|
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
|
SIWANI
|
HR-13-008-024-001/11951
(NALOI)
|
1213008000NRG23050920220037761
|
06/09/2022
|
ROSHNI
|
1213008WL0001029
|
ROSHNI
|
00078
|
CNRB0001775
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310484
|
|
ROSHANI
|
ICICI BANK LTD(508534)
|
|
2
|
SIWANI
|
HR-13-008-024-001/12056
(NALOI)
|
1213008000NRG23050920220037774
|
06/09/2022
|
ISHWAR
|
1213008WL0001029
|
ISHWAR
|
00078
|
CNRB0001775
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310483
|
|
SHLOCHANA WO ISHWAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIWANI
|
HR-13-008-024-001/12061
(NALOI)
|
1213008000NRG23050920220037781
|
06/09/2022
|
SANTRO
|
1213008WL0001029
|
SANTRO
|
00078
|
CNRB0001775
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310485
|
|
SANTRO
|
CANARA BANK(508532)
|
|
4
|
SIWANI
|
HR-13-008-024-001/13516
(NALOI)
|
1213008000NRG23050920220037822
|
06/09/2022
|
ROSHAN LAL
|
1213008WL0001029
|
ROSHAN LAL
|
00078
|
CNRB0001775
|
570
|
570
|
Rejected
|
25/10/2022
|
|
N09220048F443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SIWANI
|
HR-13-008-024-001/17
(NALOI)
|
1213008000NRG23050920220037834
|
06/09/2022
|
SUMAN
|
1213008WL0001029
|
SUMAN
|
00078
|
CNRB0001775
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
5931310501
|
|
SUMAN W/O KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SIWANI
|
HR-13-008-024-001/20826
(NALOI)
|
1213008000NRG23050920220037837
|
06/09/2022
|
MAHABIR
|
1213008WL0001029
|
MAHABIR
|
00078
|
CNRB0001775
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
5931310487
|
|
MAHAVEER S/O MEHARCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIWANI
|
HR-13-008-024-001/20828
(NALOI)
|
1213008000NRG23050920220037840
|
06/09/2022
|
DHOLU
|
1213008WL0001029
|
DHOLU
|
00078
|
CNRB0001775
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310486
|
|
DHOLU
|
CANARA BANK(508532)
|
|
8
|
SIWANI
|
HR-13-008-024-001/50169
(NALOI)
|
1213008000NRG23050920220037869
|
06/09/2022
|
MANJU
|
1213008WL0001029
|
MANJU
|
00078
|
CNRB0001775
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310500
|
|
MANJU
|
CANARA BANK(508532)
|
|
9
|
SIWANI
|
HR-13-008-024-001/50183
(NALOI)
|
1213008000NRG23050920220037871
|
06/09/2022
|
SUNITA
|
1213008WL0001029
|
SUNITA
|
00078
|
CNRB0001775
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310488
|
|
SUNITA
|
CANARA BANK(508532)
|
|
10
|
SIWANI
|
HR-13-008-024-001/531753
(NALOI)
|
1213008000NRG23050920220037872
|
06/09/2022
|
ATAR SINGH
|
1213008WL0001029
|
ATAR SINGH
|
00078
|
CNRB0001775
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310482
|
|
ATAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
11
|
SIWANI
|
HR-13-008-024-001/50147
(NALOI)
|
1213008000NRG23050920220037864
|
06/09/2022
|
REKHA RANI
|
1213008WL0001029
|
REKHA RANI
|
00078
|
CNRB0004759
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310499
|
|
REKHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
12
|
SIWANI
|
HR-13-008-024-001/10766
(NALOI)
|
1213008000NRG23050920220037756
|
06/09/2022
|
BIMLA DEVI
|
1213008WL0001029
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310532
|
|
BIMLA DEVI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIWANI
|
HR-13-008-024-001/10766
(NALOI)
|
1213008000NRG23050920220037755
|
06/09/2022
|
GULAB
|
1213008WL0001029
|
GULAB
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310535
|
|
GULAB S/O CHNDGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIWANI
|
HR-13-008-024-001/10900
(NALOI)
|
1213008000NRG23050920220037757
|
06/09/2022
|
MEANA
|
1213008WL0001029
|
MEANA
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310531
|
|
MEANA W/O VINOD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
SIWANI
|
HR-13-008-024-001/11943
(NALOI)
|
1213008000NRG23050920220037758
|
06/09/2022
|
BIMLA
|
1213008WL0001029
|
BIMLA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310559
|
|
BIMLA W/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIWANI
|
HR-13-008-024-001/11943
(NALOI)
|
1213008000NRG23050920220037760
|
06/09/2022
|
PINKI
|
1213008WL0001029
|
PINKI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310555
|
|
PINKI W/O SOMBEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIWANI
|
HR-13-008-024-001/11951
(NALOI)
|
1213008000NRG23050920220037763
|
06/09/2022
|
REKHA
|
1213008WL0001029
|
REKHA
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310538
|
|
REKHA D/O SONU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIWANI
|
HR-13-008-024-001/11951
(NALOI)
|
1213008000NRG23050920220037762
|
06/09/2022
|
SONU
|
1213008WL0001029
|
SONU
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310536
|
|
SONU S/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
SIWANI
|
HR-13-008-024-001/11956
(NALOI)
|
1213008000NRG23050920220037764
|
06/09/2022
|
BIMLA
|
1213008WL0001029
|
BIMLA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310553
|
|
BIMLA W/O RAMKISN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIWANI
|
HR-13-008-024-001/11961
(NALOI)
|
1213008000NRG23050920220037768
|
06/09/2022
|
ROSHNI
|
1213008WL0001029
|
ROSHNI
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310546
|
|
ROSHNI W/O DHARMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIWANI
|
HR-13-008-024-001/12036
(NALOI)
|
1213008000NRG23050920220037769
|
06/09/2022
|
ROSHANI
|
1213008WL0001029
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310539
|
|
ROSHANI W/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIWANI
|
HR-13-008-024-001/12045
(NALOI)
|
1213008000NRG23050920220037770
|
06/09/2022
|
CHAMELI
|
1213008WL0001029
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310544
|
|
CHAMELI
|
ICICI BANK LTD(508534)
|
|
23
|
SIWANI
|
HR-13-008-024-001/12047
(NALOI)
|
1213008000NRG23050920220037772
|
06/09/2022
|
ANGURI
|
1213008WL0001029
|
ANGURI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310556
|
|
ANGURI W/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIWANI
|
HR-13-008-024-001/12053
(NALOI)
|
1213008000NRG23050920220037773
|
06/09/2022
|
HOSHIAR SINGH
|
1213008WL0001029
|
HOSHIAR SINGH
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310524
|
|
HOSHYAR SINGH SO LALCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIWANI
|
HR-13-008-024-001/12058
(NALOI)
|
1213008000NRG23050920220037777
|
06/09/2022
|
GUDDI
|
1213008WL0001029
|
GUDDI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310545
|
|
GUDDI DEVI W/O SADHU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIWANI
|
HR-13-008-024-001/12059
(NALOI)
|
1213008000NRG23050920220037779
|
06/09/2022
|
PHOOLPATI
|
1213008WL0001029
|
PHOOLPATI
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310522
|
|
PHOOL WATI WO SURAJBHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIWANI
|
HR-13-008-024-001/12059
(NALOI)
|
1213008000NRG23050920220037778
|
06/09/2022
|
SURAJ BHAN
|
1213008WL0001029
|
SURAJ BHAN
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310528
|
|
SURAJBHAN SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIWANI
|
HR-13-008-024-001/12061
(NALOI)
|
1213008000NRG23050920220037780
|
06/09/2022
|
PANMEASHARI
|
1213008WL0001029
|
PANMEASHARI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310504
|
|
PARMESHWARI
|
ICICI BANK LTD(508534)
|
|
29
|
SIWANI
|
HR-13-008-024-001/12064
(NALOI)
|
1213008000NRG23050920220037782
|
06/09/2022
|
DHARMA
|
1213008WL0001029
|
DHARMA
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310515
|
|
DHARMA SO AMARCHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIWANI
|
HR-13-008-024-001/12068
(NALOI)
|
1213008000NRG23050920220037783
|
06/09/2022
|
SARTI
|
1213008WL0001029
|
SARTI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310518
|
|
SARBATI W O PHOOLA RAM
|
CANARA BANK(508532)
|
|
31
|
SIWANI
|
HR-13-008-024-001/12070
(NALOI)
|
1213008000NRG23050920220037786
|
06/09/2022
|
BALA DEVI
|
1213008WL0001029
|
BALA DEVI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310527
|
|
BALA DAVI WO KARAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIWANI
|
HR-13-008-024-001/12070
(NALOI)
|
1213008000NRG23050920220037785
|
06/09/2022
|
INDERO
|
1213008WL0001029
|
INDERO
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310560
|
|
INDERO W/O UMED
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
SIWANI
|
HR-13-008-024-001/13022
(NALOI)
|
1213008000NRG23050920220037788
|
06/09/2022
|
ANGURI DEVI
|
1213008WL0001029
|
ANGURI DEVI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310562
|
|
ANGURI W O ZILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIWANI
|
HR-13-008-024-001/13048
(NALOI)
|
1213008000NRG23050920220037790
|
06/09/2022
|
DHARAMBIR
|
1213008WL0001029
|
DHARAMBIR
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310510
|
|
DHARAMBIR S/O LOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIWANI
|
HR-13-008-024-001/13092
(NALOI)
|
1213008000NRG23050920220037791
|
06/09/2022
|
CHAMELI
|
1213008WL0001029
|
CHAMELI
|
00154
|
PUNB0HGB001
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
5931310549
|
|
CHAMELI W/O JAGDISH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SIWANI
|
HR-13-008-024-001/13100
(NALOI)
|
1213008000NRG23050920220037793
|
06/09/2022
|
VINOD KUMAR
|
1213008WL0001029
|
VINOD KUMAR
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310507
|
|
VINOD KUMAR SO JUGLAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIWANI
|
HR-13-008-024-001/13102
(NALOI)
|
1213008000NRG23050920220037794
|
06/09/2022
|
SAVERO
|
1213008WL0001029
|
SAVERO
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310512
|
|
SAVERO WO MAHABIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIWANI
|
HR-13-008-024-001/13104
(NALOI)
|
1213008000NRG23050920220037795
|
06/09/2022
|
PARMOD
|
1213008WL0001029
|
PARMOD
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310503
|
|
PARMOD SO CHHOTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIWANI
|
HR-13-008-024-001/13136
(NALOI)
|
1213008000NRG23050920220037799
|
06/09/2022
|
BAGICHA
|
1213008WL0001029
|
BAGICHA
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310548
|
|
BAGEECHA W/O BHAAL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
40
|
SIWANI
|
HR-13-008-024-001/13139
(NALOI)
|
1213008000NRG23050920220037800
|
06/09/2022
|
SANTOSH
|
1213008WL0001029
|
SANTOSH
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310516
|
|
SANTOSH WO JAGDEESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIWANI
|
HR-13-008-024-001/13145
(NALOI)
|
1213008000NRG23050920220037802
|
06/09/2022
|
VIJENDAR
|
1213008WL0001029
|
VIJENDAR
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310554
|
|
VIJENDAR S/O BIMLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIWANI
|
HR-13-008-024-001/13146
(NALOI)
|
1213008000NRG23050920220037803
|
06/09/2022
|
PARVEEN DEVI
|
1213008WL0001029
|
PARVEEN DEVI
|
00154
|
PUNB0HGB001
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
5931310511
|
|
PARWEEN DEVI WO DARA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIWANI
|
HR-13-008-024-001/13151
(NALOI)
|
1213008000NRG23050920220037805
|
06/09/2022
|
SURESH
|
1213008WL0001029
|
SURESH
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310497
|
|
SURESH SO LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
SIWANI
|
HR-13-008-024-001/13165
(NALOI)
|
1213008000NRG23050920220037807
|
06/09/2022
|
BIRMATI
|
1213008WL0001029
|
BIRMATI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310493
|
|
BIRMATI WO INDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SIWANI
|
HR-13-008-024-001/13165
(NALOI)
|
1213008000NRG23050920220037808
|
06/09/2022
|
NARESH
|
1213008WL0001029
|
NARESH
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310541
|
|
NARESH S/O INDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIWANI
|
HR-13-008-024-001/13168
(NALOI)
|
1213008000NRG23050920220037811
|
06/09/2022
|
RAMESH
|
1213008WL0001029
|
RAMESH
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310521
|
|
RAMESH SO RAMCHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
SIWANI
|
HR-13-008-024-001/13171
(NALOI)
|
1213008000NRG23050920220037813
|
06/09/2022
|
BALA
|
1213008WL0001029
|
BALA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310540
|
|
BALA W/O DHARM PAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
SIWANI
|
HR-13-008-024-001/13171
(NALOI)
|
1213008000NRG23050920220037812
|
06/09/2022
|
DHARM PAL
|
1213008WL0001029
|
DHARM PAL
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310520
|
|
DHARM PAL SO RAM CHANDR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
SIWANI
|
HR-13-008-024-001/13180
(NALOI)
|
1213008000NRG23050920220037814
|
06/09/2022
|
SANTOSH
|
1213008WL0001029
|
SANTOSH
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310496
|
|
SANTOSH WO DHOOP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
SIWANI
|
HR-13-008-024-001/13184
(NALOI)
|
1213008000NRG23050920220037816
|
06/09/2022
|
KALAASHO
|
1213008WL0001029
|
KALAASHO
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310508
|
|
KALAASHO WO SATVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
SIWANI
|
HR-13-008-024-001/13197
(NALOI)
|
1213008000NRG23050920220037817
|
06/09/2022
|
BABITA
|
1213008WL0001029
|
BABITA
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310547
|
|
BABITA W/O DHARAMBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
SIWANI
|
HR-13-008-024-001/13341
(NALOI)
|
1213008000NRG23050920220037819
|
06/09/2022
|
RAMSHWAR
|
1213008WL0001029
|
RAMSHWAR
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310530
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
53
|
SIWANI
|
HR-13-008-024-001/13626
(NALOI)
|
1213008000NRG23050920220037823
|
06/09/2022
|
JAGDISH
|
1213008WL0001029
|
JAGDISH
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310492
|
|
JAGDISH SO RAMKUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
SIWANI
|
HR-13-008-024-001/13626
(NALOI)
|
1213008000NRG23050920220037824
|
06/09/2022
|
SAWTRI
|
1213008WL0001029
|
SAWTRI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310505
|
|
SAVITARI DAVI WO JAGDEESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
55
|
SIWANI
|
HR-13-008-024-001/13634
(NALOI)
|
1213008000NRG23050920220037825
|
06/09/2022
|
KALAWATI
|
1213008WL0001029
|
KALAWATI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310514
|
|
KALA WATI
|
ICICI BANK LTD(508534)
|
|
56
|
SIWANI
|
HR-13-008-024-001/13737
(NALOI)
|
1213008000NRG23050920220037826
|
06/09/2022
|
SAREESATA
|
1213008WL0001029
|
SAREESATA
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310525
|
|
SAREESATA W/O BIR BHAAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
57
|
SIWANI
|
HR-13-008-024-001/13761
(NALOI)
|
1213008000NRG23050920220037827
|
06/09/2022
|
MANJU
|
1213008WL0001029
|
MANJU
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310533
|
|
MANJU W/O JILE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
SIWANI
|
HR-13-008-024-001/13780
(NALOI)
|
1213008000NRG23050920220037828
|
06/09/2022
|
DIWAN SINGH
|
1213008WL0001029
|
DIWAN SINGH
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310491
|
|
DIWAN SINGH SO SULTAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
SIWANI
|
HR-13-008-024-001/13780
(NALOI)
|
1213008000NRG23050920220037829
|
06/09/2022
|
EMARTI
|
1213008WL0001029
|
EMARTI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310509
|
|
IMARTI
|
ICICI BANK LTD(508534)
|
|
60
|
SIWANI
|
HR-13-008-024-001/13784
(NALOI)
|
1213008000NRG23050920220037830
|
06/09/2022
|
GUDI DEVI
|
1213008WL0001029
|
GUDI DEVI
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310552
|
|
GUDI DEVI W/O SANTU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
61
|
SIWANI
|
HR-13-008-024-001/15
(NALOI)
|
1213008000NRG23050920220037831
|
06/09/2022
|
ROHTASH
|
1213008WL0001029
|
ROHTASH
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310517
|
|
ROHTASH
|
CANARA BANK(508532)
|
|
62
|
SIWANI
|
HR-13-008-024-001/15
(NALOI)
|
1213008000NRG23050920220037832
|
06/09/2022
|
SHEELA
|
1213008WL0001029
|
SHEELA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310558
|
|
SHEELA W/O ROTAASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
SIWANI
|
HR-13-008-024-001/17
(NALOI)
|
1213008000NRG23050920220037833
|
06/09/2022
|
KRISHAN KUMAR
|
1213008WL0001029
|
KRISHAN KUMAR
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310519
|
|
KRISHAN
|
CANARA BANK(508532)
|
|
64
|
SIWANI
|
HR-13-008-024-001/2
(NALOI)
|
1213008000NRG23050920220037836
|
06/09/2022
|
MAMTA
|
1213008WL0001029
|
MAMTA
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310537
|
|
MAMTA W/O SURINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
SIWANI
|
HR-13-008-024-001/2
(NALOI)
|
1213008000NRG23050920220037835
|
06/09/2022
|
SURENDER
|
1213008WL0001029
|
SURENDER
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310498
|
|
SURENDER S/O MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
SIWANI
|
HR-13-008-024-001/20828
(NALOI)
|
1213008000NRG23050920220037839
|
06/09/2022
|
SURESH
|
1213008WL0001029
|
SURESH
|
00154
|
PUNB0HGB001
|
285
|
285
|
Processed
|
25/10/2022
|
|
5931310495
|
|
SURESH SO MEHAR CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
67
|
SIWANI
|
HR-13-008-024-001/20829
(NALOI)
|
1213008000NRG23050920220037844
|
06/09/2022
|
BANSHI
|
1213008WL0001029
|
BANSHI
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310542
|
|
BANSI LAL
|
CANARA BANK(508532)
|
|
68
|
SIWANI
|
HR-13-008-024-001/20836
(NALOI)
|
1213008000NRG23050920220037845
|
06/09/2022
|
NEELAM
|
1213008WL0001029
|
NEELAM
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310534
|
|
NEELAM S/O RAJINDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
69
|
SIWANI
|
HR-13-008-024-001/20836
(NALOI)
|
1213008000NRG23050920220037846
|
06/09/2022
|
RAJINDER
|
1213008WL0001029
|
RAJINDER
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310561
|
|
RAJINDER S/O OM PARKESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
SIWANI
|
HR-13-008-024-001/20842
(NALOI)
|
1213008000NRG23050920220037847
|
06/09/2022
|
GEETA DEVI
|
1213008WL0001029
|
GEETA DEVI
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310513
|
|
GITA
|
ICICI BANK LTD(508534)
|
|
71
|
SIWANI
|
HR-13-008-024-001/20843
(NALOI)
|
1213008000NRG23050920220037848
|
06/09/2022
|
KAVITA
|
1213008WL0001029
|
KAVITA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310543
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
72
|
SIWANI
|
HR-13-008-024-001/50024
(NALOI)
|
1213008000NRG23050920220037858
|
06/09/2022
|
BEADHO
|
1213008WL0001029
|
BEADHO
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310506
|
|
BEADHO WO RAJVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
73
|
SIWANI
|
HR-13-008-024-001/50024
(NALOI)
|
1213008000NRG23050920220037857
|
06/09/2022
|
RAJ BEER
|
1213008WL0001029
|
RAJ BEER
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310523
|
|
RAJ BEER SO SANT LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
74
|
SIWANI
|
HR-13-008-024-001/50030
(NALOI)
|
1213008000NRG23050920220037860
|
06/09/2022
|
KANTA
|
1213008WL0001029
|
KANTA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310551
|
|
KANTA
|
CANARA BANK(508532)
|
|
75
|
SIWANI
|
HR-13-008-024-001/50030
(NALOI)
|
1213008000NRG23050920220037859
|
06/09/2022
|
VIJENDER
|
1213008WL0001029
|
VIJENDER
|
00154
|
PUNB0HGB001
|
1140
|
1140
|
Processed
|
25/10/2022
|
|
5931310529
|
|
VIJENDER SO MUNSHI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
SIWANI
|
HR-13-008-024-001/50149
(NALOI)
|
1213008000NRG23050920220037867
|
06/09/2022
|
BIMLA
|
1213008WL0001029
|
BIMLA
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310557
|
|
BIMLA W/O MAHENDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
77
|
SIWANI
|
HR-13-008-024-001/50149
(NALOI)
|
1213008000NRG23050920220037866
|
06/09/2022
|
MAHENDER
|
1213008WL0001029
|
MAHENDER
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310526
|
|
MAHENDER S/O SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
78
|
SIWANI
|
HR-13-008-024-001/50169
(NALOI)
|
1213008000NRG23050920220037868
|
06/09/2022
|
SOMVEER
|
1213008WL0001029
|
SOMVEER
|
00154
|
PUNB0HGB001
|
1425
|
1425
|
Processed
|
25/10/2022
|
|
5931310494
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SIWANI
|
HR-13-008-024-001/50179
(NALOI)
|
1213008000NRG23050920220037870
|
06/09/2022
|
KAUSHLYA
|
1213008WL0001029
|
KAUSHLYA
|
00154
|
PUNB0HGB001
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310489
|
|
KAUSHALYA WO RAJ KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
SIWANI
|
HR-13-008-024-001/8
(NALOI)
|
1213008000NRG23050920220037874
|
06/09/2022
|
SHYAM LAL
|
1213008WL0001029
|
SHYAM LAL
|
00154
|
PUNB0HGB001
|
570
|
570
|
Processed
|
25/10/2022
|
|
5931310550
|
|
SHYAM LAL S/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61845
|
61845
|
|
|
|
|
|
|
|
|
81
|
SIWANI
|
HR-13-008-024-001/50148
(NALOI)
|
1213008000NRG23050920220037865
|
06/09/2022
|
SILOCHANA
|
1213008WL0001029
|
SILOCHANA
|
00468
|
UBIN0552429
|
855
|
855
|
Processed
|
25/10/2022
|
|
5931310490
|
|
SILOCHANA WO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72675
|
72675
|
|
|
|
|
|
|
|