Raj Bala
|
1216006WL000798
|
Raj Bala
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833919
|
|
RAJ BALA WO MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-012-001/221381
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035723
|
30/06/2023
|
Chhara Singh
|
1216006WL000798
|
Chhara Singh
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833920
|
|
CHARA SINGH S/O RANJHA SINGH V DARIAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-012-001/221381
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035724
|
30/06/2023
|
Surjeeto Bai
|
1216006WL000798
|
Surjeeto Bai
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833917
|
|
SARJITO BAI W/O CHHARA SINGH V DARIAWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
RANIA
|
HR-16-006-012-001/221384
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035725
|
30/06/2023
|
KALU RAM
|
1216006WL000798
|
KALU RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833892
|
|
KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
RANIA
|
HR-16-006-012-001/221384
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035726
|
30/06/2023
|
SAROJ DEVI
|
1216006WL000798
|
SAROJ DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833930
|
|
SAROJ WO KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-012-001/221385
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035727
|
30/06/2023
|
RESHMA DEVI
|
1216006WL000798
|
RESHMA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833925
|
|
RESHMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-012-001/221387
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035728
|
30/06/2023
|
SAMEER KUMAR
|
1216006WL000798
|
SAMEER KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833887
|
|
SAMEER KUMAR SO KAHNA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-012-001/221388
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035729
|
30/06/2023
|
ROHTASH KUMAR
|
1216006WL000798
|
ROHTASH KUMAR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833926
|
|
ROHTASH KUMAR S/O KANHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-012-001/221392
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035730
|
30/06/2023
|
Gurmeet Kaur
|
1216006WL000798
|
Gurmeet Kaur
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833922
|
|
GURMIT KAUR W/O SURAJ BHAN R/O KARIWALI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-012-001/221393
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035731
|
30/06/2023
|
SAROJ
|
1216006WL000798
|
SAROJ
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833879
|
|
SAROJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-012-001/221396
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035732
|
30/06/2023
|
Hira Lal
|
1216006WL000798
|
Hira Lal
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833873
|
|
HEERA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-012-001/221398
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035733
|
30/06/2023
|
Lila Ram
|
1216006WL000798
|
Lila Ram
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
10/07/2023
|
|
3289833875
|
|
LILA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-012-001/221398
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035734
|
30/06/2023
|
Suraj Mukhi
|
1216006WL000798
|
Suraj Mukhi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833874
|
|
SURAJMUKHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-012-001/221406
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035735
|
30/06/2023
|
Chandrawali
|
1216006WL000798
|
Chandrawali
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833933
|
|
CHANEDRAWALI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
RANIA
|
HR-16-006-012-001/221410
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035736
|
30/06/2023
|
PARWATI
|
1216006WL000798
|
PARWATI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833936
|
|
PARWATI WO GORU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-012-001/221420
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035737
|
30/06/2023
|
Jamna Devi
|
1216006WL000798
|
Jamna Devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833931
|
|
JAMNA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-012-001/221421
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035738
|
30/06/2023
|
Rohtash
|
1216006WL000798
|
Rohtash
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833911
|
|
ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-012-001/221422
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035740
|
30/06/2023
|
PRIYANKA
|
1216006WL000798
|
PRIYANKA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833935
|
|
PRIYANKA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-012-001/221426
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035742
|
30/06/2023
|
KAMLA DEVI
|
1216006WL000798
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833878
|
|
KAMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
RANIA
|
HR-16-006-012-001/221428
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035746
|
30/06/2023
|
GOURAN DEVI
|
1216006WL000798
|
GOURAN DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833880
|
|
GOURAN DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-012-001/221428
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035745
|
30/06/2023
|
SANDEEP KUMAR
|
1216006WL000798
|
SANDEEP KUMAR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833934
|
|
SANDEEP KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-012-001/221429
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035748
|
30/06/2023
|
SUMAN
|
1216006WL000798
|
SUMAN
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833881
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-012-001/8910
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035750
|
30/06/2023
|
BALVIR
|
1216006WL000798
|
BALVIR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
10/07/2023
|
|
3289833884
|
|
MR BALVIR SINGH SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIA
|
HR-16-006-012-001/8910
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035751
|
30/06/2023
|
ROSHNI
|
1216006WL000798
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833906
|
|
ROSHNI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-012-001/8918
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035754
|
30/06/2023
|
PREM KAUR
|
1216006WL000798
|
PREM KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833924
|
|
PREM KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-012-001/8929
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035757
|
30/06/2023
|
Surjeet Kumar
|
1216006WL000798
|
Surjeet Kumar
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833928
|
|
SURJEET KUMAR S/O BIRU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-012-001/8929
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035756
|
30/06/2023
|
VIDYA DEVI
|
1216006WL000798
|
VIDYA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833882
|
|
VIDYADEVIWOVEERURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
52
|
RANIA
|
HR-16-006-012-001/8931
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035759
|
30/06/2023
|
Geeta Devi
|
1216006WL000798
|
Geeta Devi
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833927
|
|
GEETA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-012-001/8940
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035760
|
30/06/2023
|
KEWAL
|
1216006WL000798
|
KEWAL
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833894
|
|
KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
RANIA
|
HR-16-006-012-001/8940
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035761
|
30/06/2023
|
SITA RANI
|
1216006WL000798
|
SITA RANI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833914
|
|
SITA DEVI W/O KEWAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-012-001/8944
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035762
|
30/06/2023
|
Soma Devi
|
1216006WL000798
|
Soma Devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833921
|
|
SOMA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-012-001/8945
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035764
|
30/06/2023
|
SUKHDAI
|
1216006WL000798
|
SUKHDAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833885
|
|
SUKH DEI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-012-001/8945
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035763
|
30/06/2023
|
SUKHDEV
|
1216006WL000798
|
SUKHDEV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833883
|
|
SUKHDEV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-012-001/8972
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035765
|
30/06/2023
|
MOHRA DEVI
|
1216006WL000798
|
MOHRA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833895
|
|
MOHRA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-012-001/9002
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035766
|
30/06/2023
|
JAIKORI
|
1216006WL000798
|
JAIKORI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833905
|
|
JAI KORI W/O BANSI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-012-001/9004
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035767
|
30/06/2023
|
BHANWAR SINGH
|
1216006WL000798
|
BHANWAR SINGH
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833889
|
|
BHANWAR LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-012-001/9004
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035768
|
30/06/2023
|
TULSI DEVI
|
1216006WL000798
|
TULSI DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833932
|
|
TULCHHA DEVI W/O BHANWAR LAL VILL DARIYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-012-001/9005
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035769
|
30/06/2023
|
DARSHNA DEVI
|
1216006WL000798
|
DARSHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833916
|
|
DARSHANA DEVI W/O DEVI LAL-V.DARIAWALAPO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-012-001/9006
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035770
|
30/06/2023
|
rameswari devi
|
1216006WL000798
|
rameswari devi
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833915
|
|
RAMESHWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-012-001/9008
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035772
|
30/06/2023
|
KALAWATI
|
1216006WL000798
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833904
|
|
KALAWATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-012-001/9009
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035773
|
30/06/2023
|
BHURA RAM
|
1216006WL000798
|
BHURA RAM
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833891
|
|
BHURA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-012-001/9011
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035774
|
30/06/2023
|
RAM KUMAR
|
1216006WL000798
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833893
|
|
RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-012-001/9011
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035775
|
30/06/2023
|
SOM DEVI
|
1216006WL000798
|
SOM DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833909
|
|
SHAMO DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-012-001/9014
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035778
|
30/06/2023
|
Amarpal
|
1216006WL000798
|
Amarpal
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833877
|
|
AMARPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-012-001/9014
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035777
|
30/06/2023
|
CHANANA DEVI
|
1216006WL000798
|
CHANANA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833910
|
|
CHANANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-012-001/9014
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035776
|
30/06/2023
|
LAKHMI CHAND
|
1216006WL000798
|
LAKHMI CHAND
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833890
|
|
LAKHMI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154224
|
154224
|
|
|
|
|
|
|
|
|
71
|
RANIA
|
HR-16-006-012-001/22110
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035704
|
30/06/2023
|
DHARAM CHAND
|
1216006WL000798
|
DHARAM CHAND
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833861
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIA
|
HR-16-006-012-001/22120
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035709
|
30/06/2023
|
sushma bai
|
1216006WL000798
|
sushma bai
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833867
|
|
MRS SUSHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIA
|
HR-16-006-012-001/221342
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035715
|
30/06/2023
|
PRAVEEN KUMARI
|
1216006WL000798
|
PRAVEEN KUMARI
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833865
|
|
MRS PRAVEEN KUMAR WO KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIA
|
HR-16-006-012-001/221421
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035739
|
30/06/2023
|
Santosh Kumre
|
1216006WL000798
|
Santosh Kumre
|
00415
|
SBIN0011873
|
1785
|
1785
|
Processed
|
10/07/2023
|
|
3289833866
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIA
|
HR-16-006-012-001/221426
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035741
|
30/06/2023
|
rampartab
|
1216006WL000798
|
rampartab
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
10/07/2023
|
|
3289833868
|
|
MR RAMPARTAP RAMPARTAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIA
|
HR-16-006-012-001/221427
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035743
|
30/06/2023
|
kheta ram
|
1216006WL000798
|
kheta ram
|
00415
|
SBIN0011873
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
3289833862
|
|
MR KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIA
|
HR-16-006-012-001/8914
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035753
|
30/06/2023
|
TARA CHAND
|
1216006WL000798
|
TARA CHAND
|
00415
|
SBIN0011873
|
1071
|
1071
|
Processed
|
10/07/2023
|
|
3289833863
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIA
|
HR-16-006-012-001/8920
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035755
|
30/06/2023
|
Sumitra
|
1216006WL000798
|
Sumitra
|
00415
|
SBIN0011873
|
2499
|
2499
|
Processed
|
10/07/2023
|
|
3289833860
|
|
SUMITRA WO DARSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-012-001/9007
(DARIAWALA BUKHARA KH)
|
1216006000NRG24300620230035771
|
30/06/2023
|
SAVITRI
|
1216006WL000798
|
SAVITRI
|
00415
|
SBIN0011873
|
2142
|
2142
|
Processed
|
10/07/2023
|
|
3289833864
|
|
MRS SAVITRI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177786
|
177786
|
|
|
|
|
|
|
|