|
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-13-008-001-001/15015
(MITHI)
|
1213008000NRG23090820220030287
|
09/08/2022
|
DHARMBIR
|
1213008WL0000801
|
DHARMBIR
|
00108
|
UTIB0BHIW01
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125040
|
|
DHARAMIBIRSOMAILAL
|
THE BHIWANI CENTRAL CO-OPERATIVE BANK LTD, BHIWANI(508653)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
2
|
SIWANI
|
HR-13-008-001-001/14666
(MITHI)
|
1213008000NRG23090820220030279
|
09/08/2022
|
RAJESH
|
1213008WL0000801
|
RAJESH
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125068
|
|
RAJESH S/O RISHAL SINGH VPO MITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
SIWANI
|
HR-13-008-001-001/14967
(MITHI)
|
1213008000NRG23090820220030283
|
09/08/2022
|
ROSHANI
|
1213008WL0000801
|
ROSHANI
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125044
|
|
ROSHANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SIWANI
|
HR-13-008-001-001/14975
(MITHI)
|
1213008000NRG23090820220030284
|
09/08/2022
|
SUNEHRI
|
1213008WL0000801
|
SUNEHRI
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125045
|
|
SUNEHRI W/O LILU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
SIWANI
|
HR-13-008-001-001/15010
(MITHI)
|
1213008000NRG23090820220030286
|
09/08/2022
|
MUNSHI RAM
|
1213008WL0000801
|
MUNSHI RAM
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125076
|
|
MUNSHI RAM S/O MAILAL V MITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
SIWANI
|
HR-13-008-001-001/15115
(MITHI)
|
1213008000NRG23090820220030288
|
09/08/2022
|
SURESH
|
1213008WL0000801
|
SURESH
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125083
|
|
SURESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
SIWANI
|
HR-13-008-001-001/15117
(MITHI)
|
1213008000NRG23090820220030289
|
09/08/2022
|
RAJAL DEVI
|
1213008WL0000801
|
RAJAL DEVI
|
00154
|
PUNB0HGB001
|
485
|
485
|
Processed
|
22/08/2022
|
|
4091125051
|
|
RAJPATI S/O BALWAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
SIWANI
|
HR-13-008-001-001/15121
(MITHI)
|
1213008000NRG23090820220030290
|
09/08/2022
|
sheela devi
|
1213008WL0000801
|
sheela devi
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125078
|
|
SHEELA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
SIWANI
|
HR-13-008-001-001/15122
(MITHI)
|
1213008000NRG23090820220030292
|
09/08/2022
|
RAJPAL SINGH
|
1213008WL0000801
|
RAJPAL SINGH
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125058
|
|
RAJPAL SINGH S/O HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
SIWANI
|
HR-13-008-001-001/15140
(MITHI)
|
1213008000NRG23090820220030293
|
09/08/2022
|
RAMRATI
|
1213008WL0000801
|
RAMRATI
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125093
|
|
RAMRATI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
SIWANI
|
HR-13-008-001-001/15185
(MITHI)
|
1213008000NRG23090820220030294
|
09/08/2022
|
RACHANA
|
1213008WL0000801
|
RACHANA
|
00154
|
PUNB0HGB001
|
388
|
388
|
Processed
|
22/08/2022
|
|
4091125098
|
|
RACHNA
|
ICICI BANK LTD(508534)
|
|
12
|
SIWANI
|
HR-13-008-001-001/15224
(MITHI)
|
1213008000NRG23090820220030295
|
09/08/2022
|
SHER SINGH
|
1213008WL0000801
|
SHER SINGH
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125104
|
|
SHER SINGH S/O SHISH RAM R/O MITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
SIWANI
|
HR-13-008-001-001/15231
(MITHI)
|
1213008000NRG23090820220030296
|
09/08/2022
|
MAMKAUR
|
1213008WL0000801
|
MAMKAUR
|
00154
|
PUNB0HGB001
|
388
|
388
|
Processed
|
22/08/2022
|
|
4091125049
|
|
MAMKAUR W/O KULBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SIWANI
|
HR-13-008-001-001/15241
(MITHI)
|
1213008000NRG23090820220030297
|
09/08/2022
|
KHAJANI
|
1213008WL0000801
|
KHAJANI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125100
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
15
|
SIWANI
|
HR-13-008-001-001/15305
(MITHI)
|
1213008000NRG23090820220030298
|
09/08/2022
|
SAVITRI
|
1213008WL0000801
|
SAVITRI
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125067
|
|
SAVITRI W/O GULAB SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
SIWANI
|
HR-13-008-001-001/15351
(MITHI)
|
1213008000NRG23090820220030299
|
09/08/2022
|
SANTOSH
|
1213008WL0000801
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125082
|
|
SANTOSH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
SIWANI
|
HR-13-008-001-001/15499
(MITHI)
|
1213008000NRG23090820220030300
|
09/08/2022
|
BHATERI
|
1213008WL0000801
|
BHATERI
|
00154
|
PUNB0HGB001
|
388
|
388
|
Processed
|
22/08/2022
|
|
4091125073
|
|
BHATERI W/O HAJARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
SIWANI
|
HR-13-008-001-001/15513
(MITHI)
|
1213008000NRG23090820220030301
|
09/08/2022
|
BHANI
|
1213008WL0000801
|
BHANI
|
00154
|
PUNB0HGB001
|
291
|
291
|
Processed
|
22/08/2022
|
|
4091125091
|
|
BHANI
|
ICICI BANK LTD(508534)
|
|
19
|
SIWANI
|
HR-13-008-001-001/15523
(MITHI)
|
1213008000NRG23090820220030302
|
09/08/2022
|
SAMUNDER
|
1213008WL0000801
|
SAMUNDER
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125048
|
|
SAMUNDER SINGH S/O GABDU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
SIWANI
|
HR-13-008-001-001/15526
(MITHI)
|
1213008000NRG23090820220030303
|
09/08/2022
|
SATBIR
|
1213008WL0000801
|
SATBIR
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125106
|
|
SATBIR S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
SIWANI
|
HR-13-008-001-001/15538
(MITHI)
|
1213008000NRG23090820220030304
|
09/08/2022
|
BINDU
|
1213008WL0000801
|
BINDU
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125095
|
|
BINDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
SIWANI
|
HR-13-008-001-001/15543
(MITHI)
|
1213008000NRG23090820220030305
|
09/08/2022
|
SUNITA
|
1213008WL0000801
|
SUNITA
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
22/08/2022
|
|
4091125070
|
|
SUNITA W/OBHUP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
SIWANI
|
HR-13-008-001-001/15544
(MITHI)
|
1213008000NRG23090820220030306
|
09/08/2022
|
PINKI
|
1213008WL0000801
|
PINKI
|
00154
|
PUNB0HGB001
|
1067
|
1067
|
Processed
|
22/08/2022
|
|
4091125096
|
|
PINKI W/O VIJAY SINGH V MITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
SIWANI
|
HR-13-008-001-001/15545
(MITHI)
|
1213008000NRG23090820220030307
|
09/08/2022
|
MEVA SINGH
|
1213008WL0000801
|
MEVA SINGH
|
00154
|
PUNB0HGB001
|
776
|
776
|
Processed
|
22/08/2022
|
|
4091125052
|
|
MEVA SINGH S/O LICHMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
SIWANI
|
HR-13-008-001-001/15547
(MITHI)
|
1213008000NRG23090820220030308
|
09/08/2022
|
CHANDERMUKHI
|
1213008WL0000801
|
CHANDERMUKHI
|
00154
|
PUNB0HGB001
|
679
|
679
|
Processed
|
22/08/2022
|
|
4091125071
|
|
CHANDER MUKHI W/O BHAGIRATH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
SIWANI
|
HR-13-008-001-001/15585
(MITHI)
|
1213008000NRG23090820220030309
|
09/08/2022
|
MANSINGH
|
1213008WL0000801
|
MANSINGH
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125099
|
|
MANSINGH S/O AMAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
SIWANI
|
HR-13-008-001-001/15602
(MITHI)
|
1213008000NRG23090820220030311
|
09/08/2022
|
SANJAY
|
1213008WL0000801
|
SANJAY
|
00154
|
PUNB0HGB001
|
776
|
776
|
Processed
|
22/08/2022
|
|
4091125055
|
|
SANJAY S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
SIWANI
|
HR-13-008-001-001/15605
(MITHI)
|
1213008000NRG23090820220030312
|
09/08/2022
|
MANTARI
|
1213008WL0000801
|
MANTARI
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125063
|
|
MANTARI W/O RAJ SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
SIWANI
|
HR-13-008-001-001/15609
(MITHI)
|
1213008000NRG23090820220030313
|
09/08/2022
|
GUDDI
|
1213008WL0000801
|
GUDDI
|
00154
|
PUNB0HGB001
|
679
|
679
|
Processed
|
22/08/2022
|
|
4091125056
|
|
GUDDI W/O DAYARAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
SIWANI
|
HR-13-008-001-001/15618
(MITHI)
|
1213008000NRG23090820220030314
|
09/08/2022
|
RAJKALA
|
1213008WL0000801
|
RAJKALA
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125080
|
|
RAJBALA WO SATBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
SIWANI
|
HR-13-008-001-001/15619
(MITHI)
|
1213008000NRG23090820220030315
|
09/08/2022
|
PARTHVI SINGH
|
1213008WL0000801
|
PARTHVI SINGH
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125102
|
|
PARTHVI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
SIWANI
|
HR-13-008-001-001/15622
(MITHI)
|
1213008000NRG23090820220030317
|
09/08/2022
|
LILO DEVI
|
1213008WL0000801
|
LILO DEVI
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125079
|
|
LEELO
|
ICICI BANK LTD(508534)
|
|
33
|
SIWANI
|
HR-13-008-001-001/15626
(MITHI)
|
1213008000NRG23090820220030318
|
09/08/2022
|
RAJNISH KUMAR
|
1213008WL0000801
|
RAJNISH KUMAR
|
00154
|
PUNB0HGB001
|
388
|
388
|
Processed
|
22/08/2022
|
|
4091125043
|
|
RAJNISH S/O PRATAP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
SIWANI
|
HR-13-008-001-001/15633
(MITHI)
|
1213008000NRG23090820220030319
|
09/08/2022
|
RAGHBIR
|
1213008WL0000801
|
RAGHBIR
|
00154
|
PUNB0HGB001
|
970
|
970
|
Processed
|
22/08/2022
|
|
4091125053
|
|
RAGHBIR S/O SAWAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
SIWANI
|
HR-13-008-001-001/15644
(MITHI)
|
1213008000NRG23090820220030320
|
09/08/2022
|
SHAKUNTLA
|
1213008WL0000801
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125088
|
|
SHAKUNTLA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
36
|
SIWANI
|
HR-13-008-001-001/15645
(MITHI)
|
1213008000NRG23090820220030321
|
09/08/2022
|
RAJKLA
|
1213008WL0000801
|
RAJKLA
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125054
|
|
RAJKLA S/O RAMESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
SIWANI
|
HR-13-008-001-001/15646
(MITHI)
|
1213008000NRG23090820220030322
|
09/08/2022
|
KALAWATI
|
1213008WL0000801
|
KALAWATI
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
22/08/2022
|
|
4091125060
|
|
KALAWATI W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
38
|
SIWANI
|
HR-13-008-001-001/15647
(MITHI)
|
1213008000NRG23090820220030323
|
09/08/2022
|
KOYAL
|
1213008WL0000801
|
KOYAL
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125059
|
|
KOYAL W/O DHARMPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
SIWANI
|
HR-13-008-001-001/15648
(MITHI)
|
1213008000NRG23090820220030324
|
09/08/2022
|
MANI
|
1213008WL0000801
|
MANI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125105
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
40
|
SIWANI
|
HR-13-008-001-001/15656
(MITHI)
|
1213008000NRG23090820220030325
|
09/08/2022
|
RAJ BALA
|
1213008WL0000801
|
RAJ BALA
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125066
|
|
RAJ BALA W/O RAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
41
|
SIWANI
|
HR-13-008-001-001/15658
(MITHI)
|
1213008000NRG23090820220030326
|
09/08/2022
|
GUNPAL
|
1213008WL0000801
|
GUNPAL
|
00154
|
PUNB0HGB001
|
1067
|
1067
|
Processed
|
22/08/2022
|
|
4091125062
|
|
GUNPAL S/O RANJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
SIWANI
|
HR-13-008-001-001/15870
(MITHI)
|
1213008000NRG23090820220030327
|
09/08/2022
|
SURESH DEVI
|
1213008WL0000801
|
SURESH DEVI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125097
|
|
SURESH DEVI W/O MUNESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
43
|
SIWANI
|
HR-13-008-001-001/3
(MITHI)
|
1213008000NRG23090820220030334
|
09/08/2022
|
SUMAN
|
1213008WL0000801
|
SUMAN
|
00154
|
PUNB0HGB001
|
194
|
194
|
Processed
|
22/08/2022
|
|
4091125084
|
|
SUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
SIWANI
|
HR-13-008-001-001/55135
(MITHI)
|
1213008000NRG23090820220030337
|
09/08/2022
|
BALA
|
1213008WL0000801
|
BALA
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125050
|
|
BALA S/O SUMER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
45
|
SIWANI
|
HR-13-008-001-001/55142
(MITHI)
|
1213008000NRG23090820220030338
|
09/08/2022
|
KIRSHAN
|
1213008WL0000801
|
KIRSHAN
|
00154
|
PUNB0HGB001
|
873
|
873
|
Processed
|
22/08/2022
|
|
4091125061
|
|
KRISHAN KUMAR S/O MAHENDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
SIWANI
|
HR-13-008-001-001/55168
(MITHI)
|
1213008000NRG23090820220030339
|
09/08/2022
|
ASHA DEVI
|
1213008WL0000801
|
ASHA DEVI
|
00154
|
PUNB0HGB001
|
485
|
485
|
Processed
|
22/08/2022
|
|
4091125101
|
|
ASHA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
SIWANI
|
HR-13-008-001-001/55186
(MITHI)
|
1213008000NRG23090820220030340
|
09/08/2022
|
RAJBALA
|
1213008WL0000801
|
RAJBALA
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125089
|
|
RAJBALA W/O BALWAN R/O MITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
SIWANI
|
HR-13-008-001-001/55193
(MITHI)
|
1213008000NRG23090820220030341
|
09/08/2022
|
KRISHNA
|
1213008WL0000801
|
KRISHNA
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125046
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
49
|
SIWANI
|
HR-13-008-001-001/55209
(MITHI)
|
1213008000NRG23090820220030342
|
09/08/2022
|
SUMAN
|
1213008WL0000801
|
SUMAN
|
00154
|
PUNB0HGB001
|
97
|
97
|
Processed
|
22/08/2022
|
|
4091125092
|
|
SUMAN W/O BABU LAL V-MITHI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
50
|
SIWANI
|
HR-13-008-001-001/55210
(MITHI)
|
1213008000NRG23090820220030343
|
09/08/2022
|
KANTA
|
1213008WL0000801
|
KANTA
|
00154
|
PUNB0HGB001
|
970
|
970
|
Processed
|
22/08/2022
|
|
4091125094
|
|
KANTA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
SIWANI
|
HR-13-008-001-001/55212
(MITHI)
|
1213008000NRG23090820220030344
|
09/08/2022
|
KITABO
|
1213008WL0000801
|
KITABO
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125074
|
|
KITABO
|
ICICI BANK LTD(508534)
|
|
52
|
SIWANI
|
HR-13-008-001-001/55212
(MITHI)
|
1213008000NRG23090820220030345
|
09/08/2022
|
MEENU
|
1213008WL0000801
|
MEENU
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125047
|
|
MEENU W/O DALBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
53
|
SIWANI
|
HR-13-008-001-001/55221
(MITHI)
|
1213008000NRG23090820220030347
|
09/08/2022
|
SUSHILA
|
1213008WL0000801
|
SUSHILA
|
00154
|
PUNB0HGB001
|
776
|
776
|
Processed
|
22/08/2022
|
|
4091125057
|
|
SUSHILA W/O RAJESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
54
|
SIWANI
|
HR-13-008-001-001/55243
(MITHI)
|
1213008000NRG23090820220030348
|
09/08/2022
|
MANJU DEVI
|
1213008WL0000801
|
MANJU DEVI
|
00154
|
PUNB0HGB001
|
776
|
776
|
Processed
|
22/08/2022
|
|
4091125090
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
SIWANI
|
HR-13-008-001-001/55260
(MITHI)
|
1213008000NRG23090820220030349
|
09/08/2022
|
BIR SINGH
|
1213008WL0000801
|
BIR SINGH
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125087
|
|
BIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
56
|
SIWANI
|
HR-13-008-001-001/55265
(MITHI)
|
1213008000NRG23090820220030350
|
09/08/2022
|
HANS PATI
|
1213008WL0000801
|
HANS PATI
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125075
|
|
HANSPATI
|
ICICI BANK LTD(508534)
|
|
57
|
SIWANI
|
HR-13-008-001-001/55308
(MITHI)
|
1213008000NRG23090820220030352
|
09/08/2022
|
RAJESH
|
1213008WL0000801
|
RAJESH
|
00154
|
PUNB0HGB001
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125069
|
|
RAJESH S/O JUG LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
58
|
SIWANI
|
HR-13-008-001-001/55312
(MITHI)
|
1213008000NRG23090820220030354
|
09/08/2022
|
BHARPAI
|
1213008WL0000801
|
BHARPAI
|
00154
|
PUNB0HGB001
|
679
|
679
|
Processed
|
22/08/2022
|
|
4091125081
|
|
BHAR PAI
|
ICICI BANK LTD(508534)
|
|
59
|
SIWANI
|
HR-13-008-001-001/55318
(MITHI)
|
1213008000NRG23090820220030355
|
09/08/2022
|
LACHI RAM
|
1213008WL0000801
|
LACHI RAM
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125086
|
|
LACHHI RAM SO SHER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
60
|
SIWANI
|
HR-13-008-001-001/55325
(MITHI)
|
1213008000NRG23090820220030356
|
09/08/2022
|
KITABO
|
1213008WL0000801
|
KITABO
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125085
|
|
KITABO
|
ICICI BANK LTD(508534)
|
|
61
|
SIWANI
|
HR-13-008-001-001/55336
(MITHI)
|
1213008000NRG23090820220030357
|
09/08/2022
|
SANTOSH
|
1213008WL0000801
|
SANTOSH
|
00154
|
PUNB0HGB001
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125064
|
|
SANTOSH W/O RAJESH URF RAJBIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
62
|
SIWANI
|
HR-13-008-001-001/55340
(MITHI)
|
1213008000NRG23090820220030358
|
09/08/2022
|
SAWATRI
|
1213008WL0000801
|
SAWATRI
|
00154
|
PUNB0HGB001
|
485
|
485
|
Processed
|
22/08/2022
|
|
4091125065
|
|
SAVITRI W/O RAMESH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
63
|
SIWANI
|
HR-13-008-001-001/56273
(MITHI)
|
1213008000NRG23090820220030359
|
09/08/2022
|
SUMITRA DEVI
|
1213008WL0000801
|
SUMITRA DEVI
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125077
|
|
SUMITRA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
SIWANI
|
HR-13-008-001-001/8
(MITHI)
|
1213008000NRG23090820220030361
|
09/08/2022
|
INDERO
|
1213008WL0000801
|
INDERO
|
00154
|
PUNB0HGB001
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125072
|
|
INDRO
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65281
|
65281
|
|
|
|
|
|
|
|
|
65
|
SIWANI
|
HR-13-008-001-001/14665
(MITHI)
|
1213008000NRG23090820220030278
|
09/08/2022
|
URMILA DEVI
|
1213008WL0000801
|
URMILA DEVI
|
00354
|
PUNB0121500
|
1261
|
1261
|
Processed
|
22/08/2022
|
|
4091125041
|
|
URMILA DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
66
|
SIWANI
|
HR-13-008-001-001/15122
(MITHI)
|
1213008000NRG23090820220030291
|
09/08/2022
|
RAMESH KUMAR
|
1213008WL0000801
|
RAMESH KUMAR
|
00415
|
SBIN0002486
|
1358
|
1358
|
Processed
|
22/08/2022
|
|
4091125103
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIWANI
|
HR-13-008-001-001/15601
(MITHI)
|
1213008000NRG23090820220030310
|
09/08/2022
|
KRISHNA DEVI
|
1213008WL0000801
|
KRISHNA DEVI
|
00415
|
SBIN0002486
|
1164
|
1164
|
Processed
|
22/08/2022
|
|
4091125042
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIWANI
|
HR-13-008-001-001/15621
(MITHI)
|
1213008000NRG23090820220030316
|
09/08/2022
|
RAVI
|
1213008WL0000801
|
RAVI
|
00415
|
SBIN0002486
|
1067
|
1067
|
Processed
|
22/08/2022
|
|
4091125107
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71392
|
71392
|
|
|
|
|
|
|
|