|
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
|
BHIWANI
|
HR-13-002-003-001/2232478
(TIGRANA)
|
1213002000NRG23060620220006893
|
06/06/2022
|
MAYA PATI
|
1213002WL0000204
|
MAYA PATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525384
|
|
MAYAPATI W/O BAJIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
BHIWANI
|
HR-13-002-003-001/2232511
(TIGRANA)
|
1213002000NRG23060620220006894
|
06/06/2022
|
jatanpal
|
1213002WL0000204
|
jatanpal
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525386
|
|
JATAN PAL S/O ARJUN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
BHIWANI
|
HR-13-002-003-001/3187884
(TIGRANA)
|
1213002000NRG23060620220006895
|
06/06/2022
|
SARITA
|
1213002WL0000204
|
SARITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525387
|
|
SARITA W/O SANJAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
BHIWANI
|
HR-13-002-003-001/51422
(TIGRANA)
|
1213002000NRG23060620220006897
|
06/06/2022
|
BHANI DEVI
|
1213002WL0000204
|
BHANI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525385
|
|
BHANI DEVI W/O HARIRAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
BHIWANI
|
HR-13-002-005-001/14531
(DHANANA-I)
|
1213002000NRG23060620220006905
|
06/06/2022
|
PAWAN
|
1213002WL0000204
|
PAWAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525393
|
|
PAWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
BHIWANI
|
HR-13-002-005-001/14531
(DHANANA-I)
|
1213002000NRG23060620220006904
|
06/06/2022
|
REKHA
|
1213002WL0000204
|
REKHA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525343
|
|
REKHA W/O PAWAN DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
BHIWANI
|
HR-13-002-005-001/166336
(DHANANA-I)
|
1213002000NRG23060620220006906
|
06/06/2022
|
REKHA
|
1213002WL0000204
|
REKHA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525349
|
|
REKHA W/O HARIKISHAN DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
BHIWANI
|
HR-13-002-005-001/183515
(DHANANA-I)
|
1213002000NRG23060620220006907
|
06/06/2022
|
DHOLI
|
1213002WL0000204
|
DHOLI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525331
|
|
DHOLI W/O ZILE SINGH DH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
BHIWANI
|
HR-13-002-005-001/3084
(DHANANA-I)
|
1213002000NRG23060620220006908
|
06/06/2022
|
SUMAN
|
1213002WL0000204
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525333
|
|
SUMAN W/O SATYWAN DH 1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
BHIWANI
|
HR-13-002-005-001/875
(DHANANA-I)
|
1213002000NRG23060620220006910
|
06/06/2022
|
BABLI
|
1213002WL0000204
|
BABLI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525391
|
|
BABALI W/O RAJESH DH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
BHIWANI
|
HR-13-002-005-001/988
(DHANANA-I)
|
1213002000NRG23060620220006911
|
06/06/2022
|
BALA DEVI
|
1213002WL0000204
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525350
|
|
BALA DEVI W/O SURESH KUMAR DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
BHIWANI
|
HR-13-002-043-001/21163
(DHANANA-II)
|
1213002000NRG23060620220006913
|
06/06/2022
|
BRAHMA
|
1213002WL0000204
|
BRAHMA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525377
|
|
BARMA W/O JAIBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
BHIWANI
|
HR-13-002-043-001/21203
(DHANANA-II)
|
1213002000NRG23060620220006914
|
06/06/2022
|
bhateri
|
1213002WL0000204
|
bhateri
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211525369
|
|
BHATERI DEVI W/O DHARAM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
BHIWANI
|
HR-13-002-043-001/21208
(DHANANA-II)
|
1213002000NRG23060620220006915
|
06/06/2022
|
kamla
|
1213002WL0000204
|
kamla
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525359
|
|
KAMALA W/O RATTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
BHIWANI
|
HR-13-002-043-001/21233
(DHANANA-II)
|
1213002000NRG23060620220006917
|
06/06/2022
|
RAMRATI
|
1213002WL0000204
|
RAMRATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525354
|
|
RAMRATI W/O RAMESH KUMAR DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
BHIWANI
|
HR-13-002-043-001/21347
(DHANANA-II)
|
1213002000NRG23060620220006918
|
06/06/2022
|
MUNNI DEVI
|
1213002WL0000204
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525327
|
|
MUNNI DEVI W/O NAFE SINGH DH 2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
BHIWANI
|
HR-13-002-043-001/21352
(DHANANA-II)
|
1213002000NRG23060620220006919
|
06/06/2022
|
KRISHNA
|
1213002WL0000204
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525367
|
|
KRISHANA W/O RATTAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
BHIWANI
|
HR-13-002-043-001/21357
(DHANANA-II)
|
1213002000NRG23060620220006920
|
06/06/2022
|
BIJENDER
|
1213002WL0000204
|
BIJENDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525372
|
|
BIJENDER S/O GUNIA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
BHIWANI
|
HR-13-002-043-001/21364
(DHANANA-II)
|
1213002000NRG23060620220006922
|
06/06/2022
|
SAROJ
|
1213002WL0000204
|
SAROJ
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525355
|
|
SAROJ W/O ROHTASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
BHIWANI
|
HR-13-002-043-001/21383
(DHANANA-II)
|
1213002000NRG23060620220006923
|
06/06/2022
|
BALA DEVI
|
1213002WL0000204
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525361
|
|
BALA DEVI W/O UMDE SINGH DH2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
BHIWANI
|
HR-13-002-043-001/21389
(DHANANA-II)
|
1213002000NRG23060620220006924
|
06/06/2022
|
DHAPA
|
1213002WL0000204
|
DHAPA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525311
|
|
DHAPA DEVI S/O ATTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
BHIWANI
|
HR-13-002-043-001/21395
(DHANANA-II)
|
1213002000NRG23060620220006925
|
06/06/2022
|
RAMEHAR
|
1213002WL0000204
|
RAMEHAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525339
|
|
RAMEHAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
BHIWANI
|
HR-13-002-043-001/57641
(DHANANA-II)
|
1213002000NRG23060620220006927
|
06/06/2022
|
RAJDULARI
|
1213002WL0000204
|
RAJDULARI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525351
|
|
RAJDULARI W/O SOMEH DH2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
BHIWANI
|
HR-13-002-043-001/57649
(DHANANA-II)
|
1213002000NRG23060620220006928
|
06/06/2022
|
RAMKISHAN
|
1213002WL0000204
|
RAMKISHAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525318
|
|
RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
BHIWANI
|
HR-13-002-043-001/57649
(DHANANA-II)
|
1213002000NRG23060620220006929
|
06/06/2022
|
SUMAN
|
1213002WL0000204
|
SUMAN
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525364
|
|
SUMAN W/O RAMKISHAN DH2
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
BHIWANI
|
HR-13-002-045-001/166402
(DHANANA-III)
|
1213002000NRG23060620220006930
|
06/06/2022
|
BALA DEVI
|
1213002WL0000204
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525336
|
|
BALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
BHIWANI
|
HR-13-002-045-001/166439
(DHANANA-III)
|
1213002000NRG23060620220006931
|
06/06/2022
|
MANJEET
|
1213002WL0000204
|
MANJEET
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525379
|
|
MANJEET SINGH S/O RAJENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
BHIWANI
|
HR-13-002-045-001/20795
(DHANANA-III)
|
1213002000NRG23060620220006932
|
06/06/2022
|
MUNNI DEVI
|
1213002WL0000204
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525341
|
|
MUNI W/O RAMESH DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
BHIWANI
|
HR-13-002-045-001/20819
(DHANANA-III)
|
1213002000NRG23060620220006933
|
06/06/2022
|
KAMLESH
|
1213002WL0000204
|
KAMLESH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525344
|
|
KAMLESH W/O ROSHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
BHIWANI
|
HR-13-002-045-001/20851
(DHANANA-III)
|
1213002000NRG23060620220006936
|
06/06/2022
|
AMAR SINGH
|
1213002WL0000204
|
AMAR SINGH
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525394
|
|
AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
BHIWANI
|
HR-13-002-045-001/20851
(DHANANA-III)
|
1213002000NRG23060620220006935
|
06/06/2022
|
SHUKAN DEVI
|
1213002WL0000204
|
SHUKAN DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525375
|
|
SUKHAN DEVI W/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
BHIWANI
|
HR-13-002-045-001/20896
(DHANANA-III)
|
1213002000NRG23060620220006937
|
06/06/2022
|
BALA DEVI
|
1213002WL0000204
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525313
|
|
BALA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
BHIWANI
|
HR-13-002-045-001/20922
(DHANANA-III)
|
1213002000NRG23060620220006939
|
06/06/2022
|
KRISHNA
|
1213002WL0000204
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525366
|
|
KRISHANA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
BHIWANI
|
HR-13-002-045-001/20922
(DHANANA-III)
|
1213002000NRG23060620220006938
|
06/06/2022
|
LILU
|
1213002WL0000204
|
LILU
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525308
|
|
LILU RAAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
BHIWANI
|
HR-13-002-045-001/20948
(DHANANA-III)
|
1213002000NRG23060620220006940
|
06/06/2022
|
ANITA
|
1213002WL0000204
|
ANITA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211525353
|
|
ANITA W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
BHIWANI
|
HR-13-002-045-001/21658
(DHANANA-III)
|
1213002000NRG23060620220006941
|
06/06/2022
|
ROSHNI
|
1213002WL0000204
|
ROSHNI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525363
|
|
ROSHNI W/O RANBIR DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
BHIWANI
|
HR-13-002-045-001/21695
(DHANANA-III)
|
1213002000NRG23060620220006942
|
06/06/2022
|
RAJESH KUMAR
|
1213002WL0000204
|
RAJESH KUMAR
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211525347
|
|
RAJESH S/O SUBE SINGH DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
BHIWANI
|
HR-13-002-045-001/21741
(DHANANA-III)
|
1213002000NRG23060620220006943
|
06/06/2022
|
SANTRA
|
1213002WL0000204
|
SANTRA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525381
|
|
SANTRA W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
BHIWANI
|
HR-13-002-045-001/2177598
(DHANANA-III)
|
1213002000NRG23060620220006944
|
06/06/2022
|
NIDHI
|
1213002WL0000204
|
NIDHI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525340
|
|
NIDHI W/O RAM PAL DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
BHIWANI
|
HR-13-002-045-001/2177604
(DHANANA-III)
|
1213002000NRG23060620220006948
|
06/06/2022
|
ANITA
|
1213002WL0000204
|
ANITA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525358
|
|
ANITA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
BHIWANI
|
HR-13-002-045-001/21785
(DHANANA-III)
|
1213002000NRG23060620220006949
|
06/06/2022
|
RAJWANTI
|
1213002WL0000204
|
RAJWANTI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525390
|
|
RAJ WANTI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
BHIWANI
|
HR-13-002-045-001/21816
(DHANANA-III)
|
1213002000NRG23060620220006950
|
06/06/2022
|
NEETU
|
1213002WL0000204
|
NEETU
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525374
|
|
NITU W/O DHARMENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
BHIWANI
|
HR-13-002-045-001/21882
(DHANANA-III)
|
1213002000NRG23060620220006951
|
06/06/2022
|
RAJO DEVI
|
1213002WL0000204
|
RAJO DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525310
|
|
RAJO W/O OM PARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
BHIWANI
|
HR-13-002-045-001/21959
(DHANANA-III)
|
1213002000NRG23060620220006954
|
06/06/2022
|
DARSHNA
|
1213002WL0000204
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525348
|
|
DARSHNA W/O RAJESH KUMAR DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
BHIWANI
|
HR-13-002-045-001/22570
(DHANANA-III)
|
1213002000NRG23060620220006956
|
06/06/2022
|
JASWANT
|
1213002WL0000204
|
JASWANT
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525383
|
|
JASWANTS/O JAINA DHANANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
BHIWANI
|
HR-13-002-045-001/23590
(DHANANA-III)
|
1213002000NRG23060620220006958
|
06/06/2022
|
MUKESH
|
1213002WL0000204
|
MUKESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525324
|
|
MUKESH W/O VINAY KUMAR DH 3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
BHIWANI
|
HR-13-002-045-001/23590
(DHANANA-III)
|
1213002000NRG23060620220006957
|
06/06/2022
|
VINAY KUMAR
|
1213002WL0000204
|
VINAY KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525319
|
|
VINAY KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
BHIWANI
|
HR-13-002-045-001/25206
(DHANANA-III)
|
1213002000NRG23060620220006959
|
06/06/2022
|
MUKESH
|
1213002WL0000204
|
MUKESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525309
|
|
MUKESH S/O RAM CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
BHIWANI
|
HR-13-002-045-001/25206
(DHANANA-III)
|
1213002000NRG23060620220006960
|
06/06/2022
|
RAJESH
|
1213002WL0000204
|
RAJESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525321
|
|
RAJESH S/O CHANDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
BHIWANI
|
HR-13-002-045-001/25206
(DHANANA-III)
|
1213002000NRG23060620220006961
|
06/06/2022
|
SALOCHANA
|
1213002WL0000204
|
SALOCHANA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525337
|
|
SALOCHANA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
BHIWANI
|
HR-13-002-045-001/25476
(DHANANA-III)
|
1213002000NRG23060620220006962
|
06/06/2022
|
SUNIL
|
1213002WL0000204
|
SUNIL
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525338
|
|
SUNIL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
BHIWANI
|
HR-13-002-045-001/25619
(DHANANA-III)
|
1213002000NRG23060620220006963
|
06/06/2022
|
SUNITA
|
1213002WL0000204
|
SUNITA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525389
|
|
SUNITA DEVI W/O RAMNIWAS DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
BHIWANI
|
HR-13-002-045-001/25656
(DHANANA-III)
|
1213002000NRG23060620220006964
|
06/06/2022
|
SAVITRI
|
1213002WL0000204
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525335
|
|
SAVITRI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
BHIWANI
|
HR-13-002-045-001/25816
(DHANANA-III)
|
1213002000NRG23060620220006965
|
06/06/2022
|
SANTOSH
|
1213002WL0000204
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525368
|
|
SANTOSH W/O HARI KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
BHIWANI
|
HR-13-002-045-001/25849
(DHANANA-III)
|
1213002000NRG23060620220006966
|
06/06/2022
|
JAI SINGH
|
1213002WL0000204
|
JAI SINGH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525315
|
|
JAI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
BHIWANI
|
HR-13-002-045-001/25898
(DHANANA-III)
|
1213002000NRG23060620220006968
|
06/06/2022
|
SONA DEVI
|
1213002WL0000204
|
SONA DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525356
|
|
SONA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
BHIWANI
|
HR-13-002-045-001/25905
(DHANANA-III)
|
1213002000NRG23060620220006969
|
06/06/2022
|
SUMAN
|
1213002WL0000204
|
SUMAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525357
|
|
SUMAN W/O JOGINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
BHIWANI
|
HR-13-002-045-001/25908
(DHANANA-III)
|
1213002000NRG23060620220006970
|
06/06/2022
|
SANTOSH
|
1213002WL0000204
|
SANTOSH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525373
|
|
SANTOSH W/O RANBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
BHIWANI
|
HR-13-002-045-001/25945
(DHANANA-III)
|
1213002000NRG23060620220006971
|
06/06/2022
|
KALWATI
|
1213002WL0000204
|
KALWATI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525334
|
|
KALAWATI W/O DHARAM BIR DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
BHIWANI
|
HR-13-002-045-001/25964
(DHANANA-III)
|
1213002000NRG23060620220006973
|
06/06/2022
|
SATWYAN
|
1213002WL0000204
|
SATWYAN
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525328
|
|
SATYWAN S/O DAYA NAND DH 3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
BHIWANI
|
HR-13-002-045-001/25987
(DHANANA-III)
|
1213002000NRG23060620220006975
|
06/06/2022
|
ROSHANI DEVI
|
1213002WL0000204
|
ROSHANI DEVI
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525378
|
|
ROSHANI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
BHIWANI
|
HR-13-002-045-001/26004
(DHANANA-III)
|
1213002000NRG23060620220006976
|
06/06/2022
|
KAMLESH
|
1213002WL0000204
|
KAMLESH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525370
|
|
KAMLESH W/O BASESAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
BHIWANI
|
HR-13-002-045-001/26030
(DHANANA-III)
|
1213002000NRG23060620220006977
|
06/06/2022
|
SARBATI DEVI
|
1213002WL0000204
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525332
|
|
SARWATI W/O RAM KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
BHIWANI
|
HR-13-002-045-001/43764
(DHANANA-III)
|
1213002000NRG23060620220006979
|
06/06/2022
|
SUMAN
|
1213002WL0000204
|
SUMAN
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
10/06/2022
|
|
2211525342
|
|
SUMAN W/O SAMESH DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
BHIWANI
|
HR-13-002-045-001/44683
(DHANANA-III)
|
1213002000NRG23060620220006981
|
06/06/2022
|
ISHWAR
|
1213002WL0000204
|
ISHWAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525314
|
|
ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
BHIWANI
|
HR-13-002-045-001/44753
(DHANANA-III)
|
1213002000NRG23060620220006983
|
06/06/2022
|
BADO
|
1213002WL0000204
|
BADO
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525345
|
|
VEDO W/O JAIKISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
BHIWANI
|
HR-13-002-045-001/44803
(DHANANA-III)
|
1213002000NRG23060620220006985
|
06/06/2022
|
TILAK KUMAR
|
1213002WL0000204
|
TILAK KUMAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525317
|
|
MR TILAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHIWANI
|
HR-13-002-045-001/44803
(DHANANA-III)
|
1213002000NRG23060620220006986
|
06/06/2022
|
URMILA
|
1213002WL0000204
|
URMILA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525392
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHIWANI
|
HR-13-002-045-001/44821
(DHANANA-III)
|
1213002000NRG23060620220006987
|
06/06/2022
|
rekha
|
1213002WL0000204
|
rekha
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525388
|
|
REKHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
BHIWANI
|
HR-13-002-045-001/44848
(DHANANA-III)
|
1213002000NRG23060620220006988
|
06/06/2022
|
BALA
|
1213002WL0000204
|
BALA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525371
|
|
BALA DEVI W/O BIJENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
BHIWANI
|
HR-13-002-045-001/44867-A
(DHANANA-III)
|
1213002000NRG23060620220006990
|
06/06/2022
|
USHA
|
1213002WL0000204
|
USHA
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525365
|
|
USHA W/O RATAN DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
72
|
BHIWANI
|
HR-13-002-045-001/44891
(DHANANA-III)
|
1213002000NRG23060620220006991
|
06/06/2022
|
PARVEEN
|
1213002WL0000204
|
PARVEEN
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
10/06/2022
|
|
2211525382
|
|
PARVEEN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
BHIWANI
|
HR-13-002-045-001/44954
(DHANANA-III)
|
1213002000NRG23060620220006992
|
06/06/2022
|
RANBIR
|
1213002WL0000204
|
RANBIR
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525380
|
|
RANBIR S/O BHEEMA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
BHIWANI
|
HR-13-002-045-001/45093
(DHANANA-III)
|
1213002000NRG23060620220006993
|
06/06/2022
|
BIMLA
|
1213002WL0000204
|
BIMLA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525326
|
|
BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
75
|
BHIWANI
|
HR-13-002-045-001/45170
(DHANANA-III)
|
1213002000NRG23060620220006994
|
06/06/2022
|
SUNITA DEVI
|
1213002WL0000204
|
SUNITA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525320
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
BHIWANI
|
HR-13-002-045-001/45175
(DHANANA-III)
|
1213002000NRG23060620220006995
|
06/06/2022
|
GYANENDER
|
1213002WL0000204
|
GYANENDER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525376
|
|
GYANENDER S/O BARU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
BHIWANI
|
HR-13-002-045-001/45187
(DHANANA-III)
|
1213002000NRG23060620220006996
|
06/06/2022
|
MUNNI DEVI
|
1213002WL0000204
|
MUNNI DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525362
|
|
MUNNI DEVI W/O HARICHAND DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
BHIWANI
|
HR-13-002-045-001/52936
(DHANANA-III)
|
1213002000NRG23060620220006997
|
06/06/2022
|
PINKI
|
1213002WL0000204
|
PINKI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525312
|
|
PINKI S/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
79
|
BHIWANI
|
HR-13-002-045-001/53419
(DHANANA-III)
|
1213002000NRG23060620220007002
|
06/06/2022
|
Suman Devi
|
1213002WL0000204
|
Suman Devi
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
11/06/2022
|
|
2211525325
|
|
SOMAN DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHIWANI
|
HR-13-002-045-001/53419
(DHANANA-III)
|
1213002000NRG23060620220007001
|
06/06/2022
|
VEDPARKASH
|
1213002WL0000204
|
VEDPARKASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525316
|
|
VED PARKASH S/O BAJRANG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
81
|
BHIWANI
|
HR-13-002-045-001/534222
(DHANANA-III)
|
1213002000NRG23060620220007004
|
06/06/2022
|
MINA DEVI
|
1213002WL0000204
|
MINA DEVI
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525352
|
|
MEENA W/O MUKHTAYAR DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
82
|
BHIWANI
|
HR-13-002-045-001/534222
(DHANANA-III)
|
1213002000NRG23060620220007003
|
06/06/2022
|
MUKTIYAR
|
1213002WL0000204
|
MUKTIYAR
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525329
|
|
MUKHTAYAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
83
|
BHIWANI
|
HR-13-002-045-001/53584
(DHANANA-III)
|
1213002000NRG23060620220007005
|
06/06/2022
|
JAIPRAKASH
|
1213002WL0000204
|
JAIPRAKASH
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525322
|
|
JAIPARKASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
84
|
BHIWANI
|
HR-13-002-045-001/53588
(DHANANA-III)
|
1213002000NRG23060620220007006
|
06/06/2022
|
SAMSHER
|
1213002WL0000204
|
SAMSHER
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525330
|
|
SAMSHER SINGH S/O PARBHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
85
|
BHIWANI
|
HR-13-002-045-001/54030
(DHANANA-III)
|
1213002000NRG23060620220007007
|
06/06/2022
|
JOGINDER
|
1213002WL0000204
|
JOGINDER
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
10/06/2022
|
|
2211525323
|
|
JOGENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
86
|
BHIWANI
|
HR-13-002-045-001/54030
(DHANANA-III)
|
1213002000NRG23060620220007008
|
06/06/2022
|
KRISHNA
|
1213002WL0000204
|
KRISHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525346
|
|
KRISHNA W/O JOGINDER SINGH DH1
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
87
|
BHIWANI
|
HR-13-002-045-001/6040392
(DHANANA-III)
|
1213002000NRG23060620220007010
|
06/06/2022
|
DARSHNA
|
1213002WL0000204
|
DARSHNA
|
00154
|
PUNB0HGB001
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525360
|
|
DARSHNA W/O SUNDER DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189663
|
189663
|
|
|
|
|
|
|
|
|
88
|
BHIWANI
|
HR-13-002-045-001/2177601
(DHANANA-III)
|
1213002000NRG23060620220006945
|
06/06/2022
|
BEWI DEVI
|
1213002WL0000204
|
BEWI DEVI
|
00349
|
PSIB0000627
|
2317
|
2317
|
Processed
|
10/06/2022
|
|
2211525305
|
|
BEBI W/O SURESH DH3
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
89
|
BHIWANI
|
HR-13-002-045-001/2177602
(DHANANA-III)
|
1213002000NRG23060620220006946
|
06/06/2022
|
KASMIRI
|
1213002WL0000204
|
KASMIRI
|
00349
|
PSIB0000627
|
1655
|
1655
|
Rejected
|
10/06/2022
|
|
N062200813A2F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHIWANI
|
HR-13-002-045-001/2177604
(DHANANA-III)
|
1213002000NRG23060620220006947
|
06/06/2022
|
RAJESH
|
1213002WL0000204
|
RAJESH
|
00349
|
PSIB0000627
|
1986
|
1986
|
Processed
|
11/06/2022
|
|
2211525307
|
|
RAJESH ANITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195621
|
195621
|
|
|
|
|
|
|
|