|
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-16-006-029-001/23449
(KUSSAR)
|
1216006000NRG23010420230100209
|
01/04/2023
|
BHAGWANTI DEVI
|
1216006WL002261
|
BHAGWANTI DEVI
|
00032
|
UTIB0003005
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517579
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
RANIA
|
HR-16-006-029-001/77635
(KUSSAR)
|
1216006000NRG23010420230100311
|
01/04/2023
|
Madan Lal
|
1216006WL002261
|
Madan Lal
|
00078
|
CNRB0004749
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517454
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
3
|
RANIA
|
HR-16-006-029-001/23445
(KUSSAR)
|
1216006000NRG23010420230100208
|
01/04/2023
|
NASIB KAUR
|
1216006WL002261
|
NASIB KAUR
|
00108
|
UTIB0SIRS01
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517446
|
|
NASIBKAURWOJELASINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
4
|
RANIA
|
HR-16-006-029-001/23458
(KUSSAR)
|
1216006000NRG23010420230100213
|
01/04/2023
|
SAROJ RANI
|
1216006WL002261
|
SAROJ RANI
|
00108
|
UTIB0SIRS01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517448
|
|
SAROJRANIWOKARNAILSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
5
|
RANIA
|
HR-16-006-029-001/23458
(KUSSAR)
|
1216006000NRG23010420230100212
|
01/04/2023
|
SHAKUNTLA
|
1216006WL002261
|
SHAKUNTLA
|
00108
|
UTIB0SIRS01
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517444
|
|
SHAKUNTLAWOKAPOOR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
RANIA
|
HR-16-006-029-001/23522
(KUSSAR)
|
1216006000NRG23010420230100227
|
01/04/2023
|
LAJWANTI DEVI
|
1216006WL002261
|
LAJWANTI DEVI
|
00108
|
UTIB0SIRS01
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517443
|
|
LAJWANTIDEVIWORAJENDERKUM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
7
|
RANIA
|
HR-16-006-029-001/23531
(KUSSAR)
|
1216006000NRG23010420230100228
|
01/04/2023
|
VIDYA DEVI
|
1216006WL002261
|
VIDYA DEVI
|
00108
|
UTIB0SIRS01
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517445
|
|
VIDYADEVIWODARSHANRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
8
|
RANIA
|
HR-16-006-029-001/5293
(KUSSAR)
|
1216006000NRG23010420230100243
|
01/04/2023
|
KRISHANA DEVI
|
1216006WL002261
|
KRISHANA DEVI
|
00108
|
UTIB0SIRS01
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517441
|
|
KRISHNAWORAJINDERTAKKUS
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
RANIA
|
HR-16-006-029-001/5469
(KUSSAR)
|
1216006000NRG23010420230100262
|
01/04/2023
|
JASVIR KAUR
|
1216006WL002261
|
JASVIR KAUR
|
00108
|
UTIB0SIRS01
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517449
|
|
JASVIRKAURWOBALDEVSINGH
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
10
|
RANIA
|
HR-16-006-029-001/5559
(KUSSAR)
|
1216006000NRG23010420230100287
|
01/04/2023
|
INDRA
|
1216006WL002261
|
INDRA
|
00108
|
UTIB0SIRS01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452517442
|
|
INDRA W/O MANPHOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
RANIA
|
HR-16-006-029-001/5566
(KUSSAR)
|
1216006000NRG23010420230100288
|
01/04/2023
|
SAWITRI DEVI
|
1216006WL002261
|
SAWITRI DEVI
|
00108
|
UTIB0SIRS01
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517447
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIA
|
HR-16-006-029-001/77632
(KUSSAR)
|
1216006000NRG23010420230100308
|
01/04/2023
|
Jogindro
|
1216006WL002261
|
Jogindro
|
00108
|
UTIB0SIRS01
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517450
|
|
MRS JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIA
|
HR-16-006-029-001/77633
(KUSSAR)
|
1216006000NRG23010420230100309
|
01/04/2023
|
Khushi ram
|
1216006WL002261
|
Khushi ram
|
00108
|
UTIB0SIRS01
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452517451
|
|
KHUSIRAMSOMAHARCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24163
|
24163
|
|
|
|
|
|
|
|
|
14
|
RANIA
|
HR-16-006-029-001/23385
(KUSSAR)
|
1216006000NRG23010420230100192
|
01/04/2023
|
ISHRA BAI
|
1216006WL002261
|
ISHRA BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517486
|
|
ISHRA BAI W/O SOMA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
RANIA
|
HR-16-006-029-001/23385
(KUSSAR)
|
1216006000NRG23010420230100191
|
01/04/2023
|
SOMA SINGH
|
1216006WL002261
|
SOMA SINGH
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517555
|
|
SOMA SINGH SO GURDARYAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
RANIA
|
HR-16-006-029-001/23386
(KUSSAR)
|
1216006000NRG23010420230100193
|
01/04/2023
|
RAM RATTI
|
1216006WL002261
|
RAM RATTI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517531
|
|
RAMRATIWODHANNARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
17
|
RANIA
|
HR-16-006-029-001/23388
(KUSSAR)
|
1216006000NRG23010420230100194
|
01/04/2023
|
OM PARKASH
|
1216006WL002261
|
OM PARKASH
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517527
|
|
OM PARKASH S/O BHAJAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
RANIA
|
HR-16-006-029-001/23388
(KUSSAR)
|
1216006000NRG23010420230100195
|
01/04/2023
|
SUMITRA
|
1216006WL002261
|
SUMITRA
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517500
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
RANIA
|
HR-16-006-029-001/23389
(KUSSAR)
|
1216006000NRG23010420230100197
|
01/04/2023
|
BIMLA
|
1216006WL002261
|
BIMLA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517488
|
|
BIMLA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
RANIA
|
HR-16-006-029-001/23389
(KUSSAR)
|
1216006000NRG23010420230100196
|
01/04/2023
|
RAM PARTAP
|
1216006WL002261
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517538
|
|
RAM PARTPA S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
RANIA
|
HR-16-006-029-001/23405
(KUSSAR)
|
1216006000NRG23010420230100199
|
01/04/2023
|
MUKHO BAI
|
1216006WL002261
|
MUKHO BAI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517489
|
|
MUKHO BAI W/O AMARJEET VPO.KUSSAR TEH.RA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
RANIA
|
HR-16-006-029-001/23408
(KUSSAR)
|
1216006000NRG23010420230100201
|
01/04/2023
|
CHIMANA
|
1216006WL002261
|
CHIMANA
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452517492
|
|
CHIMNAWORESHAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
23
|
RANIA
|
HR-16-006-029-001/23410
(KUSSAR)
|
1216006000NRG23010420230100202
|
01/04/2023
|
KAMALA DEVI
|
1216006WL002261
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517532
|
|
KAMLADEVIWOKHIRAJRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
24
|
RANIA
|
HR-16-006-029-001/23418
(KUSSAR)
|
1216006000NRG23010420230100203
|
01/04/2023
|
SAROJ
|
1216006WL002261
|
SAROJ
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517515
|
|
SAROJWONIHALCHAND
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
25
|
RANIA
|
HR-16-006-029-001/23423
(KUSSAR)
|
1216006000NRG23010420230100204
|
01/04/2023
|
SUMAN
|
1216006WL002261
|
SUMAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517524
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIA
|
HR-16-006-029-001/23431
(KUSSAR)
|
1216006000NRG23010420230100205
|
01/04/2023
|
KICHHO BAI
|
1216006WL002261
|
KICHHO BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452517570
|
|
KICHHO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
RANIA
|
HR-16-006-029-001/23435
(KUSSAR)
|
1216006000NRG23010420230100206
|
01/04/2023
|
JASVIR KAUR
|
1216006WL002261
|
JASVIR KAUR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517571
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIA
|
HR-16-006-029-001/23442
(KUSSAR)
|
1216006000NRG23010420230100207
|
01/04/2023
|
ROSHNI DEVI
|
1216006WL002261
|
ROSHNI DEVI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517566
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RANIA
|
HR-16-006-029-001/23452
(KUSSAR)
|
1216006000NRG23010420230100211
|
01/04/2023
|
LAXMI BAI
|
1216006WL002261
|
LAXMI BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517547
|
|
LAXMI BAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIA
|
HR-16-006-029-001/23474
(KUSSAR)
|
1216006000NRG23010420230100214
|
01/04/2023
|
SAME LATA
|
1216006WL002261
|
SAME LATA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517561
|
|
SAMEHLATA W/O MOHAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
RANIA
|
HR-16-006-029-001/23484
(KUSSAR)
|
1216006000NRG23010420230100218
|
01/04/2023
|
PALO BAI
|
1216006WL002261
|
PALO BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517544
|
|
PALO BAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIA
|
HR-16-006-029-001/23499
(KUSSAR)
|
1216006000NRG23010420230100222
|
01/04/2023
|
CHANDERKALA
|
1216006WL002261
|
CHANDERKALA
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517517
|
|
CHANDER KALAN W/O BALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
RANIA
|
HR-16-006-029-001/23500
(KUSSAR)
|
1216006000NRG23010420230100223
|
01/04/2023
|
KALI BAI
|
1216006WL002261
|
KALI BAI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452517549
|
|
KALIBAIWOMUKHARAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
34
|
RANIA
|
HR-16-006-029-001/23500
(KUSSAR)
|
1216006000NRG23010420230100224
|
01/04/2023
|
SUNIL kUMAR
|
1216006WL002261
|
SUNIL kUMAR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517550
|
|
SUNIL U/G KALI BAI W/O MALAK RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
RANIA
|
HR-16-006-029-001/23502
(KUSSAR)
|
1216006000NRG23010420230100225
|
01/04/2023
|
SATPAL SINGH
|
1216006WL002261
|
SATPAL SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517574
|
|
SATPAL S/O CHANNA RAM R/O KUSSAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
RANIA
|
HR-16-006-029-001/23503
(KUSSAR)
|
1216006000NRG23010420230100226
|
01/04/2023
|
GULZARI BAI
|
1216006WL002261
|
GULZARI BAI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517546
|
|
MISS GULJARI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIA
|
HR-16-006-029-001/23535
(KUSSAR)
|
1216006000NRG23010420230100230
|
01/04/2023
|
mandeep kaur
|
1216006WL002261
|
mandeep kaur
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517498
|
|
MANDEEP KAUR WO BAISHANKER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
RANIA
|
HR-16-006-029-001/5098
(KUSSAR)
|
1216006000NRG23010420230100231
|
01/04/2023
|
BHAGIRATH
|
1216006WL002261
|
BHAGIRATH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517520
|
|
BHAGIRATHSOLADHURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
39
|
RANIA
|
HR-16-006-029-001/5142
(KUSSAR)
|
1216006000NRG23010420230100233
|
01/04/2023
|
Sarabjeet Kaur
|
1216006WL002261
|
Sarabjeet Kaur
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517510
|
|
SARABJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
RANIA
|
HR-16-006-029-001/5143
(KUSSAR)
|
1216006000NRG23010420230100234
|
01/04/2023
|
RANJEET KAUR
|
1216006WL002261
|
RANJEET KAUR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517504
|
|
RANJIT KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
RANIA
|
HR-16-006-029-001/5145
(KUSSAR)
|
1216006000NRG23010420230100235
|
01/04/2023
|
MILKHA SINGH
|
1216006WL002261
|
MILKHA SINGH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517485
|
|
MILKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
RANIA
|
HR-16-006-029-001/5239
(KUSSAR)
|
1216006000NRG23010420230100237
|
01/04/2023
|
JAGGAR
|
1216006WL002261
|
JAGGAR
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517502
|
|
JAGRAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
RANIA
|
HR-16-006-029-001/5239
(KUSSAR)
|
1216006000NRG23010420230100238
|
01/04/2023
|
KUDO BAI
|
1216006WL002261
|
KUDO BAI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517542
|
|
KUDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIA
|
HR-16-006-029-001/5266
(KUSSAR)
|
1216006000NRG23010420230100239
|
01/04/2023
|
BALVIR CHAND
|
1216006WL002261
|
BALVIR CHAND
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517541
|
|
BALBIR CHAND SO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RANIA
|
HR-16-006-029-001/5266
(KUSSAR)
|
1216006000NRG23010420230100240
|
01/04/2023
|
KRISHAN CHAND
|
1216006WL002261
|
KRISHAN CHAND
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517519
|
|
KRISHAN CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
RANIA
|
HR-16-006-029-001/5283
(KUSSAR)
|
1216006000NRG23010420230100241
|
01/04/2023
|
RAM PARTAP
|
1216006WL002261
|
RAM PARTAP
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517563
|
|
RAM PRATAP SO JAI CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
RANIA
|
HR-16-006-029-001/5286
(KUSSAR)
|
1216006000NRG23010420230100242
|
01/04/2023
|
kulwant singh
|
1216006WL002261
|
kulwant singh
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517556
|
|
KULWANT KAUR URF BALWANT KAURW/O BUDHA S
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
RANIA
|
HR-16-006-029-001/5293
(KUSSAR)
|
1216006000NRG23010420230100244
|
01/04/2023
|
BHUP SINGH
|
1216006WL002261
|
BHUP SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517577
|
|
BHOOPSINGHSORAJINDERKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
49
|
RANIA
|
HR-16-006-029-001/5325
(KUSSAR)
|
1216006000NRG23010420230100245
|
01/04/2023
|
TARO BAI
|
1216006WL002261
|
TARO BAI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517576
|
|
TARO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
RANIA
|
HR-16-006-029-001/5333
(KUSSAR)
|
1216006000NRG23010420230100246
|
01/04/2023
|
KOKALA BAI
|
1216006WL002261
|
KOKALA BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517491
|
|
KOKLA BAI W/O KALA V KUSSAR TEH.RANIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
RANIA
|
HR-16-006-029-001/5362
(KUSSAR)
|
1216006000NRG23010420230100248
|
01/04/2023
|
JAGRAM
|
1216006WL002261
|
JAGRAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517539
|
|
JAG RAM S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
RANIA
|
HR-16-006-029-001/5362
(KUSSAR)
|
1216006000NRG23010420230100249
|
01/04/2023
|
RESHMI DEVI
|
1216006WL002261
|
RESHMI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517484
|
|
RESHMA DEVI W/O JAGRAJ SISNGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
RANIA
|
HR-16-006-029-001/5364
(KUSSAR)
|
1216006000NRG23010420230100251
|
01/04/2023
|
JAGDEESH
|
1216006WL002261
|
JAGDEESH
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517535
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIA
|
HR-16-006-029-001/5365
(KUSSAR)
|
1216006000NRG23010420230100252
|
01/04/2023
|
MANGAT RAM
|
1216006WL002261
|
MANGAT RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517509
|
|
MANGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
RANIA
|
HR-16-006-029-001/5373
(KUSSAR)
|
1216006000NRG23010420230100253
|
01/04/2023
|
ANIL KUMAR
|
1216006WL002261
|
ANIL KUMAR
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517537
|
|
ANIL KUMAR S/O BAL RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
RANIA
|
HR-16-006-029-001/5386
(KUSSAR)
|
1216006000NRG23010420230100254
|
01/04/2023
|
KRISHAN LAL
|
1216006WL002261
|
KRISHAN LAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517479
|
|
KRISHAN KUMAR SO BIRBAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
RANIA
|
HR-16-006-029-001/5391
(KUSSAR)
|
1216006000NRG23010420230100255
|
01/04/2023
|
Baadu Devi
|
1216006WL002261
|
Baadu Devi
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517548
|
|
BADHU W/O BALLU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
RANIA
|
HR-16-006-029-001/5401
(KUSSAR)
|
1216006000NRG23010420230100256
|
01/04/2023
|
GURSEWAK KAUR
|
1216006WL002261
|
GURSEWAK KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517521
|
|
GURSEWAN KAUR W/O GURMAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
RANIA
|
HR-16-006-029-001/5405
(KUSSAR)
|
1216006000NRG23010420230100257
|
01/04/2023
|
BALWINDER SINGH
|
1216006WL002261
|
BALWINDER SINGH
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517536
|
|
BALWINDER SINGH S/O JAIL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
RANIA
|
HR-16-006-029-001/5448
(KUSSAR)
|
1216006000NRG23010420230100258
|
01/04/2023
|
JASPREET KAUR
|
1216006WL002261
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517545
|
|
JASPREET KAUR W/O JASWANT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
RANIA
|
HR-16-006-029-001/5454
(KUSSAR)
|
1216006000NRG23010420230100259
|
01/04/2023
|
Komaljeet
|
1216006WL002261
|
Komaljeet
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517506
|
|
KOMALJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
RANIA
|
HR-16-006-029-001/5469
(KUSSAR)
|
1216006000NRG23010420230100260
|
01/04/2023
|
JAGTAR SINGH
|
1216006WL002261
|
JAGTAR SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517567
|
|
JAGTAR SINGH SO BALDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
RANIA
|
HR-16-006-029-001/5489
(KUSSAR)
|
1216006000NRG23010420230100264
|
01/04/2023
|
KANTA
|
1216006WL002261
|
KANTA
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517513
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
RANIA
|
HR-16-006-029-001/5489
(KUSSAR)
|
1216006000NRG23010420230100263
|
01/04/2023
|
SATPAL
|
1216006WL002261
|
SATPAL
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517575
|
|
SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
RANIA
|
HR-16-006-029-001/5492
(KUSSAR)
|
1216006000NRG23010420230100265
|
01/04/2023
|
SOHAN LAL
|
1216006WL002261
|
SOHAN LAL
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517540
|
|
SOHAN LAL S/O BHAGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
RANIA
|
HR-16-006-029-001/5502
(KUSSAR)
|
1216006000NRG23010420230100267
|
01/04/2023
|
RAM KUMAR
|
1216006WL002261
|
RAM KUMAR
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517560
|
|
RAMKUMARSOMAILAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
67
|
RANIA
|
HR-16-006-029-001/5502
(KUSSAR)
|
1216006000NRG23010420230100268
|
01/04/2023
|
sunita
|
1216006WL002261
|
sunita
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517512
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
68
|
RANIA
|
HR-16-006-029-001/5510
(KUSSAR)
|
1216006000NRG23010420230100270
|
01/04/2023
|
JAGDEV SINGH
|
1216006WL002261
|
JAGDEV SINGH
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517552
|
|
JAGDEV SINGH SO MUKHTYAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
RANIA
|
HR-16-006-029-001/5534
(KUSSAR)
|
1216006000NRG23010420230100272
|
01/04/2023
|
BHAGWANTI
|
1216006WL002261
|
BHAGWANTI
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517523
|
|
BHAGWANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
RANIA
|
HR-16-006-029-001/5538
(KUSSAR)
|
1216006000NRG23010420230100273
|
01/04/2023
|
MURTI DEVI
|
1216006WL002261
|
MURTI DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517557
|
|
MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
RANIA
|
HR-16-006-029-001/5539
(KUSSAR)
|
1216006000NRG23010420230100274
|
01/04/2023
|
SATPAL
|
1216006WL002261
|
SATPAL
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517533
|
|
SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
RANIA
|
HR-16-006-029-001/5539
(KUSSAR)
|
1216006000NRG23010420230100275
|
01/04/2023
|
SUMAN
|
1216006WL002261
|
SUMAN
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517501
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
RANIA
|
HR-16-006-029-001/5544
(KUSSAR)
|
1216006000NRG23010420230100277
|
01/04/2023
|
DARSHANA DEVI
|
1216006WL002261
|
DARSHANA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517516
|
|
DARSANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
RANIA
|
HR-16-006-029-001/5548
(KUSSAR)
|
1216006000NRG23010420230100278
|
01/04/2023
|
KALU RAM
|
1216006WL002261
|
KALU RAM
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517551
|
|
KALU RAM S/O BANTA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
RANIA
|
HR-16-006-029-001/5548
(KUSSAR)
|
1216006000NRG23010420230100279
|
01/04/2023
|
SHANTI DEVI
|
1216006WL002261
|
SHANTI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517562
|
|
SHANTI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
RANIA
|
HR-16-006-029-001/5552
(KUSSAR)
|
1216006000NRG23010420230100280
|
01/04/2023
|
SHAYAM LAL
|
1216006WL002261
|
SHAYAM LAL
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517534
|
|
RADHESYAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
RANIA
|
HR-16-006-029-001/5552
(KUSSAR)
|
1216006000NRG23010420230100281
|
01/04/2023
|
SUMAN DEVI
|
1216006WL002261
|
SUMAN DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517508
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
RANIA
|
HR-16-006-029-001/5555
(KUSSAR)
|
1216006000NRG23010420230100283
|
01/04/2023
|
Koyal Devi
|
1216006WL002261
|
Koyal Devi
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517511
|
|
KOYLI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
RANIA
|
HR-16-006-029-001/5555
(KUSSAR)
|
1216006000NRG23010420230100282
|
01/04/2023
|
TARA CHAND
|
1216006WL002261
|
TARA CHAND
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517522
|
|
TARA CHAND S/O CHUNI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
RANIA
|
HR-16-006-029-001/5556
(KUSSAR)
|
1216006000NRG23010420230100284
|
01/04/2023
|
GOPI RAM
|
1216006WL002261
|
GOPI RAM
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517530
|
|
GOPI RAM S/O PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RANIA
|
HR-16-006-029-001/5557
(KUSSAR)
|
1216006000NRG23010420230100286
|
01/04/2023
|
SHARMILA DEVI
|
1216006WL002261
|
SHARMILA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517543
|
|
MRS SHARMEELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIA
|
HR-16-006-029-001/5569
(KUSSAR)
|
1216006000NRG23010420230100289
|
01/04/2023
|
GIRDAWARI
|
1216006WL002261
|
GIRDAWARI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517526
|
|
GIRDAVRIWOPIRTHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
83
|
RANIA
|
HR-16-006-029-001/5570
(KUSSAR)
|
1216006000NRG23010420230100290
|
01/04/2023
|
KRISHANA DEVI
|
1216006WL002261
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517525
|
|
KRISHANA DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
RANIA
|
HR-16-006-029-001/5574
(KUSSAR)
|
1216006000NRG23010420230100291
|
01/04/2023
|
KAMALA DEVI
|
1216006WL002261
|
KAMALA DEVI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517529
|
|
KAMLADEVIWOSADHURRAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
85
|
RANIA
|
HR-16-006-029-001/5576
(KUSSAR)
|
1216006000NRG23010420230100292
|
01/04/2023
|
VINOD BALA
|
1216006WL002261
|
VINOD BALA
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517528
|
|
VINOD BALA W/O RINKU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
RANIA
|
HR-16-006-029-001/5580
(KUSSAR)
|
1216006000NRG23010420230100293
|
01/04/2023
|
SUNITA DEVI
|
1216006WL002261
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517514
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
RANIA
|
HR-16-006-029-001/77601
(KUSSAR)
|
1216006000NRG23010420230100294
|
01/04/2023
|
Ranjeet
|
1216006WL002261
|
Ranjeet
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517558
|
|
RANJEET S/O MANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
88
|
RANIA
|
HR-16-006-029-001/77602
(KUSSAR)
|
1216006000NRG23010420230100295
|
01/04/2023
|
Kuldeep
|
1216006WL002261
|
Kuldeep
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517554
|
|
KULDEEP SINGH SO JISUKH RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
RANIA
|
HR-16-006-029-001/77602
(KUSSAR)
|
1216006000NRG23010420230100296
|
01/04/2023
|
Suman
|
1216006WL002261
|
Suman
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517559
|
|
SUMAN W/O KULDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
90
|
RANIA
|
HR-16-006-029-001/77607
(KUSSAR)
|
1216006000NRG23010420230100297
|
01/04/2023
|
NINDER KAUR
|
1216006WL002261
|
NINDER KAUR
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517503
|
|
NINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
91
|
RANIA
|
HR-16-006-029-001/77611
(KUSSAR)
|
1216006000NRG23010420230100299
|
01/04/2023
|
PAPPI BAI
|
1216006WL002261
|
PAPPI BAI
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517496
|
|
PAPPI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
92
|
RANIA
|
HR-16-006-029-001/77611
(KUSSAR)
|
1216006000NRG23010420230100298
|
01/04/2023
|
SAHI RAM
|
1216006WL002261
|
SAHI RAM
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517480
|
|
SAHI RAM S/O TULSI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
93
|
RANIA
|
HR-16-006-029-001/77612
(KUSSAR)
|
1216006000NRG23010420230100300
|
01/04/2023
|
CHHINDO DEVI
|
1216006WL002261
|
CHHINDO DEVI
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517495
|
|
CHHINDODEVIWOVIJAYKUMAR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
94
|
RANIA
|
HR-16-006-029-001/77616
(KUSSAR)
|
1216006000NRG23010420230100301
|
01/04/2023
|
JOGINDER SINGH
|
1216006WL002261
|
JOGINDER SINGH
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517580
|
|
JOGINDER SINGH S/O JEET SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
95
|
RANIA
|
HR-16-006-029-001/77616
(KUSSAR)
|
1216006000NRG23010420230100302
|
01/04/2023
|
RANO BAI
|
1216006WL002261
|
RANO BAI
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517569
|
|
RANO BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
96
|
RANIA
|
HR-16-006-029-001/77626
(KUSSAR)
|
1216006000NRG23010420230100303
|
01/04/2023
|
Banwari lal
|
1216006WL002261
|
Banwari lal
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517578
|
|
BANWARILAL SO MANFOOL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
97
|
RANIA
|
HR-16-006-029-001/77630
(KUSSAR)
|
1216006000NRG23010420230100306
|
01/04/2023
|
Sunita
|
1216006WL002261
|
Sunita
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517565
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
98
|
RANIA
|
HR-16-006-029-001/77634
(KUSSAR)
|
1216006000NRG23010420230100310
|
01/04/2023
|
Sudhir Kumar
|
1216006WL002261
|
Sudhir Kumar
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517553
|
|
SUDHIR KUMAR SO MADAN LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
99
|
RANIA
|
HR-16-006-029-001/77646
(KUSSAR)
|
1216006000NRG23010420230100314
|
01/04/2023
|
Chhido Bai
|
1216006WL002261
|
Chhido Bai
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452517493
|
|
CHHINDO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
100
|
RANIA
|
HR-16-006-029-001/77648
(KUSSAR)
|
1216006000NRG23010420230100316
|
01/04/2023
|
Salma
|
1216006WL002261
|
Salma
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517487
|
|
SALMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
101
|
RANIA
|
HR-16-006-029-001/77649
(KUSSAR)
|
1216006000NRG23010420230100317
|
01/04/2023
|
Madan Lal
|
1216006WL002261
|
Madan Lal
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517483
|
|
MADAN LAL S/O BANWARI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
102
|
RANIA
|
HR-16-006-029-001/77650
(KUSSAR)
|
1216006000NRG23010420230100319
|
01/04/2023
|
Akko Bai
|
1216006WL002261
|
Akko Bai
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517490
|
|
AKKOBAIWOMANOHARLAL
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
103
|
RANIA
|
HR-16-006-029-001/77651
(KUSSAR)
|
1216006000NRG23010420230100320
|
01/04/2023
|
MURTI
|
1216006WL002261
|
MURTI
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517505
|
|
MURTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
104
|
RANIA
|
HR-16-006-029-001/77653
(KUSSAR)
|
1216006000NRG23010420230100321
|
01/04/2023
|
JASWINDER KAUR
|
1216006WL002261
|
JASWINDER KAUR
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
11/05/2023
|
|
1452517507
|
|
JASVINDER KOUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
RANIA
|
HR-16-006-029-001/77654
(KUSSAR)
|
1216006000NRG23010420230100322
|
01/04/2023
|
Sumitra Bai
|
1216006WL002261
|
Sumitra Bai
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517568
|
|
SUMITRA BAI W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
106
|
RANIA
|
HR-16-006-029-001/77656
(KUSSAR)
|
1216006000NRG23010420230100323
|
01/04/2023
|
Kiran kaur
|
1216006WL002261
|
Kiran kaur
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517564
|
|
KIRAN KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
107
|
RANIA
|
HR-16-006-029-001/77661
(KUSSAR)
|
1216006000NRG23010420230100325
|
01/04/2023
|
Somati Devi
|
1216006WL002261
|
Somati Devi
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517573
|
|
SOMATI DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
RANIA
|
HR-16-006-029-001/77668
(KUSSAR)
|
1216006000NRG23010420230100327
|
01/04/2023
|
Kalawati
|
1216006WL002261
|
Kalawati
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517499
|
|
KALAVATI WO MULA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
109
|
RANIA
|
HR-16-006-029-001/77668
(KUSSAR)
|
1216006000NRG23010420230100326
|
01/04/2023
|
mula ram
|
1216006WL002261
|
mula ram
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517482
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RANIA
|
HR-16-006-029-001/77669
(KUSSAR)
|
1216006000NRG23010420230100328
|
01/04/2023
|
Amarjeet
|
1216006WL002261
|
Amarjeet
|
00154
|
PUNB0HGB001
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517481
|
|
AMARJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
111
|
RANIA
|
HR-16-006-029-001/77670
(KUSSAR)
|
1216006000NRG23010420230100329
|
01/04/2023
|
Shakuntla
|
1216006WL002261
|
Shakuntla
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1452517494
|
|
MRS SHAKUNTLA WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RANIA
|
HR-16-006-029-001/77672
(KUSSAR)
|
1216006000NRG23010420230100331
|
01/04/2023
|
kaushlya
|
1216006WL002261
|
kaushlya
|
00154
|
PUNB0HGB001
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517518
|
|
KAUSHLYA DEVI W/O MULKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
113
|
RANIA
|
HR-16-006-029-001/77673
(KUSSAR)
|
1216006000NRG23010420230100332
|
01/04/2023
|
Beena
|
1216006WL002261
|
Beena
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517497
|
|
BEENA WO KASHMIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
RANIA
|
HR-16-006-029-001/77676
(KUSSAR)
|
1216006000NRG23010420230100333
|
01/04/2023
|
Anita Sharma
|
1216006WL002261
|
Anita Sharma
|
00154
|
PUNB0HGB001
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517572
|
|
ANITA SHARMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217467
|
217467
|
|
|
|
|
|
|
|
|
115
|
RANIA
|
HR-16-006-029-001/23389
(KUSSAR)
|
1216006000NRG23010420230100198
|
01/04/2023
|
doulat ram
|
1216006WL002261
|
doulat ram
|
00354
|
PUNB0191600
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517452
|
|
DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
116
|
RANIA
|
HR-16-006-029-001/23492
(KUSSAR)
|
1216006000NRG23010420230100219
|
01/04/2023
|
lakhvir kaur
|
1216006WL002261
|
lakhvir kaur
|
00354
|
PUNB0456200
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517477
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RANIA
|
HR-16-006-029-001/23498
(KUSSAR)
|
1216006000NRG23010420230100221
|
01/04/2023
|
KRISHAN LAL
|
1216006WL002261
|
KRISHAN LAL
|
00354
|
PUNB0456200
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517475
|
|
KRISHAN LAL SO SH BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RANIA
|
HR-16-006-029-001/77630
(KUSSAR)
|
1216006000NRG23010420230100305
|
01/04/2023
|
Shayam Sunder
|
1216006WL002261
|
Shayam Sunder
|
00354
|
PUNB0456200
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517476
|
|
SHYAM SUNDER SO SH MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8937
|
8937
|
|
|
|
|
|
|
|
|
119
|
RANIA
|
HR-16-006-029-001/5498
(KUSSAR)
|
1216006000NRG23010420230100266
|
01/04/2023
|
SURESH KUMAR
|
1216006WL002261
|
SURESH KUMAR
|
00415
|
SBIN0006035
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517458
|
|
SURASH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
120
|
RANIA
|
HR-16-006-029-001/23406
(KUSSAR)
|
1216006000NRG23010420230100200
|
01/04/2023
|
jadi bai
|
1216006WL002261
|
jadi bai
|
00415
|
SBIN0011873
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517473
|
|
MISS JADI BAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RANIA
|
HR-16-006-029-001/23450
(KUSSAR)
|
1216006000NRG23010420230100210
|
01/04/2023
|
salochna
|
1216006WL002261
|
salochna
|
00415
|
SBIN0011873
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517459
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RANIA
|
HR-16-006-029-001/23476
(KUSSAR)
|
1216006000NRG23010420230100217
|
01/04/2023
|
REKHA
|
1216006WL002261
|
REKHA
|
00415
|
SBIN0011873
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517466
|
|
MRS REKHA WO JAI BIR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RANIA
|
HR-16-006-029-001/23495
(KUSSAR)
|
1216006000NRG23010420230100220
|
01/04/2023
|
GOGI DEVI
|
1216006WL002261
|
GOGI DEVI
|
00415
|
SBIN0011873
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452517472
|
|
MRS GOGI WO KALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RANIA
|
HR-16-006-029-001/5101
(KUSSAR)
|
1216006000NRG23010420230100232
|
01/04/2023
|
TARASANI
|
1216006WL002261
|
TARASANI
|
00415
|
SBIN0011873
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517464
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RANIA
|
HR-16-006-029-001/5189
(KUSSAR)
|
1216006000NRG23010420230100236
|
01/04/2023
|
MOMAN RAN
|
1216006WL002261
|
MOMAN RAN
|
00415
|
SBIN0011873
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517457
|
|
MOMAN RAM SO KHIYALI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
126
|
RANIA
|
HR-16-006-029-001/5344
(KUSSAR)
|
1216006000NRG23010420230100247
|
01/04/2023
|
PAMMI
|
1216006WL002261
|
PAMMI
|
00415
|
SBIN0011873
|
1324
|
1324
|
Processed
|
11/05/2023
|
|
1452517470
|
|
MRS PAMMI WO PAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
RANIA
|
HR-16-006-029-001/5364
(KUSSAR)
|
1216006000NRG23010420230100250
|
01/04/2023
|
ROSHNI DEVI
|
1216006WL002261
|
ROSHNI DEVI
|
00415
|
SBIN0011873
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517465
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RANIA
|
HR-16-006-029-001/5469
(KUSSAR)
|
1216006000NRG23010420230100261
|
01/04/2023
|
SATPAL SINGH
|
1216006WL002261
|
SATPAL SINGH
|
00415
|
SBIN0011873
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517453
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RANIA
|
HR-16-006-029-001/5504
(KUSSAR)
|
1216006000NRG23010420230100269
|
01/04/2023
|
DALIP KUMAR
|
1216006WL002261
|
DALIP KUMAR
|
00415
|
SBIN0011873
|
3310
|
3310
|
Rejected
|
11/05/2023
|
|
N042300359870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RANIA
|
HR-16-006-029-001/5510
(KUSSAR)
|
1216006000NRG23010420230100271
|
01/04/2023
|
DALBIR KAUR
|
1216006WL002261
|
DALBIR KAUR
|
00415
|
SBIN0011873
|
2979
|
2979
|
Processed
|
11/05/2023
|
|
1452517463
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RANIA
|
HR-16-006-029-001/5557
(KUSSAR)
|
1216006000NRG23010420230100285
|
01/04/2023
|
Surat Singh
|
1216006WL002261
|
Surat Singh
|
00415
|
SBIN0011873
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517455
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RANIA
|
HR-16-006-029-001/77629
(KUSSAR)
|
1216006000NRG23010420230100304
|
01/04/2023
|
Rachna
|
1216006WL002261
|
Rachna
|
00415
|
SBIN0011873
|
1986
|
1986
|
Processed
|
11/05/2023
|
|
1452517474
|
|
MRS RACHNA DO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
RANIA
|
HR-16-006-029-001/77631
(KUSSAR)
|
1216006000NRG23010420230100307
|
01/04/2023
|
Hanuman
|
1216006WL002261
|
Hanuman
|
00415
|
SBIN0011873
|
2317
|
2317
|
Processed
|
11/05/2023
|
|
1452517461
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RANIA
|
HR-16-006-029-001/77638
(KUSSAR)
|
1216006000NRG23010420230100312
|
01/04/2023
|
surjeet singh
|
1216006WL002261
|
surjeet singh
|
00415
|
SBIN0011873
|
331
|
331
|
Processed
|
11/05/2023
|
|
1452517468
|
|
MR SURJEET SINGH SO UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RANIA
|
HR-16-006-029-001/77644
(KUSSAR)
|
1216006000NRG23010420230100313
|
01/04/2023
|
Shishpal
|
1216006WL002261
|
Shishpal
|
00415
|
SBIN0011873
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517460
|
|
SHISHPAL SO PREMCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
136
|
RANIA
|
HR-16-006-029-001/77647
(KUSSAR)
|
1216006000NRG23010420230100315
|
01/04/2023
|
Bimla Bai
|
1216006WL002261
|
Bimla Bai
|
00415
|
SBIN0011873
|
2648
|
2648
|
Processed
|
11/05/2023
|
|
1452517469
|
|
MRS BIMLA BAI WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RANIA
|
HR-16-006-029-001/77649
(KUSSAR)
|
1216006000NRG23010420230100318
|
01/04/2023
|
Kaushlya
|
1216006WL002261
|
Kaushlya
|
00415
|
SBIN0011873
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517462
|
|
MRS KOSALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RANIA
|
HR-16-006-029-001/77657
(KUSSAR)
|
1216006000NRG23010420230100324
|
01/04/2023
|
Parri Bai
|
1216006WL002261
|
Parri Bai
|
00415
|
SBIN0011873
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517471
|
|
MRS PARI BAI WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RANIA
|
HR-16-006-029-001/77671
(KUSSAR)
|
1216006000NRG23010420230100330
|
01/04/2023
|
Pammi
|
1216006WL002261
|
Pammi
|
00415
|
SBIN0011873
|
3310
|
3310
|
Processed
|
11/05/2023
|
|
1452517467
|
|
MRS PAMMI WO CHHABIL DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44685
|
44685
|
|
|
|
|
|
|
|
|
140
|
RANIA
|
HR-16-006-029-001/23474
(KUSSAR)
|
1216006000NRG23010420230100215
|
01/04/2023
|
RAJ KUMAR
|
1216006WL002261
|
RAJ KUMAR
|
00468
|
UBIN0572454
|
993
|
993
|
Processed
|
11/05/2023
|
|
1452517478
|
|
RAJKUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306506
|
306506
|
|
|
|
|
|
|
|