|
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-16-006-048-001/22065
(SADEWALA)
|
1216006000NRG24180520230008563
|
18/05/2023
|
Rikhi
|
1216006WL000232
|
Rikhi
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505674
|
|
RIKHI S
|
BANK OF BARODA(606985)
|
|
2
|
RANIA
|
HR-16-006-048-001/22065
(SADEWALA)
|
1216006000NRG24180520230008564
|
18/05/2023
|
Veerpal Kaur
|
1216006WL000232
|
Veerpal Kaur
|
00045
|
BARB0TRDJIW
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505675
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-048-001/109
(SADEWALA)
|
1216006000NRG24180520230008510
|
18/05/2023
|
BIMLA
|
1216006WL000232
|
BIMLA
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814505624
|
|
BansiLalBimla
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-048-001/11
(SADEWALA)
|
1216006000NRG24180520230008511
|
18/05/2023
|
SUMITRA DEVI
|
1216006WL000232
|
SUMITRA DEVI
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814505640
|
|
SUMITRAWOMAHENDER
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-048-001/113
(SADEWALA)
|
1216006000NRG24180520230008512
|
18/05/2023
|
LEELA DEVI
|
1216006WL000232
|
LEELA DEVI
|
00108
|
UTIB0SIRS01
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814505618
|
|
LEELA DEVI W/O KRISHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
RANIA
|
HR-16-006-048-001/115
(SADEWALA)
|
1216006000NRG24180520230008513
|
18/05/2023
|
PARWATI
|
1216006WL000232
|
PARWATI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505634
|
|
PARVATI DALVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
RANIA
|
HR-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24180520230008514
|
18/05/2023
|
SAVITRI DEVI
|
1216006WL000232
|
SAVITRI DEVI
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814505648
|
|
SAVITRIDEVIWOMANGALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-048-001/121
(SADEWALA)
|
1216006000NRG24180520230008516
|
18/05/2023
|
RAJRANI
|
1216006WL000232
|
RAJRANI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505626
|
|
OmParkashRajRani
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-048-001/124
(SADEWALA)
|
1216006000NRG24180520230008518
|
18/05/2023
|
DAULAT RAM
|
1216006WL000232
|
DAULAT RAM
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814505614
|
|
DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
RANIA
|
HR-16-006-048-001/124
(SADEWALA)
|
1216006000NRG24180520230008517
|
18/05/2023
|
SARABJEET
|
1216006WL000232
|
SARABJEET
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505613
|
|
SARASWATI W/O DAULAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-048-001/126
(SADEWALA)
|
1216006000NRG24180520230008519
|
18/05/2023
|
BANWARI
|
1216006WL000232
|
BANWARI
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505612
|
|
BANWARI LAL SO BUTA RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24180520230008521
|
18/05/2023
|
KAKU RAM
|
1216006WL000232
|
KAKU RAM
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505622
|
|
KALU RAM S/O BHEEM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
RANIA
|
HR-16-006-048-001/134
(SADEWALA)
|
1216006000NRG24180520230008524
|
18/05/2023
|
PAWAN KUMAR
|
1216006WL000232
|
PAWAN KUMAR
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505619
|
|
PAWAN KUMAR S/O BIHARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
RANIA
|
HR-16-006-048-001/137
(SADEWALA)
|
1216006000NRG24180520230008527
|
18/05/2023
|
SARLA DEVI
|
1216006WL000232
|
SARLA DEVI
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505633
|
|
SARLA WO RADHE SHYAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-048-001/143
(SADEWALA)
|
1216006000NRG24180520230008528
|
18/05/2023
|
RAJINDER
|
1216006WL000232
|
RAJINDER
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814505649
|
|
Rajender
|
BANK OF BARODA(606985)
|
|
16
|
RANIA
|
HR-16-006-048-001/150
(SADEWALA)
|
1216006000NRG24180520230008531
|
18/05/2023
|
RAJPAL
|
1216006WL000232
|
RAJPAL
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505615
|
|
RAJARAMSOMANIRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24180520230008533
|
18/05/2023
|
RANJEET
|
1216006WL000232
|
RANJEET
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814505628
|
|
RANJEETSOPALARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
18
|
RANIA
|
HR-16-006-048-001/17
(SADEWALA)
|
1216006000NRG24180520230008537
|
18/05/2023
|
KINKA DEVI
|
1216006WL000232
|
KINKA DEVI
|
00108
|
UTIB0SIRS01
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814505639
|
|
KINKADEVIWOSAHABRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
19
|
RANIA
|
HR-16-006-048-001/194
(SADEWALA)
|
1216006000NRG24180520230008543
|
18/05/2023
|
NIRMLA
|
1216006WL000232
|
NIRMLA
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505644
|
|
NIRMLA DEVI WO ROSHAN LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-048-001/194
(SADEWALA)
|
1216006000NRG24180520230008542
|
18/05/2023
|
ROSHAN LAL
|
1216006WL000232
|
ROSHAN LAL
|
00108
|
UTIB0SIRS01
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814505643
|
|
ROSHAN LAL S/O JESA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-048-001/20
(SADEWALA)
|
1216006000NRG24180520230008544
|
18/05/2023
|
KRISHAN
|
1216006WL000232
|
KRISHAN
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505625
|
|
KrishanMayaDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
22
|
RANIA
|
HR-16-006-048-001/21990
(SADEWALA)
|
1216006000NRG24180520230008547
|
18/05/2023
|
HANS RAJ
|
1216006WL000232
|
HANS RAJ
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505631
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIA
|
HR-16-006-048-001/21990
(SADEWALA)
|
1216006000NRG24180520230008548
|
18/05/2023
|
SUNDRI
|
1216006WL000232
|
SUNDRI
|
00108
|
UTIB0SIRS01
|
3213
|
3213
|
Processed
|
23/05/2023
|
|
1814505632
|
|
SUNDRY DEVI WO HANSRAJ SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
RANIA
|
HR-16-006-048-001/22
(SADEWALA)
|
1216006000NRG24180520230008549
|
18/05/2023
|
GIRDAWARI
|
1216006WL000232
|
GIRDAWARI
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505620
|
|
GIRDAWARI W/O RAMPRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
RANIA
|
HR-16-006-048-001/22011
(SADEWALA)
|
1216006000NRG24180520230008550
|
18/05/2023
|
SATBIR
|
1216006WL000232
|
SATBIR
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814505635
|
|
SATBIR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
RANIA
|
HR-16-006-048-001/22011
(SADEWALA)
|
1216006000NRG24180520230008551
|
18/05/2023
|
SUMAN
|
1216006WL000232
|
SUMAN
|
00108
|
UTIB0SIRS01
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814505636
|
|
SUMAN WO SATBIR SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-048-001/22023
(SADEWALA)
|
1216006000NRG24180520230008552
|
18/05/2023
|
SUMAN DEVI
|
1216006WL000232
|
SUMAN DEVI
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505637
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-048-001/22039
(SADEWALA)
|
1216006000NRG24180520230008555
|
18/05/2023
|
ANJU BALA
|
1216006WL000232
|
ANJU BALA
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505630
|
|
ANJUBALAWOSUKHDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
29
|
RANIA
|
HR-16-006-048-001/22039
(SADEWALA)
|
1216006000NRG24180520230008554
|
18/05/2023
|
Sukhdev
|
1216006WL000232
|
Sukhdev
|
00108
|
UTIB0SIRS01
|
2499
|
2499
|
Processed
|
23/05/2023
|
|
1814505627
|
|
SUKHDEV S/O RAM DAYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
RANIA
|
HR-16-006-048-001/22040
(SADEWALA)
|
1216006000NRG24180520230008557
|
18/05/2023
|
MURTI DEVI
|
1216006WL000232
|
MURTI DEVI
|
00108
|
UTIB0SIRS01
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505661
|
|
MURTIDEVIWODYARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
31
|
RANIA
|
HR-16-006-048-001/23
(SADEWALA)
|
1216006000NRG24180520230008585
|
18/05/2023
|
HARI RAM
|
1216006WL000232
|
HARI RAM
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505647
|
|
HARI RAM S/O LEKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24180520230008587
|
18/05/2023
|
SONU
|
1216006WL000232
|
SONU
|
00108
|
UTIB0SIRS01
|
3927
|
3927
|
Processed
|
23/05/2023
|
|
1814505621
|
|
SonuKailash
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
33
|
RANIA
|
HR-16-006-048-001/36
(SADEWALA)
|
1216006000NRG24180520230008592
|
18/05/2023
|
SIMA RANI
|
1216006WL000232
|
SIMA RANI
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505646
|
|
SEEMA DEVI W/O VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
RANIA
|
HR-16-006-048-001/36
(SADEWALA)
|
1216006000NRG24180520230008591
|
18/05/2023
|
VINOD
|
1216006WL000232
|
VINOD
|
00108
|
UTIB0SIRS01
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505645
|
|
VINODKUMARSEEMADAVI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
35
|
RANIA
|
HR-16-006-048-001/43
(SADEWALA)
|
1216006000NRG24180520230008593
|
18/05/2023
|
mohan lal
|
1216006WL000232
|
mohan lal
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505629
|
|
MOHAN LAL SO KHAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-048-001/45
(SADEWALA)
|
1216006000NRG24180520230008595
|
18/05/2023
|
Jagdish
|
1216006WL000232
|
Jagdish
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505638
|
|
JAGDISH KUMAR SO NATHU RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
RANIA
|
HR-16-006-048-001/69
(SADEWALA)
|
1216006000NRG24180520230008600
|
18/05/2023
|
BHALO DEVI
|
1216006WL000232
|
BHALO DEVI
|
00108
|
UTIB0SIRS01
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505617
|
|
MRS BHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIA
|
HR-16-006-048-001/69
(SADEWALA)
|
1216006000NRG24180520230008599
|
18/05/2023
|
KULWANT SINGH
|
1216006WL000232
|
KULWANT SINGH
|
00108
|
UTIB0SIRS01
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505616
|
|
KulwantBhaloDevi
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-048-001/73
(SADEWALA)
|
1216006000NRG24180520230008602
|
18/05/2023
|
ROSHANI
|
1216006WL000232
|
ROSHANI
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505642
|
|
ROSHNI W/O CHANAN RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-048-001/76
(SADEWALA)
|
1216006000NRG24180520230008603
|
18/05/2023
|
MANGTU
|
1216006WL000232
|
MANGTU
|
00108
|
UTIB0SIRS01
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505623
|
|
MANGTU RAM S/O GOPAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-048-001/9
(SADEWALA)
|
1216006000NRG24180520230008604
|
18/05/2023
|
BALBIR
|
1216006WL000232
|
BALBIR
|
00108
|
UTIB0SIRS01
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505641
|
|
BALBIR SINGH S/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117096
|
117096
|
|
|
|
|
|
|
|
|
42
|
RANIA
|
HR-16-006-048-001/20
(SADEWALA)
|
1216006000NRG24180520230008546
|
18/05/2023
|
santosh
|
1216006WL000232
|
santosh
|
00152
|
HDFC0002327
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505681
|
|
SANTOSH KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
RANIA
|
HR-16-006-048-001/12
(SADEWALA)
|
1216006000NRG24180520230008515
|
18/05/2023
|
AMAN DEEP
|
1216006WL000232
|
AMAN DEEP
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505665
|
|
AMANDEEP S/O MANGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RANIA
|
HR-16-006-048-001/126
(SADEWALA)
|
1216006000NRG24180520230008520
|
18/05/2023
|
SANTO DEVI
|
1216006WL000232
|
SANTO DEVI
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505655
|
|
SATO WO BANWARI LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
RANIA
|
HR-16-006-048-001/128
(SADEWALA)
|
1216006000NRG24180520230008522
|
18/05/2023
|
paramjeet kaur
|
1216006WL000232
|
paramjeet kaur
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
23/05/2023
|
|
1814505696
|
|
PARMJEET KAUR W/O KALU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-048-001/134
(SADEWALA)
|
1216006000NRG24180520230008525
|
18/05/2023
|
sonu rani
|
1216006WL000232
|
sonu rani
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505698
|
|
SONU RANI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-048-001/143
(SADEWALA)
|
1216006000NRG24180520230008529
|
18/05/2023
|
KAILASH
|
1216006WL000232
|
KAILASH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505672
|
|
KAILASH DEVI WO RAJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-048-001/145
(SADEWALA)
|
1216006000NRG24180520230008530
|
18/05/2023
|
sunita
|
1216006WL000232
|
sunita
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505685
|
|
SUNITA WO KRISHNA LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
RANIA
|
HR-16-006-048-001/150
(SADEWALA)
|
1216006000NRG24180520230008532
|
18/05/2023
|
SANTOSH
|
1216006WL000232
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814505703
|
|
SANTOSHDEVIWORAJPAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
50
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24180520230008534
|
18/05/2023
|
GITA
|
1216006WL000232
|
GITA
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505668
|
|
GEETA W/O SUBASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-048-001/155
(SADEWALA)
|
1216006000NRG24180520230008535
|
18/05/2023
|
Sharda Devi
|
1216006WL000232
|
Sharda Devi
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
23/05/2023
|
|
1814505669
|
|
SHARDA DEVI WO RANJEET SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24180520230008540
|
18/05/2023
|
bimla devi
|
1216006WL000232
|
bimla devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505706
|
|
BIMLADEVIWOSHMOHANLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
53
|
RANIA
|
HR-16-006-048-001/176
(SADEWALA)
|
1216006000NRG24180520230008539
|
18/05/2023
|
mohan lal
|
1216006WL000232
|
mohan lal
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Rejected
|
23/05/2023
|
|
N052302171D1C
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
RANIA
|
HR-16-006-048-001/184
(SADEWALA)
|
1216006000NRG24180520230008541
|
18/05/2023
|
mamta devi
|
1216006WL000232
|
mamta devi
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505699
|
|
MAMTA DEVI W/O SUCHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-048-001/20
(SADEWALA)
|
1216006000NRG24180520230008545
|
18/05/2023
|
MAYA DEVI
|
1216006WL000232
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505657
|
|
MAYA DEVI W/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-048-001/22040
(SADEWALA)
|
1216006000NRG24180520230008556
|
18/05/2023
|
Daya Ram
|
1216006WL000232
|
Daya Ram
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505651
|
|
DAYA RAM S/O DHARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-048-001/22052
(SADEWALA)
|
1216006000NRG24180520230008559
|
18/05/2023
|
Kanta Devi
|
1216006WL000232
|
Kanta Devi
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505654
|
|
KANTA DEVI WO VIJAY KUMAR SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-048-001/22052
(SADEWALA)
|
1216006000NRG24180520230008558
|
18/05/2023
|
Vijay
|
1216006WL000232
|
Vijay
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
23/05/2023
|
|
1814505670
|
|
VIJAY KUMAR S/O RAM PARTAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-048-001/22056
(SADEWALA)
|
1216006000NRG24180520230008560
|
18/05/2023
|
mangla ram
|
1216006WL000232
|
mangla ram
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814505667
|
|
MANGLA RAM S/O NARSA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-048-001/22056
(SADEWALA)
|
1216006000NRG24180520230008561
|
18/05/2023
|
Meera Devi
|
1216006WL000232
|
Meera Devi
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
23/05/2023
|
|
1814505666
|
|
MEERA DEVI W/O MANGLA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-048-001/22064
(SADEWALA)
|
1216006000NRG24180520230008562
|
18/05/2023
|
Amandeep Kaur
|
1216006WL000232
|
Amandeep Kaur
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505689
|
|
AMANDEEP KAUR W/O VIPIN CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-048-001/22067
(SADEWALA)
|
1216006000NRG24180520230008565
|
18/05/2023
|
sonu
|
1216006WL000232
|
sonu
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505692
|
|
SONU W/O RINKU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-048-001/22068
(SADEWALA)
|
1216006000NRG24180520230008566
|
18/05/2023
|
usha bai
|
1216006WL000232
|
usha bai
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505683
|
|
USHABAIWOSUDESHNATH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
64
|
RANIA
|
HR-16-006-048-001/22071
(SADEWALA)
|
1216006000NRG24180520230008568
|
18/05/2023
|
moman ram
|
1216006WL000232
|
moman ram
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
23/05/2023
|
|
1814505686
|
|
MOMAN RAM SO MUKHRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-048-001/22071
(SADEWALA)
|
1216006000NRG24180520230008569
|
18/05/2023
|
nirmala devi
|
1216006WL000232
|
nirmala devi
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505684
|
|
NIRMALA DEVI WO MOMAN RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-048-001/22073
(SADEWALA)
|
1216006000NRG24180520230008573
|
18/05/2023
|
jasveer nath
|
1216006WL000232
|
jasveer nath
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505705
|
|
JASVEER NATH CO KASHI NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
RANIA
|
HR-16-006-048-001/22073
(SADEWALA)
|
1216006000NRG24180520230008572
|
18/05/2023
|
sapeta bai
|
1216006WL000232
|
sapeta bai
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505704
|
|
Sapeta Bai
|
BANK OF BARODA(606985)
|
|
68
|
RANIA
|
HR-16-006-048-001/22075
(SADEWALA)
|
1216006000NRG24180520230008574
|
18/05/2023
|
deshraj
|
1216006WL000232
|
deshraj
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505688
|
|
DESRAJSOMANGTURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
69
|
RANIA
|
HR-16-006-048-001/22079
(SADEWALA)
|
1216006000NRG24180520230008576
|
18/05/2023
|
jagdish
|
1216006WL000232
|
jagdish
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505690
|
|
JAGDISH S/O SUKHEN NATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-048-001/22079
(SADEWALA)
|
1216006000NRG24180520230008577
|
18/05/2023
|
sharmila bai
|
1216006WL000232
|
sharmila bai
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
23/05/2023
|
|
1814505693
|
|
MISS SHARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIA
|
HR-16-006-048-001/22088
(SADEWALA)
|
1216006000NRG24180520230008578
|
18/05/2023
|
chukan devi
|
1216006WL000232
|
chukan devi
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814505702
|
|
CHUKAN DEVI WO MADAN SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-048-001/22088
(SADEWALA)
|
1216006000NRG24180520230008579
|
18/05/2023
|
madan
|
1216006WL000232
|
madan
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814505701
|
|
MADAN SO MAAGI RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-048-001/22096
(SADEWALA)
|
1216006000NRG24180520230008581
|
18/05/2023
|
bhola singh
|
1216006WL000232
|
bhola singh
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505694
|
|
BHOLA SINGH S/O BISHAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-048-001/22096
(SADEWALA)
|
1216006000NRG24180520230008580
|
18/05/2023
|
nanki
|
1216006WL000232
|
nanki
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505695
|
|
NAANKI W/O BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-048-001/22099
(SADEWALA)
|
1216006000NRG24180520230008582
|
18/05/2023
|
sanjay kumar
|
1216006WL000232
|
sanjay kumar
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505687
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RANIA
|
HR-16-006-048-001/22101
(SADEWALA)
|
1216006000NRG24180520230008583
|
18/05/2023
|
parmila
|
1216006WL000232
|
parmila
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505682
|
|
PARMILA W/O BHAJAN LAL - SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-048-001/23
(SADEWALA)
|
1216006000NRG24180520230008586
|
18/05/2023
|
DHANO DEVI
|
1216006WL000232
|
DHANO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505673
|
|
DHANI BAI WO HARI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24180520230008589
|
18/05/2023
|
KALAS DEVI
|
1216006WL000232
|
KALAS DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505653
|
|
KAILASH W/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-048-001/25
(SADEWALA)
|
1216006000NRG24180520230008588
|
18/05/2023
|
MAYA DEVI
|
1216006WL000232
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
23/05/2023
|
|
1814505652
|
|
MAYA DEVI W/O SHERU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-048-001/35
(SADEWALA)
|
1216006000NRG24180520230008590
|
18/05/2023
|
RAMSHVER
|
1216006WL000232
|
RAMSHVER
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
23/05/2023
|
|
1814505659
|
|
RAMESHWAR S/O KAAYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
RANIA
|
HR-16-006-048-001/43
(SADEWALA)
|
1216006000NRG24180520230008594
|
18/05/2023
|
SONA
|
1216006WL000232
|
SONA
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
23/05/2023
|
|
1814505660
|
|
SOHNA DEVI WO MOHAN LAL SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
RANIA
|
HR-16-006-048-001/5
(SADEWALA)
|
1216006000NRG24180520230008596
|
18/05/2023
|
PRAMEVRI DEVI
|
1216006WL000232
|
PRAMEVRI DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814505700
|
|
PARMESHWARI WO NATHU RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
RANIA
|
HR-16-006-048-001/5
(SADEWALA)
|
1216006000NRG24180520230008597
|
18/05/2023
|
RAJU
|
1216006WL000232
|
RAJU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814505656
|
|
RAJU SO NATHU RAM SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-048-001/60
(SADEWALA)
|
1216006000NRG24180520230008598
|
18/05/2023
|
ANGRAG
|
1216006WL000232
|
ANGRAG
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
23/05/2023
|
|
1814505650
|
|
BavinderSinghAngrejKaur
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
RANIA
|
HR-16-006-048-001/71
(SADEWALA)
|
1216006000NRG24180520230008601
|
18/05/2023
|
sukhvir
|
1216006WL000232
|
sukhvir
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
23/05/2023
|
|
1814505691
|
|
SUKHVIR W/O MAHANR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-048-001/99
(SADEWALA)
|
1216006000NRG24180520230008606
|
18/05/2023
|
DHULI CHAND
|
1216006WL000232
|
DHULI CHAND
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814505671
|
|
DULI CHAND SO MOMAN SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129591
|
129591
|
|
|
|
|
|
|
|
|
87
|
RANIA
|
HR-16-006-048-001/16
(SADEWALA)
|
1216006000NRG24180520230008536
|
18/05/2023
|
SAROJ
|
1216006WL000232
|
SAROJ
|
00168
|
ICIC0000733
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
1814505663
|
|
SAROJ DEVI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
88
|
RANIA
|
HR-16-006-048-001/22078
(SADEWALA)
|
1216006000NRG24180520230008575
|
18/05/2023
|
babli bai
|
1216006WL000232
|
babli bai
|
00354
|
PUNB0176410
|
1785
|
1785
|
Processed
|
23/05/2023
|
|
1814505680
|
|
BABLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
89
|
RANIA
|
HR-16-006-048-001/22069
(SADEWALA)
|
1216006000NRG24180520230008567
|
18/05/2023
|
sumitra
|
1216006WL000232
|
sumitra
|
00354
|
PUNB0456200
|
2142
|
2142
|
Processed
|
23/05/2023
|
|
1814505679
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RANIA
|
HR-16-006-048-001/22072
(SADEWALA)
|
1216006000NRG24180520230008571
|
18/05/2023
|
kewal nath
|
1216006WL000232
|
kewal nath
|
00354
|
PUNB0456200
|
3927
|
3927
|
Processed
|
23/05/2023
|
|
1814505677
|
|
KEWAL NATH S/O SADAK NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RANIA
|
HR-16-006-048-001/22072
(SADEWALA)
|
1216006000NRG24180520230008570
|
18/05/2023
|
rampati bai
|
1216006WL000232
|
rampati bai
|
00354
|
PUNB0456200
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505676
|
|
RAMPATI BAI W/O KEWAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RANIA
|
HR-16-006-048-001/2272
(SADEWALA)
|
1216006000NRG24180520230008584
|
18/05/2023
|
guddi bai
|
1216006WL000232
|
guddi bai
|
00354
|
PUNB0456200
|
3570
|
3570
|
Processed
|
23/05/2023
|
|
1814505678
|
|
GUDDI BAI WO GAJA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
93
|
RANIA
|
HR-16-006-048-001/131
(SADEWALA)
|
1216006000NRG24180520230008523
|
18/05/2023
|
KISHORI LAL
|
1216006WL000232
|
KISHORI LAL
|
00415
|
SBIN0011873
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505658
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIA
|
HR-16-006-048-001/22030
(SADEWALA)
|
1216006000NRG24180520230008553
|
18/05/2023
|
SEETO
|
1216006WL000232
|
SEETO
|
00415
|
SBIN0011873
|
2856
|
2856
|
Processed
|
23/05/2023
|
|
1814505662
|
|
SITA DEVI WO DHARAM RAJ SADEWALA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-048-001/9
(SADEWALA)
|
1216006000NRG24180520230008605
|
18/05/2023
|
Seema Devi
|
1216006WL000232
|
Seema Devi
|
00415
|
SBIN0011873
|
4284
|
4284
|
Processed
|
23/05/2023
|
|
1814505664
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279531
|
279531
|
|
|
|
|
|
|
|